Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.96 -65.18 -61.40
Price to Sales 3377.40 2277.83 776.41
Book Value Per Common Share 1.44 4.27 7.16 6.31 4.21
Price to Book 8.79 46.51 22.13 46.60 37.57
Price to Operating Cash Flow -6.19 -78.53 -72.83 -142.31 -96.67
Price to Free Cash Flow
Enterprise Value to EBITDA
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 2021-12-31 2020-12-31
Price to Earnings -13.29 -6.20 -122.00 -8.16 -16.27 -90.94 -59.36 -105.35 -193.16 -99.73 -111.45
Price to Sales 3968.66 2902.58
Book Value Per Common Share 5.64 6.10 0.82 1.44 2.46 2.82 3.39 4.27 4.51 5.21 5.76 7.16 6.01 6.66 6.31 4.21
Price to Book 4.57 1.31 11.85 8.79 6.53 8.66 21.21 46.51 29.49 28.70 25.49 22.13 32.01 21.93 46.60 37.57
Price to Operating Cash Flow -9.13 -3.38 -40.12 -8.56 -17.12 -102.45 -73.53 -120.87 -302.12 -126.45 -144.03
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -59.95 -24.38
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 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 0.00 138.22
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 5.67 4.14 7.66 6.42 4.50
Quick Ratio
Current Ratio 4.87 7.41 17.77 20.11 9.84
Debt to Equity 0.27 0.18 0.09 0.07 0.14
Long-Term Debt to Equity 0.01 0.03 0.03 0.01 0.03
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 2021-12-31 2020-12-31
Cash Per Common Share 5.84 6.27 0.83 1.75 2.52 2.96 3.67 4.62 4.82 5.35 6.05 7.27 6.21 6.83 6.42 4.50
Quick Ratio
Current Ratio 12.04 13.25 21.11 4.87 9.90 8.14 7.01 7.41 8.57 13.46 10.86 17.77 14.27 15.97 20.11 9.84
Debt to Equity 0.09 0.09 0.06 0.27 0.14 0.16 0.19 0.18 0.16 0.11 0.13 0.09 0.11 0.10 0.07 0.14
Long-Term Debt to Equity 0.00 0.01 0.01 0.01 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.01 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -54.04 -67.39 -31.49 -34.84 -44.46
ROE -68.38 -79.44 -34.20 -37.13 -50.77
Gross Margin
Operating Margin -5490.37 -1814.95 -1029.39
EBITDA Margin -5402.42 -1788.83 -1007.12
Net Profit Margin -5490.37 -1814.95 -1049.03
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 2021-12-31 2020-12-31
ROA -31.61 -19.51 -9.15 -70.64 -45.75 -19.59 -43.02 -24.71 -11.79 -29.06 -17.86
ROE -34.47 -21.17 -9.68 -80.22 -53.27 -23.33 -49.72 -27.32 -13.28 -32.16 -19.62
Gross Margin
Operating Margin -3987.36 -2596.73
EBITDA Margin -3935.30 -2561.69
Net Profit Margin -3987.36 -2596.73

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 2021-12-31 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 240,325.00 173,329.00 266,209.00 198,636.00 118,969.00
   Current Assets 235,236.00 161,782.00 252,694.00 192,973.00 115,598.00
      Cash and Short-Term Investments 231,100.00 158,900.00 249,100.00 189,700.00 111,500.00
            Cash and Cash Equivalents 169,735.00 47,478.00 38,946.00 24,027.00 24,918.00
            Short-Term Investments 61,320.00 111,384.00 210,122.00 165,627.00 86,592.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 4,136.00 2,882.00 3,594.00 3,273.00 4,098.00
   Non-Current Assets 5,089.00 11,547.00 13,515.00 5,663.00 3,371.00
      Property, Plant, Equipment Net 4,700.00 7,676.00 9,479.00 2,741.00 2,982.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 389.00 3,871.00 4,036.00 2,922.00 389.00
