Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -67.03 -14.55 -13.00
Price to Sales 28.96 10.89 8.33 88.86
Book Value Per Common Share 0.76 1.13 1.42 1.55
Price to Book 33.59 4.88 2.66 7.91
Price to Operating Cash Flow -258.32 -26.95 -16.50 -76.99
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
Price to Earnings -171.11 -143.08 -149.00 -34.75 -28.24 -45.67 -15.64 -31.58 -40.40 -19.38 -27.07
Price to Sales 58.63 68.35 73.76 15.82 11.87 21.71 11.39 24.52 35.04 11.85 18.15 91.48 208.40
Book Value Per Common Share 2.58 1.44 0.94 0.76 0.84 0.92 0.97 1.13 1.21 1.27 1.34 1.42 1.53 1.58 1.58 1.55 1.50
Price to Book 18.56 24.90 19.09 33.59 11.58 5.24 4.23 4.88 3.63 4.74 3.02 2.66 2.65 2.39 5.08 7.91 10.74
Price to Operating Cash Flow -245.06 -235.64 -166.79 -103.40 -151.42 -775.47 -37.12 -91.19 -75.80 -21.55 -27.03 -141.48 -145.18
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 78.34 15.92 239.02
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
Earning YoY
Revenue YoY 58.07 117.89 52.66 114.54 57.86 113.02 65.56 136.29 48.13
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.44 1.02 2.49 1.53
Quick Ratio 2.21 2.36 7.34 7.32
Current Ratio 2.04 2.13 4.06 8.04
Debt to Equity 2.10 0.70 0.47 0.40
Long-Term Debt to Equity 1.21 0.29 0.23 0.27
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
Cash Per Common Share 2.54 1.83 1.34 1.42 1.81 1.96 1.78 1.01 1.48 1.42 2.06 2.44 2.18 1.18 1.30 1.53 1.77
Quick Ratio 3.31 2.65 2.06 2.21 3.40 3.81 3.89 2.36 2.42 2.31 5.22 7.34 6.62 4.04 3.67 7.32 10.50
Current Ratio 3.18 2.67 2.08 2.04 2.58 2.82 3.12 2.13 1.67 1.83 3.22 4.06 4.34 4.90 4.30 8.04 11.14
Debt to Equity 0.73 1.26 1.91 2.10 1.75 1.61 1.47 0.70 0.62 0.61 0.55 0.47 0.45 0.41 0.44 0.40 0.42
Long-Term Debt to Equity 0.41 0.71 1.10 1.21 1.11 1.03 0.98 0.29 0.10 0.11 0.24 0.23 0.22 0.21 0.21 0.27 0.30

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -16.06 -19.40 -13.74 -11.96
ROE -49.73 -32.92 -20.19 -16.80
Gross Margin 79.88 21.02 9.00 -6.08
Operating Margin -42.52 -71.41 -59.31 -190.74
EBITDA Margin -34.13 -57.38 -44.46 -173.31
Net Profit Margin -43.60 -74.64 -64.43 -188.51
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
ROA -6.54 -8.18 -4.83 -11.95 -7.23 -3.74 -13.90 -9.32 -4.60 -9.86 -6.38 -2.53 -12.61
ROE -11.34 -18.45 -14.05 -32.83 -18.87 -9.24 -22.55 -14.98 -7.13 -14.29 -8.99 -3.65 -17.88
Gross Margin 98.74 91.70 86.27 26.11 25.79 26.06 19.46 17.92 11.58 10.78 9.04 9.18 -49.36
Operating Margin -42.33 -44.91 -48.01 -44.62 -42.72 -46.74 -68.58 -75.93 -80.89 -55.15 -58.63 -47.50 -339.82
EBITDA Margin -35.04 -37.96 -40.45 -35.80 -33.66 -36.87 -55.05 -62.33 -65.99 -41.33 -44.35 -32.54 -318.50
Net Profit Margin -34.42 -47.56 -49.45 -45.36 -43.16 -47.71 -71.55 -78.25 -83.10 -62.01 -66.68 -65.62 -346.72

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 2021-12-31 2021-09-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 1,184,342.00 941,211.00 989,123.00 980,847.00 321,327.40
