Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -0.28 -0.20 -0.26 -0.90
Price to Sales 1.40 1.41 2.80 9.06
Book Value Per Common Share 1.73 2.74 3.87 11.17
Price to Book 0.52 0.27 0.29 0.95
Price to Operating Cash Flow -0.89 -0.71 -0.82 -3.83
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Price to Earnings -1.43 -2.21 -3.38 -0.35 -0.37 -1.04 -0.38 -0.51 -1.36 -1.03 -2.17 -6.47 -1.20
Price to Sales 6.67 10.57 16.12 1.95 2.34 7.48 2.87 4.28 11.14 10.73 22.70 68.86 12.65
Book Value Per Common Share 1.00 1.23 1.49 1.94 2.18 2.45 2.97 3.25 3.56 4.22 4.60 4.91 19.02 -492.46
Price to Book 3.36 2.80 1.77 0.46 0.30 0.40 0.36 0.31 0.37 0.77 0.93 1.38 0.97
Price to Operating Cash Flow -5.35 -8.15 -12.81 -1.13 -1.12 -2.70 -1.30 -1.66 -3.36 -2.92 -5.73 -17.06 -5.42
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 24.57 31.44 -26.25
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Earning YoY
Revenue YoY 54.18 100.79 62.18 117.95 61.22 99.34 59.09 92.79 -76.92 62.01
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.16 2.14 2.56 9.78
Quick Ratio 3.32 5.14 5.99 10.93
Current Ratio 4.61 6.34 7.27 12.01
Debt to Equity 0.30 0.22 0.16 0.09
Long-Term Debt to Equity 0.07 0.05 0.05 0.01
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Cash Per Common Share 0.93 0.71 0.95 1.40 1.60 1.84 2.08 2.47 2.33 2.71 3.40 3.84 17.79 150.18
Quick Ratio 2.82 2.27 3.08 4.06 4.48 5.41 5.97 7.60 7.70 7.86 11.62 11.17 12.67 6.46
Current Ratio 4.23 3.67 4.61 5.52 5.92 6.93 7.37 9.21 9.45 9.50 13.45 12.57 13.78 7.38
Debt to Equity 0.90 0.39 0.30 0.25 0.24 0.21 0.18 0.15 0.14 0.13 0.11 0.11 0.08 0.81
Long-Term Debt to Equity 0.53 0.09 0.08 0.07 0.06 0.06 0.05 0.05 0.05 0.04 0.04 0.04 0.01 0.59

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -47.76 -36.57 -31.89 -30.49
ROE -62.23 -44.47 -37.04 -33.27
Gross Margin -0.39 -24.36 -49.85 -33.32
Operating Margin -167.08 -232.85 -358.27 -304.68
EBITDA Margin -155.09 -219.06 -341.71 -298.08
Net Profit Margin -167.16 -232.99 -354.91 -316.48
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
ROA -41.02 -30.59 -13.18 -35.17 -22.12 -10.43 -27.50 -17.34 -8.01 -21.97 -12.96 -6.49 -23.16 -26.25
ROE -78.11 -42.39 -17.20 -44.12 -27.38 -12.57 -32.32 -19.98 -9.11 -24.78 -14.37 -7.21 -25.10 -47.58
Gross Margin 6.16 4.69 5.61 -5.50 -14.00 -27.14 -32.83 -36.68 -35.55 -46.55 -39.21 -46.25 -28.60 -34.55
Operating Margin -153.25 -159.69 -156.22 -187.53 -211.64 -237.37 -255.05 -277.87 -275.67 -352.24 -356.47 -358.08 -311.98 -287.99
EBITDA Margin -142.21 -148.23 -144.47 -174.96 -198.28 -223.01 -240.77 -262.63 -260.60 -336.74 -340.70 -344.76 -305.97 -281.70
Net Profit Margin -155.24 -159.82 -156.32 -187.68 -211.79 -237.43 -255.19 -278.00 -275.81 -347.67 -349.38 -358.89 -326.89 -305.01

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 98,169.00 143,452.00 190,650.00 241,169.00
   Current Assets 80,917.00 120,415.00 138,576.00 218,124.00
   Deposits 489.00 667.00 1,055.00 1,262.00
      Cash and Short-Term Investments 50,732.00 92,053.00 108,648.00 193,497.00
            Cash and Cash Equivalents 16,911.00 24,285.00 27,064.00 178,387.00
            Short-Term Investments 33,821.00 67,768.00 81,584.00 15,110.00