Liabilities 50,421.00 26,294.00 21,043.00 12,256.00 14,790.00
   Current Liabilities 48,351.00 21,836.00 14,224.00 9,595.00 11,742.00
      Payables and Expenses 10,872.00 19,279.00 12,021.00 8,325.00 7,318.00
            Account Payables 1,275.00 5,176.00 3,365.00 1,999.00 2,383.00
            Current Accrued Liabilities 9,597.00 14,103.00 8,656.00 6,326.00 4,935.00
      Short-Term Debt 2,422.00 2,448.00 2,171.00 0 0
      Other Current Liabilities 35,057.00 109.00 32.00 1,270.00 4,424.00
   Non-Current Liabilities 2,070.00 4,458.00 6,819.00 2,661.00 3,048.00
      Long-Term Debt 2,070.00 4,458.00 6,819.00 0 0
      Other Non-Current Liabilities 0.00 0.00 0.00 0 0
Equity 189,904.00 147,035.00 245,166.00 186,380.00 104,179.00
   Shareholders Equity 189,904.00 147,035.00 245,166.00 186,380.00 104,179.00
      Capital Stock 13.00 3.00 3.00 3.00 2.00
      Share Premium 804,388.00 631,611.00 613,073.00 470,629.00 319,196.00
      Retained Earnings -614,547.00 -484,682.00 -367,884.00 -284,046.00 -214,842.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 50.00 103.00 -26.00 -206.00 -177.00
   Minority Interest 0 0 0 0 0
Investments 61,320.00 111,384.00 210,122.00 165,627.00 86,592.00
Debt 4,492.00 6,906.00 8,990.00 0 0
Common Shares Outstanding 132,006.83 34,398.31 34,254.31 29,555.12 24,773.36
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0.00 1,527.00 3,813.00 5,042.00
Operating Expenses 136,101.00 127,062.00 87,322.00 73,022.00 58,256.00
   Selling, General and Administrative Expenses 28,884.00 26,060.00 20,240.00 16,037.00 12,771.00
   Research and Development Expenses 107,217.00 101,002.00 67,082.00 56,985.00 45,485.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -136,101.00 -127,062.00 -85,795.00 -69,209.00 -53,214.00
Net Non-Operating Income 6,236.00 10,264.00 1,957.00 5.00 1,312.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -129,865.00 -116,798.00 -83,838.00 -69,204.00 -51,902.00
Income Tax 0.00 0.00 0.00 0.00 990.00
Net Income -129,865.00 -116,798.00 -83,838.00 -69,204.00 -52,892.00
EBIT -129,865.00 -116,798.00 -83,838.00 -69,204.00 -51,902.00
Deprecation and Amortization 4,016.00 6,952.00 1,343.00 996.00 1,123.00
EBITDA -125,849.00 -109,846.00 -82,495.00 -68,208.00 -50,779.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 40,761.14 38,338.16 32,540.41 0 0
Average Shares Outstanding Diluted 40,761.14 38,338.16 32,540.41 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -83,297.00 -97,048.00 -70,771.00 -61,026.00 -40,491.00
   Operating Net Income -129,865.00 -116,798.00 -83,838.00 -69,204.00 -52,892.00
   Deprecation and Amortization 4,016.00 6,952.00 1,343.00 996.00 1,123.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 19,935.00 17,091.00 11,264.00 9,952.00 8,686.00
   Change in Working Capital -13,535.00 3,757.00 1,507.00 -735.00 4,314.00
   Other Operating Activities 36,152.00 -8,050.00 -1,047.00 -2,035.00 -1,722.00
Investing Cash Flow 52,702.00 104,133.00 -45,490.00 -81,347.00 -87,435.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 122.00 1,125.00 845.00 755.00 398.00
   Net Purchase/Sale of Investments Net 217,260.00 428,252.00 337,067.00 249,362.00 191,631.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -164,680.00 -325,244.00 -383,402.00 -331,464.00 -279,464.00
