Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -68.00 -5.11 -0.54 -12.89
Price to Sales 0.62 0.53 0.14 6.83 16.71
Book Value Per Common Share 0.96 0.73 1.16 0.03 0.37
Price to Book 2.13 2.59 0.88 167.04 30.42
Price to Operating Cash Flow 15.08 -4.68 -0.58 -12.61 -35.07
Price to Free Cash Flow
Enterprise Value to EBITDA 235190.73
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 -8.57 -9.42 -28.25 397.00 -35.20 -27.67 -6.50 -20.22 -18.10 -0.75 -0.92 -6.17 -25.22 -58.89 -159.50
Price to Sales 0.82 0.83 2.04 1.57 1.08 2.15 0.73 2.67 1.69 0.23 0.32 2.75 13.19 30.62 77.19
Book Value Per Common Share 0.94 0.88 0.92 0.96 0.90 0.76 0.70 0.73 0.76 0.57 1.00 1.16 1.45 2.14 -1.13 0.03 0.12 0.19 0.28 0.37
Price to Book 1.28 0.96 1.23 2.13 4.40 2.32 2.38 2.59 2.75 9.62 1.81 0.88 0.91 0.60 -4.61 167.04 55.51 51.60 45.62 30.42
Price to Operating Cash Flow -14.17 -17.67 -11.06 36.22 -56.05 -20.44 -4.78 -17.97 -8.57 -0.73 -0.71 -4.51 -25.07 -53.77 -95.58
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 21.38 14.84 17.57 -0.43
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 45.53 84.97 58.37 113.92 62.97 91.93 53.70 115.86 52.23 97.83
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 0.70 0.47 2.18 0.24 0.63
Quick Ratio 2.12 1.44 1.81 1.57 5.13
Current Ratio 2.63 1.73 2.00 1.68 5.43
Debt to Equity 0.82 1.45 2.31 18.16 1.28
Long-Term Debt to Equity 0.38 0.67 1.05 9.89 0.90
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 0.68 0.54 0.51 0.63 0.60 0.40 0.29 0.37 0.54 0.81 0.92 1.77 2.97 3.55 1.16 0.24 0.35 0.44 0.49 0.63
Quick Ratio 3.34 2.42 2.41 2.12 1.92 1.53 1.32 1.44 0.98 1.16 1.51 1.81 1.81 2.10 0.87 1.57 1.80 1.36 4.69 5.13
Current Ratio 3.92 2.89 2.95 2.63 2.41 2.00 1.79 1.73 1.32 1.58 1.97 2.00 2.19 2.55 1.27 1.68 2.12 1.54 5.27 5.43
Debt to Equity 0.55 0.73 0.71 0.82 0.96 1.26 1.46 1.45 1.44 2.99 2.23 2.31 2.36 1.93 -8.79 18.16 4.29 2.50 1.65 1.28
Long-Term Debt to Equity 0.29 0.37 0.36 0.38 0.47 0.62 0.73 0.67 0.45 1.16 1.03 1.05 1.16 1.01 -4.71 9.89 2.33 0.63 1.22 0.90

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.81 -16.18 -40.05 -67.27 -39.73
ROE -1.47 -39.64 -132.42 -1288.92 -90.40
Gross Margin 17.23 10.41 5.60 -3.91 4.38
Operating Margin 0.76
EBITDA Margin 2.91
Net Profit Margin -0.47 -10.09 -25.65 -52.76 -49.66
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 -8.28 -5.71 -2.81 0.48 -2.62 -3.41 -13.17 -13.29 -30.11 -20.52 -19.13 -40.43 -25.36 -11.16
ROE -12.86 -9.89 -4.81 0.95 -5.91 -8.39 -32.19 -53.05 -101.12 -60.20 148.99 -213.93 -88.73 -29.61
Gross Margin 30.71 15.85 16.08 18.03 15.70 13.51 9.48 9.62 13.21 3.25 2.76 -4.87 -0.41 0.46 2.59
Operating Margin
EBITDA Margin
Net Profit Margin -9.35 -8.60 -8.01 0.36 -2.86 -7.63 -11.26 -13.39 -30.50 -34.84 -44.42 -50.93 -52.77 -50.10

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 59,208.00 52,173.00 46,635.00 48,574.00 77,748.00
   Current Assets 37,030.00 28,770.00 35,310.00 35,288.00 69,469.00
      Cash and Short-Term Investments 21,600.00 10,900.00 21,500.00 22,400.00 58,700.00
