Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.59 -1.05 -8.37 2.89
Price to Sales 31.68 6.45 9.95 1.82
Book Value Per Common Share -0.28 4.34 10.13 12.87 5.45
Price to Book -64.06 1.56 2.24 1.61
Price to Operating Cash Flow -4.70 -2.21 -7.30 3.31
Price to Free Cash Flow
Enterprise Value to EBITDA 27625.23
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -20.13 -9.36 -12.93 -1.44 -1.78 -3.82 -1.36 -3.75 -12.36 -6.56 -10.13 -18.07 4.57 3.94
Price to Sales 309.82 111.34 359.32 10.94 11.08 29.65 34.91 70.35 179.34 234.21 379.63 469.35 3.15 3.04 3403.03
Book Value Per Common Share 3.68 -0.15 0.62 -0.28 1.15 1.99 3.03 4.34 5.62 7.43 8.68 10.13 9.00 10.42 11.71 12.87 12.78 13.76 4.98 5.45
Price to Book 15.86 -95.54 17.21 -64.06 4.30 2.25 1.72 1.56 1.19 1.54 2.32 2.24 2.09 1.79 1.54 1.61 2.50 2.24 6.77
Price to Operating Cash Flow -32.49 -9.05 -12.77 -1.84 -2.33 -4.15 -3.32 -4.03 -12.20 -9.69 -21.00 -32.75 4.38 3.76 -37.49
Price to Free Cash Flow
Enterprise Value to EBITDA 244450.43 44050.56 38487.90

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -45.76 -53.04 -79.68 1296.82
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY -10.49
Revenue YoY 54.20 335.80 11.66 131.13 -69.45 18.16 45.48 -94.60 63.30 27.73 0.43 102173.57
EBITDA YoY -8.88
Net Profit YoY -10.21

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 12.16 12.96 10.67 12.10 5.47
Quick Ratio 9.20
Current Ratio 9.74 8.85 6.28 17.09 9.47
Debt to Equity -83.43 3.00 0.48 0.36 0.40
Long-Term Debt to Equity -77.49 2.65 0.32 0.30 0.28
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 12.42 6.91 7.70 12.07 8.96 10.81 11.48 12.92 13.84 13.22 6.65 10.62 9.43 10.73 11.26 12.01 12.61 14.80 5.68 5.47
Quick Ratio 13.94 14.78 8.29 9.20
Current Ratio 7.12 9.98 11.99 9.74 6.51 7.36 9.39 8.85 10.11 11.07 6.67 6.28 7.26 10.84 12.94 17.09 14.17 15.06 8.79 9.47
Debt to Equity 2.88 -147.11 16.97 -83.43 10.57 6.53 4.25 3.00 2.24 1.67 0.53 0.48 0.52 0.44 0.39 0.36 0.31 0.24 0.59 0.40
Long-Term Debt to Equity 2.44 -136.89 15.89 -77.49 9.29 5.70 3.81 2.65 1.99 1.47 0.37 0.32 0.36 0.34 0.30 0.30 0.24 0.17 0.45 0.28

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -43.04 -37.09 -17.99 40.73 -36.73
ROE 3547.93 -148.54 -26.64 55.32 -51.26
Gross Margin 95.33 99.87 98.82 95.23 92.27
Operating Margin -639.35 -363.40 -109.46 64.94 -366.84
EBITDA Margin -602.11 -342.80 -101.44 66.33 -351.65
Net Profit Margin -883.35 -616.96 -119.07 62.90 -333.27
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -18.22 -13.91 -7.21 -25.75 -16.68 -8.52 -26.99 -15.45 -12.24 -20.93 -12.23 -6.17 41.49 45.64 -11.42
ROE -70.77 2032.38 -129.54 -297.91 -125.55 -44.71 -87.53 -41.24 -18.71 -31.72 -17.62 -8.55 54.40 56.49 -18.17
Gross Margin 88.12 87.51 87.43 97.04 98.04 98.23 54.71 63.65 95.03 95.01
Operating Margin -996.36 -728.29 -1788.90 7.05 -56.39 -125.69 -1797.45 -1714.77 -1406.05 -3386.30 -3558.89 -2498.83 70.84 78.57 -8764.76
EBITDA Margin -884.41 -608.84 -1500.00 44.88 -29.37 -94.71 -1713.21 -1648.74 -1358.59 -3220.28 -3379.64 -2380.41 72.00 79.36 -8354.63
