Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -4.60 -10.26 -6.00 -8.18
Price to Sales
Book Value Per Common Share 4.35 5.46 6.19 7.05 8.25
Price to Book 2.89 5.49 3.16 3.10 6.64
Price to Operating Cash Flow -5.68 -12.92 -7.49 -11.39 -44.81
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -2.00 -2.08 -11.91 -8.75 -15.38 -40.82 -8.91 -12.82 -23.47 -6.73 -9.17 -23.67 -15.02 -36.91 -68.26
Price to Sales
Book Value Per Common Share 2.90 3.28 3.86 4.35 3.62 4.23 4.87 5.46 6.00 5.00 5.71 6.19 5.41 5.89 6.47 7.05 7.54 7.71 7.74 8.25
Price to Book 1.12 0.75 1.73 2.89 5.10 5.09 5.53 5.49 3.41 3.97 3.00 3.16 2.95 2.34 2.45 3.10 3.97 5.74 5.73 6.64
Price to Operating Cash Flow -2.33 -2.59 -13.16 -10.65 -18.24 -44.32 -10.01 -14.65 -23.65 -8.55 -11.43 -26.09 -20.81 -43.95 -112.50
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
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
Revenue YoY
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 3.93 4.85 5.23 6.15 7.91
Quick Ratio
Current Ratio 9.30 7.80 9.29 17.69 14.94
Debt to Equity 0.14 0.15 0.13 0.09 0.17
Long-Term Debt to Equity 0.05 0.05 0.05 0.04 0.11
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 2.01 2.46 2.89 3.50 2.51 2.97 3.53 4.51 5.41 3.84 4.53 4.50 4.69 4.94 5.37 6.03 6.71 6.85 7.57 7.91
Quick Ratio
Current Ratio 7.30 6.39 9.19 9.30 6.05 7.79 10.47 7.80 13.35 9.09 10.83 9.29 10.31 13.41 15.68 17.69 17.36 16.92 11.65 14.94
Debt to Equity 0.17 0.19 0.14 0.14 0.19 0.16 0.13 0.15 0.11 0.15 0.12 0.13 0.14 0.11 0.10 0.09 0.09 0.09 0.20 0.17
Long-Term Debt to Equity 0.07 0.07 0.06 0.05 0.07 0.06 0.06 0.05 0.04 0.06 0.05 0.05 0.05 0.05 0.05 0.04 0.04 0.04 0.12 0.11

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -49.03 -43.37
ROE -55.86 -49.86
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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 -49.07 -30.94 -13.02 -50.40 -29.50 -12.42 -31.05 -26.86 -37.18 -22.55 -23.54 -13.96
ROE -57.57 -36.77 -14.88 -60.17 -34.24 -14.06 -34.36 -30.78 -42.24 -25.12 -25.70 -15.26
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 527,700.00 566,341.00 551,807.00 497,020.00 590,824.00
   Current Assets 378,183.00 378,222.00 364,060.00 392,059.00 487,345.00
      Cash and Short-Term Investments 372,300.00 407,500.00 356,394.00 388,700.00 482,700.00
            Cash and Cash Equivalents 163,635.00 55,904.00 140,517.00 232,694.00 297,098.00
            Short-Term Investments 208,701.00 317,271.00 215,877.00 156,046.00 185,621.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 5,883.00 -29,278.00 7,666.00 3,359.00 4,645.00
   Non-Current Assets 149,517.00 188,119.00 187,747.00 104,961.00 103,479.00
      Property, Plant, Equipment Net 44,759.00 46,873.00 32,181.00 23,868.00 20,120.00
      Goodwill 39,154.00 47,454.00 39,154.00 30,815.00 30,815.00
      Intangible Assets 25,150.00 25,150.00 25,724.00 0 0
      Long-Term Investments 0 34,320.00 43,276.00 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 40,454.00 34,322.00 47,412.00 50,278.00 52,544.00
Liabilities 64,466.00 73,767.00 62,121.00 42,296.00 87,305.00
   Current Liabilities 40,684.00 48,505.00 39,169.00 22,167.00 32,617.00
      Payables and Expenses 37,827.00 45,789.00 36,660.00 19,615.00 25,472.00
            Account Payables 185.00 1,077.00 2,095.00 725.00 1,456.00
            Current Accrued Liabilities 11,944.00 9,930.00 10,006.00 4,533.00 4,875.00
