Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -14.00 -1.73 -1.04
Price to Sales 262.65 10.92 11.52
Book Value Per Common Share 0.89 0.75 1.20 -11.02
Price to Book 17.08 1.32 0.61
Price to Operating Cash Flow -55.96 -2.59 -2.41
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
Price to Earnings -45.83 1186.00 52.80 -2.80 -5.10 -10.93 -2.77 -3.67 -3.81 -3.69 -15.29
Price to Sales 1731.98 1058.93 1523.08 15.69 28.38 76.50 20.12 0.32 0.50 51.93 148.58 54.55
Book Value Per Common Share 1.14 1.71 0.72 0.89 0.64 0.68 0.70 0.75 0.80 0.89 1.00 1.20 1.35 1.48 9.08 -1.04
Price to Book 26.06 6.94 10.97 17.08 1.22 1.57 2.19 1.32 1.65 1.31 0.72 0.61 1.39 2.47 0.69
Price to Operating Cash Flow -207.16 -116.27 -165.69 -3.18 -6.53 -17.79 -4.55 -0.05 -0.07 -7.54 -17.94 -7.30
Price to Free Cash Flow
Enterprise Value to EBITDA 5741133.04 511334.88

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -10.14 -8.35
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 2021-09-30
Earning YoY -93.33
Revenue YoY 59.49 122.35 38.74 101.11 56.18 151.11 66.16 101.43
EBITDA YoY -84.95
Net Profit YoY -93.04

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 3.23 0.75 0.69 0.06
Quick Ratio 50.79 3.61 6.85
Current Ratio 17.42 3.71 7.10 0.18
Debt to Equity 1.25 0.46 0.35 0.16
Long-Term Debt to Equity 1.16 0.19 0.21 0.14
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
Cash Per Common Share 5.12 5.14 2.14 2.12 0.54 0.62 0.67 0.68 1.58 71.10 79.93 1.14 0.83 1.07 11.34 0.02
Quick Ratio 133.80 144.18 53.77 50.79 4.61 4.14 4.32 3.61 9.08 5.30 5.54 6.85 10.02 16.54 17.97
Current Ratio 39.22 41.57 18.82 17.42 4.84 4.29 4.42 3.71 5.06 5.50 5.67 7.10 10.40 17.06 18.60 1.28
Debt to Equity 0.70 0.15 0.30 1.25 0.28 0.33 0.40 0.46 0.47 0.42 0.41 0.35 0.28 0.32 0.49 0.07
Long-Term Debt to Equity 0.66 0.13 0.24 1.16 0.11 0.12 0.19 0.19 0.26 0.24 0.23 0.21 0.18 0.25 0.42 0.07

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -70.57 -46.97 -35.16 -1.52
ROE -158.77 -68.54 -47.61 -1.77
Gross Margin 52.80 76.68 78.07
Operating Margin -1832.56 -577.35 -465.08
EBITDA Margin -1768.55 -515.51 -411.53
Net Profit Margin -1862.72 -625.47 -545.88
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
ROA -31.42 0.47 15.84 -30.54 -20.44 -12.81 -37.85 -24.06 -12.84 -22.87 -8.94 -4.26 0.31
ROE -53.25 0.54 20.58 -39.10 -27.17 -17.97 -55.49 -34.07 -18.04 -29.32 -11.76 -6.33 0.33
Gross Margin 27.05 30.80 30.03 55.12 56.86 49.15 77.53 79.99 76.83 70.70 69.63 80.32
Operating Margin -3793.16 90.59 2895.31 -530.98 -506.97 -644.36 -672.20 -674.54 -926.40 -582.76 -429.45 -440.35
EBITDA Margin -3682.11 204.34 3019.57 -470.44 -452.66 -585.81 -598.27 -597.67 -831.49 -514.58 -359.18 -374.29
Net Profit Margin -3793.16 90.59 2895.31 -563.96 -540.80 -680.64 -724.46 -729.51 -1061.06 -690.84 -482.40 -497.62

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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 2021-09-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 284,787.00 159,913.00 203,442.00 345,822.79