Net Profit Margin -1537.37 -1191.33 -2784.75 -759.41 -621.68 -773.34 -2570.16 -1880.74 -1450.27 -3574.00 -3745.70 -2604.80 68.92 77.08 -9153.30

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 556,536.00 831,689.00 704,964.00 809,180.00 340,395.00
   Current Assets 390,289.00 651,853.00 476,774.00 628,239.00 258,911.00
      Cash and Short-Term Investments 591,412.00 617,892.00 498,874.00 556,256.00 244,932.00
            Cash and Cash Equivalents 158,930.00 241,360.00 228,012.00 556,256.00 244,932.00
            Short-Term Investments 432,482.00 376,532.00 270,862.00 0 0
      Net Receivables 0 0 0 0 6,618.00
      Inventory 0 12,024.00 6,924.00 0 0
      Other Current Assets -201,123.00 21,937.00 -29,024.00 71,983.00 7,361.00
   Non-Current Assets 166,247.00 179,836.00 228,190.00 180,941.00 81,484.00
      Property, Plant, Equipment Net 34,071.00 75,337.00 83,258.00 69,078.00 58,414.00
      Goodwill 22,414.00 26,379.00 25,581.00 27,633.00 542.00
      Intangible Assets 87,743.00 61,843.00 60,224.00 64,614.00 3,361.00
      Long-Term Investments 0 0 39,984.00 0 0
      Non-Current Deferred Assets 9,856.00 12,276.00 14,528.00 15,647.00 16,419.00
      Other Non-Current Assets 12,163.00 4,001.00 4,615.00 3,969.00 2,748.00
Liabilities 563,288.00 624,019.00 228,955.00 213,404.00 96,490.00
   Current Liabilities 40,053.00 73,675.00 75,919.00 36,763.00 27,334.00
      Payables and Expenses 36,452.00 37,120.00 41,555.00 30,989.00 21,810.00
            Account Payables 7,227.00 6,586.00 10,984.00 2,502.00 3,772.00
            Current Accrued Liabilities 29,225.00 30,534.00 30,571.00 28,487.00 18,038.00
      Short-Term Debt 3,601.00 8,344.00 8,382.00 5,774.00 5,524.00
      Other Current Liabilities 0.00 28,211.00 25,982.00 0.00 0.00
   Non-Current Liabilities 523,235.00 550,344.00 153,036.00 176,641.00 69,156.00
      Long-Term Debt 73,596.00 158,381.00 166,229.00 158,937.00 96,423.00
      Other Non-Current Liabilities 449,639.00 391,963.00 -13,193.00 17,704.00 -27,267.00
Equity -6,752.00 207,670.00 476,009.00 595,776.00 243,905.00
   Shareholders Equity -13,504.00 207,670.00 476,009.00 595,776.00 243,905.00
      Capital Stock 2,945.00 2,883.00 2,838.00 2,802.00 2,711.00
      Share Premium 1,173,068.00 1,148,749.00 1,113,393.00 1,076,972.00 1,016,018.00
      Retained Earnings -1,129,965.00 -890,409.00 -581,931.00 -455,142.00 -784,731.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -52,800.00 -53,553.00 -58,291.00 -28,856.00 9,907.00
   Minority Interest 0 0 0 0 0
Investments 459,946.00 376,532.00 350,830.00 0 0
Debt 80,798.00 175,069.00 182,993.00 170,485.00 107,471.00
Common Shares Outstanding 48,988.09 47,833.83 46,968.03 46,298.64 44,777.80
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 27,119.00 50,000.00 106,483.00 524,002.00 37,514.00
Cost Of Revenue 1,267.00 65.00 1,254.00 24,976.00 2,899.00
Gross Profit 25,852.00 49,935.00 105,229.00 499,026.00 34,615.00
Operating Expenses 350,463.00 332,806.00 248,388.00 188,408.00 160,041.00