Financing Cash Flow 152,852.00 1,447.00 131,180.00 141,482.00 75,461.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 161,852.00 1,447.00 136,180.00 146,182.00 75,461.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -9,000.00 0.00 -5,000.00 -4,700.00 0.00
Net Change in Cash 122,257.00 8,532.00 14,919.00 -891.00 -52,465.00
   Cash at Beginning of Period 47,478.00 38,946.00 24,027.00 24,918.00 77,383.00
   Cash at End of Period 169,735.00 47,478.00 38,946.00 24,027.00 24,918.00
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 165,739.00 178,410.00 187,570.00 240,325.00 108,465.00 127,180.00 155,818.00 173,329.00 199,721.00 220,756.00 248,326.00 266,209.00 209,489.00 221,996.00 187,548.00 198,636.00 217,462.00 231,081.00 105,924.00 118,969.00
   Current Assets 161,045.00 172,859.00 183,196.00 235,236.00 102,598.00 120,496.00 148,360.00 161,782.00 187,138.00 207,417.00 234,587.00 252,694.00 197,894.00 209,929.00 175,664.00 192,973.00 214,495.00 227,955.00 102,606.00 115,598.00
      Cash and Short-Term Investments 157,300.00 168,900.00 179,300.00 231,100.00 97,900.00 114,800.00 141,600.00 158,900.00 184,777.00 204,998.00 231,629.00 249,100.00 195,436.00 207,341.00 173,008.00 189,700.00 210,786.00 223,304.00 98,406.00 111,500.00
            Cash and Cash Equivalents 37,930.00 41,886.00 60,257.00 169,735.00 37,900.00 37,077.00 45,317.00 47,478.00 54,135.00 50,164.00 45,768.00 38,946.00 27,706.00 57,203.00 32,418.00 24,027.00 59,999.00 86,220.00 24,720.00 24,918.00
            Short-Term Investments 119,414.00 127,061.00 119,019.00 61,320.00 60,005.00 77,761.00 96,262.00 111,384.00 130,642.00 154,834.00 185,861.00 210,122.00 167,730.00 150,138.00 140,590.00 165,627.00 150,787.00 137,084.00 73,686.00 86,592.00
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,745.00 3,959.00 3,896.00 4,136.00 4,698.00 5,696.00 6,760.00 2,882.00 2,361.00 2,419.00 2,958.00 3,594.00 2,458.00 2,588.00 2,656.00 3,273.00 3,709.00 4,651.00 4,200.00 4,098.00
   Non-Current Assets 4,694.00 5,551.00 4,374.00 5,089.00 5,867.00 6,684.00 7,458.00 11,547.00 12,583.00 13,339.00 13,739.00 13,515.00 11,595.00 12,067.00 11,884.00 5,663.00 2,967.00 3,126.00 3,318.00 3,371.00
      Property, Plant, Equipment Net 2,648.00 3,278.00 3,985.00 4,700.00 5,478.00 6,237.00 7,011.00 7,676.00 8,376.00 9,066.00 9,525.00 9,479.00 8,524.00 8,976.00 8,951.00 2,741.00 2,578.00 2,737.00 2,929.00 2,982.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 2,046.00 2,273.00 389.00 389.00 389.00 447.00 447.00 3,871.00 4,207.00 4,273.00 4,214.00 4,036.00 3,071.00 3,091.00 2,933.00 2,922.00 389.00 389.00 389.00 389.00
Liabilities 13,762.00 14,002.00 10,198.00 50,421.00 12,959.00 17,960.00 24,983.00 26,294.00 26,921.00 21,079.00 27,856.00 21,043.00 20,183.00 19,863.00 19,713.00 12,256.00 15,589.00 13,502.00 14,283.00 14,790.00
   Current Liabilities 13,375.00 13,043.00 8,678.00 48,351.00 10,362.00 14,801.00 21,168.00 21,836.00 21,849.00 15,414.00 21,608.00 14,224.00 13,867.00 13,146.00 12,360.00 9,595.00 12,695.00 10,394.00 11,143.00 11,742.00
      Payables and Expenses 11,110.00 10,772.00 6,223.00 10,872.00 7,778.00 12,203.00 18,578.00 19,279.00 19,406.00 12,985.00 19,289.00 12,021.00 12,283.00 11,604.00 10,212.00 8,325.00 10,862.00 7,782.00 7,670.00 7,318.00
