Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.15 -0.42
Price to Sales 1.60 0.73 0.65 135.99 169.26
Book Value Per Common Share 4.56 9.99 34.14 1.40 2.06
Price to Book 1.30 0.31 0.32 29.65 49.05
Price to Operating Cash Flow -0.84 -0.25 -0.46 -35.64 -45.00
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 -4.75 -3.17 1.56 -1.25 -3.15 -1.24 -0.36 -0.50 -0.69 -43.95 -108.00 -279.72 1000.82
Price to Sales 1.20 2.22 3.38 0.97 1.87 2.40 0.96 1.49 4.28 54.15 125.27 385.56 398.06 1177.39 2525.00
Book Value Per Common Share 4.56 7.54 8.59 7.79 9.99 13.99 16.12 19.62 34.14 1.02 1.21 1.36 1.40 1.80 1.88 2.09 2.06
Price to Book 1.30 0.36 0.37 0.28 0.31 0.24 0.24 0.38 0.32 20.74 33.08 41.02 29.65 46.05 63.17 52.78 49.05
Price to Operating Cash Flow -1.22 -1.63 -2.55 -0.50 -0.76 -0.94 -0.36 -0.52 -1.86 -41.72 -107.48 -254.06 -95.54 -240.44 -443.73
Price to Free Cash Flow
Enterprise Value to EBITDA 167822.67 34200.74

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -5.35 -46.46 46.84 -15.61
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 49.04 121.25 66.99 82.71 43.50 92.11 26.53 119.81 106.31 169.81
EBITDA YoY -82.31
Net Profit YoY -13.33

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.11 9.41 34.44 1.29 1.91
Quick Ratio 2.85 3.39 5.21 5.96 4.41
Current Ratio 3.61 4.17 6.03 7.02 5.02
Debt to Equity 1.17 0.55 0.38 0.41 0.66
Long-Term Debt to Equity 0.76 0.27 0.18 0.25 0.44
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 4.31 3.25 2.31 3.11 4.83 5.95 6.24 9.06 13.13 16.64 26.61 33.51 0.99 0.96 1.11 1.29 1.60 1.98 2.74 1.91
Quick Ratio 2.94 3.10 3.04 2.85 3.99 3.97 3.22 3.39 4.12 4.68 5.96 5.21 6.65 5.29 5.68 5.96 5.70 5.90 9.44 4.41
Current Ratio 3.67 4.12 3.99 3.61 4.60 4.61 4.05 4.17 5.15 5.71 6.64 6.03 7.41 6.34 6.55 7.02 6.76 6.65 10.08 5.02
Debt to Equity 0.58 0.72 0.46 1.17 0.50 0.50 0.53 0.55 0.52 0.51 0.82 0.38 0.38 0.31 0.28 0.41 0.47 0.66 0.55 0.66
Long-Term Debt to Equity 0.16 0.31 0.21 0.76 0.27 0.27 0.26 0.27 0.27 0.28 0.58 0.18 0.22 0.13 0.12 0.25 0.31 0.48 0.43 0.44

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -52.07 -70.95 -7.26 -33.38 -9.83
ROE -113.10 -110.06 -10.05 -46.99 -16.30
Gross Margin 41.27 38.09 1.55 -28.44 35.29
Operating Margin -85.41 -246.85 -156.67 -237.64 -75.96
EBITDA Margin -72.49 -228.39 -142.98 -203.41 -67.18
Net Profit Margin -139.50 -262.31 -21.09 -216.22 -57.94
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 -11.68 -23.87 20.01 -19.51 -7.84 -15.10 -47.42 -31.95 -30.86 3.77 4.28 -0.64 -9.08 -4.52 2.91
ROE -18.43 -41.01 29.19 -29.30 -11.78 -23.11 -72.27 -48.29 -56.22 5.20 5.60 -0.82 -13.37 -7.50 4.50
Gross Margin 39.63 43.28 43.17 44.22 51.85 34.66 36.78 37.70 45.33 7.88 2.43 -7.39 -7.49 -9.36 -3.38
Operating Margin -7.31 39.38 -253.39
EBITDA Margin 5.80 54.73 -235.07
Net Profit Margin -25.35 -70.02 216.58 -77.67 -59.40 -193.07 -267.50 -295.31 -621.87 14.52 21.19 -7.67 -116.68 -143.33 248.55

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 13,517.00 19,705.00 28,922.00 43,918.00 47,348.00
