Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Price to Earnings -42.04 1.90 -5.20
Price to Sales 251.62 66.16 85.81 62.06
Book Value Per Common Share 6.74 7.40 1.52 2.38
Price to Book 1.50 1.42 4.85 2.07
Price to Operating Cash Flow -8.72 -10.79 -6.24 -5.07
Price to Free Cash Flow
Enterprise Value to EBITDA 19693.38
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
Price to Earnings -30.88 -34.15 236.60 -64.11 81.31 1.94 -14.97 -26.53 -5.75 -3.62 -8.48
Price to Sales 15.79 3521.88 402.38 682.84 141.12 91.00 152.08 353.68 165.77 133.61 656.45 151.35
Book Value Per Common Share 6.33 6.37 6.74 7.21 7.03 7.35 7.40 7.57 1.18 1.19 1.52 1.31 1.65 1.97 2.38 2.70 2.98 7.74
Price to Book 2.39 1.77 1.50 1.64 1.64 1.44 1.42 1.48 9.86 8.49 4.85 6.08 1.95 2.06 2.07 3.74
Price to Operating Cash Flow -26.40 -37.52 -12.97 -18.47 -40.33 -13.28 -20.01 -30.62 -8.46 -5.09 -11.24 -13.15
Price to Free Cash Flow
Enterprise Value to EBITDA 867843.47 20110.46

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Earning YoY
Revenue YoY -76.72 103.65 10.84
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
Earning YoY 129900.00
Revenue YoY 29949.26 72.35 -77.39 63.24 171.57 248.49 101.19 290.18 112.06 180.83
EBITDA YoY -88.05
Net Profit YoY -87.07

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Cash Per Common Share 6.75 8.34 2.35 2.97
Quick Ratio 24.70 6.27
Current Ratio 30.31 25.24 6.60 11.64
Debt to Equity 0.05 0.12 0.49 0.25
Long-Term Debt to Equity 0.02 0.08 0.32 0.16
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
Cash Per Common Share 6.46 6.62 7.04 7.04 7.34 7.72 8.10 8.59 1.84 1.89 2.21 2.17 2.30 2.80 2.97 3.20 3.65 8.98
Quick Ratio 36.54 9.73 26.78 24.70 27.41 5.50 6.00 6.27 6.37 7.06 13.85 8.27 9.58
Current Ratio 33.71 40.54 30.31 37.91 10.43 27.91 25.24 27.79 5.84 6.37 6.60 6.74 7.43 6.20 11.64 14.23 8.42 9.84
Debt to Equity 0.05 0.05 0.05 0.05 0.11 0.10 0.12 0.11 0.56 0.60 0.49 0.54 0.46 0.46 0.25 0.23 0.27 0.24
Long-Term Debt to Equity 0.03 0.02 0.02 0.02 0.01 0.07 0.08 0.07 0.36 0.42 0.32 0.37 0.31 0.28 0.16 0.16 0.14 0.13

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
ROA -3.16 60.21 -42.23 -32.70
ROE -3.32 67.44 -62.77 -41.00
Gross Margin
Operating Margin -4692.05 3436.20 -3951.86 -1658.12
EBITDA Margin -4379.26 3459.34 -3908.74
Net Profit Margin -591.96 3484.86 -1646.59 -1528.89
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
ROA -6.65 -4.44 0.60 -2.17 1.47 61.54 -28.86 -13.66 -44.28 -28.14 -12.76 -20.55 -9.37 -3.35
ROE -7.01 -4.64 0.62 -2.42 1.62 68.34 -44.97 -21.87 -68.35 -41.17 -18.66 -25.34 -11.86 -4.15
Gross Margin
Operating Margin -65.68 -12408.39 -2227.51 -1957.67 151.53 4665.40 -1081.81 -1466.80 -3084.06 -3937.46 -8038.27 -1360.54 -1483.10 -1273.07
EBITDA Margin -61.58 -11758.53 -1893.19 -1653.45 163.26 4688.20 -1056.71 -1432.31 -3028.27 -3866.57
Net Profit Margin -51.66 -10292.86 160.56 -1082.13 172.85 4694.14 -1015.14 -1349.50 -2876.99 -3699.26 -7682.54 -1248.72 -1338.11 -1062.48

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Assets 5,436,940.00 7,222,482.00 2,389,604.00 2,585,129.00
   Current Assets 5,116,872.00 6,731,828.00 1,798,587.00 2,146,523.00
      Cash and Short-Term Investments 4,900,000.00 6,535,706.00 1,676,813.00 2,064,303.00