            Account Payables 2,102.00 4,189.00 1,295.00 1,275.00 1,380.00 2,716.00 6,771.00 5,176.00 5,297.00 2,690.00 8,941.00 3,365.00 4,043.00 4,097.00 1,936.00 1,999.00 4,017.00 2,714.00 3,131.00 2,383.00
            Current Accrued Liabilities 9,008.00 6,583.00 4,928.00 9,597.00 6,398.00 9,487.00 11,807.00 14,103.00 14,109.00 10,295.00 10,348.00 8,656.00 8,240.00 7,507.00 8,276.00 6,326.00 6,845.00 5,068.00 4,539.00 4,935.00
      Short-Term Debt 2,209.00 2,205.00 2,315.00 2,422.00 2,523.00 2,568.00 2,508.00 2,448.00 2,390.00 2,333.00 2,278.00 2,171.00 1,551.00 1,503.00 1,481.00 0 0 0 0 0
      Other Current Liabilities 56.00 66.00 140.00 35,057.00 61.00 30.00 82.00 109.00 53.00 96.00 41.00 32.00 33.00 39.00 667.00 1,270.00 1,833.00 2,612.00 3,473.00 4,424.00
   Non-Current Liabilities 387.00 959.00 1,520.00 2,070.00 2,597.00 3,159.00 3,815.00 4,458.00 5,072.00 5,665.00 6,248.00 6,819.00 6,316.00 6,717.00 7,353.00 2,661.00 2,894.00 3,108.00 3,140.00 3,048.00
      Long-Term Debt 387.00 959.00 1,520.00 2,070.00 2,597.00 3,159.00 3,815.00 4,458.00 5,072.00 5,665.00 6,248.00 6,819.00 6,316.00 6,717.00 7,112.00 0 0 0 0 0
      Other Non-Current Liabilities 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 0.00 241.00 0 0 0 0 0
Equity 151,977.00 164,408.00 177,372.00 189,904.00 95,506.00 109,220.00 130,835.00 147,035.00 172,800.00 199,677.00 220,470.00 245,166.00 189,306.00 202,133.00 167,835.00 186,380.00 201,873.00 217,579.00 91,641.00 104,179.00
   Shareholders Equity 151,977.00 164,408.00 177,372.00 189,904.00 95,506.00 109,220.00 130,835.00 147,035.00 172,800.00 199,677.00 220,470.00 245,166.00 189,306.00 202,133.00 167,835.00 186,380.00 201,873.00 217,579.00 91,641.00 104,179.00
      Capital Stock 2.00 13.00 13.00 13.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 2.00
      Share Premium 818,810.00 813,734.00 809,036.00 804,388.00 656,694.00 652,130.00 646,045.00 631,611.00 626,724.00 622,289.00 617,283.00 613,073.00 534,689.00 526,573.00 473,463.00 470,629.00 467,942.00 465,179.00 323,184.00 319,196.00
      Retained Earnings -666,935.00 -649,355.00 -631,712.00 -614,547.00 -561,298.00 -542,866.00 -515,203.00 -484,682.00 -453,806.00 -422,435.00 -397,155.00 -367,884.00 -344,933.00 -323,698.00 -304,514.00 -284,046.00 -266,117.00 -247,466.00 -231,356.00 -214,842.00
      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 100.00 16.00 35.00 50.00 107.00 -47.00 -10.00 103.00 -121.00 -180.00 339.00 -26.00 -453.00 -745.00 -1,117.00 -206.00 45.00 -137.00 -189.00 -177.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 119,414.00 127,061.00 119,019.00 61,320.00 60,005.00 77,761.00 96,262.00 111,384.00 130,642.00 154,834.00 185,861.00 210,122.00 167,730.00 150,138.00 140,590.00 165,627.00 150,787.00 137,084.00 73,686.00 86,592.00
Debt 2,596.00 3,164.00 3,835.00 4,492.00 5,120.00 5,727.00 6,323.00 6,906.00 7,462.00 7,998.00 8,526.00 8,990.00 7,867.00 8,220.00 8,593.00 0 0 0 0 0
Common Shares Outstanding 0 0 0 132,006.83 0 0 0 34,398.31 0 0 0 34,254.31 0 0 0 29,555.12 0 0 0 24,773.36