   Current Assets 692,621.00 476,722.00 662,294.00 774,764.00 1,232.55
      Cash and Short-Term Investments 714,888.00 491,536.00 1,159,619.00 690,959.00 865.90
            Cash and Cash Equivalents 271,042.00 162,518.00 242,515.00 690,959.00 865.90
            Short-Term Investments 443,846.00 329,018.00 917,104.00 0 0
      Net Receivables 36,440.00 35,176.00 36,572.00 13,957.00 0
      Inventory 119,074.00 107,857.00 92,279.00 47,904.00 0
      Other Current Assets -177,781.00 -157,847.00 -626,176.00 21,944.00 366.65
   Non-Current Assets 491,721.00 464,489.00 326,829.00 206,083.00 320,094.85
      Property, Plant, Equipment Net 248,502.00 204,810.00 136,753.00 93,763.00 0
      Goodwill 71,020.00 138,842.00 141,737.00 129,621.00 0
      Intangible Assets 58,637.00 68,094.00 79,692.00 57,487.00 0
      Long-Term Investments 182,058.00 316,990.00 36,772.00 0 0
      Non-Current Deferred Assets 3,010.00 3,501.00 3,898.00 5,859.00 0
      Other Non-Current Assets -71,506.00 -267,748.00 -72,023.00 -80,647.00 0
Liabilities 801,889.00 386,667.00 315,917.00 282,399.00 11,417.40
   Current Liabilities 339,525.00 223,373.00 162,940.00 96,307.00 0
      Payables and Expenses 93,366.00 51,235.00 29,441.00 22,732.00 217.40
            Account Payables 53,059.00 29,303.00 12,084.00 3,489.00 0
            Current Accrued Liabilities 40,307.00 21,932.00 17,357.00 19,243.00 217.40
      Short-Term Debt 12,045.00 17,764.00 2,906.00 2,827.00 0
      Other Current Liabilities 234,114.00 154,374.00 130,593.00 70,748.00 0
   Non-Current Liabilities 462,364.00 163,294.00 152,977.00 186,092.00 0
      Long-Term Debt 110,984.00 158,924.00 252,826.00 254,025.00 0
      Other Non-Current Liabilities 351,380.00 4,370.00 -99,849.00 -67,933.00 0
Equity 382,453.00 554,544.00 673,206.00 698,448.00 309,910.00
   Shareholders Equity 382,453.00 554,544.00 673,206.00 698,448.00 5,000.00
      Capital Stock 50.00 49.00 48.00 45.00 0.95
      Share Premium 1,198,909.00 1,176,484.00 1,112,977.00 1,002,106.00 5,351.67
      Retained Earnings -813,701.00 -623,526.00 -440,955.00 -305,011.00 -352.62
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,805.00 1,537.00 1,136.00 1,308.00 0
   Minority Interest 0 0 0 0 0
Investments 625,904.00 646,008.00 953,876.00 0 0
Debt 538,747.00 176,688.00 255,732.00 256,852.00 0
Common Shares Outstanding 504,453.78 488,923.05 475,356.52 450,180.48 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 436,214.00 244,592.00 210,996.00 62,237.00 0
Cost Of Revenue 87,767.00 193,183.00 192,006.00 66,023.00 0
Gross Profit 348,447.00 51,409.00 18,990.00 -3,786.00 0
Operating Expenses 538,248.00 229,327.00 154,194.00 98,267.00 714.93
   Selling, General and Administrative Expenses 131,556.00 110,273.00 89,026.00 58,395.00 0
   Research and Development Expenses 174,394.00 119,054.00 65,168.00 41,765.00 0
   Other Operating Expenses 232,298.00 0.00 0.00 -1,893.00 714.93
Operating Income -189,801.00 -177,918.00 -135,204.00 -102,053.00 -714.93