   Selling, General and Administrative Expenses 52,657.00 74,591.00 55,059.00 56,290.00 42,580.00
   Research and Development Expenses 143,782.00 214,864.00 197,591.00 143,548.00 122,400.00
   Other Operating Expenses 154,024.00 43,351.00 -4,262.00 -11,430.00 -4,939.00
Operating Income -324,611.00 -282,871.00 -143,159.00 310,618.00 -125,426.00
Net Non-Operating Income 87,484.00 -23,686.00 14,900.00 22,188.00 -16,017.00
Interest Income 106,971.00 144,419.00 12,313.00 7,636.00 4,763.00
Interest Expense 63,741.00 124,857.00 11,704.00 7,474.00 3,825.00
Net Interest 43,230.00 19,562.00 609.00 162.00 938.00
EBT -237,127.00 -306,557.00 -128,259.00 332,806.00 -141,443.00
Income Tax 2,429.00 1,921.00 1,470.00 3,217.00 16,419.00
Net Income -239,556.00 -308,478.00 -126,789.00 329,589.00 -125,024.00
EBIT -173,386.00 -181,700.00 -116,555.00 340,280.00 -137,618.00
Deprecation and Amortization 10,100.00 10,300.00 8,537.00 7,299.00 5,700.00
EBITDA -163,286.00 -171,400.00 -108,018.00 347,579.00 -131,918.00
EPS -0.00 -0.01 -0.00 0.01 0
Diluted EPS -0.00 -0.01 -0.00 0.01 0
Average Shares Outstanding Basic 48,649.13 47,670.99 46,735.04 45,986.47 0
Average Shares Outstanding Diluted 48,649.13 47,670.99 46,735.04 46,840.97 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -182,728.00 -145,929.00 -145,060.00 287,959.00 -134,828.00
   Operating Net Income -239,556.00 -308,478.00 -126,789.00 329,589.00 -125,024.00
   Deprecation and Amortization 10,100.00 10,300.00 8,537.00 7,299.00 5,700.00
   Deferred Income Tax 2,284.00 1,811.00 -1,494.00 3,210.00 -16,419.00
   Share Based Compensation 22,258.00 35,093.00 34,204.00 25,635.00 21,831.00
   Change in Working Capital -901.00 -97,429.00 61,162.00 54,273.00 -36,343.00
   Other Operating Activities 23,087.00 212,774.00 -120,680.00 -132,047.00 15,427.00
Investing Cash Flow 162,968.00 -205,686.00 -182,734.00 -67,387.00 -9,484.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,368.00 7,154.00 17,688.00 17,438.00 9,484.00
   Net Purchase/Sale of Investments Net 894,339.00 534,346.00 163,146.00 0 0
   Net Purchase/Sale of Business 0 0 1,900.00 49,949.00 0
   Other Investing Activities -734,739.00 -747,186.00 -365,468.00 -134,774.00 -18,968.00
Financing Cash Flow -59,486.00 362,721.00 1,445.00 94,858.00 7,444.00
   Net Issuance/Repayment of Debt 53,050.00 0 0 65,639.00 0
   Net Issuance/Repurchase of Equity 0 0 0 33,697.00 7,444.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -112,536.00 362,721.00 1,445.00 -4,478.00 0.00
Net Change in Cash -84,215.00 13,371.00 -328,180.00 311,673.00 -133,046.00
   Cash at Beginning of Period 244,544.00 231,173.00 559,353.00 247,680.00 380,726.00
   Cash at End of Period 160,329.00 244,544.00 231,173.00 559,353.00 247,680.00
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 888,382.00 584,890.00 605,403.00 556,536.00 645,806.00 730,846.00 770,050.00 831,689.00 871,550.00 942,769.00 631,004.00 704,964.00 638,234.00 701,211.00 757,150.00 809,180.00 774,625.00 784,264.00 363,853.00 340,395.00
