Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-06-30
Price to Earnings -5.36 9.80 6.17 17.54
Price to Sales 5.16 6.93 4.79 15.92
Book Value Per Common Share 0.17 3.82 6.72 9.29
Price to Book 74.99 3.59 0.98 2.21
Price to Operating Cash Flow -6.77 -9.14 -8.64 -17.96
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 2022-03-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -3.73 -5.88 -15.36 -5.50 -6.00 -21.96 13.04 21.81 37.76 6.20 7.54 22.32 73.83 19.82 25.11
Price to Sales 2.56 3.78 11.54 6.03 7.74 37.01 10.27 19.24 33.37 5.27 7.47 28.05 62.86 22.98 39.42
Book Value Per Common Share -0.44 -0.97 -0.35 0.17 0.47 0.92 1.26 3.82 2.46 2.70 3.06 6.72 3.52 3.70 3.92 4.47 9.29 4.79 2.76
Price to Book -11.69 -5.46 -23.54 74.99 22.98 8.59 12.69 3.59 5.93 6.31 4.56 0.98 1.50 1.28 2.16 3.96 2.21 4.14 6.74
Price to Operating Cash Flow -5.36 -6.80 -20.73 -6.77 -6.05 -19.70 -13.61 -23.61 -38.81 -8.41 -9.21 -22.57 -770.43 -19.82 -29.92
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-06-30
Earning YoY 30.84 -8.55
Revenue YoY 28.14 45.68 17.75
EBITDA YoY
Net Profit YoY 29570.83
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 43.59 110.81 184900.00 34.92 65.79 58.33 -76.00 35.14
Revenue YoY 46.20 99.48 74.32 136.84 61.18 111.40 57.28 110.56 7.39 -62.91 86.24
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-06-30
Cash Per Common Share 1.39 14.09 13.26 4.89
Quick Ratio 2.37 27.62 31.42 16.02
Current Ratio 2.83 7.88 8.18 16.42
Debt to Equity 15.81 1.24 0.17 0.11
Long-Term Debt to Equity 11.56 0.98 0.05 0.04
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 0.86 0.59 0.98 1.36 5.72 7.80 10.65 13.89 3.84 7.15 10.12 13.15 13.07 11.33 12.94 8.39 4.46 5.23 2.77
Quick Ratio 0.52 0.43 1.65 2.37 9.21 15.18 23.62 27.62 8.72 13.50 22.64 31.42 34.77 36.40 50.31 30.16 16.02 17.03 7.89
Current Ratio 0.67 0.58 2.09 2.83 3.73 5.29 7.25 7.88 6.25 5.61 7.21 8.18 9.64 11.64 13.96 13.77 16.42 17.51 8.31
Debt to Equity -10.56 -5.53 -16.43 15.81 5.51 2.61 1.92 1.24 0.27 0.24 0.18 0.17 0.13 0.11 0.09 0.09 0.11 0.08 0.16
Long-Term Debt to Equity -1.28 -0.65 -11.34 11.56 4.13 2.05 1.56 0.98 0.09 0.04 0.04 0.05 0.02 0.02 0.02 0.02 0.04 0.02 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-06-30
ROA -77.59 19.13 0.07 -0.06
ROE -1303.92 42.93 0.08 -0.07
Gross Margin 85.85 84.40 83.39 80.69
Operating Margin -87.83 -68.15 -77.32 -90.73
EBITDA Margin -86.07 -66.89 -75.67 -88.29
Net Profit Margin -96.26 42.60 0.21 -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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -58.01 -40.90 -19.93 -62.01 -38.77 -19.16 -34.95 -22.71 -9.95 -21.33 -15.32 -8.89 -4.91 -17.07 -22.90
ROE 554.55 185.09 307.50 -403.63 -140.05 -55.87 -44.52 -28.06 -11.77 -24.15 -16.96 -9.67 -5.33 -18.38 -26.63
Gross Margin 82.42 82.93 84.70 85.14 86.22 86.37 83.35 82.64 84.20 81.20 80.07 76.42 84.50 79.42 82.78
Operating Margin -61.46 -57.62 -68.15 -100.68 -118.96 -155.55 -78.56 -87.66 -87.07 -85.28 -98.98 -125.47 -84.52 -115.28 -155.83