            Cash and Cash Equivalents 2,715,411.00 6,535,706.00 1,676,813.00 2,064,303.00
            Short-Term Investments 2,171,480.00 0 0 0
      Net Receivables 0 53,545.00 30,379.00 0
      Inventory 0 35,251.00 2,761.00 0
      Other Current Assets 216,872.00 107,326.00 88,634.00 82,220.00
   Non-Current Assets 320,068.00 490,654.00 591,017.00 438,606.00
      Property, Plant, Equipment Net 150,177.00 65,950.00 92,337.00 86,949.00
      Goodwill 0 0 0 0
      Intangible Assets 0 137,842.00 144,881.00 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 169,891.00 286,862.00 353,799.00 351,657.00
Liabilities 249,742.00 773,953.00 782,017.00 523,695.00
   Current Liabilities 168,842.00 266,758.00 272,448.00 184,367.00
      Payables and Expenses 137,985.00 228,811.00 204,959.00 162,114.00
            Account Payables 23,691.00 53,225.00 37,830.00 34,583.00
            Current Accrued Liabilities 114,294.00 175,586.00 167,129.00 127,531.00
      Short-Term Debt 9,842.00 27,893.00 66,193.00 11,398.00
      Other Current Liabilities 21,015.00 10,054.00 1,296.00 10,855.00
   Non-Current Liabilities 80,900.00 507,195.00 509,569.00 339,328.00
      Long-Term Debt 90,328.00 47,265.00 53,476.00 272,493.00
      Other Non-Current Liabilities -9,428.00 459,930.00 456,093.00 66,835.00
Equity 5,187,198.00 6,448,529.00 1,607,587.00 2,061,434.00
   Shareholders Equity 4,687,605.00 5,968,581.00 1,157,766.00 1,656,944.00
      Capital Stock 0 0 0 0
      Share Premium 4,562,107.00 5,396,492.00 4,933,137.00 4,421,614.00
      Retained Earnings 116,060.00 576,172.00 -3,772,754.00 -2,763,724.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 9,438.00 -4,083.00 -2,617.00 -946.00
   Minority Interest 499,593.00 479,948.00 449,821.00 381,999.00
Investments 2,171,480.00 0 0 0
Debt 100,170.00 737,969.00 703,779.00 283,891.00
Common Shares Outstanding 695,938.32 806,677.95 760,143.39 694,975.96
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Revenues 29,053.00 124,795.00 61,280.00 55,286.00
Operating Expenses 1,142,734.00 1,231,189.00 1,236,598.00 1,406,928.00
   Selling, General and Administrative Expenses 1,050,915.00 723,043.00 600,506.00 775,033.00
   Research and Development Expenses 1,066,846.00 511,636.00 525,215.00 483,035.00
   Other Operating Expenses -975,027.00 -3,490.00 110,877.00 148,860.00
Operating Income -1,085,949.00 4,161,963.00 -1,247,213.00 -1,351,642.00
Net Non-Operating Income -277,231.00 91,467.00 -1,202,455.00 427,895.00
Interest Expense 0.00 34,778.00 27,968.00 7,041.00
EBT -1,363,180.00 4,253,430.00 -2,449,668.00 -923,747.00
Income Tax 48,174.00 22,224.00 5,190.00 369.00
Net Income Including Non-Controlling Interests 12,772.00 4,466,646.00 -902,597.00 -766,408.00
Net Income Non-Controlling Interests -184,753.00 -117,720.00 -106,433.00 -78,854.00
Net Income -171,981.00 4,348,926.00 -1,009,030.00 -845,262.00
EBIT -1,363,180.00 4,288,208.00 -2,421,700.00 -916,706.00
Deprecation and Amortization 90,873.00 28,881.00 26,422.00 0.00
EBITDA -1,272,307.00 4,317,089.00 -2,395,278.00 0
EPS -0.00 0.01 -0.00 0
Diluted EPS -0.00 0.01 -0.00 0
Average Shares Outstanding Basic 725,395.62 783,248.91 712,791.11 0
Average Shares Outstanding Diluted 725,395.62 831,049.44 712,791.11 0
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31