   Current Assets 716,193.00 408,573.00 435,421.00 390,289.00 464,138.00 591,968.00 596,003.00 651,853.00 693,626.00 756,959.00 442,643.00 476,774.00 464,577.00 523,299.00 578,212.00 628,239.00 593,764.00 694,224.00 282,330.00 258,911.00
      Cash and Short-Term Investments 694,245.00 376,974.00 409,011.00 591,412.00 435,241.00 524,430.00 555,683.00 617,892.00 658,912.00 628,587.00 315,338.00 498,874.00 440,313.00 500,524.00 524,886.00 556,256.00 578,464.00 677,330.00 260,813.00 244,932.00
            Cash and Cash Equivalents 597,056.00 253,778.00 217,229.00 158,930.00 251,626.00 287,877.00 243,062.00 241,360.00 229,484.00 513,598.00 153,851.00 228,012.00 440,313.00 500,524.00 524,886.00 556,256.00 578,464.00 677,330.00 260,813.00 244,932.00
            Short-Term Investments 97,189.00 123,196.00 191,782.00 432,482.00 183,615.00 236,553.00 312,621.00 376,532.00 429,428.00 114,989.00 161,487.00 270,862.00 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,671.00 4,005.00 5,445.00 6,618.00
      Inventory 0 0 0 0 0 5,300.00 7,672.00 12,024.00 15,654.00 10,212.00 7,477.00 6,924.00 4,075.00 2,949.00 0 0 0 0 0 0
      Other Current Assets 21,948.00 31,599.00 26,410.00 -201,123.00 28,897.00 62,238.00 32,648.00 21,937.00 19,060.00 118,160.00 119,828.00 -29,024.00 20,189.00 19,826.00 53,326.00 71,983.00 9,629.00 12,889.00 16,072.00 7,361.00
   Non-Current Assets 172,189.00 176,317.00 169,982.00 166,247.00 181,668.00 138,878.00 174,047.00 179,836.00 177,924.00 185,810.00 188,361.00 228,190.00 173,657.00 177,912.00 178,938.00 180,941.00 180,861.00 90,040.00 81,523.00 81,484.00
      Property, Plant, Equipment Net 28,481.00 31,127.00 31,547.00 34,071.00 40,399.00 41,111.00 72,249.00 75,337.00 76,306.00 79,962.00 82,207.00 83,258.00 75,690.00 74,466.00 69,859.00 69,078.00 67,409.00 65,153.00 59,175.00 58,414.00
      Goodwill 25,327.00 25,340.00 23,351.00 22,414.00 24,084.00 23,112.00 25,795.00 26,379.00 25,273.00 26,016.00 25,998.00 25,581.00 23,418.00 24,976.00 26,565.00 27,633.00 28,060.00 525.00 518.00 542.00
      Intangible Assets 137,044.00 138,504.00 129,992.00 87,743.00 136,409.00 116,059.00 116,911.00 61,843.00 114,576.00 118,013.00 118,004.00 60,224.00 106,337.00 113,450.00 120,635.00 64,614.00 66,276.00 2,637.00 2,908.00 3,361.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 39,984.00 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 8,772.00 9,017.00 9,390.00 9,856.00 10,863.00 10,718.00 11,594.00 12,276.00 12,351.00 13,995.00 14,331.00 14,528.00 14,627.00 15,046.00 15,442.00 15,647.00 15,719.00 15,965.00 16,206.00 16,419.00
      Other Non-Current Assets -27,435.00 -27,671.00 -24,298.00 12,163.00 -30,087.00 -52,122.00 -52,502.00 4,001.00 -50,582.00 -52,176.00 -52,179.00 4,615.00 -46,415.00 -50,026.00 -53,563.00 3,969.00 3,397.00 5,760.00 2,716.00 2,748.00
Liabilities 659,636.00 588,893.00 571,717.00 563,288.00 589,985.00 633,739.00 623,296.00 624,019.00 602,766.00 589,449.00 218,233.00 228,955.00 217,064.00 214,723.00 211,149.00 213,404.00 183,870.00 150,656.00 135,163.00 96,490.00