   Current Assets 9,242.00 14,972.00 25,398.00 35,388.00 31,696.00
      Cash and Short-Term Investments 4,242.00 11,642.00 20,644.00 28,685.00 25,667.00
            Cash and Cash Equivalents 4,242.00 6,518.00 20,644.00 28,685.00 14,042.00
            Short-Term Investments 0 5,124.00 0 0 11,625.00
      Net Receivables 3,069.00 514.00 1,287.00 1,370.00 2,206.00
      Inventory 904.00 1,958.00 2,571.00 4,433.00 5,286.00
      Other Current Assets 1,027.00 858.00 896.00 900.00 -1,463.00
   Non-Current Assets 4,275.00 4,733.00 3,524.00 8,530.00 15,652.00
      Property, Plant, Equipment Net 178.00 1,176.00 2,552.00 7,972.00 13,765.00
      Goodwill 0 0 0 1,648.00 408.00
      Intangible Assets 39.00 39.00 40.00 484.00 370.00
      Long-Term Investments 3,966.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 1.00 2.00
      Other Non-Current Assets 92.00 3,518.00 932.00 -1,575.00 1,107.00
Liabilities 7,294.00 7,002.00 8,022.00 12,722.00 18,796.00
   Current Liabilities 2,563.00 3,590.00 4,209.00 5,040.00 6,314.00
      Payables and Expenses 2,108.00 2,410.00 2,881.00 3,638.00 4,105.00
            Account Payables 703.00 801.00 931.00 1,411.00 726.00
            Current Accrued Liabilities 962.00 1,303.00 1,373.00 1,606.00 1,489.00
      Short-Term Debt 155.00 852.00 1,010.00 1,074.00 1,858.00
      Other Current Liabilities 300.00 328.00 318.00 328.00 351.00
   Non-Current Liabilities 4,731.00 3,412.00 3,813.00 7,682.00 12,482.00
      Long-Term Debt 0 155.00 1,007.00 2,220.00 7,494.00
      Other Non-Current Liabilities 0 3,257.00 2,806.00 5,462.00 4,988.00
Equity 6,223.00 12,703.00 20,900.00 31,196.00 28,552.00
   Shareholders Equity 6,223.00 12,841.00 21,033.00 31,093.00 27,725.00
      Capital Stock 65.00 65.00 65.00 63.00 54.00
      Share Premium 285,036.00 284,515.00 278,827.00 257,515.00 239,496.00
      Retained Earnings -278,878.00 -271,840.00 -257,859.00 -226,485.00 -211,825.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 101.00 0 0 0
   Minority Interest 0 -138.00 -133.00 103.00 827.00
Investments 3,966.00 5,124.00 0 0 11,625.00
Debt 155.00 1,007.00 2,017.00 3,294.00 9,352.00
Common Shares Outstanding 1,364.94 1,285.34 616.08 22,184.24 13,450.86
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 5,045.00 5,330.00 9,956.00 6,780.00 8,034.00
Cost Of Revenue 2,963.00 3,300.00 9,802.00 8,708.00 5,199.00
Gross Profit 2,082.00 2,030.00 154.00 -1,928.00 2,835.00
Operating Expenses 5,730.00 15,968.00 18,969.00 33,598.00 15,613.00
   Selling, General and Administrative Expenses 9,641.00 14,508.00 18,048.00 22,938.00 16,467.00
   Research and Development Expenses 53.00 1,387.00 1,509.00 3,889.00 7,960.00
   Other Operating Expenses -3,964.00 73.00 -588.00 6,771.00 -8,814.00
Operating Income -3,648.00 -13,938.00 -18,815.00 -35,526.00 -12,778.00
Net Non-Operating Income -661.00 781.00 3,217.00 19,394.00 6,628.00
Interest Expense 0.00 0.00 0.00 20.00 47.00
Net Interest 1,092.00 695.00 289.00 0 0
EBT -4,309.00 -13,157.00 -15,598.00 -16,132.00 -6,150.00