Operating Cash Flow -839,451.00 -765,268.00 -843,393.00 -677,729.00
   Operating Net Income -790,039.00 8,388,027.00 -2,300,956.00 -1,848,232.00
   Deprecation and Amortization 90,873.00 28,881.00 26,422.00 0
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 568,314.00 399,063.00 435,298.00 564,956.00
   Change in Working Capital -9,390.00 149,015.00 63,077.00 45,350.00
   Other Operating Activities -699,209.00 -9,730,254.00 932,766.00 560,197.00
Investing Cash Flow -1,766,291.00 5,203,623.00 -44,269.00 303,295.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,599.00 1,382.00 12,690.00 17,436.00
   Net Purchase/Sale of Investments Net 6,021,442.00 -8,592.00 -702.00 320,170.00
   Net Purchase/Sale of Business 291,809.00 131,983.00 6,706.00 0
   Other Investing Activities -8,084,141.00 5,078,850.00 -62,963.00 -34,311.00
Financing Cash Flow -1,219,794.00 419,364.00 499,462.00 306,792.00
   Net Issuance/Repayment of Debt 774.00 1,547.00 692.00 40,000.00
   Net Issuance/Repurchase of Equity 1,343,857.00 255,092.00 315,111.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -2,564,425.00 162,725.00 183,659.00 266,792.00
Net Change in Cash -3,824,789.00 4,858,335.00 -381,919.00 -67,642.00
   Cash at Beginning of Period 6,550,450.00 1,692,115.00 2,074,034.00 2,141,676.00
   Cash at End of Period 2,725,661.00 6,550,450.00 1,692,115.00 2,074,034.00
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
Assets 5,062,598.00 5,032,602.00 5,436,940.00 5,792,345.00 6,206,028.00 6,496,448.00 7,222,482.00 7,312,679.00 2,065,543.00 2,136,646.00 2,389,604.00 2,202,960.00 2,215,534.00 2,600,398.00 2,585,129.00 2,799,375.00 3,102,906.00 2,454,697.00
   Current Assets 4,511,646.00 4,615,751.00 5,116,872.00 5,363,968.00 5,801,119.00 6,001,499.00 6,731,828.00 6,806,733.00 1,551,627.00 1,561,158.00 1,798,587.00 1,646,232.00 1,714,861.00 2,039,442.00 2,146,523.00 2,287,533.00 2,555,754.00 2,057,609.00
      Cash and Short-Term Investments 4,400,000.00 4,503,151.00 4,900,000.00 5,146,508.00 5,400,000.00 5,678,514.00 6,535,706.00 6,670,810.00 1,408,231.00 1,434,093.00 1,676,813.00 1,527,437.00 1,603,014.00 1,946,168.00 2,064,303.00 2,217,199.00 2,500,191.00 1,999,444.00
            Cash and Cash Equivalents 1,237,010.00 1,238,459.00 2,715,411.00 1,990,683.00 1,958,633.00 5,678,514.00 6,535,706.00 6,670,810.00 1,408,231.00 1,434,093.00 1,676,813.00 1,527,437.00 1,603,014.00 1,946,168.00 2,064,303.00 2,217,199.00 2,500,191.00 1,999,444.00
            Short-Term Investments 3,148,825.00 3,264,692.00 2,171,480.00 3,155,825.00 3,428,021.00 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 23,188.00 13,879.00 79,791.00 53,545.00 41,078.00 52,118.00 37,064.00 30,379.00 27,967.00 25,036.00 0 0 8,921.00 9,814.00 3,416.00
      Inventory 0 0 0 0 0 33,997.00 35,251.00 5,240.00 4,905.00 4,225.00 2,761.00 0 0 0 0 0 0 0
      Other Current Assets 111,646.00 112,600.00 216,872.00 194,272.00 387,240.00 209,197.00 107,326.00 89,605.00 86,373.00 85,776.00 88,634.00 90,828.00 86,811.00 93,274.00 82,220.00 61,413.00 45,749.00 54,749.00
   Non-Current Assets 550,952.00 416,851.00 320,068.00 428,377.00 404,909.00 494,949.00 490,654.00 505,946.00 513,916.00 575,488.00 591,017.00 556,728.00 500,673.00 560,956.00 438,606.00 511,842.00 547,152.00 397,088.00