   Current Liabilities 100,632.00 40,929.00 36,310.00 40,053.00 71,273.00 80,468.00 63,473.00 73,675.00 68,607.00 68,356.00 66,336.00 75,919.00 63,974.00 48,261.00 44,700.00 36,763.00 41,917.00 46,095.00 32,102.00 27,334.00
      Payables and Expenses 65,996.00 37,020.00 32,612.00 36,452.00 37,742.00 30,898.00 27,889.00 37,120.00 34,011.00 32,910.00 31,414.00 41,555.00 34,003.00 33,075.00 29,865.00 30,989.00 36,119.00 40,343.00 26,645.00 21,810.00
            Account Payables 6,228.00 5,541.00 5,268.00 7,227.00 5,441.00 4,407.00 5,231.00 6,586.00 5,584.00 9,373.00 8,885.00 10,984.00 7,566.00 10,028.00 9,920.00 2,502.00 5,373.00 16,817.00 5,749.00 3,772.00
            Current Accrued Liabilities 59,768.00 31,479.00 27,344.00 29,225.00 32,301.00 26,491.00 22,658.00 30,534.00 28,427.00 23,537.00 22,529.00 30,571.00 26,437.00 23,047.00 19,945.00 28,487.00 30,746.00 23,526.00 20,896.00 18,038.00
      Short-Term Debt 3,914.00 3,909.00 3,698.00 3,601.00 4,298.00 3,625.00 7,997.00 8,344.00 7,888.00 7,780.00 7,669.00 8,382.00 6,434.00 6,505.00 5,754.00 5,774.00 5,798.00 5,752.00 5,457.00 5,524.00
      Other Current Liabilities 30,722.00 0.00 0.00 0.00 29,233.00 45,945.00 27,587.00 28,211.00 26,708.00 27,666.00 27,253.00 25,982.00 23,537.00 8,681.00 9,081.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 559,004.00 547,964.00 535,407.00 523,235.00 518,712.00 553,271.00 559,823.00 550,344.00 534,159.00 521,093.00 151,897.00 153,036.00 153,090.00 166,462.00 166,449.00 176,641.00 141,953.00 104,561.00 103,061.00 69,156.00
      Long-Term Debt 62,241.00 62,788.00 62,498.00 73,596.00 63,298.00 114,876.00 129,103.00 158,381.00 130,408.00 131,305.00 134,328.00 166,229.00 132,287.00 132,611.00 129,653.00 158,937.00 101,223.00 101,314.00 99,954.00 96,423.00
      Other Non-Current Liabilities 496,763.00 485,176.00 472,909.00 449,639.00 455,414.00 438,395.00 430,720.00 391,963.00 403,751.00 389,788.00 17,569.00 -13,193.00 20,803.00 33,851.00 36,796.00 17,704.00 40,730.00 3,247.00 3,107.00 -27,267.00
Equity 228,746.00 -4,003.00 33,686.00 -6,752.00 55,821.00 97,107.00 146,754.00 207,670.00 268,784.00 353,320.00 412,771.00 476,009.00 421,170.00 486,488.00 546,001.00 595,776.00 590,755.00 633,608.00 228,690.00 243,905.00
   Shareholders Equity 228,746.00 -8,006.00 33,686.00 -13,504.00 55,821.00 97,107.00 146,754.00 207,670.00 268,784.00 353,320.00 412,771.00 476,009.00 421,170.00 486,488.00 546,001.00 595,776.00 590,755.00 633,608.00 228,690.00 243,905.00
      Capital Stock 3,678.00 3,250.00 3,240.00 2,945.00 2,932.00 2,930.00 2,919.00 2,883.00 2,883.00 2,877.00 2,869.00 2,838.00 2,830.00 2,823.00 2,821.00 2,802.00 2,797.00 2,788.00 2,780.00 2,711.00
      Share Premium 1,575,663.00 1,262,971.00 1,257,853.00 1,173,068.00 1,166,291.00 1,162,823.00 1,155,904.00 1,148,749.00 1,141,662.00 1,130,515.00 1,121,554.00 1,113,393.00 1,100,078.00 1,092,176.00 1,084,306.00 1,076,972.00 1,069,191.00 1,062,234.00 1,050,850.00 1,016,018.00