      Net Receivables 7,519.00 5,532.00 5,369.00 5,005.00
      Inventory 20,200.00 19,961.00 21,187.00 15,671.00
      Other Current Assets 2,466.00 2,869.00 3,372.00 3,951.00
   Non-Current Assets 17,252.00 23,037.00 52,074.00 23,045.00
      Property, Plant, Equipment Net 16,191.00 18,804.00 20,564.00 11,304.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 2,911.00 29,790.00 9,966.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 1,061.00 1,322.00 1,720.00 1,775.00
Liabilities 22,817.00 25,463.00 26,481.00 20,189.00
   Current Liabilities 17,565.00 18,986.00 19,050.00 18,166.00
      Payables and Expenses 9,752.00 11,880.00 13,578.00 14,861.00
            Account Payables 2,535.00 1,973.00 5,428.00 3,944.00
            Current Accrued Liabilities 7,217.00 9,907.00 8,150.00 10,917.00
      Short-Term Debt 1,167.00 1,090.00 729.00 0
      Other Current Liabilities 6,646.00 6,016.00 4,743.00 3,305.00
   Non-Current Liabilities 5,252.00 6,477.00 7,431.00 2,023.00
      Long-Term Debt 4,784.00 5,952.00 6,898.00 0
      Other Non-Current Liabilities 468.00 525.00 533.00 0
Equity 75,352.00 117,989.00 164,169.00 220,980.00
   Shareholders Equity 75,352.00 117,989.00 164,169.00 220,980.00
      Capital Stock 430.00 424.00 421.00 415.00
      Share Premium 550,157.00 546,051.00 540,775.00 535,693.00
      Retained Earnings -475,274.00 -428,385.00 -375,918.00 -315,112.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 39.00 -101.00 -1,109.00 -16.00
   Minority Interest 0 0 0 0
Investments 33,821.00 70,679.00 111,374.00 25,076.00
Debt 5,951.00 7,042.00 7,627.00 0
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 28,051.00 22,519.00 17,133.00 23,232.00
Cost Of Revenue 28,160.00 28,004.00 25,673.00 30,973.00
Gross Profit -109.00 -5,485.00 -8,540.00 -7,741.00
Operating Expenses 49,810.00 51,078.00 54,679.00 39,491.00
   Selling, General and Administrative Expenses 35,213.00 38,258.00 41,813.00 29,710.00
   Research and Development Expenses 14,597.00 12,820.00 12,866.00 9,781.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income -49,919.00 -56,563.00 -63,219.00 -47,232.00
Net Non-Operating Income 3,052.00 4,127.00 1,837.00 -26,201.00
Interest Expense 0.00 0.00 0.00 2,650.00
Net Interest 3,164.00 4,210.00 1,778.00 0
EBT -46,867.00 -52,436.00 -61,382.00 -73,433.00
Income Tax 22.00 31.00 576.00 91.00
Net Income -46,889.00 -52,467.00 -60,806.00 -73,524.00
EBIT -46,867.00 -52,436.00 -61,382.00 -70,783.00
Deprecation and Amortization 3,362.00 3,105.00 2,837.00 1,532.00
EBITDA -43,505.00 -49,331.00 -58,545.00 -69,251.00
EPS -0.00 -0.00 -0.00 -0.01
Diluted EPS -0.00 -0.00 -0.00 -0.01
Average Shares Outstanding Basic 43,575.71 43,024.04 42,454.40 19,783.54
Average Shares Outstanding Diluted 43,575.71 43,024.04 42,454.40 19,783.54
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -44,153.00 -45,081.00 -58,547.00 -54,964.00
   Operating Net Income -46,889.00 -52,467.00 -60,806.00 -73,524.00
   Deprecation and Amortization 3,362.00 3,105.00 2,837.00 1,532.00
   Deferred Income Tax 11,494.00 -12,418.00 -16,171.00 20,022.00
   Share Based Compensation 3,874.00 4,750.00 4,019.00 1,843.00
   Change in Working Capital 3,257.00 -3,493.00 8,335.00 7,068.00