Income Tax 8.00 8.00 14.00 2.00 124.00
Net Income Including Non-Controlling Interests -7,038.00 -13,976.00 -1,864.00 -13,186.00 -3,284.00
Net Income Non-Controlling Interests 0.00 -5.00 -236.00 -1,474.00 -1,371.00
Net Income -7,038.00 -13,981.00 -2,100.00 -14,660.00 -4,655.00
EBIT -4,309.00 -13,157.00 -15,598.00 -16,112.00 -6,103.00
Deprecation and Amortization 652.00 984.00 1,363.00 2,321.00 706.00
EBITDA -3,657.00 -12,173.00 -14,235.00 -13,791.00 -5,397.00
EPS -0.01 0 -0.03 0 0
Diluted EPS -0.01 0 -0.03 0 0
Average Shares Outstanding Basic 1,363.30 1,236.93 599.39 0 0
Average Shares Outstanding Diluted 1,363.30 1,236.93 599.39 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -9,627.00 -15,294.00 -13,977.00 -25,868.00 -30,218.00
   Operating Net Income -7,038.00 -27,972.00 -31,224.00 -32,268.00 -12,052.00
   Deprecation and Amortization 652.00 984.00 1,363.00 2,321.00 706.00
   Deferred Income Tax 0 0 0 0 -107.00
   Share Based Compensation 519.00 717.00 1,110.00 1,709.00 2,098.00
   Change in Working Capital 35.00 1,420.00 -2,568.00 2,146.00 10,189.00
   Other Operating Activities -3,795.00 9,557.00 17,342.00 224.00 -31,052.00
Investing Cash Flow 7,342.00 -4,344.00 1,417.00 16,608.00 17,284.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 8,684.00 120.00 992.00 1,026.00 2,343.00
   Net Purchase/Sale of Investments Net 5,024.00 10,027.00 0 21,846.00 19,542.00
   Net Purchase/Sale of Business 0 569.00 569.00 4,250.00 3,653.00
   Other Investing Activities -6,366.00 -15,060.00 -144.00 -10,514.00 -8,254.00
Financing Cash Flow 9.00 5,512.00 4,519.00 21,900.00 20,560.00
   Net Issuance/Repayment of Debt 0 0 0 2,146.00 34.00
   Net Issuance/Repurchase of Equity 9.00 12.00 7.00 811.00 11,001.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 5,500.00 4,512.00 18,943.00 9,525.00
Net Change in Cash -2,276.00 -14,126.00 -8,041.00 12,642.00 7,626.00
   Cash at Beginning of Period 6,518.00 20,644.00 28,685.00 16,043.00 8,417.00
   Cash at End of Period 4,242.00 6,518.00 20,644.00 28,685.00 16,043.00
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 8,584.00 7,788.00 12,990.00 13,517.00 15,241.00 17,369.00 16,046.00 19,705.00 23,466.00 26,798.00 30,410.00 28,922.00 34,474.00 35,008.00 38,799.00 43,918.00 59,228.00 70,798.00 70,800.00 47,348.00
   Current Assets 8,387.00 7,579.00 8,846.00 9,242.00 10,711.00 12,434.00 11,642.00 14,972.00 20,006.00 23,339.00 27,205.00 25,398.00 30,031.00 30,058.00 31,499.00 35,388.00 43,834.00 50,916.00 56,613.00 31,696.00
      Cash and Short-Term Investments 5,885.00 4,443.00 3,159.00 4,242.00 6,576.00 8,108.00 8,501.00 11,642.00 15,700.00 18,507.00 22,998.00 20,644.00 22,719.00 21,234.00 24,551.00 28,685.00 35,526.00 43,977.00 51,936.00 25,667.00
            Cash and Cash Equivalents 1,120.00 1,376.00 3,159.00 4,242.00 3,936.00 5,504.00 3,317.00 6,518.00 10,611.00 13,484.00 22,998.00 20,644.00 22,719.00 21,234.00 24,551.00 28,685.00 35,526.00 43,977.00 32,848.00 14,042.00