      Retained Earnings -1,291,850.00 -1,211,321.00 -1,173,602.00 -1,129,965.00 -1,056,704.00 -1,012,326.00 -956,027.00 -890,409.00 -817,203.00 -727,632.00 -659,158.00 -581,931.00 -588,738.00 -540,881.00 -501,820.00 -455,142.00 -463,350.00 -426,819.00 -826,287.00 -784,731.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -58,745.00 -58,903.00 -53,805.00 -52,800.00 -56,698.00 -56,320.00 -56,042.00 -53,553.00 -58,558.00 -52,440.00 -52,494.00 -58,291.00 -93,000.00 -67,630.00 -39,306.00 -28,856.00 -17,883.00 -4,595.00 2,347.00 9,907.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 224,350.00 276,127.00 411,837.00 459,946.00 395,490.00 236,553.00 312,621.00 376,532.00 429,428.00 114,989.00 161,487.00 350,830.00 0 0 0 0 0 0 0 0
Debt 66,155.00 66,697.00 66,196.00 80,798.00 67,596.00 118,501.00 137,100.00 175,069.00 138,296.00 139,085.00 141,997.00 182,993.00 138,721.00 139,116.00 135,407.00 170,485.00 107,021.00 107,066.00 105,411.00 107,471.00
Common Shares Outstanding 62,165.90 54,865.67 54,698.48 48,988.09 48,738.87 48,694.57 48,492.36 47,833.83 47,810.29 0 47,546.67 46,968.03 46,815.11 46,684.58 46,641.45 46,298.64 46,207.78 46,050.25 45,924.73 44,777.80
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 10,530.00 6,829.00 1,567.00 -22,875.00 21,898.00 19,611.00 8,485.00 27,774.00 9,154.00 7,747.00 5,325.00 98,664.00 3,738.00 2,289.00 1,792.00 -407,085.00 466,311.00 464,322.00 454.00
Cost Of Revenue 1,251.00 853.00 197.00 85.00 648.00 384.00 150.00 65.00 0 0 0 -1,271.00 1,693.00 832.00 0 -21,380.00 23,178.00 23,178.00 0
Gross Profit 9,279.00 5,976.00 1,370.00 -22,960.00 21,250.00 19,227.00 8,335.00 49,935.00 0 0 0 101,727.00 2,045.00 1,457.00 0 -385,251.00 443,133.00 441,144.00 0
Operating Expenses 249,445.00 155,808.00 75,011.00 10,719.00 159,716.00 117,465.00 62,563.00 332,806.00 0 0 0 -34,916.00 171,705.00 111,599.00 0 -33,769.00 134,583.00 87,594.00 0
   Selling, General and Administrative Expenses 43,846.00 24,408.00 10,908.00 -32,263.00 41,279.00 29,704.00 13,937.00 -39,389.00 57,103.00 39,029.00 17,848.00 -16,208.00 36,802.00 23,478.00 10,987.00 -28,708.00 42,323.00 30,300.00 12,375.00
   Research and Development Expenses 105,889.00 71,523.00 36,140.00 -76,199.00 104,942.00 74,347.00 40,692.00 -125,035.00 172,245.00 106,845.00 60,809.00 -77,870.00 139,263.00 91,195.00 45,003.00 -55,094.00 101,209.00 64,777.00 32,656.00
   Other Operating Expenses 99,710.00 59,877.00 27,963.00 119,181.00 13,495.00 13,414.00 7,934.00 43,351.00 0 0 0 3,172.00 -4,360.00 -3,074.00 0 5,002.00 -8,949.00 -7,483.00 0
Operating Income -240,166.00 -149,832.00 -73,641.00 -33,679.00 -138,466.00 -98,238.00 -54,228.00 151,670.00 -221,123.00 -139,246.00 -74,172.00 190,723.00 -169,660.00 -110,142.00 -54,080.00 -307,024.00 308,550.00 353,550.00 -44,458.00
Net Non-Operating Income 87,828.00 69,397.00 30,500.00 146,549.00 -26,256.00 -22,075.00 -10,734.00 3,337.00 -15,262.00 -7,499.00 -4,262.00 -50,156.00 34,801.00 23,469.00 6,786.00 -5,151.00 16,391.00 7,833.00 3,115.00
Interest Income 70,429.00 46,502.00 23,563.00 -258,945.00 183,544.00 121,567.00 60,805.00 36,149.00 84,239.00 18,800.00 5,231.00 -3,928.00 8,396.00 5,288.00 2,557.00 -2,985.00 5,500.00 3,530.00 1,591.00