EBITDA Margin -58.41 -54.72 -65.34 -99.12 -117.41 -153.72 -77.32 -86.40 -85.79 -83.52 -97.09 -123.31 -82.04 -112.43 -152.16
Net Profit Margin -68.46 -64.39 -74.86 -109.62 -129.48 -168.03 -78.77 -87.90 -87.39 -85.36 -99.06 -125.52 -84.73 -115.52 -156.14

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-06-30
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 2021-09-30 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 2021-06-30
Assets 79,711.00 111,666.00 100,089.00 128,073.00
   Current Assets 57,000.00 104,006.00 87,458.00 121,330.00
      Cash and Short-Term Investments 35,900.00 356,838.00 331,535.00 110,969.00
            Cash and Cash Equivalents 14,050.00 22,143.00 18,501.00 110,969.00
            Short-Term Investments 65,505.00 334,695.00 313,034.00 0
      Net Receivables 11,898.00 7,694.00 4,415.00 7,408.00
      Inventory 7,269.00 5,596.00 2,125.00 1,679.00
      Other Current Assets 1,933.00 -266,122.00 -250,617.00 1,274.00
   Non-Current Assets 22,711.00 7,660.00 12,631.00 6,743.00
      Property, Plant, Equipment Net 13,589.00 4,317.00 2,051.00 2,938.00
      Goodwill 0 0 0 0
      Intangible Assets 5,570.00 487.00 465.00 472.00
      Long-Term Investments 0 0 27,506.00 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 3,552.00 2,856.00 -17,391.00 3,333.00
Liabilities 74,968.00 61,903.00 14,777.00 12,397.00
   Current Liabilities 20,158.00 13,199.00 10,693.00 7,390.00
      Payables and Expenses 6,294.00 3,794.00 3,009.00 3,132.00
            Account Payables 0 0 0 0
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 900.00 895.00 612.00 702.00
      Other Current Liabilities 12,964.00 8,510.00 7,072.00 3,556.00
   Non-Current Liabilities 54,810.00 48,704.00 4,084.00 5,007.00
      Long-Term Debt 45,085.00 41,514.00 306.00 878.00
      Other Non-Current Liabilities 9,725.00 7,190.00 3,778.00 4,129.00
Equity 4,743.00 49,763.00 85,312.00 115,676.00
   Shareholders Equity 4,499.00 98,126.00 169,495.00 231,331.00
      Capital Stock 3.00 3.00 3.00 3.00
      Share Premium 367,568.00 350,039.00 339,825.00 328,889.00
      Retained Earnings -359,814.00 -297,955.00 -526,796.00 -486,025.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -1,939.00 -1,887.00 7,627.00 8,259.00
   Minority Interest 0 0 0 0
Investments 65,505.00 334,695.00 340,540.00 30.00
Debt 45,085.00 41,514.00 306.00 878.00
Net Debt 9,185.00 0 0 0
Common Shares Outstanding 26,354.04 25,682.08 25,208.44 24,895.86
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-06-30
Revenues 64,251.00 50,143.00 34,421.00 29,232.00
Cost Of Revenue 9,094.00 7,821.00 5,716.00 5,644.00
Gross Profit 55,157.00 42,322.00 28,705.00 23,588.00
Operating Expenses 111,750.00 84,977.00 56,210.00 50,128.00
   Selling, General and Administrative Expenses 91,390.00 65,910.00 45,488.00 37,450.00
   Research and Development Expenses 20,360.00 20,849.00 13,866.00 14,819.00
   Other Operating Expenses 0.00 -1,782.00 -3,144.00 -2,141.00
Operating Income -56,593.00 -42,655.00 -27,505.00 -26,540.00
Net Non-Operating Income -5,198.00 7,340.00 876.00 -5.00