Net Non-Operating Income 390.00 -1,003.00 2,258.00 -22,787.00 0
Interest Expense 3,954.00 4,248.00 7,799.00 6,128.00 0.00
Net Interest -3,954.00 -4,248.00 -7,799.00 -6,128.00 4.85
EBT -189,411.00 -178,921.00 -132,946.00 -124,840.00 0
Income Tax 764.00 3,650.00 2,998.00 7,520.00 0.00
Net Income Including Non-Controlling Interests 0 0 -135,944.00 -117,320.00 -352.62
Net Income Non-Controlling Interests 0 0 0.00 0.00 0.00
Net Income -190,175.00 -182,571.00 -135,944.00 -117,320.00 -352.62
EBIT -185,457.00 -174,673.00 -125,147.00 -118,712.00 0
Deprecation and Amortization 36,556.00 34,315.00 31,342.00 10,851.00 0.00
EBITDA -148,901.00 -140,358.00 -93,805.00 -107,861.00 0
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 495,929.86 481,768.06 466,214.09 0 0
Average Shares Outstanding Diluted 495,929.86 481,768.06 466,214.09 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -48,890.00 -98,867.00 -106,538.00 -71,791.00 -506.71
   Operating Net Income -190,175.00 -182,571.00 -135,944.00 -117,320.00 -352.62
   Deprecation and Amortization 36,556.00 34,315.00 31,342.00 10,851.00 0
   Deferred Income Tax 599.00 708.00 -576.00 -9,979.00 0
   Share Based Compensation 56,816.00 59,894.00 64,226.00 33,272.00 0
   Change in Working Capital 190,831.00 85,117.00 86,140.00 61,209.00 584.04
   Other Operating Activities -143,517.00 -96,330.00 -151,726.00 -49,824.00 -738.14
Investing Cash Flow -98,327.00 12,018.00 -346,079.00 -92,134.00 -320,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 79,635.00 54,707.00 42,412.00 25,699.00 0
   Net Purchase/Sale of Investments Net 278,403.00 -3,660.00 281,291.00 0 320,000.00
   Net Purchase/Sale of Business 0 18,966.00 65,824.00 66,435.00 0
   Other Investing Activities -456,365.00 -57,995.00 -735,606.00 -184,268.00 -640,000.00
Financing Cash Flow 256,682.00 7,369.00 2,041.00 799,939.00 321,372.62
   Net Issuance/Repayment of Debt 329.00 336.00 271.00 15,000.00 300.00
   Net Issuance/Repurchase of Equity 358,507.00 2,444.00 3,874.00 3,147.00 16,400.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -102,154.00 4,589.00 -2,104.00 781,792.00 304,672.62
Net Change in Cash 108,868.00 -79,437.00 -446,204.00 638,142.00 865.90
   Cash at Beginning of Period 166,434.00 245,871.00 0 0 0
   Cash at End of Period 275,302.00 166,434.00 0 0 0
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 2,221,395.00 1,553,233.00 1,254,973.00 1,184,342.00 1,153,029.00 1,188,598.00 1,181,924.00 941,211.00 950,493.00 981,496.00 990,908.00 989,123.00 1,001,362.00 1,004,752.00 1,057,484.00 980,847.00 955,377.00 320,343.99 320,787.36 321,327.40
   Current Assets 1,316,423.00 1,006,084.00 724,850.00 692,621.00 695,499.00 751,836.00 725,623.00 476,722.00 506,240.00 560,205.00 635,256.00 662,294.00 699,450.00 706,416.00 746,182.00 774,764.00 855,016.00 329.47 777.70 1,232.55
      Cash and Short-Term Investments 1,314,470.00 936,246.00 678,890.00 714,888.00 892,146.00 964,285.00 872,301.00 491,536.00 712,796.00 680,940.00 978,885.00 1,159,619.00 1,010,991.00 542,511.00 603,144.00 690,959.00 792,660.00 44.85 425.45 865.90