Interest Expense 47,421.00 30,700.00 15,109.00 -266,075.00 166,265.00 109,254.00 54,297.00 35,547.00 71,846.00 13,902.00 3,562.00 -4,300.00 8,279.00 5,210.00 2,515.00 -2,907.00 5,377.00 3,453.00 1,551.00
Net Interest 23,008.00 15,802.00 8,454.00 7,130.00 17,279.00 12,313.00 6,508.00 602.00 12,393.00 4,898.00 1,669.00 372.00 117.00 78.00 42.00 -78.00 123.00 77.00 40.00
EBT -152,338.00 -80,435.00 -43,141.00 112,870.00 -164,722.00 -120,313.00 -64,962.00 155,007.00 -236,385.00 -146,745.00 -78,434.00 140,567.00 -134,859.00 -86,673.00 -47,294.00 -312,175.00 324,941.00 361,383.00 -41,343.00
Income Tax 9,547.00 921.00 496.00 -1,404.00 1,573.00 1,604.00 656.00 -1,443.00 1,113.00 1,044.00 1,207.00 -1,343.00 1,263.00 934.00 616.00 -4,027.00 3,560.00 3,471.00 213.00
Net Income -161,885.00 -81,356.00 -43,637.00 114,274.00 -166,295.00 -121,917.00 -65,618.00 149,722.00 -235,272.00 -145,701.00 -77,227.00 139,224.00 -133,596.00 -85,739.00 -46,678.00 -308,148.00 321,381.00 357,912.00 -41,556.00
EBIT -104,917.00 -49,735.00 -28,032.00 -153,205.00 1,543.00 -11,059.00 -10,665.00 190,554.00 -164,539.00 -132,843.00 -74,872.00 136,267.00 -126,580.00 -81,463.00 -44,779.00 -315,082.00 330,318.00 364,836.00 -39,792.00
Deprecation and Amortization 11,789.00 8,157.00 4,527.00 -6,113.00 8,285.00 5,299.00 2,629.00 -5,054.00 7,712.00 5,115.00 2,527.00 -3,894.00 6,206.00 4,103.00 2,122.00 -3,677.00 5,447.00 3,667.00 1,862.00
EBITDA -93,128.00 -41,578.00 -23,505.00 -159,318.00 9,828.00 -5,760.00 -8,036.00 185,500.00 -156,827.00 -127,728.00 -72,345.00 132,373.00 -120,374.00 -77,360.00 -42,657.00 -318,759.00 335,765.00 368,503.00 -37,930.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.01 0.01 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.01 0.01 0
Average Shares Outstanding Basic 55,880.32 54,540.42 53,110.58 49,132.19 48,576.34 48,503.47 48,384.51 48,084.22 47,619.88 47,543.52 47,436.33 47,026.37 46,680.67 46,634.03 46,599.11 92,302.33 45,888.77 45,754.77 0
Average Shares Outstanding Diluted 55,880.32 54,540.42 53,110.58 49,132.19 48,576.34 48,503.47 48,384.51 48,084.22 47,619.88 47,543.52 47,436.33 47,026.37 46,680.67 46,634.03 46,599.11 93,904.09 46,780.96 46,678.83 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -100,394.00 -83,995.00 -44,100.00 101,017.00 -129,884.00 -93,286.00 -60,575.00 164,060.00 -96,388.00 -135,299.00 -78,302.00 12,420.00 -90,380.00 -41,389.00 -25,711.00 -381,023.00 335,049.00 375,206.00 -41,273.00
   Operating Net Income -161,885.00 -81,356.00 -43,637.00 114,274.00 -166,295.00 -121,917.00 -65,618.00 149,722.00 -235,272.00 -145,701.00 -77,227.00 139,224.00 -133,596.00 -85,739.00 -46,678.00 -308,148.00 321,381.00 357,912.00 -41,556.00
   Deprecation and Amortization 11,789.00 8,157.00 4,527.00 -6,113.00 8,285.00 5,299.00 2,629.00 -5,054.00 7,712.00 5,115.00 2,527.00 -3,894.00 6,206.00 4,103.00 2,122.00 -3,677.00 5,447.00 3,667.00 1,862.00
   Deferred Income Tax 1,979.00 0 0 2,284.00 0 0 0 4,275.00 -13.00 -44.00 -2,407.00 2,319.00 -2,563.00 -34.00 -1,216.00 -1,550.00 4,260.00 500.00 0