      Property, Plant, Equipment Net 110,803.00 101,943.00 150,177.00 153,558.00 56,651.00 63,153.00 65,950.00 68,755.00 73,106.00 87,901.00 92,337.00 91,931.00 92,260.00 91,118.00 86,949.00 83,288.00 80,102.00 80,713.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 136,009.00 137,842.00 150,415.00 140,621.00 145,037.00 144,881.00 146,105.00 140,298.00 145,430.00 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 201,163.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 440,149.00 314,908.00 169,891.00 274,819.00 348,258.00 295,787.00 286,862.00 286,776.00 300,189.00 342,550.00 353,799.00 318,692.00 268,115.00 324,408.00 351,657.00 428,554.00 467,050.00 115,212.00
Liabilities 257,140.00 216,696.00 249,742.00 256,375.00 625,986.00 601,162.00 773,953.00 728,097.00 739,910.00 802,507.00 782,017.00 775,822.00 701,385.00 822,516.00 523,695.00 529,622.00 652,007.00 474,865.00
   Current Liabilities 133,857.00 113,866.00 168,842.00 141,484.00 556,249.00 215,045.00 266,758.00 244,899.00 265,546.00 245,004.00 272,448.00 244,255.00 230,744.00 328,915.00 184,367.00 160,713.00 303,444.00 209,158.00
      Payables and Expenses 123,379.00 100,278.00 137,985.00 128,036.00 136,596.00 166,031.00 228,811.00 157,374.00 197,046.00 169,364.00 204,959.00 180,358.00 170,173.00 270,658.00 162,114.00 137,037.00 181,269.00 88,802.00
            Account Payables 15,064.00 11,550.00 23,691.00 23,712.00 25,127.00 27,743.00 53,225.00 35,226.00 44,123.00 50,035.00 37,830.00 47,999.00 41,358.00 161,304.00 34,583.00 24,358.00 77,158.00 15,014.00
            Current Accrued Liabilities 108,315.00 88,728.00 114,294.00 104,324.00 111,469.00 138,288.00 175,586.00 122,148.00 152,923.00 119,329.00 167,129.00 132,359.00 128,815.00 109,354.00 127,531.00 112,679.00 104,111.00 73,788.00
      Short-Term Debt 9,002.00 9,402.00 9,842.00 9,835.00 9,519.00 27,489.00 27,893.00 74,939.00 80,779.00 72,670.00 66,193.00 60,301.00 55,773.00 51,166.00 11,398.00 11,241.00 11,518.00 12,055.00
      Other Current Liabilities 1,476.00 4,186.00 21,015.00 3,613.00 410,134.00 21,525.00 10,054.00 12,586.00 -12,279.00 2,970.00 1,296.00 3,596.00 4,798.00 7,091.00 10,855.00 12,435.00 110,657.00 108,301.00
   Non-Current Liabilities 123,283.00 102,830.00 80,900.00 114,891.00 69,737.00 386,117.00 507,195.00 483,198.00 474,364.00 557,503.00 509,569.00 531,567.00 470,641.00 493,601.00 339,328.00 368,909.00 348,563.00 265,707.00
      Long-Term Debt 89,844.00 90,292.00 90,328.00 90,479.00 43,190.00 45,853.00 47,265.00 47,059.00 48,630.00 51,812.00 53,476.00 54,925.00 54,092.00 60,395.00 272,493.00 266,133.00 265,090.00 251,613.00
      Other Non-Current Liabilities 33,439.00 12,538.00 -9,428.00 24,412.00 26,547.00 340,264.00 459,930.00 436,139.00 425,734.00 505,691.00 456,093.00 476,642.00 416,549.00 433,206.00 66,835.00 102,776.00 83,473.00 14,094.00
Equity 4,805,458.00 4,815,906.00 5,187,198.00 5,535,970.00 5,580,042.00 5,895,286.00 6,448,529.00 6,584,582.00 1,325,633.00 1,334,139.00 1,607,587.00 1,427,138.00 1,514,149.00 1,777,882.00 2,061,434.00 2,269,753.00 2,450,899.00 1,979,832.00