Interest Expense 5,361.00 1,143.00 16.00 22.00
EBT -61,791.00 -35,315.00 -26,629.00 -26,545.00
Income Tax 54.00 66.00 36.00 38.00
Net Income -61,845.00 21,363.00 72.00 -81.00
EBIT -56,430.00 -34,172.00 -26,613.00 -26,523.00
Deprecation and Amortization 1,126.00 632.00 568.00 715.00
EBITDA -55,304.00 -33,540.00 -26,045.00 -25,808.00
EPS -0.00 0.00 0.00 0.00
Diluted EPS -0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 25,883.06 25,331.26 25,000.18 22,674.31
Average Shares Outstanding Diluted 25,883.06 25,331.26 25,000.18 22,674.31
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-06-30
Operating Cash Flow -48,939.00 -38,011.00 -19,090.00 -25,901.00
   Operating Net Income -61,845.00 -49,399.00 -53,258.00 -53,247.00
   Deprecation and Amortization 1,126.00 632.00 568.00 715.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 13,496.00 8,384.00 7,469.00 5,664.00
   Change in Working Capital 3,397.00 7,128.00 2,581.00 5,749.00
   Other Operating Activities -5,113.00 -4,756.00 23,550.00 15,218.00
Investing Cash Flow 37,363.00 1,607.00 -19,332.00 -1,174.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 9,333.00 1,447.00 525.00 1,174.00
   Net Purchase/Sale of Investments Net 95,704.00 160,568.00 129,917.00 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -67,674.00 -160,408.00 -149,774.00 -2,348.00
Financing Cash Flow 3,508.00 40,374.00 900.00 64,049.00
   Net Issuance/Repayment of Debt 0 38,762.00 0 11.00
   Net Issuance/Repurchase of Equity 4,235.00 957.00 900.00 69,232.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -727.00 655.00 0.00 -5,194.00
Net Change in Cash -8,068.00 3,954.00 -37,548.00 37,107.00
   Cash at Beginning of Period 22,118.00 18,164.00 55,712.00 73,840.00
   Cash at End of Period 14,050.00 22,118.00 18,164.00 110,947.00
Free Cash Flow 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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 63,728.00 58,134.00 69,556.00 79,711.00 81,051.00 87,826.00 97,381.00 111,666.00 81,014.00 86,330.00 92,622.00 100,089.00 99,932.00 102,669.00 106,491.00 121,173.00 128,073.00 128,087.00 69,305.00
   Current Assets 41,367.00 36,253.00 47,967.00 57,000.00 63,925.00 72,958.00 85,986.00 104,006.00 73,927.00 77,495.00 82,761.00 87,458.00 91,720.00 91,806.00 90,683.00 97,130.00 121,330.00 123,711.00 65,450.00
      Cash and Short-Term Investments 23,300.00 15,700.00 25,800.00 35,900.00 147,469.00 200,472.00 273,111.00 356,838.00 97,174.00 180,295.00 255,055.00 331,535.00 326,408.00 282,827.00 322,710.00 208,999.00 110,969.00 114,879.00 59,765.00
            Cash and Cash Equivalents 15,422.00 12,216.00 14,870.00 14,050.00 18,639.00 17,452.00 16,951.00 22,143.00 50,854.00 37,485.00 28,050.00 18,501.00 23,613.00 34,737.00 23,535.00 60,484.00 110,969.00 114,879.00 59,765.00
            Short-Term Investments 39,455.00 17,370.00 54,740.00 65,505.00 128,830.00 183,020.00 256,160.00 334,695.00 46,320.00 142,810.00 227,005.00 313,034.00 302,795.00 248,090.00 299,175.00 148,515.00 0 0 0