            Cash and Cash Equivalents 807,875.00 564,081.00 303,149.00 271,042.00 292,470.00 340,911.00 365,929.00 162,518.00 140,904.00 197,160.00 208,365.00 242,515.00 333,279.00 542,511.00 603,144.00 690,959.00 792,660.00 44.85 425.45 865.90
            Short-Term Investments 506,595.00 372,165.00 375,741.00 443,846.00 599,676.00 623,374.00 506,372.00 329,018.00 571,892.00 483,780.00 770,520.00 917,104.00 677,712.00 0 0 0 0 0 0 0
      Net Receivables 59,086.00 61,783.00 39,413.00 36,440.00 22,148.00 50,476.00 31,167.00 35,176.00 22,787.00 25,175.00 50,690.00 36,572.00 57,732.00 40,183.00 32,990.00 13,957.00 13,336.00 0 0 0
      Inventory 144,999.00 130,232.00 125,588.00 119,074.00 114,435.00 104,539.00 99,901.00 107,857.00 102,394.00 102,234.00 98,453.00 92,279.00 86,138.00 85,683.00 77,888.00 47,904.00 38,365.00 0 0 0
      Other Current Assets -202,132.00 -122,177.00 -119,041.00 -177,781.00 -333,230.00 -367,464.00 -277,746.00 -157,847.00 -331,737.00 -248,144.00 -492,772.00 -626,176.00 -455,411.00 38,039.00 32,160.00 21,944.00 10,655.00 284.62 352.25 366.65
   Non-Current Assets 904,972.00 547,149.00 530,123.00 491,721.00 457,530.00 436,762.00 456,301.00 464,489.00 444,253.00 421,291.00 355,652.00 326,829.00 301,912.00 298,336.00 311,302.00 206,083.00 100,361.00 320,014.52 320,009.66 320,094.85
      Property, Plant, Equipment Net 384,826.00 336,413.00 266,127.00 248,502.00 224,968.00 211,177.00 204,957.00 204,810.00 194,827.00 181,529.00 130,820.00 136,753.00 125,761.00 128,396.00 133,002.00 93,763.00 80,238.00 0 0 0
      Goodwill 217,709.00 71,020.00 71,020.00 71,020.00 71,020.00 71,020.00 71,020.00 138,842.00 122,824.00 122,824.00 122,824.00 141,737.00 116,660.00 113,364.00 114,365.00 129,621.00 6,090.00 0 0 0
      Intangible Assets 231,984.00 53,922.00 56,181.00 58,637.00 61,582.00 64,243.00 66,845.00 68,094.00 70,404.00 73,309.00 76,495.00 79,692.00 82,980.00 84,503.00 87,617.00 57,487.00 9,892.00 0 0 0
      Long-Term Investments 138,606.00 183,489.00 251,841.00 182,058.00 245,168.00 185,644.00 274,264.00 316,990.00 327,804.00 388,056.00 182,588.00 36,772.00 39,004.00 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 2,097.00 3,765.00 3,010.00 1,419.00 1,573.00 3,353.00 3,501.00 3,282.00 3,641.00 3,500.00 3,898.00 3,243.00 4,447.00 7,221.00 5,859.00 5,907.00 0 0 0
      Other Non-Current Assets -68,153.00 -99,792.00 -118,811.00 -71,506.00 -146,627.00 -96,895.00 -164,138.00 -267,748.00 -274,888.00 -348,068.00 -160,575.00 -72,023.00 -65,736.00 -32,374.00 -30,903.00 -80,647.00 -1,766.00 0 0 0
Liabilities 940,409.00 864,748.00 823,679.00 801,889.00 733,194.00 733,418.00 702,978.00 386,667.00 364,691.00 370,448.00 350,890.00 315,917.00 310,526.00 291,298.00 324,889.00 282,399.00 281,259.00 59,706.01 59,090.29 11,417.40