   Shareholders Equity 4,362,331.00 4,345,634.00 4,687,605.00 5,189,472.00 5,152,955.00 5,435,309.00 5,968,581.00 6,089,763.00 948,534.00 910,730.00 1,157,766.00 955,520.00 1,160,601.00 1,384,111.00 1,656,944.00 1,865,720.00 2,038,015.00 1,723,122.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 4,771,880.00 4,644,085.00 4,562,107.00 4,721,017.00 4,775,411.00 4,781,788.00 5,396,492.00 5,390,260.00 5,320,503.00 4,981,910.00 4,933,137.00 4,695,386.00 4,538,635.00 4,474,624.00 4,421,614.00 4,360,452.00 4,245,860.00 3,824,974.00
      Retained Earnings -429,107.00 -315,588.00 116,060.00 460,398.00 395,580.00 671,469.00 576,172.00 727,287.00 -4,368,897.00 -4,064,570.00 -3,772,754.00 -3,739,137.00 -3,387,123.00 -3,095,533.00 -2,763,724.00 -2,493,662.00 -2,209,126.00 -2,000,645.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 19,558.00 17,137.00 9,438.00 8,057.00 -18,036.00 -17,948.00 -4,083.00 -27,784.00 -3,072.00 -6,610.00 -2,617.00 -729.00 9,089.00 5,020.00 -946.00 -1,070.00 1,281.00 -1,207.00
   Minority Interest 443,127.00 470,272.00 499,593.00 346,498.00 427,087.00 459,977.00 479,948.00 494,819.00 377,099.00 423,409.00 449,821.00 471,618.00 353,548.00 371,280.00 381,999.00 381,542.00 390,393.00 234,219.00
Investments 3,148,825.00 3,264,692.00 2,171,480.00 3,155,825.00 3,428,021.00 0 0 0 0 0 0 0 0 0 0 0 0 201,163.00
Debt 98,846.00 99,694.00 100,170.00 100,314.00 52,709.00 620,405.00 737,969.00 752,868.00 740,266.00 724,396.00 703,779.00 692,678.00 681,925.00 678,301.00 283,891.00 277,374.00 276,608.00 263,668.00
Common Shares Outstanding 689,697.37 682,229.83 695,938.32 719,632.37 733,328.38 739,053.11 806,677.95 804,890.91 800,792.36 767,137.86 760,143.39 726,804.83 704,386.98 701,171.46 694,975.96 692,012.18 684,789.17 222,669.80
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
Revenues 652,069.00 2,170.00 -60,027.00 21,483.00 12,465.00 55,132.00 -51,419.00 95,865.00 58,725.00 21,624.00 6,205.00 33,904.00 16,852.00 4,319.00 -20,234.00 46,063.00 21,722.00 7,735.00
Operating Expenses 594,896.00 287,092.00 -559,970.00 850,199.00 566,800.00 285,705.00 -614,699.00 936,259.00 611,592.00 298,037.00 -605,013.00 975,056.00 579,927.00 286,628.00 -746,634.00 1,130,902.00 860,538.00 162,122.00
   Selling, General and Administrative Expenses 431,684.00 202,759.00 -45,995.00 546,118.00 395,373.00 155,419.00 -298,719.00 545,027.00 320,545.00 156,190.00 -330,297.00 474,996.00 306,735.00 149,072.00 -464,311.00 636,060.00 520,530.00 82,754.00
   Research and Development Expenses 613,779.00 295,239.00 253,983.00 410,575.00 267,280.00 135,008.00 -259,548.00 388,934.00 257,117.00 125,133.00 -271,798.00 393,358.00 267,825.00 135,830.00 -593,111.00 582,535.00 414,985.00 78,626.00
   Other Operating Expenses -450,567.00 -210,906.00 -767,958.00 -106,494.00 -95,853.00 -4,722.00 -56,432.00 2,298.00 33,930.00 16,714.00 -2,918.00 106,702.00 5,367.00 1,726.00 310,788.00 -87,693.00 -74,977.00 742.00
Operating Income -591,155.00 -284,922.00 196,514.00 -718,329.00 -443,948.00 -120,186.00 483,227.00 4,508,016.00 -552,867.00 -276,413.00 539,323.00 -941,152.00 -563,075.00 -282,309.00 726,400.00 -1,084,839.00 -838,816.00 -154,387.00
Net Non-Operating Income 162,849.00 15,660.00 -907,280.00 239,793.00 199,925.00 190,331.00 304,867.00 -63,133.00 -100,587.00 -49,680.00 -930,047.00 -104,466.00 -100,466.00 -67,476.00 -590,667.00 452,568.00 512,592.00 53,402.00