   Current Assets 206,758.00 107,667.00 154,467.00 767.84
      Cash and Short-Term Investments 600,352.00 99,929.00 142,811.00 532.44
            Cash and Cash Equivalents 67,674.00 21,392.00 57,888.00 532.44
            Short-Term Investments 532,678.00 78,537.00 84,923.00 0
      Net Receivables 2,427.00 5,029.00 6,235.00 0
      Inventory 0 0 0 0
      Other Current Assets -396,021.00 2,709.00 5,421.00 235.40
   Non-Current Assets 78,029.00 52,246.00 48,975.00 345,054.95
      Property, Plant, Equipment Net 52,636.00 52,117.00 48,846.00 0
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 25,068.00 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 325.00 129.00 129.00 0
Liabilities 158,198.00 50,325.00 53,218.00 47,299.47
   Current Liabilities 11,867.00 29,052.00 21,752.00 4,236.72
      Payables and Expenses 8,005.00 8,563.00 3,982.00 4,236.72
            Account Payables 1,590.00 5,772.00 1,938.00 314.09
            Current Accrued Liabilities 3,599.00 2,273.00 2,044.00 3,922.62
      Short-Term Debt 2,159.00 14,374.00 10,648.00 0
      Other Current Liabilities 1,703.00 6,115.00 7,122.00 0.00
   Non-Current Liabilities 146,331.00 21,273.00 31,466.00 43,062.75
      Long-Term Debt 6,641.00 16,191.00 7,858.00 0
      Other Non-Current Liabilities 139,690.00 5,082.00 23,608.00 0
Equity 126,589.00 109,588.00 150,224.00 298,523.32
   Shareholders Equity 253,283.00 109,588.00 150,224.00 -92,953.36
      Capital Stock 29.00 14.00 12.00 0.86
      Share Premium 681,202.00 463,089.00 429,025.00 0
      Retained Earnings -554,747.00 -353,759.00 -278,652.00 -46,477.54
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 105.00 244.00 -161.00 0
   Minority Interest 0 0 0 0
Investments 557,746.00 78,537.00 84,923.00 0
Debt 8,800.00 30,565.00 18,506.00 0
Common Shares Outstanding 283,546.87 147,066.34 125,257.23 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 10,790.00 12,008.00 13,102.00 0
Cost Of Revenue 5,093.00 2,800.00 2,873.00 0
Gross Profit 5,697.00 9,208.00 10,229.00 0
Operating Expenses 74,207.00 81,503.00 119,309.00 4,904.92
   Selling, General and Administrative Expenses 24,457.00 27,744.00 53,980.00 4,904.92
   Research and Development Expenses 49,750.00 52,768.00 59,952.00 0
   Other Operating Expenses 0.00 991.00 5,377.00 0.00
Operating Income -68,510.00 -72,295.00 -109,080.00 -4,904.92
Net Non-Operating Income -132,478.00 -2,812.00 37,559.00 0
Interest Income 8,368.00 10,855.00 13,019.00 0
Interest Expense 3,255.00 5,779.00 10,586.00 0.00
Net Interest 5,113.00 5,076.00 2,433.00 0
EBT -200,988.00 -75,107.00 -71,521.00 0
Income Tax 0.00 0.00 0.00 0.00
Net Income -200,988.00 -75,107.00 -71,521.00 -5,270.98
EBIT -197,733.00 -69,328.00 -60,935.00 0
Deprecation and Amortization 6,906.00 7,426.00 7,017.00 0.00
EBITDA -190,827.00 -61,902.00 -53,918.00 0