   Current Liabilities 414,457.00 376,453.00 348,116.00 339,525.00 269,199.00 266,441.00 232,462.00 223,373.00 303,751.00 305,941.00 197,295.00 162,940.00 161,340.00 144,101.00 173,384.00 96,307.00 76,744.00 2,390.01 1,692.95 0
      Payables and Expenses 161,364.00 118,093.00 104,303.00 93,366.00 69,832.00 52,323.00 49,020.00 51,235.00 45,957.00 46,497.00 43,863.00 29,441.00 31,412.00 39,256.00 55,115.00 22,732.00 15,076.00 2,390.01 1,692.95 217.40
            Account Payables 61,229.00 71,005.00 70,203.00 53,059.00 42,434.00 26,468.00 25,995.00 29,303.00 24,980.00 25,867.00 22,852.00 12,084.00 13,266.00 14,156.00 15,106.00 3,489.00 2,205.00 0 0 0
            Current Accrued Liabilities 100,135.00 47,088.00 34,100.00 40,307.00 27,398.00 25,855.00 23,025.00 21,932.00 20,977.00 20,630.00 21,011.00 17,357.00 18,146.00 25,100.00 40,009.00 19,243.00 12,871.00 2,390.01 1,692.95 217.40
      Short-Term Debt 17,090.00 16,503.00 20,490.00 12,045.00 11,758.00 11,345.00 10,996.00 17,764.00 105,116.00 104,381.00 2,934.00 2,906.00 2,886.00 2,866.00 2,846.00 2,827.00 0 0 0 0
      Other Current Liabilities 236,003.00 241,857.00 223,323.00 234,114.00 187,609.00 202,773.00 172,446.00 154,374.00 152,678.00 155,063.00 150,498.00 130,593.00 127,042.00 101,979.00 115,423.00 70,748.00 61,668.00 0.00 0.00 0
   Non-Current Liabilities 525,952.00 488,295.00 475,563.00 462,364.00 463,995.00 466,977.00 470,516.00 163,294.00 60,940.00 64,507.00 153,595.00 152,977.00 149,186.00 147,197.00 151,505.00 186,092.00 204,515.00 57,316.00 57,397.33 0
      Long-Term Debt 152,514.00 135,166.00 123,268.00 110,984.00 113,863.00 118,061.00 121,995.00 158,924.00 57,099.12 58,658.38 150,175.66 252,826.00 248,818.00 246,278.00 246,908.00 254,025.00 221,954.00 0 0 0
      Other Non-Current Liabilities 373,438.00 353,129.00 352,295.00 351,380.00 350,132.00 348,916.00 348,521.00 4,370.00 3,840.88 5,848.62 3,419.34 -99,849.00 -99,632.00 -99,081.00 -95,403.00 -67,933.00 -17,439.00 0 0 0
Equity 1,280,986.00 688,485.00 431,294.00 382,453.00 419,835.00 455,180.00 478,946.00 554,544.00 585,802.00 611,048.00 640,018.00 673,206.00 690,836.00 713,454.00 732,595.00 698,448.00 674,118.00 260,637.98 261,697.07 309,910.00
   Shareholders Equity 1,280,986.00 688,485.00 431,294.00 382,453.00 419,835.00 455,180.00 478,946.00 554,544.00 585,802.00 611,048.00 640,018.00 673,206.00 690,836.00 713,454.00 732,595.00 698,448.00 674,118.00 -118,724.05 5,000.00 5,000.00
      Capital Stock 55.00 53.00 51.00 50.00 50.00 50.00 49.00 49.00 49.00 48.00 48.00 48.00 47.00 47.00 46.00 45.00 45.00 0.80 0.63 0.95
      Share Premium 2,241,982.00 1,628,458.00 1,307,930.00 1,198,909.00 1,178,828.00 1,165,322.00 1,148,484.00 1,176,484.00 1,161,165.00 1,145,225.00 1,125,976.00 1,112,977.00 1,098,892.00 1,081,390.00 1,062,085.00 1,002,106.00 981,159.00 0 40,900.78 5,351.67
      Retained Earnings -958,988.00 -940,731.00 -874,317.00 -813,701.00 -761,356.00 -709,417.00 -667,786.00 -623,526.00 -573,029.00 -532,461.00 -486,572.00 -440,955.00 -403,747.00 -369,137.00 -331,720.00 -305,011.00 -308,207.00 -59,362.82 -35,902.21 -352.62