Interest Expense 0.00 0.00 -13,399.00 0.00 0.00 13,399.00 -19,896.00 27,603.00 18,159.00 8,912.00 25,356.00 0.00 0.00 2,612.00 -5,103.00 5,566.00 4,065.00 2,513.00
Net Interest 93,663.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -428,306.00 -269,262.00 -710,766.00 -478,536.00 -244,023.00 70,145.00 788,094.00 4,444,883.00 -653,454.00 -326,093.00 -390,724.00 -1,045,618.00 -663,541.00 -349,785.00 135,733.00 -632,271.00 -326,224.00 -100,985.00
Income Tax 11,644.00 4,649.00 9,951.00 1,147.00 24,421.00 12,655.00 -16,218.00 31,181.00 5,509.00 1,752.00 -13,956.00 8,983.00 6,164.00 3,999.00 -750.00 532.00 494.00 93.00
Net Income Including Non-Controlling Interests -233,798.00 -172,799.00 -246,339.00 173,347.00 -47,340.00 133,104.00 669,376.00 4,586,380.00 -533,323.00 -255,787.00 880,555.00 -896,225.00 -577,093.00 -309,834.00 69,087.00 -517,597.00 -254,610.00 -63,288.00
Net Income Non-Controlling Interests -103,076.00 -50,556.00 79,454.00 -138,853.00 -87,547.00 -37,807.00 67,468.00 -86,339.00 -62,820.00 -36,029.00 41,036.00 -79,188.00 -46,306.00 -21,975.00 33,698.00 -57,603.00 -36,054.00 -18,895.00
Net Income -336,874.00 -223,355.00 -166,885.00 34,494.00 -134,887.00 95,297.00 736,844.00 4,500,041.00 -596,143.00 -291,816.00 921,591.00 -975,413.00 -623,399.00 -331,809.00 102,785.00 -575,200.00 -290,664.00 -82,183.00
EBIT -428,306.00 -269,262.00 -724,165.00 -478,536.00 -244,023.00 83,544.00 768,198.00 4,472,486.00 -635,295.00 -317,181.00 -365,368.00 -1,045,618.00 -663,541.00 -347,173.00 130,630.00 -626,705.00 -322,159.00 -98,472.00
Deprecation and Amortization 26,787.00 14,102.00 -25,333.00 71,821.00 37,921.00 6,464.00 -15,178.00 21,858.00 14,742.00 7,459.00 -4,438.00 18,913.00 11,947.00 0.00 0.00 0.00 0.00 0.00
EBITDA -401,519.00 -255,160.00 -749,498.00 -406,715.00 -206,102.00 90,008.00 753,020.00 4,494,344.00 -620,553.00 -309,722.00 -716,979.00 -1,026,705.00 -651,594.00 0 0 0 0 0
EPS -0.00 -0.00 0.00 0.00 -0.00 0.00 0.00 0.01 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Diluted EPS -0.00 -0.00 0.00 0.00 -0.00 0.00 0.00 0.01 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 680,619.20 680,286.92 698,805.04 731,318.20 735,642.72 735,816.54 832,181.72 776,759.73 764,780.63 759,273.55 754,336.41 703,054.77 697,894.41 695,878.86 0.00 0 0 0
Average Shares Outstanding Diluted 680,619.20 680,286.92 652,993.97 731,318.20 735,642.72 781,627.60 975,833.58 824,310.01 764,780.63 759,273.55 754,336.41 703,054.77 697,894.41 695,878.86 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
Operating Cash Flow -390,047.00 -204,383.00 479,899.00 -666,886.00 -459,635.00 -192,829.00 587,834.00 -656,811.00 -446,359.00 -249,932.00 514,706.00 -664,305.00 -441,712.00 -252,082.00 255,467.00 -530,260.00 -261,766.00 -141,170.00
   Operating Net Income -905,633.00 -547,822.00 -481,223.00 -104,359.00 -261,947.00 57,490.00 5,288,978.00 4,413,702.00 -658,963.00 -655,690.00 130,918.00 -1,054,601.00 -669,705.00 -707,568.00 -686,555.00 -632,803.00 -326,718.00 -202,156.00
   Deprecation and Amortization 26,787.00 14,102.00 -25,333.00 71,821.00 37,921.00 6,464.00 -15,178.00 21,858.00 14,742.00 7,459.00 -4,438.00 18,913.00 11,947.00 0 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
   Share Based Compensation 491,997.00 82,178.00 -171,956.00 401,339.00 238,587.00 100,344.00 -201,904.00 305,653.00 196,909.00 98,405.00 -291,782.00 384,823.00 269,463.00 72,794.00 -358,691.00 487,797.00 416,581.00 19,269.00