            Short-Term Investments 4,765.00 3,067.00 0 0 2,640.00 2,604.00 5,184.00 5,124.00 5,089.00 5,023.00 0 0 0 0 0 0 0 0 19,088.00 11,625.00
      Net Receivables 831.00 1,264.00 3,579.00 3,069.00 2,709.00 2,599.00 760.00 514.00 304.00 630.00 1,423.00 1,287.00 4,226.00 3,854.00 2,768.00 1,370.00 1,453.00 1,147.00 1,113.00 2,206.00
      Inventory 1,457.00 1,489.00 1,285.00 904.00 835.00 978.00 1,831.00 1,958.00 2,657.00 3,164.00 2,591.00 2,571.00 3,342.00 3,275.00 3,235.00 4,433.00 5,447.00 3,897.00 2,663.00 5,286.00
      Other Current Assets 214.00 383.00 823.00 1,027.00 591.00 749.00 550.00 858.00 1,345.00 1,038.00 193.00 896.00 -256.00 1,695.00 945.00 900.00 1,408.00 1,895.00 901.00 -1,463.00
   Non-Current Assets 197.00 209.00 4,144.00 4,275.00 4,530.00 4,935.00 4,404.00 4,733.00 3,460.00 3,459.00 3,205.00 3,524.00 4,443.00 4,950.00 7,300.00 8,530.00 15,394.00 19,882.00 14,187.00 15,652.00
      Property, Plant, Equipment Net 10.00 22.00 47.00 178.00 361.00 567.00 1,023.00 1,176.00 1,615.00 1,944.00 2,240.00 2,552.00 2,921.00 3,262.00 4,014.00 7,972.00 8,720.00 10,100.00 9,116.00 13,765.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,648.00 1,648.00 2,888.00 408.00 408.00
      Intangible Assets 39.00 39.00 39.00 39.00 39.00 39.00 39.00 39.00 40.00 40.00 40.00 40.00 373.00 386.00 471.00 484.00 3,905.00 4,068.00 350.00 370.00
      Long-Term Investments 0 0 3,966.00 3,966.00 3,966.00 3,974.00 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 1.00 0 0 0 2.00
      Other Non-Current Assets 148.00 148.00 92.00 92.00 164.00 355.00 3,342.00 3,518.00 1,805.00 1,475.00 925.00 932.00 1,149.00 1,302.00 2,815.00 -1,575.00 1,121.00 2,826.00 4,313.00 1,107.00
Liabilities 3,141.00 3,255.00 4,085.00 7,294.00 5,092.00 5,803.00 5,563.00 7,002.00 8,068.00 9,068.00 13,718.00 8,022.00 9,455.00 8,240.00 8,557.00 12,722.00 19,005.00 28,119.00 25,097.00 18,796.00
   Current Liabilities 2,285.00 1,839.00 2,216.00 2,563.00 2,328.00 2,698.00 2,878.00 3,590.00 3,885.00 4,091.00 4,097.00 4,209.00 4,051.00 4,740.00 4,809.00 5,040.00 6,489.00 7,651.00 5,617.00 6,314.00
      Payables and Expenses 2,015.00 1,558.00 1,895.00 2,108.00 1,692.00 1,560.00 1,732.00 2,410.00 2,602.00 2,783.00 2,785.00 2,881.00 2,748.00 3,391.00 3,440.00 3,638.00 5,004.00 5,189.00 3,418.00 4,105.00
            Account Payables 0 0 0 703.00 0 0 0 801.00 0 0 0 931.00 0 0 0 1,411.00 0 0 0 726.00
            Current Accrued Liabilities 0 0 0 962.00 0 0 0 1,303.00 0 0 0 1,373.00 0 0 0 1,606.00 0 0 0 1,489.00
      Short-Term Debt 0 11.00 21.00 155.00 346.00 563.00 801.00 852.00 924.00 993.00 1,014.00 1,010.00 986.00 994.00 1,036.00 1,074.00 1,170.00 2,102.00 1,846.00 1,858.00
      Other Current Liabilities 270.00 270.00 300.00 300.00 290.00 575.00 345.00 328.00 359.00 315.00 298.00 318.00 317.00 355.00 333.00 328.00 315.00 360.00 353.00 351.00
   Non-Current Liabilities 856.00 1,416.00 1,869.00 4,731.00 2,764.00 3,105.00 2,685.00 3,412.00 4,183.00 4,977.00 9,621.00 3,813.00 5,404.00 3,500.00 3,748.00 7,682.00 12,516.00 20,468.00 19,480.00 12,482.00