      Short-Term Debt 2,857.00 2,716.00 2,509.00 2,552.00 7,145.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 23,782.00 25,262.00 22,952.00 20,129.00 54,688.00
      Long-Term Debt 26,241.00 25,926.00 21,357.00 20,049.00 94,493.00
      Other Non-Current Liabilities -2,459.00 -664.00 1,595.00 80.00 -39,805.00
Equity 463,234.00 492,574.00 489,686.00 454,724.00 503,519.00
   Shareholders Equity 463,234.00 492,574.00 489,686.00 454,724.00 503,519.00
      Capital Stock 1,065.00 903.00 791.00 645.00 610.00
      Share Premium 1,680,219.00 1,453,022.00 1,208,774.00 946,152.00 825,794.00
      Retained Earnings -1,218,116.00 -959,370.00 -713,775.00 -491,912.00 -322,843.00
      Treasury Shares 0 0 47.00 0 0
      Accumulated Other Comprehensive Income 66.00 319.00 -357.00 -161.00 -42.00
   Minority Interest 0 0 0 0 0
Investments 208,701.00 351,591.00 259,153.00 156,046.00 185,621.00
Debt 29,098.00 28,642.00 23,866.00 22,601.00 101,638.00
Common Shares Outstanding 106,453.82 90,282.27 79,120.74 64,505.89 60,996.37
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0.00 0.00 0.00 0.00 0.00
Cost Of Revenue 1,500.00 2,300.00 3,900.00 1,200.00 0
Operating Expenses 273,205.00 259,659.00 224,343.00 167,248.00 134,303.00
   Selling, General and Administrative Expenses 101,961.00 73,317.00 58,773.00 41,772.00 27,921.00
   Research and Development Expenses 171,244.00 186,342.00 165,570.00 125,476.00 106,382.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -273,205.00 -259,659.00 -224,343.00 -167,248.00 -134,303.00
Net Non-Operating Income 0 0 2,480.00 0 0
Interest Expense 1,886.00 1,875.00 1,862.00 2,977.00 6,967.00
EBT 0 0 -221,863.00 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -258,746.00 -245,595.00 0 0 0
EBIT 0 0 -220,001.00 0 0
Deprecation and Amortization 7,221.00 4,944.00 3,932.00 3,240.00 1,145.00
EBITDA 0 0 -216,069.00 0 0
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 94,807.77 84,009.00 68,148.93 63,235.42 0
Average Shares Outstanding Diluted 94,807.77 84,009.00 68,148.93 63,235.42 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -209,724.00 -194,916.00 -178,142.00 -121,163.00 -74,640.00
   Operating Net Income -258,746.00 -245,595.00 -443,726.00 -338,138.00 -279,400.00
   Deprecation and Amortization 7,221.00 4,944.00 3,932.00 3,240.00 1,145.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 43,920.00 39,406.00 31,009.00 29,237.00 18,567.00
   Change in Working Capital 3,057.00 7,794.00 13,210.00 -6,190.00 12,645.00
   Other Operating Activities -5,176.00 -1,465.00 217,433.00 190,688.00 172,403.00
Investing Cash Flow 131,706.00 -98,066.00 -69,326.00 18,853.00 -96,591.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,997.00 16,436.00 8,358.00 7,620.00 20,607.00
   Net Purchase/Sale of Investments Net 245,886.00 390,920.00 376,327.00 245,875.00 209,343.00
   Net Purchase/Sale of Business 0 0 42,726.00 0 0
   Other Investing Activities -120,177.00 -505,422.00 -496,737.00 -234,642.00 -326,541.00
Financing Cash Flow 185,739.00 208,401.00 155,288.00 37,681.00 282,989.00
   Net Issuance/Repayment of Debt 1,791.00 1,736.00 1,689.00 1,644.00 1,070.00
   Net Issuance/Repurchase of Equity 313,339.00 383,201.00 278,535.00 64,081.00 283,984.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -129,391.00 -176,536.00 -124,936.00 -28,044.00 -2,065.00
Net Change in Cash 107,721.00 -84,581.00 -92,180.00 -64,629.00 111,758.00