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 0 0 0 0 0 0 0 0.00 0.00 0.00 0 -2,168.00 1,527.00 1,527.00 641.00 -2,609.00 3,100.00 2,100.00 1,222.00
Operating Expenses 58,171.00 38,800.00 19,265.00 -39,901.00 81,636.00 61,848.00 32,518.00 -58,271.00 93,845.00 59,926.00 31,562.00 -38,200.00 62,891.00 41,213.00 21,418.00 -33,726.00 54,232.00 34,733.00 17,783.00
   Selling, General and Administrative Expenses 21,755.00 14,418.00 7,223.00 -14,155.00 20,875.00 14,427.00 7,737.00 -12,245.00 19,607.00 12,710.00 5,988.00 -9,955.00 15,263.00 10,184.00 4,748.00 -7,293.00 11,546.00 7,772.00 4,012.00
   Research and Development Expenses 36,416.00 24,382.00 12,042.00 -25,746.00 60,761.00 47,421.00 24,781.00 -46,026.00 74,238.00 47,216.00 25,574.00 -28,245.00 47,628.00 31,029.00 16,670.00 -26,433.00 42,686.00 26,961.00 13,771.00
   Other Operating Expenses 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
Operating Income -58,171.00 -38,800.00 -19,265.00 39,901.00 -81,636.00 -61,848.00 -32,518.00 58,271.00 -93,845.00 -59,926.00 -31,562.00 36,032.00 -61,364.00 -39,686.00 -20,777.00 31,169.00 -51,175.00 -32,642.00 -16,561.00
Net Non-Operating Income 5,783.00 3,992.00 2,100.00 -4,445.00 5,020.00 3,664.00 1,997.00 -5,325.00 7,923.00 5,375.00 2,291.00 1,137.00 477.00 34.00 309.00 40.00 -100.00 18.00 47.00
Interest Expense 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
EBT -52,388.00 -34,808.00 -17,165.00 35,456.00 -76,616.00 -58,184.00 -30,521.00 52,946.00 -85,922.00 -54,551.00 -29,271.00 37,169.00 -60,887.00 -39,652.00 -20,468.00 31,209.00 -51,275.00 -32,624.00 -16,514.00
Income Tax 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 Income -52,388.00 -34,808.00 -17,165.00 35,456.00 -76,616.00 -58,184.00 -30,521.00 52,946.00 -85,922.00 -54,551.00 -29,271.00 37,169.00 -60,887.00 -39,652.00 -20,468.00 31,209.00 -51,275.00 -32,624.00 -16,514.00
EBIT -52,388.00 -34,808.00 -17,165.00 35,456.00 -76,616.00 -58,184.00 -30,521.00 52,946.00 -85,922.00 -54,551.00 -29,271.00 37,169.00 -60,887.00 -39,652.00 -20,468.00 31,209.00 -51,275.00 -32,624.00 -16,514.00
Deprecation and Amortization 2,953.00 2,013.00 945.00 -2,830.00 3,199.00 2,350.00 1,297.00 -3,709.00 5,405.00 3,516.00 1,740.00 -248.00 795.00 535.00 261.00 -585.00 765.00 536.00 280.00
EBITDA -49,435.00 -32,795.00 -16,220.00 32,626.00 -73,417.00 -55,834.00 -29,224.00 49,237.00 -80,517.00 -51,035.00 -27,531.00 36,921.00 -60,092.00 -39,117.00 -20,207.00 30,624.00 -50,510.00 -32,088.00 -16,234.00
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 0.00 0 0 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 0.00 0 0 0
Average Shares Outstanding Basic 26,946.49 26,938.01 215,410.25 46,870.46 38,800.53 38,748.21 38,625.36 38,444.57 38,322.77 38,304.76 38,280.54 68,323.16 31,481.95 30,356.51 0 0.00 0 0 0
Average Shares Outstanding Diluted 26,946.49 26,938.01 215,410.25 46,870.46 38,800.53 38,748.21 38,625.36 38,444.57 38,322.77 38,304.76 38,280.54 68,323.16 31,481.95 30,356.51 0 0.00 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
Operating Cash Flow -76,143.00 -63,685.00 -52,414.00 71,885.00 -72,860.00 -55,238.00 -27,084.00 38,258.00 -69,294.00 -47,410.00 -18,602.00 23,502.00 -47,922.00 -30,773.00 -15,578.00 21,055.00 -40,345.00 -27,826.00 -13,910.00