            Cash and Cash Equivalents 15,662.00 8,983.00 10,102.00 13,280.00 48,682.00
            Short-Term Investments 5,940.00 1,952.00 11,390.00 9,158.00 9,997.00
      Net Receivables 8,291.00 13,001.00 10,459.00 10,413.00 6,871.00
      Inventory 5,778.00 5,871.00 5,814.00 6,076.00 5,513.00
      Other Current Assets 1,361.00 -1,002.00 -2,463.00 -3,601.00 -1,615.00
   Non-Current Assets 22,178.00 23,403.00 11,325.00 13,286.00 8,279.00
      Property, Plant, Equipment Net 9,000.00 9,115.00 2,194.00 2,486.00 5,553.00
      Goodwill 921.00 921.00 921.00 921.00 921.00
      Intangible Assets 10,207.00 10,759.00 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 106.00 118.00 983.00 1,846.00 2,310.00
      Other Non-Current Assets 1,944.00 2,490.00 7,227.00 8,033.00 -505.00
Liabilities 26,622.00 30,882.00 32,529.00 46,039.00 43,578.00
   Current Liabilities 14,091.00 16,637.00 17,691.00 20,966.00 12,793.00
      Payables and Expenses 9,144.00 11,665.00 11,755.00 8,829.00 9,168.00
            Account Payables 2,869.00 4,516.00 4,053.00 3,739.00 4,155.00
            Current Accrued Liabilities 6,275.00 7,149.00 7,702.00 5,090.00 5,013.00
      Short-Term Debt 2,733.00 1,939.00 1,631.00 7,381.00 1,167.00
      Other Current Liabilities 2,214.00 3,033.00 4,305.00 4,756.00 2,458.00
   Non-Current Liabilities 12,531.00 14,245.00 14,838.00 25,073.00 30,785.00
      Long-Term Debt 11,102.00 11,256.00 7,555.00 13,186.00 22,770.00
      Other Non-Current Liabilities 1,429.00 2,989.00 7,283.00 11,887.00 8,015.00
Equity 32,586.00 21,291.00 14,106.00 2,535.00 34,170.00
   Shareholders Equity 32,586.00 21,291.00 14,106.00 2,535.00 34,170.00
      Capital Stock 3.00 3.00 1.00 9.00 26,109.00
      Share Premium 430,207.00 418,487.00 402,701.00 372,554.00 371,510.00
      Retained Earnings -397,678.00 -397,198.00 -388,759.00 -370,080.00 -337,406.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 54.00 -1.00 163.00 52.00 57.00
   Minority Interest 0 0 0 0 0
Investments 5,940.00 1,952.00 11,390.00 9,158.00 9,997.00
Debt 13,835.00 14,139.00 9,689.00 21,004.00 23,937.00
Net Debt 0 3,239.00 0 0 0
Common Shares Outstanding 34,056.92 29,130.61 12,163.67 93,986.47 93,573.16
Preferred Shares Outstanding 15.00 15.00 15.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 101,489.00 83,612.00 72,810.00 61,931.00 62,197.00
Cost Of Revenue 84,005.00 74,908.00 68,733.00 64,351.00 59,472.00
Gross Profit 17,484.00 8,704.00 4,077.00 -2,420.00 2,725.00
Operating Expenses 16,876.00 15,374.00 20,857.00 27,916.00 31,145.00
   Selling, General and Administrative Expenses 16,857.00 14,267.00 17,738.00 21,081.00 24,053.00
   Research and Development Expenses 19.00 1,107.00 3,119.00 6,835.00 7,092.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income 608.00 -6,670.00 -16,780.00 -30,336.00 -28,420.00
Net Non-Operating Income -1,088.00 0 0 0 0
Interest Income 0 2,512.00 1,969.00 2,382.00 2,117.00
Interest Expense 1,254.00 2,301.00 1,936.00 2,360.00 1,879.00
Net Interest 0 211.00 33.00 22.00 238.00