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 185,629.30 133,171.07 207,143.56 8,433.90
Average Shares Outstanding Diluted 185,629.30 133,171.07 207,143.56 37,264.73
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -50,627.00 -50,579.00 -62,689.00 -961.98
   Operating Net Income -200,988.00 -75,107.00 -71,521.00 -23,170.10
   Deprecation and Amortization 6,906.00 7,426.00 7,017.00 0
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 13,069.00 12,409.00 44,812.00 0
   Change in Working Capital -736.00 -670.00 4,731.00 4,464.49
   Other Operating Activities 131,122.00 5,363.00 -47,728.00 17,743.63
Investing Cash Flow -78,362.00 773.00 -107,024.00 -345,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 11,098.00 9,059.00 22,737.00 0
   Net Purchase/Sale of Investments Net 382,264.00 228,336.00 84,287.00 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -471,724.00 -236,622.00 -214,048.00 -345,000.00
Financing Cash Flow 175,459.00 13,230.00 215,454.00 346,494.41
   Net Issuance/Repayment of Debt 23,328.00 8,333.00 6,291.00 275.00
   Net Issuance/Repurchase of Equity 212,838.00 20,544.00 0 353,900.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -60,707.00 -15,647.00 209,163.00 -7,680.59
Net Change in Cash 46,282.00 -36,496.00 45,842.00 532.44
   Cash at Beginning of Period 21,392.00 57,888.00 12,046.00 0
   Cash at End of Period 67,674.00 21,392.00 57,888.00 532.44
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Assets 630,274.00 636,690.00 269,138.00 284,787.00 157,250.00 162,412.00 162,115.00 159,913.00 165,204.00 167,567.00 181,907.00 203,442.00 212,686.00 228,590.00 245,903.00 345,822.79 346,283.63 346,622.17 346,801.62
   Current Assets 456,294.00 433,579.00 214,361.00 206,758.00 103,866.00 109,667.00 110,044.00 107,667.00 116,696.00 117,529.00 130,265.00 154,467.00 169,623.00 192,383.00 215,183.00 767.84 1,271.68 1,615.43 1,800.04
      Cash and Short-Term Investments 1,554,361.00 1,502,051.00 611,494.00 600,352.00 92,580.00 100,476.00 102,759.00 99,929.00 206,209.00 105,477.00 121,966.00 142,811.00 161,023.00 184,020.00 206,626.00 532.44 925.44 1,231.29 1,385.29
            Cash and Cash Equivalents 26,133.00 57,183.00 37,162.00 67,674.00 20,286.00 20,684.00 35,098.00 21,392.00 41,757.00 21,712.00 26,117.00 57,888.00 73,837.00 184,020.00 206,626.00 532.44 925.44 1,231.29 1,385.29
            Short-Term Investments 1,528,228.00 1,444,868.00 574,332.00 532,678.00 72,294.00 79,792.00 67,661.00 78,537.00 164,452.00 83,765.00 95,849.00 84,923.00 87,186.00 0 0 0 0 0 0
      Net Receivables 2,277.00 1,753.00 1,068.00 2,427.00 6,384.00 5,232.00 4,706.00 5,029.00 2,996.00 7,629.00 5,320.00 6,235.00 2,295.00 2,572.00 1,261.00 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets -1,100,344.00 -1,070,225.00 -398,201.00 -396,021.00 4,902.00 3,959.00 2,579.00 2,709.00 -92,509.00 4,423.00 2,979.00 5,421.00 6,305.00 5,791.00 7,296.00 235.40 346.25 384.15 414.75