   Share Based Compensation 13,016.00 9,494.00 4,410.00 -16,513.00 17,509.00 14,071.00 7,191.00 -17,975.00 28,052.00 16,955.00 8,061.00 -9,636.00 22,290.00 14,682.00 6,868.00 -11,665.00 18,747.00 12,792.00 5,761.00
   Change in Working Capital 5,920.00 -2,297.00 -2,093.00 -2,315.00 3,364.00 987.00 -2,937.00 -102,343.00 3,946.00 2,076.00 -1,108.00 34,090.00 9,185.00 10,581.00 7,306.00 39,316.00 2,003.00 10,444.00 2,510.00
   Other Operating Activities 28,787.00 -17,993.00 -7,307.00 9,400.00 7,253.00 8,274.00 -1,840.00 135,435.00 99,187.00 -13,700.00 -8,148.00 -149,683.00 8,098.00 15,018.00 5,887.00 -95,299.00 -16,789.00 -10,109.00 -9,850.00
Investing Cash Flow 119,751.00 93,172.00 20,099.00 -232,531.00 189,592.00 141,922.00 63,985.00 7,756.00 -265,248.00 48,818.00 2,988.00 -153,873.00 -14,522.00 -9,459.00 -4,880.00 6,514.00 -63,834.00 -6,191.00 -3,876.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 320.00 386.00 126.00 -5,252.00 3,328.00 2,948.00 2,344.00 -3,720.00 5,116.00 3,416.00 2,342.00 -7,629.00 12,622.00 8,637.00 4,058.00 -6,514.00 13,885.00 6,191.00 3,876.00
   Net Purchase/Sale of Investments Net 554,319.00 333,968.00 149,775.00 -550,680.00 760,392.00 450,742.00 233,885.00 4,036.00 472,746.00 52,234.00 5,330.00 163,146.00 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0.00 1,900.00 0 0 -46,300.00 49,949.00 46,300.00 0
   Other Investing Activities -434,888.00 -241,182.00 -129,802.00 323,401.00 -574,128.00 -311,768.00 -172,244.00 7,440.00 -743,110.00 -6,832.00 -4,684.00 -309,390.00 -29,044.00 -18,096.00 -8,938.00 59,328.00 -127,668.00 -58,682.00 -7,752.00
Financing Cash Flow 412,949.00 80,714.00 80,670.00 -6,567.00 -52,969.00 50.00 0 -370,353.00 362,675.00 370,268.00 131.00 -427.00 844.00 543.00 485.00 -97,852.00 64,964.00 65,128.00 62,618.00
   Net Issuance/Repayment of Debt 0 0 0 0.00 53,050.00 0 0 0 0 0 0 0 0 0 0 -40,345.00 36,778.00 34,603.00 34,603.00
   Net Issuance/Repurchase of Equity 23,499.00 0 0 0 0 0 0 0 100.00 100.00 100.00 0 700.00 500.00 400.00 -60,208.00 32,870.00 31,859.00 29,176.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 389,450.00 80,714.00 80,670.00 -6,567.00 -106,019.00 50.00 0 -370,053.00 362,575.00 370,168.00 31.00 1,173.00 144.00 43.00 85.00 2,701.00 -4,684.00 -1,334.00 -1,161.00
Net Change in Cash 438,220.00 94,943.00 58,329.00 -140,930.00 8,535.00 46,495.00 1,685.00 -199,542.00 1,463.00 285,599.00 -74,149.00 -125,285.00 -115,934.00 -55,687.00 -31,274.00 -470,244.00 333,590.00 432,478.00 15,849.00
   Cash at Beginning of Period 160,329.00 160,329.00 160,329.00 301,259.00 244,544.00 244,544.00 244,544.00 444,086.00 231,173.00 231,173.00 231,173.00 356,458.00 559,353.00 559,353.00 559,353.00 1,029,597.00 247,680.00 247,680.00 247,680.00
   Cash at End of Period 598,549.00 255,272.00 218,658.00 160,329.00 253,079.00 291,039.00 246,229.00 244,544.00 232,636.00 516,772.00 157,024.00 231,173.00 443,419.00 503,666.00 528,079.00 559,353.00 581,270.00 680,158.00 263,529.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0