EBT -480.00 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -480.00 -8,439.00 -18,679.00 -32,674.00 -30,890.00
EBIT 774.00 0 0 0 0
Deprecation and Amortization 2,180.00 3,454.00 2,589.00 2,515.00 2,289.00
EBITDA 2,954.00 0 0 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 31,058.54 23,322.92 9,866.84 93,788.05 0
Average Shares Outstanding Diluted 31,058.54 23,322.92 9,866.84 93,788.05 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 4,202.00 -9,412.00 -17,414.00 -33,534.00 -29,641.00
   Operating Net Income -1,440.00 -8,439.00 -18,679.00 -32,674.00 -30,890.00
   Deprecation and Amortization 2,180.00 3,454.00 2,589.00 2,515.00 2,289.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,292.00 932.00 315.00 943.00 475.00
   Change in Working Capital -5,304.00 5,577.00 1,357.00 2,921.00 3,939.00
   Other Operating Activities 7,474.00 -10,936.00 -2,996.00 -7,239.00 -5,454.00
Investing Cash Flow -4,866.00 -3,045.00 -2,396.00 311.00 3,212.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,011.00 284.00 281.00 522.00 1,046.00
   Net Purchase/Sale of Investments Net 7,861.00 21,002.00 40,479.00 52,949.00 62,872.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -13,738.00 -24,331.00 -43,156.00 -53,160.00 -60,706.00
Financing Cash Flow 7,348.00 11,342.00 16,632.00 -2,179.00 63,316.00
   Net Issuance/Repayment of Debt 1,204.00 3,514.00 13,193.00 2,280.00 23,263.00
   Net Issuance/Repurchase of Equity 10,181.00 14,861.00 30,016.00 0 47,798.48
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -4,037.00 -7,033.00 -26,577.00 -4,459.00 -7,745.48
Net Change in Cash 6,679.00 -1,119.00 -3,178.00 -35,402.00 36,887.00
   Cash at Beginning of Period 8,983.00 10,102.00 13,280.00 48,682.00 11,795.00
   Cash at End of Period 15,662.00 8,983.00 10,102.00 13,280.00 48,682.00
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 57,486.00 52,625.00 53,961.00 59,208.00 57,084.00 53,028.00 50,723.00 52,173.00 52,606.00 38,037.00 40,472.00 46,635.00 54,186.00 59,116.00 37,436.00 48,574.00 58,699.00 63,684.00 69,449.00 77,748.00
   Current Assets 37,514.00 31,609.00 33,034.00 37,030.00 34,217.00 29,753.00 26,696.00 28,770.00 28,173.00 27,565.00 29,690.00 35,310.00 42,358.00 47,245.00 24,797.00 35,288.00 46,082.00 52,399.00 59,242.00 69,469.00
      Cash and Short-Term Investments 23,700.00 18,400.00 17,300.00 21,600.00 18,300.00 11,900.00 8,600.00 10,900.00 11,700.00 14,900.00 16,800.00 21,500.00 27,600.00 30,780.00 9,914.00 22,400.00 33,200.00 41,000.00 46,100.00 58,700.00
            Cash and Cash Equivalents 13,610.00 12,482.00 11,391.00 15,662.00 12,338.00 11,863.00 6,642.00 8,983.00 7,759.00 8,959.00 10,894.00 10,102.00 12,980.00 30,780.00 9,914.00 13,280.00 23,390.00 32,378.00 35,675.00 48,682.00
            Short-Term Investments 0 0 0 5,940.00 5,934.00 0 1,977.00 1,952.00 3,971.00 5,906.00 5,940.00 11,390.00 14,584.00 0 0 9,158.00 9,813.00 8,574.00 10,464.00 9,997.00