   Non-Current Assets 173,980.00 203,111.00 54,777.00 78,029.00 53,384.00 52,745.00 52,071.00 52,246.00 48,508.00 50,038.00 51,642.00 48,975.00 43,063.00 36,207.00 30,720.00 345,054.95 345,011.95 345,006.74 345,001.59
      Property, Plant, Equipment Net 60,883.00 56,086.00 53,709.00 52,636.00 53,206.00 52,501.00 51,853.00 52,117.00 48,376.00 49,908.00 51,512.00 48,846.00 37,440.00 30,583.00 23,943.00 0 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 5,377.00 5,377.00 5,377.00 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
      Long-Term Investments 111,955.00 145,903.00 0 25,068.00 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
      Other Non-Current Assets 1,142.00 1,122.00 1,068.00 325.00 178.00 244.00 218.00 129.00 132.00 130.00 130.00 129.00 246.00 247.00 1,400.00 0 0 0 0
Liabilities 258,448.00 83,427.00 62,010.00 158,198.00 34,412.00 40,254.00 46,538.00 50,325.00 52,513.00 49,205.00 52,441.00 53,218.00 46,781.00 54,765.00 80,473.00 47,299.47 23,530.25 28,533.60 26,267.32
   Current Liabilities 11,634.00 10,430.00 11,392.00 11,867.00 21,460.00 25,564.00 24,876.00 29,052.00 23,042.00 21,352.00 22,989.00 21,752.00 16,305.00 11,279.00 11,567.00 4,236.72 995.25 768.61 458.75
      Payables and Expenses 3,279.00 2,159.00 3,401.00 8,005.00 1,604.00 1,843.00 3,822.00 8,563.00 1,447.00 947.00 1,664.00 3,982.00 1,726.00 1,517.00 3,453.00 4,236.72 995.25 768.23 458.75
            Account Payables 3,279.00 2,159.00 3,401.00 1,590.00 1,604.00 1,843.00 3,822.00 5,772.00 1,447.00 947.00 1,664.00 1,938.00 1,726.00 1,517.00 3,453.00 314.09 150.00 53.62 65.45
            Current Accrued Liabilities 0 0 0 3,599.00 0 0 0 2,273.00 0 0 0 2,044.00 0 0 0 3,922.62 845.25 714.61 393.30
      Short-Term Debt 2,218.00 2,198.00 2,179.00 2,159.00 13,389.00 15,276.00 15,033.00 14,374.00 13,734.00 13,015.00 12,035.00 10,648.00 6,834.00 4,226.00 2,365.00 0 0 0 0
      Other Current Liabilities 6,137.00 6,073.00 5,812.00 1,703.00 6,467.00 8,445.00 6,021.00 6,115.00 7,861.00 7,390.00 9,290.00 7,122.00 7,745.00 5,536.00 5,749.00 0.00 0.00 0.38 0.00
   Non-Current Liabilities 246,814.00 72,997.00 50,618.00 146,331.00 12,952.00 14,690.00 21,662.00 21,273.00 29,471.00 27,853.00 29,452.00 31,466.00 30,476.00 43,486.00 68,906.00 43,062.75 22,535.00 27,765.00 25,808.57
      Long-Term Debt 5,379.00 5,812.00 6,230.00 6,641.00 9,101.00 8,819.00 12,376.00 16,191.00 19,816.00 7,275.00 7,479.00 7,858.00 22,999.00 25,201.00 27,678.00 0 0 0 0
      Other Non-Current Liabilities 241,435.00 67,185.00 44,388.00 139,690.00 3,851.00 5,871.00 9,286.00 5,082.00 9,655.00 20,578.00 21,973.00 23,608.00 7,477.00 18,285.00 41,228.00 0 0 0 0
Equity 371,826.00 553,263.00 207,128.00 126,589.00 122,838.00 122,158.00 115,577.00 109,588.00 112,691.00 118,362.00 129,466.00 150,224.00 165,905.00 173,825.00 165,430.00 298,523.32 322,753.38 318,088.57 320,534.30