      Long-Term Debt 0 0 0 0 0 11.00 21.00 155.00 347.00 532.00 760.00 1,007.00 1,269.00 1,500.00 1,709.00 2,220.00 2,640.00 5,814.00 5,324.00 7,494.00
      Other Non-Current Liabilities 0 0 0 0 0 3,094.00 2,664.00 3,257.00 3,836.00 4,445.00 8,861.00 2,806.00 4,135.00 2,000.00 2,039.00 5,462.00 9,876.00 14,654.00 14,156.00 4,988.00
Equity 5,443.00 4,533.00 8,905.00 6,223.00 10,149.00 11,566.00 10,483.00 12,703.00 15,398.00 17,730.00 16,692.00 20,900.00 25,019.00 26,768.00 30,242.00 31,196.00 40,223.00 42,679.00 45,703.00 28,552.00
   Shareholders Equity 0 0 0 6,223.00 10,287.00 11,704.00 10,621.00 12,841.00 15,536.00 17,868.00 16,825.00 21,033.00 25,068.00 26,807.00 30,261.00 31,093.00 39,845.00 41,640.00 44,503.00 27,725.00
      Capital Stock 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 65.00 63.00 63.00 63.00 63.00 63.00 62.00 54.00
      Share Premium 285,259.00 285,205.00 285,119.00 285,036.00 284,919.00 284,760.00 284,658.00 284,515.00 284,371.00 284,202.00 284,003.00 278,827.00 278,618.00 296,892.00 296,569.00 257,515.00 257,009.00 256,616.00 254,208.00 239,496.00
      Retained Earnings -279,881.00 -280,737.00 -276,279.00 -278,878.00 -274,814.00 -273,202.00 -274,263.00 -271,840.00 -268,987.00 -266,420.00 -267,243.00 -257,859.00 -253,615.00 -234,748.00 -230,971.00 -226,485.00 -217,203.00 -215,027.00 -209,767.00 -211,825.00
      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 0 0 0 0 117.00 81.00 161.00 101.00 87.00 21.00 0 0 0 0 0 0 -24.00 -12.00 0 0
   Minority Interest 0 0 0 0 -138.00 -138.00 -138.00 -138.00 -138.00 -138.00 -133.00 -133.00 -49.00 -39.00 -19.00 103.00 378.00 1,039.00 1,200.00 827.00
Investments 4,765.00 3,067.00 3,966.00 3,966.00 6,606.00 6,578.00 5,184.00 5,124.00 5,089.00 5,023.00 0 0 0 0 0 0 0 0 19,088.00 11,625.00
Debt 0 11.00 21.00 155.00 346.00 574.00 822.00 1,007.00 1,271.00 1,525.00 1,774.00 2,017.00 2,255.00 2,494.00 2,745.00 3,294.00 3,810.00 7,916.00 7,170.00 9,352.00
Common Shares Outstanding 1,367.43 1,367.04 1,367.04 1,364.94 1,364.94 1,362.84 1,362.84 1,285.34 1,110.34 1,108.43 857.57 616.08 24,642.96 22,188.92 22,188.92 22,184.24 22,184.24 22,163.65 21,336.25 13,450.86
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 3,957.00 2,655.00 1,200.00 -2,332.00 3,829.00 2,293.00 1,255.00 -3,238.00 4,160.00 2,899.00 1,509.00 -9,298.00 8,956.00 7,078.00 3,220.00 -891.00 4,609.00 2,234.00 828.00
Cost Of Revenue 2,389.00 1,506.00 682.00 -1,097.00 2,136.00 1,104.00 820.00 -1,961.00 2,630.00 1,806.00 825.00 -8,812.00 8,250.00 6,906.00 3,458.00 455.00 4,954.00 2,443.00 856.00
Gross Profit 1,568.00 1,149.00 518.00 -1,235.00 1,693.00 1,189.00 435.00 -1,277.00 1,530.00 1,093.00 684.00 -486.00 706.00 172.00 -238.00 -1,346.00 -345.00 -209.00 -28.00
Operating Expenses 2,693.00 1,120.00 -12.00 -1,628.00 3,062.00 797.00 3,499.00 -9,801.00 12,104.00 8,933.00 4,732.00 -7,685.00 13,691.00 8,578.00 4,385.00 -5,877.00 21,377.00 12,800.00 5,298.00