      Net Receivables 8,328.00 8,084.00 9,670.00 8,291.00 8,886.00 10,840.00 11,094.00 13,001.00 9,361.00 5,411.00 6,021.00 10,459.00 7,367.00 8,090.00 7,121.00 10,413.00 6,036.00 5,357.00 6,597.00 6,871.00
      Inventory 3,964.00 4,160.00 5,045.00 5,778.00 5,888.00 5,883.00 6,073.00 5,871.00 5,486.00 5,814.00 6,895.00 5,814.00 6,520.00 7,071.00 7,531.00 6,076.00 6,028.00 6,877.00 6,317.00 5,513.00
      Other Current Assets 1,522.00 965.00 1,019.00 1,361.00 1,143.00 1,130.00 929.00 -1,002.00 1,626.00 1,440.00 -26.00 -2,463.00 871.00 1,304.00 231.00 -3,601.00 818.00 -835.00 228.00 -1,615.00
   Non-Current Assets 19,972.00 21,016.00 20,927.00 22,178.00 22,867.00 23,275.00 24,027.00 23,403.00 24,433.00 10,472.00 10,782.00 11,325.00 11,828.00 11,871.00 12,639.00 13,286.00 12,617.00 11,285.00 10,207.00 8,279.00
      Property, Plant, Equipment Net 7,943.00 9,537.00 8,211.00 9,000.00 9,393.00 9,524.00 10,018.00 9,115.00 9,866.00 5,563.00 5,737.00 2,194.00 2,264.00 2,289.00 2,377.00 2,486.00 2,507.00 2,529.00 2,472.00 5,553.00
      Goodwill 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00 921.00
      Intangible Assets 9,794.00 9,931.00 10,069.00 10,207.00 10,345.00 10,483.00 10,621.00 10,759.00 10,897.00 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 106.00 0 0 0 118.00 0 0 0 983.00 0 0 0 1,846.00 0 0 0 2,310.00
      Other Non-Current Assets 1,314.00 627.00 1,726.00 1,944.00 2,208.00 2,347.00 2,467.00 2,490.00 2,749.00 3,988.00 4,124.00 7,227.00 8,643.00 8,661.00 9,341.00 8,033.00 9,189.00 7,835.00 6,814.00 -505.00
Liabilities 20,466.00 22,216.00 22,439.00 26,622.00 27,949.00 29,530.00 30,080.00 30,882.00 31,088.00 28,509.00 27,930.00 32,529.00 38,050.00 38,971.00 42,243.00 46,039.00 47,605.00 45,481.00 43,271.00 43,578.00
   Current Liabilities 9,582.00 10,946.00 11,205.00 14,091.00 14,178.00 14,891.00 14,949.00 16,637.00 21,408.00 17,452.00 15,070.00 17,691.00 19,338.00 18,535.00 19,595.00 20,966.00 21,756.00 34,038.00 11,232.00 12,793.00
      Payables and Expenses 5,388.00 5,598.00 6,503.00 9,144.00 8,897.00 9,515.00 10,172.00 11,665.00 10,637.00 9,690.00 9,561.00 11,755.00 8,938.00 7,602.00 8,597.00 8,829.00 9,205.00 8,925.00 7,339.00 9,168.00
            Account Payables 1,523.00 1,502.00 1,925.00 2,869.00 2,607.00 3,347.00 4,919.00 4,516.00 3,929.00 5,927.00 5,202.00 4,053.00 3,051.00 2,942.00 4,224.00 3,739.00 4,834.00 4,932.00 3,307.00 4,155.00
            Current Accrued Liabilities 3,865.00 4,096.00 4,578.00 6,275.00 6,290.00 6,168.00 5,253.00 7,149.00 6,708.00 3,763.00 4,359.00 7,702.00 5,887.00 4,660.00 4,373.00 5,090.00 4,371.00 3,993.00 4,032.00 5,013.00
      Short-Term Debt 2,741.00 3,437.00 2,234.00 2,733.00 2,610.00 2,704.00 2,030.00 1,939.00 7,710.00 6,732.00 5,136.00 1,631.00 5,131.00 5,131.00 6,631.00 7,381.00 7,131.00 21,133.00 0 1,167.00
      Other Current Liabilities 1,453.00 1,911.00 2,468.00 2,214.00 2,671.00 2,672.00 2,747.00 3,033.00 3,061.00 1,030.00 373.00 4,305.00 5,269.00 5,802.00 4,367.00 4,756.00 5,420.00 3,980.00 3,893.00 2,458.00