      Net Receivables 9,013.00 11,343.00 12,045.00 11,898.00 10,399.00 8,811.00 7,109.00 7,694.00 6,076.00 6,196.00 5,018.00 4,415.00 4,345.00 4,222.00 4,163.00 3,721.00 7,408.00 5,480.00 2,381.00
      Inventory 7,240.00 7,536.00 8,395.00 7,269.00 6,229.00 6,709.00 7,171.00 5,596.00 4,377.00 3,058.00 2,811.00 2,125.00 1,960.00 2,022.00 1,803.00 1,892.00 1,679.00 1,794.00 2,289.00
      Other Current Assets 1,814.00 1,674.00 1,727.00 1,933.00 -100,172.00 -143,034.00 -201,405.00 -266,122.00 -33,700.00 -112,054.00 -180,123.00 -250,617.00 -240,993.00 -197,265.00 -237,993.00 -117,482.00 1,274.00 1,558.00 1,015.00
   Non-Current Assets 22,361.00 21,881.00 21,589.00 22,711.00 17,126.00 14,868.00 11,395.00 7,660.00 7,087.00 8,835.00 9,861.00 12,631.00 8,212.00 10,863.00 15,808.00 24,043.00 6,743.00 4,376.00 3,855.00
      Property, Plant, Equipment Net 13,012.00 12,821.00 13,250.00 13,589.00 12,931.00 10,962.00 7,572.00 4,317.00 4,469.00 3,249.00 3,148.00 2,051.00 2,255.00 2,452.00 2,546.00 3,067.00 2,938.00 3,282.00 3,283.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 5,204.00 5,308.00 5,447.00 5,570.00 590.00 545.00 542.00 487.00 459.00 456.00 461.00 465.00 449.00 428.00 416.00 472.00 472.00 463.00 420.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 13,770.00 20,945.00 27,506.00 20,060.00 33,715.00 58,420.00 99,005.00 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
      Other Non-Current Assets 4,145.00 3,752.00 2,892.00 3,552.00 3,605.00 3,361.00 3,281.00 2,856.00 2,159.00 -8,640.00 -14,693.00 -17,391.00 -14,552.00 -25,732.00 -45,574.00 -78,501.00 3,333.00 631.00 152.00
Liabilities 70,394.00 70,981.00 74,063.00 74,968.00 68,600.00 63,513.00 63,985.00 61,903.00 17,407.00 16,455.00 14,268.00 14,777.00 11,674.00 9,946.00 8,676.00 9,681.00 12,397.00 9,144.00 9,708.00
   Current Liabilities 61,831.00 62,602.00 22,956.00 20,158.00 17,141.00 13,787.00 11,862.00 13,199.00 11,836.00 13,810.00 11,486.00 10,693.00 9,513.00 7,886.00 6,497.00 7,053.00 7,390.00 7,066.00 7,873.00
      Payables and Expenses 8,107.00 7,267.00 8,677.00 6,294.00 4,187.00 4,155.00 4,477.00 3,794.00 3,019.00 3,837.00 3,752.00 3,009.00 3,118.00 2,495.00 2,397.00 2,439.00 3,132.00 3,638.00 2,793.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 42,449.00 0 0 900.00 0 820.00 903.00 895.00 904.00 656.00 638.00 612.00 702.00 756.00 738.00 699.00 702.00 685.00 667.00
      Other Current Liabilities 11,275.00 55,335.00 14,279.00 12,964.00 12,954.00 8,812.00 6,482.00 8,510.00 7,913.00 9,317.00 7,096.00 7,072.00 5,693.00 4,635.00 3,362.00 3,915.00 3,556.00 2,743.00 4,413.00
   Non-Current Liabilities 8,563.00 8,379.00 51,107.00 54,810.00 51,459.00 49,726.00 52,123.00 48,704.00 5,571.00 2,645.00 2,782.00 4,084.00 2,161.00 2,060.00 2,179.00 2,628.00 5,007.00 2,078.00 1,835.00
      Long-Term Debt 2,324.00 44,588.00 44,073.00 45,085.00 45,626.00 44,270.00 43,833.00 41,514.00 1,845.00 1,047.00 1,235.00 306.00 405.00 532.00 726.00 1,107.00 878.00 1,060.00 1,239.00