   Cash at Beginning of Period 57,276.00 141,857.00 234,037.00 298,666.00 186,908.00
   Cash at End of Period 164,997.00 57,276.00 141,857.00 234,037.00 298,666.00
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 368,033.00 420,979.00 471,066.00 527,700.00 393,688.00 446,411.00 499,442.00 566,341.00 598,762.00 461,781.00 514,757.00 551,807.00 417,265.00 431,852.00 460,150.00 497,020.00 530,241.00 535,154.00 576,484.00 590,824.00
   Current Assets 227,680.00 277,155.00 324,493.00 378,183.00 241,754.00 292,725.00 345,159.00 378,222.00 446,865.00 312,074.00 338,033.00 364,060.00 311,131.00 325,771.00 353,848.00 392,059.00 425,069.00 430,426.00 471,822.00 487,345.00
      Cash and Short-Term Investments 222,800.00 271,500.00 318,200.00 372,300.00 235,700.00 278,800.00 330,300.00 407,500.00 437,200.00 307,000.00 360,000.00 356,394.00 306,500.00 321,400.00 346,600.00 388,700.00 421,500.00 426,800.00 466,400.00 482,700.00
            Cash and Cash Equivalents 75,948.00 32,819.00 49,810.00 163,635.00 65,599.00 38,607.00 35,276.00 55,904.00 225,657.00 45,076.00 64,579.00 140,517.00 196,669.00 187,548.00 130,552.00 232,694.00 245,644.00 264,608.00 252,540.00 297,098.00
            Short-Term Investments 146,810.00 238,675.00 268,354.00 208,701.00 170,063.00 240,218.00 295,037.00 317,271.00 211,514.00 261,964.00 266,505.00 215,877.00 109,865.00 133,820.00 216,041.00 156,046.00 175,815.00 162,222.00 213,813.00 185,621.00
      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 4,880.00 5,655.00 6,293.00 5,883.00 6,054.00 13,925.00 14,859.00 -29,278.00 9,665.00 5,074.00 -21,967.00 7,666.00 4,631.00 4,371.00 7,248.00 3,359.00 3,569.00 3,626.00 5,422.00 4,645.00
   Non-Current Assets 140,353.00 143,824.00 146,573.00 149,517.00 151,934.00 153,686.00 154,283.00 188,119.00 151,897.00 149,707.00 176,724.00 187,747.00 106,134.00 106,081.00 106,302.00 104,961.00 105,172.00 104,728.00 104,662.00 103,479.00
      Property, Plant, Equipment Net 37,221.00 40,154.00 42,368.00 44,759.00 46,663.00 47,899.00 47,905.00 46,873.00 44,423.00 41,131.00 38,757.00 32,181.00 26,635.00 26,058.00 25,744.00 23,868.00 23,557.00 22,617.00 21,620.00 20,120.00
      Goodwill 39,154.00 39,154.00 39,154.00 39,154.00 39,154.00 39,154.00 39,154.00 47,454.00 47,454.00 47,454.00 47,454.00 39,154.00 30,815.00 30,815.00 30,815.00 30,815.00 30,815.00 30,815.00 30,815.00 30,815.00
      Intangible Assets 25,150.00 25,150.00 25,150.00 25,150.00 25,150.00 25,150.00 25,150.00 25,150.00 25,150.00 25,724.00 25,724.00 25,724.00 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 34,320.00 0 0 28,957.00 43,276.00 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 38,828.00 39,366.00 39,901.00 40,454.00 40,967.00 41,483.00 42,074.00 34,322.00 34,870.00 35,398.00 35,832.00 47,412.00 48,684.00 49,208.00 49,743.00 50,278.00 50,800.00 51,296.00 52,227.00 52,544.00
Liabilities 54,364.00 66,768.00 58,928.00 64,466.00 63,917.00 61,776.00 57,940.00 73,767.00 57,676.00 58,811.00 55,881.00 62,121.00 49,952.00 44,156.00 42,530.00 42,296.00 44,583.00 45,717.00 96,485.00 87,305.00
   Current Liabilities 31,170.00 43,399.00 35,311.00 40,684.00 39,980.00 37,592.00 32,957.00 48,505.00 33,476.00 34,346.00 31,206.00 39,169.00 30,181.00 24,289.00 22,570.00 22,167.00 24,489.00 25,444.00 40,492.00 32,617.00
      Payables and Expenses 28,258.00 40,505.00 32,435.00 37,827.00 37,133.00 34,733.00 30,085.00 45,789.00 30,624.00 31,353.00 28,609.00 36,660.00 27,823.00 21,840.00 20,031.00 19,615.00 22,008.00 17,884.00 33,168.00 25,472.00