   Non-Current Liabilities 10,884.00 11,270.00 11,234.00 12,531.00 13,771.00 14,639.00 15,131.00 14,245.00 9,680.00 11,057.00 12,860.00 14,838.00 18,712.00 20,436.00 22,648.00 25,073.00 25,849.00 11,443.00 32,039.00 30,785.00
      Long-Term Debt 10,884.00 11,270.00 10,734.00 11,102.00 11,566.00 11,673.00 12,153.00 11,256.00 6,679.00 8,573.00 10,311.00 7,555.00 8,962.00 10,370.00 11,778.00 13,186.00 14,094.00 0 21,041.00 22,770.00
      Other Non-Current Liabilities 0.00 0.00 500.00 1,429.00 2,205.00 2,966.00 2,978.00 2,989.00 3,001.00 2,484.00 2,549.00 7,283.00 9,750.00 10,066.00 10,870.00 11,887.00 11,755.00 0 10,998.00 8,015.00
Equity 37,020.00 30,409.00 31,522.00 32,586.00 29,135.00 23,498.00 20,643.00 21,291.00 21,518.00 9,528.00 12,542.00 14,106.00 16,136.00 20,145.00 -4,807.00 2,535.00 11,094.00 18,203.00 26,178.00 34,170.00
   Shareholders Equity 37,020.00 30,409.00 31,522.00 32,586.00 29,135.00 23,498.00 20,643.00 21,291.00 21,518.00 9,528.00 12,542.00 14,106.00 16,136.00 20,145.00 -9,614.00 2,535.00 11,094.00 18,203.00 26,178.00 34,170.00
      Capital Stock 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 9.00 9.00 9.00 9.00 26,109.00
      Share Premium 439,381.00 431,034.00 430,652.00 430,207.00 426,046.00 422,086.00 419,545.00 418,487.00 417,133.00 403,203.00 402,894.00 402,701.00 402,480.00 402,304.00 372,383.00 372,554.00 372,168.00 371,700.00 371,274.00 371,510.00
      Retained Earnings -402,438.00 -400,685.00 -399,193.00 -397,678.00 -396,922.00 -398,586.00 -398,929.00 -397,198.00 -395,686.00 -393,814.00 -390,509.00 -388,759.00 -386,399.00 -382,209.00 -377,242.00 -370,080.00 -361,139.00 -353,558.00 -345,158.00 -337,406.00
      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 73.00 57.00 60.00 54.00 8.00 -5.00 24.00 -1.00 68.00 137.00 156.00 163.00 54.00 49.00 51.00 52.00 56.00 52.00 53.00 57.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 8,328.00 8,084.00 9,670.00 5,940.00 5,934.00 0 1,977.00 1,952.00 3,971.00 5,906.00 5,940.00 11,390.00 14,584.00 0 0 9,158.00 9,813.00 8,574.00 10,464.00 9,997.00
Debt 13,625.00 14,707.00 12,968.00 13,835.00 14,176.00 14,377.00 14,183.00 14,139.00 14,877.00 16,038.00 15,447.00 9,689.00 15,099.00 17,010.00 18,409.00 21,004.00 22,537.00 21,133.00 21,041.00 23,937.00
Net Debt 0 0 0 0 0 2,477.00 5,583.00 3,239.00 3,177.00 1,138.00 0 0 0 0 8,495.00 0 0 0 0 0
Common Shares Outstanding 39,405.30 34,430.35 34,257.90 34,056.92 32,318.81 31,030.22 29,556.47 29,130.61 28,489.66 16,795.67 12,552.67 12,163.67 11,152.67 9,407.30 8,544.23 93,986.47 93,966.38 93,811.38 93,599.52 93,573.16
Preferred Shares Outstanding 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 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 50,912.00 34,985.00 18,914.00 -46,519.00 76,824.00 48,508.00 22,676.00 -35,323.00 61,519.00 37,748.00 19,668.00 -31,617.00 53,497.00 34,806.00 16,124.00 -30,752.00 46,599.00 30,611.00 15,473.00
Cost Of Revenue 35,277.00 29,440.00 15,872.00 -39,472.00 62,971.00 40,894.00 19,612.00 -31,962.00 55,685.00 34,116.00 17,069.00 -33,783.00 51,760.00 33,846.00 16,910.00 -27,980.00 46,788.00 30,471.00 15,072.00