   Operating Net Income -52,388.00 -34,808.00 -17,165.00 35,456.00 -76,616.00 -58,184.00 -30,521.00 52,946.00 -85,922.00 -54,551.00 -29,271.00 37,169.00 -60,887.00 -39,652.00 -20,468.00 31,209.00 -51,275.00 -32,624.00 -16,514.00
   Deprecation and Amortization 2,953.00 2,013.00 945.00 -2,830.00 3,199.00 2,350.00 1,297.00 -3,709.00 5,405.00 3,516.00 1,740.00 -248.00 795.00 535.00 261.00 -585.00 765.00 536.00 280.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 14,214.00 9,185.00 4,648.00 -11,591.00 15,346.00 10,782.00 5,398.00 -7,998.00 12,662.00 8,333.00 4,094.00 -5,051.00 8,239.00 5,374.00 2,702.00 -6,176.00 7,866.00 5,575.00 2,687.00
   Change in Working Capital -678.00 53.00 -5,562.00 12,124.00 -15,393.00 -9,264.00 -1,002.00 -5,432.00 4,301.00 -1,265.00 6,153.00 1,165.00 151.00 136.00 55.00 -189.00 496.00 -675.00 -367.00
   Other Operating Activities -40,244.00 -40,128.00 -35,280.00 38,726.00 604.00 -922.00 -2,256.00 2,451.00 -5,740.00 -3,443.00 -1,318.00 -9,533.00 3,780.00 2,834.00 1,872.00 -3,204.00 1,803.00 -638.00 4.00
Investing Cash Flow -55,859.00 -64,325.00 -57,064.00 -51,830.00 53,545.00 35,100.00 15,887.00 -62,414.00 83,494.00 57,745.00 25,308.00 -78,486.00 -4,220.00 13,379.00 23,837.00 22,978.00 -65,455.00 -51,281.00 12,411.00
   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 83.00 83.00 43.00 -208.00 121.00 104.00 105.00 -1,684.00 1,058.00 992.00 759.00 -815.00 796.00 715.00 149.00 -124.00 361.00 291.00 227.00
   Net Purchase/Sale of Investments Net 317,014.00 213,062.00 122,501.00 -92,076.00 156,498.00 103,218.00 49,620.00 -177,238.00 297,028.00 206,639.00 101,823.00 -79,617.00 222,012.00 158,576.00 36,096.00 -212,170.00 231,006.00 186,420.00 44,106.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -372,956.00 -277,470.00 -179,608.00 40,454.00 -103,074.00 -68,222.00 -33,838.00 116,508.00 -214,592.00 -149,886.00 -77,274.00 1,946.00 -227,028.00 -145,912.00 -12,408.00 235,272.00 -296,822.00 -237,992.00 -31,922.00
Financing Cash Flow 197.00 161.00 0 124,342.00 9,737.00 9,737.00 9,036.00 -541.00 989.00 883.00 116.00 24,657.00 55,821.00 50,570.00 132.00 -141,109.00 140,881.00 140,409.00 1,301.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 197.00 161.00 0 124,311.00 768.00 18,737.00 18,036.00 -541.00 989.00 883.00 116.00 29,657.00 55,821.00 50,570.00 132.00 -147,009.00 145,581.00 145,109.00 2,501.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0 31.00 8,969.00 -9,000.00 -9,000.00 0.00 0.00 0.00 0.00 -5,000.00 0.00 0.00 0.00 5,900.00 -4,700.00 -4,700.00 -1,200.00
Net Change in Cash -131,805.00 -127,849.00 -109,478.00 144,397.00 -9,578.00 -10,401.00 -2,161.00 -24,697.00 15,189.00 11,218.00 6,822.00 -30,327.00 3,679.00 33,176.00 8,391.00 -97,076.00 35,081.00 61,302.00 -198.00
   Cash at Beginning of Period 169,735.00 169,735.00 169,735.00 25,338.00 47,478.00 47,478.00 47,478.00 72,175.00 38,946.00 38,946.00 38,946.00 69,273.00 24,027.00 24,027.00 24,027.00 121,103.00 24,918.00 24,918.00 24,918.00
   Cash at End of Period 37,930.00 41,886.00 60,257.00 169,735.00 37,900.00 37,077.00 45,317.00 47,478.00 54,135.00 50,164.00 45,768.00 38,946.00 27,706.00 57,203.00 32,418.00 24,027.00 59,999.00 86,220.00 24,720.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0