   Shareholders Equity 371,826.00 553,263.00 207,128.00 253,283.00 122,838.00 122,158.00 115,577.00 109,588.00 112,691.00 118,362.00 129,466.00 150,224.00 165,905.00 173,825.00 165,430.00 -92,953.36 -44,493.24 5,000.01 5,000.00
      Capital Stock 33.00 32.00 29.00 29.00 19.00 17.00 16.00 14.00 14.00 13.00 12.00 12.00 12.00 11.00 11.00 0.86 0.86 1.18 1.16
      Share Premium 1,123,853.00 1,104,880.00 719,315.00 681,202.00 524,351.00 508,971.00 489,955.00 463,089.00 453,790.00 437,320.00 431,466.00 429,025.00 422,200.00 401,290.00 382,959.00 0 5,500.00 8,618.37 6,172.65
      Retained Earnings -752,750.00 -551,782.00 -512,128.00 -554,747.00 -401,786.00 -386,953.00 -374,532.00 -353,759.00 -341,187.00 -318,972.00 -302,006.00 -278,652.00 -255,780.00 -227,575.00 -217,601.00 -46,477.54 -45,547.48 -3,619.55 -1,173.81
      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 690.00 133.00 -88.00 105.00 254.00 123.00 138.00 244.00 74.00 1.00 -6.00 -161.00 -527.00 99.00 61.00 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,640,183.00 1,590,771.00 574,332.00 557,746.00 72,294.00 79,792.00 67,661.00 78,537.00 164,452.00 83,765.00 95,849.00 84,923.00 87,186.00 0 0 0 0 0 0
Debt 7,597.00 8,010.00 8,409.00 8,800.00 22,490.00 24,095.00 27,409.00 30,565.00 33,550.00 20,290.00 19,514.00 18,506.00 6,834.00 4,226.00 2,365.00 0 0 0 0
Common Shares Outstanding 325,307.90 323,762.16 286,974.95 283,546.87 191,958.05 179,596.76 165,310.94 147,066.34 140,181.42 132,401.06 129,171.17 125,257.23 122,739.80 117,102.74 18,221.07 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
Revenues 5,220.00 3,273.00 1,472.00 -6,916.00 8,516.00 6,138.00 3,052.00 -4,352.00 8,632.00 5,527.00 2,201.00 -282.00 7,042.00 4,238.00 2,104.00 0 0 0 0
Cost Of Revenue 3,808.00 2,265.00 1,030.00 -2,929.00 3,822.00 2,648.00 1,552.00 -756.00 1,940.00 1,106.00 510.00 -891.00 2,063.00 1,287.00 414.00 0 0 0 0
Gross Profit 1,412.00 1,008.00 442.00 -3,987.00 4,694.00 3,490.00 1,500.00 -3,596.00 6,692.00 4,421.00 1,691.00 609.00 4,979.00 2,951.00 1,690.00 0 0 0 0
Operating Expenses 63,475.00 42,522.00 22,074.00 -34,748.00 54,710.00 36,160.00 18,085.00 -46,665.00 61,780.00 42,677.00 23,711.00 -44,599.00 86,033.00 52,391.00 25,484.00 2,949.49 1,195.29 624.89 135.25
   Selling, General and Administrative Expenses 19,478.00 13,545.00 6,619.00 -13,593.00 18,617.00 12,819.00 6,614.00 -16,838.00 20,808.00 14,761.00 9,013.00 -29,656.00 43,293.00 27,308.00 13,035.00 2,949.49 1,195.29 624.89 135.25
   Research and Development Expenses 43,997.00 28,977.00 15,455.00 -21,155.00 36,093.00 23,341.00 11,471.00 -27,845.00 39,981.00 26,925.00 13,707.00 -21,620.00 44,040.00 25,083.00 12,449.00 0 0 0 0
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,982.00 991.00 991.00 991.00 6,677.00 -1,300.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -62,063.00 -41,514.00 -21,632.00 30,761.00 -50,016.00 -32,670.00 -16,585.00 43,069.00 -55,088.00 -38,256.00 -22,020.00 45,208.00 -81,054.00 -49,440.00 -23,794.00 -2,949.49 -1,195.29 -624.89 -135.25