Gross Profit 15,635.00 5,545.00 3,042.00 -7,047.00 13,853.00 7,614.00 3,064.00 -3,361.00 5,834.00 3,632.00 2,599.00 2,166.00 1,737.00 960.00 -786.00 -2,772.00 -189.00 140.00 401.00
Operating Expenses 19,928.00 8,254.00 4,402.00 -8,661.00 12,726.00 8,423.00 4,388.00 -8,627.00 11,957.00 8,018.00 4,026.00 -13,601.00 16,551.00 12,067.00 5,840.00 -16,600.00 21,788.00 15,145.00 7,583.00
   Selling, General and Administrative Expenses 12,110.00 8,254.00 4,402.00 -8,626.00 12,708.00 8,405.00 4,370.00 -8,072.00 11,018.00 7,573.00 3,748.00 -9,696.00 13,588.00 9,573.00 4,273.00 -11,957.00 16,343.00 10,921.00 5,774.00
   Research and Development Expenses 0 0 0 -35.00 18.00 18.00 18.00 -555.00 939.00 445.00 278.00 -3,905.00 2,963.00 2,494.00 1,567.00 -4,643.00 5,445.00 4,224.00 1,809.00
   Other Operating Expenses 7,818.00 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
Operating Income -4,293.00 -2,709.00 -1,360.00 1,614.00 1,127.00 -809.00 -1,324.00 5,266.00 -6,123.00 -4,386.00 -1,427.00 15,767.00 -14,814.00 -11,107.00 -6,626.00 13,828.00 -21,977.00 -15,005.00 -7,182.00
Net Non-Operating Income 0 0 0 -1,088.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 0 0 0 0 2,512.00 0 0 0 952.00 0 1,017.00 0 -1,181.00 1,789.00 1,182.00 592.00
Interest Expense 838.00 553.00 277.00 -805.00 965.00 663.00 431.00 -61.00 1,193.00 782.00 387.00 -1,122.00 1,497.00 1,021.00 540.00 -1,157.00 1,772.00 1,164.00 581.00
Net Interest 0 0 0 0 0 0 0 211.00 0 0 0 37.00 0 -4.00 0 -24.00 17.00 18.00 11.00
EBT 0 0 0 -480.00 0 0 0 0 0 0 0 0 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 -4,760.00 -3,007.00 -1,515.00 2,363.00 276.00 -1,388.00 -1,731.00 3,543.00 -6,927.00 -5,055.00 0 16,928.00 -16,317.00 -12,128.00 -7,162.00 14,963.00 -23,733.00 -16,152.00 -7,752.00
EBIT 0 0 0 774.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 1,646.00 1,102.00 539.00 -1,096.00 1,637.00 1,094.00 545.00 2,070.00 894.00 330.00 160.00 -1,315.00 1,940.00 1,306.00 658.00 -1,188.00 1,847.00 1,242.00 614.00
EBITDA 0 0 0 2,954.00 0 0 0 0 0 0 0 0 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 34,817.97 34,204.49 34,107.64 34,569.95 30,447.59 29,889.41 29,327.20 34,924.49 21,526.98 18,480.25 18,359.94 12,947.93 9,299.79 8,675.43 8,544.23 94,186.93 93,726.63 93,647.58 93,591.05
Average Shares Outstanding Diluted 34,817.97 34,204.49 34,107.64 34,004.07 31,013.46 29,889.41 29,327.20 34,924.49 21,526.98 18,480.25 18,359.94 12,947.93 9,299.79 8,675.43 8,544.23 94,186.93 93,726.63 93,647.58 93,591.05
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 -2,950.00 -1,643.00 -3,487.00 4,183.00 3,337.00 -938.00 -2,380.00 9,449.00 -9,369.00 -5,616.00 -3,876.00 24,936.00 -16,820.00 -15,718.00 -9,812.00 20,902.00 -24,508.00 -17,433.00 -12,495.00
   Operating Net Income -4,760.00 -3,007.00 -4,545.00 1,403.00 276.00 -1,388.00 -1,731.00 7,043.00 -6,927.00 -5,055.00 -3,500.00 16,928.00 -16,317.00 -12,128.00 -7,162.00 14,963.00 -23,733.00 -16,152.00 -7,752.00