   Selling, General and Administrative Expenses 5,434.00 3,861.00 1,738.00 -5,279.00 6,986.00 4,745.00 3,189.00 -9,178.00 11,085.00 8,209.00 4,392.00 -9,135.00 13,834.00 9,000.00 4,349.00 -8,320.00 16,750.00 10,439.00 4,069.00
   Research and Development Expenses 9.00 9.00 0 -275.00 40.00 16.00 272.00 -777.00 1,055.00 750.00 359.00 -649.00 1,009.00 754.00 395.00 -2,888.00 3,328.00 2,290.00 1,159.00
   Other Operating Expenses -2,750.00 -2,750.00 -1,750.00 3,926.00 -3,964.00 -3,964.00 38.00 154.00 -36.00 -26.00 -19.00 2,099.00 -1,152.00 -1,176.00 -359.00 5,331.00 1,299.00 71.00 70.00
Operating Income -1,125.00 29.00 530.00 393.00 -1,369.00 392.00 -3,064.00 8,524.00 -10,574.00 -7,840.00 -4,048.00 7,199.00 -12,985.00 -8,406.00 -4,623.00 4,531.00 -21,722.00 -13,009.00 -5,326.00
Net Non-Operating Income 0 0 0 -2,261.00 1,089.00 511.00 0 748.00 33.00 0 0 3,217.00 0 0 0 19,394.00 0 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 1.00 -20.00 23.00 8.00 9.00
Net Interest 333.00 327.00 318.00 164.00 621.00 262.00 45.00 -446.00 538.00 405.00 198.00 137.00 123.00 29.00 0 0 0 0 0
EBT 0 0 0 -4,932.00 -280.00 903.00 0 -2,616.00 -10,541.00 0 0 -15,598.00 0 0 0 -16,132.00 0 0 0
Income Tax 0.00 0.00 0.00 8.00 0.00 0.00 0.00 6.00 1.00 1.00 0.00 13.00 1.00 0.00 0.00 1.00 1.00 0.00 0.00
Net Income Including Non-Controlling Interests -4,458.00 -4,458.00 2,600.00 -279.00 -2,974.00 -1,362.00 -2,423.00 15,087.00 -11,123.00 -8,556.00 -9,384.00 -4,833.00 1,452.00 1,642.00 -125.00 -8,777.70 -4,179.00 -2,664.00 2,434.70
Net Income Non-Controlling Interests 3,455.00 2,599.00 -1.00 0.00 0.00 0.00 0.00 5.00 -5.00 -5.00 0.00 180.00 -152.00 -142.00 -122.00 639.70 -1,199.00 -538.00 -376.70
Net Income -1,003.00 -1,859.00 2,599.00 -279.00 -2,974.00 -1,362.00 -2,423.00 15,092.00 -11,128.00 -8,561.00 -9,384.00 -4,653.00 1,300.00 1,500.00 -247.00 -8,138.00 -5,378.00 -3,202.00 2,058.00
EBIT 0 0 0 -4,932.00 -280.00 903.00 0 -2,616.00 -10,541.00 0 0 -15,598.00 0 0 0 -16,112.00 0 0 0
Deprecation and Amortization 122.00 117.00 104.00 -430.00 502.00 352.00 228.00 -524.00 762.00 495.00 251.00 -767.00 1,079.00 723.00 328.00 697.00 836.00 532.00 256.00
EBITDA 0 0 0 -5,134.00 222.00 1,255.00 0 -2,394.00 -9,779.00 0 0 -14,235.00 0 0 0 -13,791.00 0 0 0
EPS -0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.00 -0.00 -0.00 0 0 0.00
Diluted EPS -0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.00 -0.00 0.00 0 0 0.00
Average Shares Outstanding Basic 1,366.77 1,366.55 1,366.06 1,366.55 1,362.75 1,362.25 1,361.66 1,776.08 1,195.35 1,111.91 864.39 -64,962.21 22,984.82 22,187.96 22,186.99 6,323.42 0 0 18,970.25
Average Shares Outstanding Diluted 1,366.77 1,366.55 1,366.20 1,366.55 1,362.75 1,362.25 1,361.66 1,776.08 1,195.35 1,111.91 864.39 -64,962.21 22,984.82 22,187.96 22,186.99 6,347.65 0 0 19,042.96
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 -3,878.00 -3,621.00 -1,588.00 6,667.00 -7,418.00 -5,666.00 -3,210.00 7,585.00 -11,149.00 -8,264.00 -3,466.00 10,779.00 -11,621.00 -8,250.00 -4,885.00 8,987.00 -19,208.00 -10,940.00 -4,707.00