      Other Non-Current Liabilities 6,239.00 -36,209.00 7,034.00 9,725.00 5,833.00 5,456.00 8,290.00 7,190.00 3,726.00 1,598.00 1,547.00 3,778.00 1,756.00 1,528.00 1,453.00 1,521.00 4,129.00 1,018.00 596.00
Equity -6,666.00 -12,847.00 -4,507.00 4,743.00 12,451.00 24,313.00 33,396.00 49,763.00 63,607.00 69,875.00 78,354.00 85,312.00 88,258.00 92,723.00 97,815.00 111,492.00 115,676.00 118,943.00 59,597.00
   Shareholders Equity -13,332.00 -25,784.00 -9,142.00 4,499.00 12,227.00 23,915.00 32,569.00 98,126.00 62,978.00 68,647.00 77,561.00 169,495.00 87,986.00 92,560.00 97,815.00 111,492.00 231,331.00 118,943.00 59,597.00
      Capital Stock 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 3.00 3.00 3.00 3.00 3.00
      Share Premium 392,782.00 374,073.00 370,820.00 367,568.00 363,769.00 358,510.00 353,205.00 350,039.00 347,192.00 343,769.00 342,400.00 339,825.00 337,995.00 336,668.00 335,417.00 330,734.00 328,889.00 327,447.00 262,086.00
      Retained Earnings -396,780.00 -383,593.00 -373,673.00 -359,814.00 -348,225.00 -332,020.00 -316,627.00 -297,955.00 -290,904.00 -282,192.00 -271,808.00 -526,796.00 -257,235.00 -251,647.00 -245,386.00 -227,444.00 -486,025.00 -216,778.00 -210,781.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,390.00 -2,079.00 -413.00 -1,939.00 -2,065.00 -1,556.00 -3,068.00 -1,887.00 7,977.00 7,959.00 7,858.00 7,627.00 7,350.00 7,536.00 7,781.00 8,199.00 8,259.00 8,271.00 8,289.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 39,455.00 17,370.00 54,740.00 65,505.00 128,830.00 183,020.00 256,160.00 334,695.00 46,320.00 156,580.00 247,950.00 340,540.00 322,855.00 281,805.00 357,595.00 247,520.00 30.00 0 0
Debt 44,773.00 44,588.00 44,073.00 45,085.00 45,626.00 44,270.00 43,833.00 41,514.00 1,845.00 1,047.00 1,235.00 306.00 405.00 532.00 726.00 1,107.00 878.00 1,060.00 1,239.00
Net Debt 21,473.00 28,888.00 18,273.00 9,185.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 30,493.11 26,613.68 26,434.66 26,354.04 26,217.63 25,949.91 25,789.05 25,682.08 25,550.69 25,447.62 25,327.76 25,208.44 25,030.90 25,003.09 24,955.58 24,925.12 24,895.86 24,842.88 21,625.06
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 2021-09-30 2021-03-31 2020-12-31
Revenues 53,995.00 36,932.00 18,514.00 -18,997.00 45,845.00 26,299.00 11,104.00 -18,658.00 35,948.00 22,303.00 10,550.00 -13,958.00 24,966.00 15,874.00 7,539.00 7,020.00 18,928.00 10,163.00
Cost Of Revenue 9,490.00 6,303.00 2,833.00 -2,857.00 6,814.00 3,624.00 1,513.00 -3,701.00 5,984.00 3,871.00 1,667.00 -3,920.00 4,694.00 3,164.00 1,778.00 1,088.00 3,896.00 1,750.00
Gross Profit 44,505.00 30,629.00 15,681.00 -16,140.00 39,031.00 22,675.00 9,591.00 -14,957.00 29,964.00 18,432.00 8,883.00 -10,038.00 20,272.00 12,710.00 5,761.00 5,932.00 15,032.00 8,413.00
Operating Expenses 76,631.00 53,604.00 27,508.00 -56,218.00 85,667.00 55,504.00 26,797.00 -33,671.00 60,346.00 39,508.00 18,794.00 -29,466.00 41,869.00 28,559.00 15,248.00 11,881.00 36,868.00 24,258.00