            Account Payables 0 0 0 185.00 0 0 0 1,077.00 1,670.00 1,265.00 1,794.00 2,095.00 1,747.00 405.00 1,635.00 725.00 1,106.00 1,272.00 449.00 1,456.00
            Current Accrued Liabilities 11,429.00 10,604.00 8,738.00 11,944.00 10,316.00 7,291.00 7,003.00 9,930.00 8,359.00 6,013.00 4,199.00 10,006.00 4,793.00 3,007.00 1,484.00 4,533.00 3,815.00 3,115.00 6,187.00 4,875.00
      Short-Term Debt 2,912.00 2,894.00 2,876.00 2,857.00 2,847.00 2,859.00 2,872.00 2,716.00 2,852.00 2,993.00 2,597.00 2,509.00 2,358.00 2,449.00 2,539.00 2,552.00 2,481.00 7,560.00 7,324.00 7,145.00
      Other 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 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 23,194.00 23,369.00 23,617.00 23,782.00 23,937.00 24,184.00 24,983.00 25,262.00 24,200.00 24,465.00 24,675.00 22,952.00 19,771.00 19,867.00 19,960.00 20,129.00 20,094.00 20,273.00 55,993.00 54,688.00
      Long-Term Debt 25,733.00 25,908.00 26,076.00 26,241.00 26,395.00 26,539.00 26,677.00 25,926.00 25,931.00 25,993.00 26,400.00 21,357.00 19,734.00 19,816.00 19,895.00 20,049.00 20,000.00 25,268.00 96,401.00 94,493.00
      Other Non-Current Liabilities -2,539.00 -2,539.00 -2,459.00 -2,459.00 -2,458.00 -2,355.00 -1,694.00 -664.00 -1,731.00 -1,528.00 -1,725.00 1,595.00 37.00 51.00 65.00 80.00 94.00 -4,995.00 -40,408.00 -39,805.00
Equity 313,669.00 354,211.00 412,138.00 463,234.00 329,771.00 384,635.00 441,502.00 492,574.00 541,086.00 402,970.00 458,876.00 489,686.00 367,313.00 387,696.00 417,620.00 454,724.00 485,658.00 489,437.00 479,999.00 503,519.00
   Shareholders Equity 313,669.00 354,211.00 412,138.00 463,234.00 329,771.00 384,635.00 441,502.00 492,574.00 541,086.00 402,970.00 458,876.00 489,686.00 367,313.00 387,696.00 417,620.00 454,724.00 485,658.00 489,437.00 479,999.00 503,519.00
      Capital Stock 1,082.00 1,079.00 1,068.00 1,065.00 911.00 910.00 906.00 903.00 901.00 805.00 804.00 791.00 678.00 658.00 645.00 645.00 644.00 634.00 619.00 610.00
      Share Premium 1,711,297.00 1,701,608.00 1,690,547.00 1,680,219.00 1,489,836.00 1,478,413.00 1,465,555.00 1,453,022.00 1,443,803.00 1,244,145.00 1,233,719.00 1,208,774.00 1,014,283.00 977,099.00 952,498.00 946,152.00 932,776.00 886,431.00 842,477.00 825,794.00
      Retained Earnings -1,398,701.00 -1,348,369.00 -1,279,450.00 -1,218,116.00 -1,157,789.00 -1,091,070.00 -1,021,424.00 -959,370.00 -899,710.00 -837,811.00 -772,110.00 -713,775.00 -647,052.00 -589,296.00 -534,894.00 -491,912.00 -447,665.00 -397,547.00 -363,022.00 -322,843.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 47.00 47.00 47.00 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -9.00 -107.00 -27.00 66.00 213.00 -218.00 -135.00 319.00 -508.00 -722.00 -90.00 -357.00 -596.00 -765.00 -629.00 -161.00 -97.00 -81.00 -75.00 -42.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 146,810.00 238,675.00 268,354.00 208,701.00 170,063.00 240,218.00 295,037.00 351,591.00 211,514.00 261,964.00 295,462.00 259,153.00 109,865.00 133,820.00 216,041.00 156,046.00 175,815.00 162,222.00 213,813.00 185,621.00
Debt 28,645.00 28,802.00 28,952.00 29,098.00 29,242.00 29,398.00 29,549.00 28,642.00 28,783.00 28,986.00 28,997.00 23,866.00 22,092.00 22,265.00 22,434.00 22,601.00 22,481.00 32,828.00 103,725.00 101,638.00