      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 -2,063.00 705.00 -2,370.00 -2,805.00 2,313.00 -775.00 -1,801.00 1,537.00 -2,383.00 -1,764.00 566.00 1,136.00 4,356.00 1,154.00 2,184.00 1,308.00 1,121.00 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 645,201.00 555,654.00 627,582.00 625,904.00 844,844.00 809,018.00 780,636.00 646,008.00 899,696.00 871,836.00 953,108.00 953,876.00 716,716.00 0 0 0 0 0 0 0
Debt 601,886.00 586,711.00 590,560.00 538,747.00 137,379.00 140,751.00 143,987.00 176,688.00 162,215.12 163,039.38 153,109.66 255,732.00 251,704.00 249,144.00 249,754.00 256,852.00 221,954.00 0 0 0
Common Shares Outstanding 496,224.62 479,326.65 460,540.98 504,453.78 499,700.98 496,500.85 492,670.72 488,923.05 485,857.77 482,603.47 478,153.08 475,356.52 450,180.48 450,180.48 462,742.81 450,180.48 449,039.45 0 0 0
Preferred Shares Outstanding 45,951.25 45,951.25 50,951.25 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 422,147.00 267,067.00 122,569.00 -159,397.00 303,826.00 199,018.00 92,767.00 -111,844.00 184,601.00 116,940.00 54,895.00 -85,118.00 159,234.00 96,177.00 40,703.00 27,478.00 34,759.00 0 0
Cost Of Revenue 5,300.00 22,162.00 16,828.00 -353,002.00 224,494.00 147,682.00 68,593.00 -100,029.00 148,684.00 95,990.00 48,538.00 -74,520.00 142,074.00 87,484.00 36,968.00 14,108.00 51,915.00 0 0
Gross Profit 416,847.00 244,905.00 105,741.00 193,605.00 79,332.00 51,336.00 24,174.00 -11,815.00 35,917.00 20,950.00 6,357.00 -10,598.00 17,160.00 8,693.00 3,735.00 13,370.00 -17,156.00 0 0
Operating Expenses 594,643.00 363,732.00 164,929.00 115,722.00 217,584.00 137,689.00 67,253.00 -101,125.00 165,952.00 112,126.00 52,374.00 -72,174.00 115,141.00 74,672.00 36,555.00 32,694.90 60,566.00 3,075.70 1,930.41
   Selling, General and Administrative Expenses 124,808.00 79,219.00 39,326.00 -47,911.00 91,445.00 59,273.00 28,749.00 -59,768.00 84,386.00 57,186.00 28,469.00 -41,073.00 64,991.00 42,030.00 23,078.00 19,048.00 39,347.00 0 0
   Research and Development Expenses 191,937.00 121,243.00 55,109.00 -68,665.00 126,139.00 78,416.00 38,504.00 -41,357.00 81,566.00 54,940.00 23,905.00 -31,101.00 50,150.00 32,642.00 13,477.00 11,968.00 29,797.00 0 0
   Other Operating Expenses 277,898.00 163,270.00 70,494.00 232,298.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,678.90 -8,578.00 3,075.70 1,930.41
Operating Income -177,796.00 -118,827.00 -59,188.00 77,883.00 -138,252.00 -86,353.00 -43,079.00 89,310.00 -130,035.00 -91,176.00 -46,017.00 61,576.00 -97,981.00 -65,979.00 -32,820.00 -19,324.90 -77,722.00 -3,075.70 -1,930.41
Net Non-Operating Income -6,457.00 -6,078.00 -2,241.00 1,448.00 511.00 -393.00 -1,176.00 -3,486.00 600.00 957.00 926.00 -15,662.00 3,253.00 4,168.00 10,499.00 20,986.00 -43,773.00 0 0
Interest Expense 5,547.00 4,957.00 2,586.00 -842.00 2,176.00 1,722.00 898.00 -710.00 2,843.00 1,430.00 685.00 -7,518.00 6,907.00 5,421.00 2,989.00 2,751.00 3,377.00 0.00 0.00