Net Non-Operating Income -135,940.00 44,479.00 64,251.00 -129,755.00 1,989.00 -524.00 -4,188.00 8,033.00 -7,447.00 -2,064.00 -1,334.00 -37,166.00 32,405.00 28,996.00 13,324.00 0 0 0 0
Interest Income 0 0 0 -4,655.00 6,376.00 4,417.00 2,230.00 -7,171.00 8,257.00 5,521.00 4,248.00 4,236.00 8,783.00 0 0 0 0 0 0
Interest Expense 0.00 0.00 0.00 -2,737.00 2,809.00 2,076.00 1,107.00 -4,734.00 4,511.00 3,038.00 2,964.00 -474.00 7,611.00 2,244.00 1,205.00 0.00 0.00 0.00 0.00
Net Interest 10,792.00 5,194.00 2,152.00 -1,918.00 3,567.00 2,341.00 1,123.00 -2,437.00 3,746.00 2,483.00 1,284.00 4,710.00 1,172.00 -2,244.00 -1,205.00 0 0 0 0
EBT -198,003.00 2,965.00 42,619.00 -98,994.00 -48,027.00 -33,194.00 -20,773.00 51,102.00 -62,535.00 -40,320.00 -23,354.00 8,042.00 -48,649.00 -20,444.00 -10,470.00 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 -198,003.00 2,965.00 42,619.00 -98,994.00 -48,027.00 -33,194.00 -20,773.00 51,102.00 -62,535.00 -40,320.00 -23,354.00 8,042.00 -48,649.00 -20,444.00 -10,470.00 -1,566.97 1,059.96 -3,604.85 -1,159.12
EBIT -198,003.00 2,965.00 42,619.00 -101,731.00 -45,218.00 -31,118.00 -19,666.00 46,368.00 -58,024.00 -37,282.00 -20,390.00 7,568.00 -41,038.00 -18,200.00 -9,265.00 0 0 0 0
Deprecation and Amortization 5,797.00 3,723.00 1,829.00 -3,370.00 5,155.00 3,334.00 1,787.00 -5,293.00 6,381.00 4,249.00 2,089.00 -2,152.00 4,801.00 2,978.00 1,390.00 0.00 0.00 0.00 0.00
EBITDA -192,206.00 6,688.00 44,448.00 -105,101.00 -40,063.00 -27,784.00 -17,879.00 41,075.00 -51,643.00 -33,033.00 -18,301.00 5,416.00 -36,237.00 -15,222.00 -7,875.00 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 0.00 0 0 0
Diluted EPS -0.00 0 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 303,588.92 292,298.37 285,489.58 256,347.03 170,665.00 162,677.58 152,827.58 399,152.53 130,522.37 1,483.48 1,525.90 462,839.03 194,286.77 171,448.44 0 -9,133.89 42,869.50 0 0
Average Shares Outstanding Diluted 302,807.00 291,514.00 302,386.58 258,292.19 170,665.00 161,705.00 151,855.00 399,152.53 130,522.37 1,483.48 1,525.90 462,839.03 194,286.77 171,448.44 0 105,933.90 43,125.00 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 -43,642.00 -29,820.00 -13,651.00 31,251.00 -42,083.00 -26,656.00 -13,139.00 36,745.00 -38,158.00 -33,618.00 -15,548.00 36,599.00 -48,482.00 -35,085.00 -15,721.00 733.69 -653.97 -565.12 -476.57
   Operating Net Income -198,003.00 2,965.00 42,619.00 -98,994.00 -48,027.00 -33,194.00 -20,773.00 51,102.00 -62,535.00 -40,320.00 -23,354.00 8,042.00 -48,649.00 -20,444.00 -10,470.00 -19,466.09 1,059.96 -3,604.85 -1,159.12
   Deprecation and Amortization 5,797.00 3,723.00 1,829.00 -3,370.00 5,155.00 3,334.00 1,787.00 -5,293.00 6,381.00 4,249.00 2,089.00 -2,152.00 4,801.00 2,978.00 1,390.00 0 0 0 0
   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 12,027.00 7,728.00 4,174.00 -5,905.00 9,705.00 6,278.00 2,991.00 -3,079.00 8,727.00 5,058.00 1,703.00 -26,834.00 37,643.00 22,522.00 11,481.00 0 0 0 0