   Selling, General and Administrative Expenses 61,483.00 42,204.00 21,224.00 -45,793.00 70,157.00 45,423.00 21,603.00 -27,587.00 47,659.00 31,003.00 14,835.00 -23,619.00 33,580.00 23,165.00 12,362.00 8,867.00 27,639.00 18,568.00
   Research and Development Expenses 15,148.00 11,400.00 6,284.00 -10,425.00 15,510.00 10,081.00 5,194.00 -7,455.00 14,056.00 9,662.00 4,586.00 -6,911.00 10,478.00 6,679.00 3,620.00 3,388.00 10,844.00 6,735.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,371.00 -1,369.00 -1,157.00 -627.00 1,064.00 -2,189.00 -1,285.00 -734.00 -374.00 -1,615.00 -1,045.00
Operating Income -32,126.00 -22,975.00 -11,827.00 40,078.00 -46,636.00 -32,829.00 -17,206.00 18,714.00 -30,382.00 -21,076.00 -9,911.00 19,428.00 -21,597.00 -15,849.00 -9,487.00 -5,949.00 -21,836.00 -15,845.00
Net Non-Operating Income -4,812.00 -792.00 -2,024.00 968.00 -3,585.00 -1,159.00 -1,422.00 2,984.00 2,120.00 1,515.00 721.00 418.00 297.00 133.00 28.00 7.00 2.00 -2.00
Interest Expense 3,754.00 2,485.00 1,233.00 -2,761.00 4,063.00 2,703.00 1,356.00 1,107.00 21.00 11.00 4.00 2.00 10.00 4.00 0.00 9.00 13.00 10.00
EBT -36,938.00 -23,767.00 -13,851.00 41,046.00 -50,221.00 -33,988.00 -18,628.00 21,698.00 -28,262.00 -19,561.00 -9,190.00 19,846.00 -21,300.00 -15,716.00 -9,459.00 -5,942.00 -21,834.00 -15,847.00
Income Tax 28.00 12.00 8.00 -74.00 35.00 63.00 30.00 -61.00 54.00 43.00 30.00 12.00 12.00 8.00 4.00 6.00 31.00 21.00
Net Income -36,966.00 -23,779.00 -13,859.00 41,120.00 -50,256.00 -34,051.00 -18,658.00 78,503.00 -28,316.00 -19,604.00 -9,220.00 46,571.00 -21,312.00 -15,724.00 -9,463.00 -5,948.00 -21,865.00 -15,868.00
EBIT -33,184.00 -21,282.00 -12,618.00 38,285.00 -46,158.00 -31,285.00 -17,272.00 22,805.00 -28,241.00 -19,550.00 -9,186.00 19,848.00 -21,290.00 -15,712.00 -9,459.00 -5,933.00 -21,821.00 -15,837.00
Deprecation and Amortization 1,647.00 1,073.00 521.00 -201.00 717.00 407.00 203.00 -229.00 445.00 281.00 135.00 -333.00 438.00 300.00 163.00 174.00 540.00 373.00
EBITDA -31,537.00 -20,209.00 -12,097.00 38,084.00 -45,441.00 -30,878.00 -17,069.00 22,576.00 -27,796.00 -19,269.00 -9,051.00 19,515.00 -20,852.00 -15,412.00 -9,296.00 -5,759.00 -21,281.00 -15,464.00
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 0.00 0.00
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 0.00 0.00
Average Shares Outstanding Basic 27,012.69 26,400.37 26,253.56 26,400.72 25,794.69 25,699.03 25,637.78 25,620.04 25,281.92 25,221.01 25,202.09 25,135.68 24,972.33 24,954.71 24,938.00 24,905.40 21,948.13 21,563.58
Average Shares Outstanding Diluted 27,012.69 26,400.37 26,253.56 26,400.72 25,794.69 25,699.03 25,637.78 25,620.04 25,281.92 25,221.01 25,202.09 25,135.68 24,972.33 24,954.71 24,938.00 24,905.40 21,948.13 21,563.58
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 2021-09-30 2021-03-31 2020-12-31
Operating Cash Flow -25,757.00 -20,538.00 -10,309.00 46,427.00 -40,858.00 -33,644.00 -20,864.00 16,384.00 -27,148.00 -18,174.00 -9,073.00 18,811.00 -15,654.00 -12,877.00 -9,370.00 -572.00 -21,950.00 -13,388.00