   Deprecation and Amortization 1,646.00 1,102.00 539.00 -1,096.00 1,637.00 1,094.00 545.00 2,070.00 894.00 330.00 160.00 -1,315.00 1,940.00 1,306.00 658.00 -1,188.00 1,847.00 1,242.00 614.00
   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 1,359.00 827.00 445.00 -458.00 910.00 589.00 251.00 -477.00 714.00 502.00 193.00 481.00 95.00 -82.00 -179.00 424.00 558.00 197.00 -236.00
   Change in Working Capital -7,660.00 -7,683.00 -3,202.00 5,944.00 -6,000.00 -3,560.00 -1,688.00 16,595.00 -5,402.00 -3,692.00 -1,924.00 -7,273.00 634.00 3,930.00 4,066.00 -7,362.00 2,584.00 2,223.00 5,476.00
   Other Operating Activities 6,465.00 7,118.00 3,276.00 -1,610.00 6,514.00 2,327.00 243.00 -15,782.00 1,352.00 2,299.00 1,195.00 16,115.00 -3,172.00 -8,744.00 -7,195.00 14,065.00 -5,764.00 -4,943.00 -10,597.00
Investing Cash Flow -4,413.00 -104.00 -1.00 -1,771.00 -4,534.00 1,578.00 -139.00 -8,532.00 -5,053.00 5,238.00 5,302.00 -14,997.00 -5,614.00 9,082.00 9,133.00 -83.00 -229.00 1,135.00 -512.00
   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 456.00 227.00 63.00 395.00 616.00 0 0 -12,447.00 12,361.00 225.00 145.00 -25.00 197.00 80.00 29.00 -205.00 408.00 281.00 38.00
   Net Purchase/Sale of Investments Net 21,957.00 11,877.00 5,938.00 -2,066.00 7,924.00 2,003.00 0 -16,737.00 15,053.00 13,133.00 9,553.00 -18,446.00 29,361.00 14,782.00 14,782.00 -28,340.00 38,393.00 28,946.00 13,950.00
   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 -26,826.00 -12,208.00 -6,002.00 -100.00 -13,074.00 -425.00 -139.00 20,652.00 -32,467.00 -8,120.00 -4,396.00 3,474.00 -35,172.00 -5,780.00 -5,678.00 28,462.00 -39,030.00 -28,092.00 -14,500.00
Financing Cash Flow 5,311.00 -1,433.00 -783.00 371.00 4,556.00 2,243.00 178.00 650.00 12,084.00 -761.00 -631.00 -26,951.00 22,134.00 24,136.00 -2,687.00 -1,618.00 -555.00 -6.00 0
   Net Issuance/Repayment of Debt 884.00 562.00 347.00 -559.00 861.00 520.00 382.00 486.00 1,636.00 761.00 631.00 -2,874.00 7,691.00 5,689.00 2,687.00 1,624.00 656.00 0 0
   Net Issuance/Repurchase of Equity 15,616.00 0 0 465.00 6,393.00 2,763.00 560.00 1,098.00 13,763.00 0 0 -30,016.00 30,016.00 30,016.00 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -11,189.00 -1,995.00 -1,130.00 465.00 -2,698.00 -1,040.00 -764.00 -934.00 -3,315.00 -1,522.00 -1,262.00 5,939.00 -15,573.00 -11,569.00 -5,374.00 -3,242.00 -1,211.00 -6.00 0
Net Change in Cash -2,052.00 -3,180.00 -4,271.00 2,785.00 3,355.00 2,880.00 -2,341.00 1,575.00 -2,343.00 -1,143.00 792.00 -17,012.00 -300.00 17,500.00 -3,366.00 19,201.00 -25,292.00 -16,304.00 -13,007.00
   Cash at Beginning of Period 15,662.00 15,662.00 15,662.00 12,877.00 8,983.00 8,983.00 8,983.00 7,408.00 10,102.00 10,102.00 10,102.00 27,114.00 13,280.00 13,280.00 13,280.00 -5,921.00 48,682.00 48,682.00 48,682.00
   Cash at End of Period 13,610.00 12,482.00 11,391.00 15,662.00 12,338.00 11,863.00 6,642.00 8,983.00 7,759.00 8,959.00 10,894.00 10,102.00 12,980.00 30,780.00 9,914.00 13,280.00 23,390.00 32,378.00 35,675.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0