Net Interest -5,547.00 -4,957.00 -2,586.00 842.00 -2,176.00 -1,722.00 -898.00 710.00 -2,843.00 -1,430.00 -685.00 7,518.00 -6,907.00 -5,421.00 -2,989.00 -2,760.67 -3,377.00 9.67 0
EBT -184,253.00 -124,905.00 -61,429.00 79,331.00 -137,741.00 -86,746.00 -44,255.00 85,824.00 -129,435.00 -90,219.00 -45,091.00 45,914.00 -94,728.00 -61,811.00 -22,321.00 -3,345.00 -121,495.00 0 0
Income Tax 38,966.00 2,125.00 813.00 -185.00 89.00 855.00 5.00 -802.00 2,639.00 1,287.00 526.00 -7,713.00 4,008.00 2,315.00 4,388.00 6,541.00 979.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 -132,074.00 -91,506.00 -45,617.00 53,627.00 -98,736.00 -64,126.00 -26,709.00 51,375.62 -120,516.00 -24,619.36 -23,560.26
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -145,287.00 -127,030.00 -60,616.00 77,806.00 -137,830.00 -85,891.00 -44,260.00 86,626.00 -132,074.00 -91,506.00 -45,617.00 53,627.00 -98,736.00 -64,126.00 -26,709.00 51,375.62 -120,516.00 -24,619.36 -23,560.26
EBIT -178,706.00 -119,948.00 -58,843.00 78,489.00 -135,565.00 -85,024.00 -43,357.00 85,114.00 -126,592.00 -88,789.00 -44,406.00 38,396.00 -87,821.00 -56,390.00 -19,332.00 -594.00 -118,118.00 0 0
Deprecation and Amortization 30,790.00 18,564.00 9,268.00 -17,413.00 26,788.00 18,026.00 9,155.00 -14,742.00 24,976.00 15,901.00 8,180.00 -10,494.00 22,011.00 13,737.00 6,088.00 3,441.00 7,410.00 0.00 0.00
EBITDA -147,916.00 -101,384.00 -49,575.00 61,076.00 -108,777.00 -66,998.00 -34,202.00 70,372.00 -101,616.00 -72,888.00 -36,226.00 27,902.00 -65,810.00 -42,653.00 -13,244.00 2,847.00 -110,708.00 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 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 516,560.27 510,376.58 505,614.18 507,656.00 493,976.03 492,092.71 489,994.71 492,876.40 480,018.58 477,977.55 476,199.71 940,516.10 463,709.96 460,630.32 0 0.00 0 0 0
Average Shares Outstanding Diluted 516,560.27 510,376.58 505,614.18 507,656.00 493,976.03 492,092.71 489,994.71 492,876.40 480,018.58 477,977.55 476,199.71 940,516.10 463,709.96 460,630.32 0 0.00 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -100,990.00 -77,467.00 -54,225.00 15,789.00 -46,503.00 -15,588.00 -2,588.00 14,617.00 -56,650.00 -31,449.00 -25,385.00 71,988.00 -87,592.00 -64,595.00 -26,339.00 -20,652.49 -49,877.00 -821.06 -440.45
   Operating Net Income -145,287.00 -127,030.00 -60,616.00 77,806.00 -137,830.00 -85,891.00 -44,260.00 86,626.00 -132,074.00 -91,506.00 -45,617.00 53,627.00 -98,736.00 -64,126.00 -26,709.00 51,375.62 -120,516.00 -24,619.36 -23,560.26
   Deprecation and Amortization 30,790.00 18,564.00 9,268.00 -17,413.00 26,788.00 18,026.00 9,155.00 -14,742.00 24,976.00 15,901.00 8,180.00 -10,494.00 22,011.00 13,737.00 6,088.00 3,441.00 7,410.00 0 0
   Deferred Income Tax -33,049.00 1,454.00 -585.00 -3,789.00 2,310.00 2,000.00 78.00 -604.00 644.00 248.00 420.00 -436.00 1,167.00 251.00 -1,558.00 -6,272.00 -3,707.00 0 0
   Share Based Compensation 52,894.00 37,167.00 19,234.00 -23,269.00 39,944.00 27,048.00 13,093.00 -26,840.00 43,398.00 29,300.00 14,036.00 -32,735.00 49,744.00 33,115.00 14,102.00 9,099.00 24,173.00 0 0