   Operating Net Income -1,003.00 -1,859.00 2,599.00 -279.00 -2,974.00 -1,362.00 -2,423.00 1,111.00 -11,133.00 -8,566.00 -9,384.00 -2,313.00 -11,284.00 -8,407.00 -9,220.00 -23,632.00 -6,577.00 -3,740.00 1,681.00
   Deprecation and Amortization 122.00 117.00 104.00 -430.00 502.00 352.00 228.00 -524.00 762.00 495.00 251.00 -767.00 1,079.00 723.00 328.00 697.00 836.00 532.00 256.00
   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 224.00 171.00 81.00 -266.00 401.00 244.00 140.00 -495.00 585.00 414.00 213.00 -636.00 900.00 585.00 261.00 -349.00 1,047.00 681.00 330.00
   Change in Working Capital -236.00 -302.00 37.00 6,605.00 -2,945.00 -2,346.00 -1,279.00 814.00 315.00 865.00 -574.00 -2,561.00 -2,064.00 1,756.00 301.00 -3,812.00 4,274.00 2,604.00 -920.00
   Other Operating Activities -2,985.00 -1,748.00 -4,409.00 1,037.00 -2,402.00 -2,554.00 124.00 6,679.00 -1,678.00 -1,472.00 6,028.00 17,056.00 -252.00 -2,907.00 3,445.00 36,083.00 -18,788.00 -11,017.00 -6,054.00
Investing Cash Flow 750.00 750.00 500.00 -2,136.00 4,827.00 4,647.00 4.00 4,138.00 -4,396.00 -4,401.00 315.00 -1,261.00 1,136.00 795.00 747.00 -16,467.00 16,678.00 16,882.00 -485.00
   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 4,750.00 4,750.00 4,500.00 -4,386.00 8,700.00 4,340.00 30.00 1.00 47.00 42.00 30.00 -1,665.00 943.00 887.00 827.00 -1,093.00 921.00 713.00 485.00
   Net Purchase/Sale of Investments Net 0 0 0 22.00 2,501.00 2,501.00 0 23.00 5,002.00 5,002.00 0 0 0 0 0 -21,844.00 21,845.00 21,845.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -854.00 569.00 569.00 285.00 284.00 285.00 0 0 -4,250.00 4,250.00 4,250.00 0
   Other Investing Activities -4,000.00 -4,000.00 -4,000.00 2,228.00 -6,374.00 -2,194.00 -26.00 4,968.00 -10,014.00 -10,014.00 0.00 120.00 -92.00 -92.00 -80.00 10,720.00 -10,338.00 -9,926.00 -970.00
Financing Cash Flow 6.00 5.00 5.00 -10.00 9.00 5.00 5.00 -11,010.00 5,512.00 5,505.00 5,505.00 -8.00 4,519.00 4.00 4.00 -44,104.00 22,014.00 21,993.00 21,997.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3,914.00 2,032.00 2,019.00 2,009.00
   Net Issuance/Repurchase of Equity 6.00 5.00 5.00 -10.00 9.00 5.00 5.00 -10.00 12.00 5.00 5.00 -8.00 7.00 4.00 4.00 -1,548.00 811.00 777.00 771.00
   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 0.00 0.00 0.00 0.00 0.00 -11,000.00 5,500.00 5,500.00 5,500.00 0.00 4,512.00 0.00 0.00 -38,642.00 19,171.00 19,197.00 19,217.00
Net Change in Cash -3,122.00 -2,866.00 -1,083.00 4,521.00 -2,582.00 -1,014.00 -3,201.00 713.00 -10,033.00 -7,160.00 2,354.00 9,510.00 -5,966.00 -7,451.00 -4,134.00 -51,580.00 19,483.00 27,934.00 16,805.00
   Cash at Beginning of Period 4,242.00 4,242.00 4,242.00 -279.00 6,518.00 6,518.00 6,518.00 5,805.00 20,644.00 20,644.00 20,644.00 11,134.00 28,685.00 28,685.00 28,685.00 80,265.00 16,043.00 16,043.00 16,043.00
   Cash at End of Period 1,120.00 1,376.00 3,159.00 4,242.00 3,936.00 5,504.00 3,317.00 6,518.00 10,611.00 13,484.00 22,998.00 20,644.00 22,719.00 21,234.00 24,551.00 28,685.00 35,526.00 43,977.00 32,848.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0