   Operating Net Income -36,966.00 -23,779.00 -13,859.00 41,120.00 -50,256.00 -34,051.00 -18,658.00 7,741.00 -28,316.00 -19,604.00 -9,220.00 -6,759.00 -21,312.00 -15,724.00 -9,463.00 -5,948.00 -21,865.00 -15,868.00
   Deprecation and Amortization 1,647.00 1,073.00 521.00 -201.00 717.00 407.00 203.00 -229.00 445.00 281.00 135.00 -333.00 438.00 300.00 163.00 174.00 540.00 373.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 8,146.00 5,369.00 2,694.00 -6,411.00 10,698.00 6,618.00 2,591.00 -4,695.00 6,213.00 3,783.00 3,083.00 -5,878.00 6,069.00 4,346.00 2,932.00 1,842.00 4,253.00 2,920.00
   Change in Working Capital -1,101.00 -160.00 3,229.00 -5.00 2,464.00 810.00 128.00 2,970.00 4,948.00 671.00 -1,461.00 4,900.00 1,008.00 -994.00 -2,333.00 -3,744.00 4,360.00 1,164.00
   Other Operating Activities 2,517.00 -3,041.00 -2,894.00 11,924.00 -4,481.00 -7,428.00 -5,128.00 10,597.00 -10,438.00 -3,305.00 -1,610.00 26,881.00 -1,857.00 -805.00 -669.00 7,104.00 -9,238.00 -1,977.00
Investing Cash Flow 12,441.00 17,782.00 10,766.00 -40,093.00 34,892.00 27,498.00 15,066.00 -113,241.00 58,911.00 37,150.00 18,787.00 27,288.00 -16,174.00 -7,845.00 -22,601.00 -49,638.00 -973.00 -635.00
   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
   Net Purchase/Sale of PPE 1,713.00 758.00 234.00 -3,479.00 7,699.00 3,883.00 1,230.00 -576.00 1,117.00 605.00 301.00 -296.00 435.00 310.00 76.00 88.00 973.00 635.00
   Net Purchase/Sale of Investments Net 36,846.00 25,460.00 11,000.00 -49,228.00 79,809.00 43,019.00 22,104.00 2,799.00 75,294.00 53,021.00 29,454.00 -60,100.00 103,077.00 58,415.00 28,525.00 49,550.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -26,118.00 -8,436.00 -468.00 12,614.00 -52,616.00 -19,404.00 -8,268.00 -115,464.00 -17,500.00 -16,476.00 -10,968.00 87,684.00 -119,686.00 -66,570.00 -51,202.00 -99,276.00 -1,946.00 -1,270.00
Financing Cash Flow 14,688.00 922.00 363.00 -1,090.00 2,487.00 1,480.00 631.00 38,919.00 942.00 342.00 171.00 897.00 1.00 1.00 1.00 3.00 64,018.00 -9.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 38,762.00 0 0 0 0 0 0 0 0 11.00 10.00
   Net Issuance/Repurchase of Equity 15,198.00 374.00 363.00 1,209.00 1,701.00 694.00 631.00 -498.00 942.00 342.00 171.00 897.00 1.00 1.00 1.00 3.00 69,138.00 1.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -510.00 548.00 0.00 -2,299.00 786.00 786.00 0.00 655.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5,131.00 -20.00
Net Change in Cash 1,372.00 -1,834.00 820.00 5,244.00 -3,479.00 -4,666.00 -5,167.00 -57,943.00 32,690.00 19,321.00 9,886.00 47,098.00 -31,897.00 -20,773.00 -31,976.00 -50,262.00 41,240.00 -13,874.00
   Cash at Beginning of Period 14,050.00 14,050.00 14,050.00 8,806.00 22,118.00 22,118.00 22,118.00 80,061.00 18,164.00 18,164.00 18,164.00 -28,934.00 55,712.00 55,712.00 55,712.00 110,947.00 73,840.00 73,840.00
   Cash at End of Period 15,422.00 12,216.00 14,870.00 14,050.00 18,639.00 17,452.00 16,951.00 22,118.00 50,854.00 37,485.00 28,050.00 18,164.00 23,815.00 34,939.00 23,736.00 60,685.00 115,080.00 59,966.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0