   Change in Working Capital 73,695.00 57,954.00 9,229.00 7,157.00 82,095.00 82,186.00 19,393.00 -106,358.00 63,430.00 61,528.00 66,517.00 -84,848.00 95,356.00 43,925.00 31,707.00 10,486.24 47,171.00 2,090.59 1,461.16
   Other Operating Activities -80,033.00 -65,576.00 -30,755.00 -24,703.00 -59,810.00 -58,957.00 -47.00 76,535.00 -57,024.00 -46,920.00 -68,921.00 146,874.00 -157,134.00 -91,497.00 -49,969.00 -88,782.36 -4,408.00 21,707.71 21,658.65
Investing Cash Flow -243,250.00 -36,022.00 -28,601.00 97,427.00 -80,401.00 -63,097.00 -52,256.00 89,329.00 -49,153.00 -17,189.00 -10,969.00 82,750.00 -272,856.00 -84,143.00 -71,830.00 -80,687.00 -11,447.00 0 0
   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 107,028.00 60,863.00 28,693.00 -42,173.00 57,295.00 45,336.00 19,177.00 -25,506.00 44,293.00 23,246.00 12,674.00 -10,319.00 27,419.00 19,070.00 6,242.00 14,252.00 11,447.00 0 0
   Net Purchase/Sale of Investments Net 370,985.00 281,203.00 169,338.00 -286,871.00 252,478.00 187,157.00 125,639.00 -870,935.00 426,606.00 286,176.00 154,493.00 101,198.00 180,093.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 132,441.00 0 0 0 0 0 0 -14,087.00 16,934.00 16,119.00 0 -130,661.00 65,824.00 65,073.00 65,588.00 -664,017.00 730,452.00 0 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities -861,193.00 -378,088.00 -226,632.00 426,471.00 -390,174.00 -295,590.00 -197,072.00 999,857.00 -536,986.00 -342,730.00 -178,136.00 122,532.00 -546,192.00 -168,286.00 -143,660.00 569,078.00 -753,346.00 0 0
Financing Cash Flow 881,734.00 406,048.00 115,503.00 -515,467.00 256,499.00 256,943.00 258,707.00 -3,555.00 4,863.00 4,003.00 2,058.00 -13,406.00 1,569.00 -566.00 14,444.00 -1,840.00 801,779.00 0 0
   Net Issuance/Repayment of Debt 197.00 126.00 61.00 -1,486.00 269.00 477.00 1,069.00 -150.00 248.00 160.00 78.00 -83.00 193.00 116.00 45.00 0.00 15,000.00 0 0
   Net Issuance/Repurchase of Equity 1,733,445.00 793,673.00 185,660.00 -710,669.00 357,074.00 356,159.00 355,943.00 -2,428.00 2,293.00 1,808.00 771.00 -4,925.00 4,278.00 3,142.00 1,379.00 -933,643.00 2,790.00 467,000.00 467,000.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -851,908.00 -387,751.00 -70,218.00 196,688.00 -100,844.00 -99,693.00 -98,305.00 -977.00 2,322.00 2,035.00 1,209.00 -8,398.00 -2,902.00 -3,824.00 13,020.00 -2,197.00 783,989.00 0 0
Net Change in Cash 537,408.00 293,686.00 32,949.00 -402,951.00 130,358.00 178,117.00 203,344.00 101,228.00 -101,379.00 -45,117.00 -34,169.00 139,329.00 -355,788.00 -145,446.00 -84,299.00 -100,452.49 739,856.00 -821.06 -440.45
   Cash at Beginning of Period 275,302.00 275,302.00 275,302.00 678,253.00 166,434.00 166,434.00 166,434.00 65,206.00 0 0 0 0.00 0 0 0 0.00 0 0 0
   Cash at End of Period 812,710.00 568,988.00 308,251.00 275,302.00 296,792.00 344,551.00 369,778.00 166,434.00 0 0 0 0 0 0 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0