Common Shares Outstanding 108,208.64 107,884.42 106,753.89 106,453.82 91,116.69 90,956.61 90,646.59 90,282.27 90,146.60 80,518.84 80,409.62 79,120.74 67,838.80 65,837.89 64,522.06 64,505.89 64,442.60 63,448.07 61,987.80 60,996.37
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 0.00 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
Cost Of Revenue 900.00 600.00 300.00 -2,500.00 2,000.00 1,400.00 600.00 -800.00 1,700.00 1,000.00 400.00 2,100.00 800.00 700.00 300.00 -200.00 800.00 600.00 0
Operating Expenses 187,784.00 135,537.00 64,388.00 -145,768.00 210,511.00 141,087.00 67,375.00 -129,866.00 196,380.00 130,951.00 62,194.00 -70,256.00 155,261.00 96,774.00 42,564.00 -68,159.00 122,915.00 73,270.00 39,222.00
   Selling, General and Administrative Expenses 71,817.00 53,466.00 28,446.00 -46,326.00 76,624.00 49,515.00 22,148.00 -27,485.00 51,782.00 33,197.00 15,823.00 -17,349.00 39,728.00 24,624.00 11,770.00 -18,438.00 29,600.00 19,930.00 10,680.00
   Research and Development Expenses 112,668.00 78,600.00 35,942.00 -99,442.00 133,887.00 91,572.00 45,227.00 -102,381.00 144,598.00 97,754.00 46,371.00 -52,907.00 115,533.00 72,150.00 30,794.00 -49,721.00 93,315.00 53,340.00 28,542.00
   Other Operating Expenses 3,299.00 3,471.00 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 -187,784.00 -135,537.00 -64,388.00 145,768.00 -210,511.00 -141,087.00 -67,375.00 129,866.00 -196,380.00 -130,951.00 -62,194.00 70,256.00 -155,261.00 -96,774.00 -42,564.00 68,159.00 -122,915.00 -73,270.00 -39,222.00
Net Non-Operating Income 0 0 0 0 0 0 0 0 0 0 0 2,480.00 0 0 0 0 0 0 0
Interest Expense 1,418.00 945.00 472.00 -940.00 1,413.00 942.00 471.00 -934.00 1,405.00 936.00 468.00 -925.00 1,395.00 928.00 464.00 -3,246.00 2,514.00 1,980.00 1,729.00
EBT 0 0 0 0 0 0 0 0 0 0 0 -221,863.00 0 0 0 0 0 0 0
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 -180,585.00 -130,253.00 -61,334.00 133,427.00 -198,419.00 -131,700.00 -62,054.00 64,376.00 -185,935.00 -124,036.00 0 0 -155,140.00 -97,384.00 0 0 -124,822.00 -74,704.00 0
EBIT 0 0 0 0 0 0 0 0 0 0 0 -220,001.00 0 0 0 0 0 0 0
Deprecation and Amortization 7,193.00 4,491.00 2,451.00 -3,442.00 5,399.00 3,548.00 1,716.00 -2,066.00 3,548.00 2,327.00 1,135.00 -3,121.00 4,488.00 1,798.00 767.00 -1,002.00 2,188.00 1,380.00 674.00
EBITDA 0 0 0 0 0 0 0 0 0 0 0 -216,069.00 0 0 0 0 0 0 0
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 -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 -0.00
Average Shares Outstanding Basic 110,900.16 110,559.11 110,093.46 98,027.59 93,893.73 93,759.89 93,549.88 95,751.08 80,865.66 79,965.76 79,453.52 77,683.34 65,406.84 64,995.80 64,509.72 66,216.74 62,828.60 62,321.93 61,574.40
Average Shares Outstanding Diluted 110,900.16 110,559.11 110,093.46 98,027.59 93,893.73 93,759.89 93,549.88 95,751.08 80,865.66 79,965.76 79,453.52 77,683.34 65,406.84 64,995.80 64,509.72 66,216.74 62,828.60 62,321.93 61,574.40
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 -155,174.00 -104,754.00 -55,790.00 120,593.00 -162,782.00 -110,679.00 -56,856.00 136,650.00 -165,577.00 -108,429.00 -57,560.00 61,464.00 -122,121.00 -78,262.00 -39,223.00 56,151.00 -90,222.00 -62,809.00 -24,283.00
   Operating Net Income -180,585.00 -130,253.00 -61,334.00 133,427.00 -198,419.00 -131,700.00 -62,054.00 181,046.00 -185,935.00 -124,036.00 -116,670.00 -105,238.00 -155,140.00 -97,384.00 -85,964.00 -58,254.00 -124,822.00 -74,704.00 -80,358.00