   Change in Working Capital -15,015.00 -37,280.00 43,142.00 25,592.00 -17,525.00 -60,599.00 231,878.00 -43,358.00 5,311.00 -44,816.00 38,641.00 40,553.00 16,788.00 -32,905.00 -48,955.00 44,216.00 67,481.00 -17,392.00
   Other Operating Activities 11,817.00 284,439.00 1,115,269.00 -1,061,279.00 -456,671.00 -296,528.00 -4,715,940.00 -5,354,666.00 -4,358.00 344,710.00 641,367.00 -53,993.00 -70,205.00 415,597.00 1,349,668.00 -429,470.00 -419,110.00 59,109.00
Investing Cash Flow -965,294.00 -1,085,716.00 4,369,718.00 -2,840,485.00 -3,294,559.00 -965.00 43,169.00 5,196,695.00 -36,346.00 105.00 275,323.00 -157,822.00 -154,311.00 -7,459.00 -318,433.00 308,997.00 315,070.00 -2,339.00
   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
   Net Purchase/Sale of PPE 11,883.00 4,035.00 -2,115.00 3,788.00 1,961.00 965.00 -732.00 1,033.00 678.00 403.00 -16,397.00 11,068.00 10,560.00 7,459.00 -1,176.00 11,173.00 5,100.00 2,339.00
   Net Purchase/Sale of Investments Net 4,603,411.00 2,521,681.00 -2,403,064.00 5,021,521.00 3,402,985.00 0 -7,062.00 -511.00 -511.00 -508.00 -614.00 -88.00 0 0 -320,170.00 320,170.00 320,170.00 0
   Net Purchase/Sale of Business 0 0 -35,313.00 216,735.00 110,387.00 0 -130,375.00 131,179.00 131,179.00 0 -3,615.00 6,706.00 3,615.00 0 0 0 0 0
   Other Investing Activities -5,580,588.00 -3,611,432.00 6,810,210.00 -8,082,529.00 -6,809,892.00 -1,930.00 181,338.00 5,064,994.00 -167,692.00 210.00 295,949.00 -175,508.00 -168,486.00 -14,918.00 2,913.00 -22,346.00 -10,200.00 -4,678.00
Financing Cash Flow -125,181.00 -187,768.00 1,253,153.00 -1,042,641.00 -769,690.00 -660,616.00 -255,450.00 451,988.00 215,349.00 7,477.00 -66,279.00 289,130.00 134,635.00 141,976.00 -323,284.00 305,722.00 314,144.00 10,210.00
   Net Issuance/Repayment of Debt 0 0 -991.00 774.00 662.00 329.00 -1,049.00 1,225.00 907.00 464.00 692.00 0 0 0 -80,000.00 40,000.00 40,000.00 40,000.00
   Net Issuance/Repurchase of Equity 307,418.00 238,350.00 -1,106,218.00 1,035,441.00 763,978.00 650,656.00 -259,929.00 251,437.00 242,556.00 21,028.00 211,478.00 95,304.00 0 8,329.00 0 2,247.00 2,247.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -432,599.00 -426,118.00 2,360,362.00 -2,078,856.00 -1,534,330.00 -1,311,601.00 5,528.00 199,326.00 -28,114.00 -14,015.00 -278,449.00 193,826.00 134,635.00 133,647.00 -238,790.00 263,475.00 271,897.00 -29,790.00
Net Change in Cash -1,478,501.00 -1,477,052.00 6,102,718.00 -4,548,776.00 -4,521,581.00 -857,150.00 376,386.00 4,993,343.00 -268,927.00 -242,467.00 730,031.00 -532,997.00 -461,388.00 -117,565.00 -386,250.00 84,459.00 367,448.00 -133,299.00
   Cash at Beginning of Period 2,725,661.00 2,725,661.00 -3,377,057.00 6,550,450.00 6,550,450.00 6,550,450.00 6,174,064.00 1,692,115.00 1,692,115.00 1,692,115.00 962,084.00 2,074,034.00 2,074,034.00 2,074,034.00 2,460,284.00 2,141,676.00 2,141,676.00 2,141,676.00
   Cash at End of Period 1,247,160.00 1,248,609.00 2,725,661.00 2,001,674.00 2,028,869.00 5,693,300.00 6,550,450.00 6,685,458.00 1,423,188.00 1,449,648.00 1,692,115.00 1,541,037.00 1,612,646.00 1,956,469.00 2,074,034.00 2,226,135.00 2,509,124.00 2,008,377.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0