   Change in Working Capital 2,152.00 785.00 -1,957.00 -3,775.00 3,045.00 632.00 -638.00 3,880.00 -2,913.00 857.00 -2,494.00 -5,549.00 2,274.00 3,257.00 4,749.00 2,004.97 1,213.19 783.60 462.74
   Other Operating Activities 134,385.00 -45,021.00 -60,316.00 143,295.00 -11,961.00 -3,706.00 3,494.00 -9,865.00 12,182.00 -3,462.00 6,508.00 63,092.00 -44,551.00 -43,398.00 -22,871.00 18,194.82 -2,927.12 2,256.13 219.81
Investing Cash Flow -389,708.00 -369,732.00 -23,609.00 -76,781.00 -768.00 -7,033.00 6,220.00 7,000.00 11,524.00 -2,765.00 -14,986.00 12,928.00 -106,480.00 -10,636.00 -2,836.00 690,000.00 -345,000.00 -345,000.00 -345,000.00
   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 14,103.00 8,214.00 2,547.00 -11,749.00 9,816.00 7,538.00 5,493.00 -8,991.00 7,511.00 5,735.00 4,804.00 -10,029.00 19,294.00 10,636.00 2,836.00 0 0 0 0
   Net Purchase/Sale of Investments Net 669,605.00 515,518.00 67,062.00 -42,468.00 205,950.00 152,495.00 66,287.00 -133,875.00 177,129.00 118,208.00 66,874.00 -2,899.00 87,186.00 0 0 0 0 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 0
   Other Investing Activities -1,073,416.00 -893,464.00 -93,218.00 -22,564.00 -216,534.00 -167,066.00 -65,560.00 149,866.00 -173,116.00 -126,708.00 -86,664.00 25,856.00 -212,960.00 -21,272.00 -5,672.00 690,000.00 -345,000.00 -345,000.00 -345,000.00
Financing Cash Flow 391,912.00 389,095.00 6,935.00 79,871.00 41,785.00 33,093.00 20,710.00 3,557.00 10,541.00 286.00 -1,154.00 -432,846.00 217,089.00 217,766.00 213,445.00 -693,743.27 346,579.41 346,796.41 346,861.86
   Net Issuance/Repayment of Debt 0 0 0 4,593.00 9,491.00 6,199.00 3,045.00 -1,728.00 5,405.00 2,858.00 1,798.00 -8,709.00 5,000.00 5,000.00 5,000.00 -550.00 275.00 275.00 275.00
   Net Issuance/Repurchase of Equity 42,809.00 37,402.00 1,136.00 96,024.00 52,638.00 40,338.00 23,838.00 2,345.00 15,051.00 2,348.00 800.00 0 0 0 0 -707,800.00 353,900.00 353,900.00 353,900.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 349,103.00 351,693.00 5,799.00 -20,746.00 -20,344.00 -13,444.00 -6,173.00 2,940.00 -9,915.00 -4,920.00 -3,752.00 -424,137.00 212,089.00 212,766.00 208,445.00 14,606.73 -7,595.59 -7,378.59 -7,313.14
Net Change in Cash -41,541.00 -10,491.00 -30,512.00 34,390.00 -1,106.00 -708.00 13,706.00 47,582.00 -16,131.00 -36,176.00 -31,771.00 -383,054.00 61,908.00 172,091.00 194,897.00 -3,009.58 925.44 1,231.29 1,385.29
   Cash at Beginning of Period 67,674.00 67,674.00 67,674.00 33,284.00 21,392.00 21,392.00 21,392.00 -26,190.00 57,888.00 57,888.00 57,888.00 440,942.00 12,046.00 12,046.00 12,046.00 3,542.02 0 0 0
   Cash at End of Period 26,133.00 57,183.00 37,162.00 67,674.00 20,286.00 20,684.00 35,098.00 21,392.00 41,757.00 21,712.00 26,117.00 57,888.00 73,954.00 184,137.00 206,943.00 532.44 925.44 1,231.29 1,385.29
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0