   Deprecation and Amortization 7,193.00 4,491.00 2,451.00 -3,442.00 5,399.00 3,548.00 1,716.00 -2,066.00 3,548.00 2,327.00 1,135.00 -3,121.00 4,488.00 1,798.00 767.00 -1,002.00 2,188.00 1,380.00 674.00
   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 30,947.00 21,188.00 10,331.00 -20,748.00 32,832.00 21,584.00 10,252.00 -18,145.00 29,476.00 19,160.00 8,915.00 -10,216.00 21,316.00 13,639.00 6,270.00 -16,074.00 22,200.00 15,211.00 7,900.00
   Change in Working Capital -10,403.00 2,583.00 -4,791.00 -325.00 4,514.00 1,160.00 -2,292.00 28,884.00 -4,255.00 -7,596.00 -9,239.00 -2,151.00 8,328.00 3,603.00 3,430.00 -124.00 -3,900.00 -10,041.00 7,875.00
   Other Operating Activities -2,326.00 -2,763.00 -2,447.00 11,681.00 -7,108.00 -5,271.00 -4,478.00 -53,069.00 -8,411.00 1,716.00 58,299.00 182,190.00 -1,113.00 82.00 36,274.00 131,605.00 14,112.00 5,345.00 39,626.00
Investing Cash Flow 67,342.00 -26,274.00 -58,035.00 -163,563.00 169,577.00 90,658.00 35,034.00 -98,569.00 42,739.00 -5,515.00 -36,721.00 -61,384.00 39,259.00 15,794.00 -62,995.00 25,860.00 1,989.00 20,178.00 -29,174.00
   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 360.00 414.00 364.00 -5,556.00 5,553.00 3,965.00 2,035.00 -5,502.00 11,789.00 7,134.00 3,015.00 -3,804.00 5,355.00 4,852.00 1,955.00 -137.00 5,655.00 1,774.00 328.00
   Net Purchase/Sale of Investments Net 222,058.00 192,620.00 139,931.00 -42,423.00 121,841.00 102,521.00 63,947.00 -56,462.00 182,418.00 168,930.00 96,034.00 -87,179.00 177,460.00 143,023.00 143,023.00 -242,995.00 226,484.00 158,571.00 103,815.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 42,726.00 0 0 0 0 0 0 0
   Other Investing Activities -155,076.00 -219,308.00 -198,330.00 -115,584.00 42,183.00 -15,828.00 -30,948.00 -36,605.00 -151,468.00 -181,579.00 -135,770.00 -13,127.00 -143,556.00 -132,081.00 -207,973.00 268,992.00 -230,150.00 -140,167.00 -133,317.00
Financing Cash Flow 148.00 215.00 0 178,951.00 2,890.00 2,714.00 1,184.00 -36,477.00 208,010.00 18,525.00 18,343.00 91,042.00 46,848.00 17,322.00 76.00 -17,563.00 36,545.00 9,907.00 8,792.00
   Net Issuance/Repayment of Debt 1,385.00 921.00 460.00 -871.00 1,333.00 886.00 443.00 -853.00 1,296.00 862.00 431.00 -830.00 1,261.00 839.00 419.00 -807.00 1,227.00 816.00 408.00
   Net Issuance/Repurchase of Equity 0 0 0 -76,249.00 130,490.00 130,314.00 128,784.00 -104,677.00 289,010.00 99,525.00 99,343.00 150,389.00 93,448.00 34,622.00 76.00 8,837.00 36,545.00 9,907.00 8,792.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,237.00 -706.00 0 256,071.00 -128,933.00 -128,486.00 -128,043.00 69,053.00 -82,296.00 -81,862.00 -81,431.00 -58,517.00 -47,861.00 -18,139.00 -419.00 -25,593.00 -1,227.00 -816.00 -408.00
Net Change in Cash -87,684.00 -130,813.00 -113,825.00 135,981.00 9,685.00 -17,307.00 -20,638.00 1,604.00 85,172.00 -95,419.00 -75,938.00 91,122.00 -36,014.00 -45,146.00 -102,142.00 64,448.00 -51,688.00 -32,724.00 -44,665.00
   Cash at Beginning of Period 164,997.00 164,997.00 164,997.00 29,016.00 57,276.00 57,276.00 57,276.00 55,672.00 141,857.00 141,857.00 141,857.00 50,735.00 234,037.00 234,037.00 234,037.00 169,589.00 298,666.00 298,666.00 298,666.00
   Cash at End of Period 77,313.00 34,184.00 51,172.00 164,997.00 66,961.00 39,969.00 36,638.00 57,276.00 227,029.00 46,438.00 65,919.00 141,857.00 198,023.00 188,891.00 131,895.00 234,037.00 246,978.00 265,942.00 254,001.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0