   Other Operating Activities -19,251.00 15,442.00 3,239.00 -11,905.00
Investing Cash Flow 36,657.00 42,153.00 -93,469.00 -13,289.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,365.00 1,845.00 6,740.00 3,237.00
   Net Purchase/Sale of Investments Net 108,092.00 168,982.00 271,729.00 15,000.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -72,800.00 -128,674.00 -371,938.00 -31,526.00
Financing Cash Flow 203.00 149.00 693.00 216,745.00
   Net Issuance/Repayment of Debt 35.00 37.00 33.00 26,159.00
   Net Issuance/Repurchase of Equity 231.00 180.00 160.00 165,039.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -63.00 -68.00 500.00 25,547.00
Net Change in Cash -7,293.00 -2,779.00 -151,323.00 148,492.00
   Cash at Beginning of Period 24,569.00 27,348.00 178,671.00 30,179.00
   Cash at End of Period 17,276.00 24,569.00 27,348.00 178,671.00
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 84,407.00 75,586.00 85,434.00 98,169.00 105,843.00 117,085.00 127,731.00 143,452.00 150,164.00 160,945.00 173,281.00 190,650.00 201,916.00 216,143.00 230,052.00 241,169.00 254,426.00 129,242.00
   Current Assets 69,951.00 60,146.00 69,182.00 80,917.00 87,934.00 98,197.00 108,160.00 120,415.00 115,045.00 132,747.00 129,145.00 138,576.00 144,577.00 171,483.00 186,897.00 218,124.00 244,161.00 118,048.00
   Deposits 699.00 729.00 349.00 489.00 638.00 733.00 742.00 667.00 647.00 695.00 835.00 1,055.00 1,207.00 1,009.00 1,242.00 1,262.00 1,415.00 1,268.00
      Cash and Short-Term Investments 41,248.00 31,255.00 41,670.00 50,732.00 60,832.00 69,390.00 79,536.00 92,053.00 89,389.00 106,073.00 99,686.00 108,648.00 114,894.00 144,091.00 162,233.00 193,497.00 219,588.00 100,347.00
            Cash and Cash Equivalents 18,946.00 18,333.00 18,906.00 16,911.00 22,044.00 37,121.00 22,433.00 24,285.00 23,786.00 28,680.00 24,410.00 27,064.00 25,832.00 49,720.00 62,501.00 178,387.00 219,588.00 100,047.00
            Short-Term Investments 22,302.00 12,922.00 22,764.00 33,821.00 38,788.00 32,269.00 57,103.00 67,768.00 65,603.00 77,393.00 75,276.00 81,584.00 89,062.00 94,371.00 99,732.00 15,110.00 0 300.00
      Net Receivables 5,430.00 6,048.00 4,521.00 7,519.00 3,740.00 5,011.00 4,921.00 5,532.00 3,907.00 3,456.00 5,510.00 5,369.00 4,658.00 4,100.00 3,835.00 5,005.00 5,006.00 3,057.00
      Inventory 21,068.00 20,560.00 20,722.00 20,200.00 21,253.00 21,429.00 20,418.00 19,961.00 20,193.00 20,940.00 20,944.00 21,187.00 20,924.00 21,293.00 17,711.00 15,671.00 14,167.00 11,910.00
      Other Current Assets 2,205.00 2,283.00 2,269.00 2,466.00 2,109.00 2,367.00 3,285.00 2,869.00 1,556.00 2,278.00 3,005.00 3,372.00 4,101.00 1,999.00 3,118.00 3,951.00 5,400.00 2,734.00
   Non-Current Assets 14,456.00 15,440.00 16,252.00 17,252.00 17,909.00 18,888.00 19,571.00 23,037.00 35,119.00 28,198.00 44,136.00 52,074.00 57,339.00 44,660.00 43,155.00 23,045.00 10,265.00 11,194.00
      Property, Plant, Equipment Net 13,823.00 14,699.00 15,310.00 16,191.00 16,808.00 17,763.00 18,347.00 18,804.00 19,079.00 19,419.00 20,029.00 20,564.00 20,199.00 19,838.00 19,116.00 11,304.00 8,633.00 7,256.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 2,911.00 14,620.00 7,247.00 22,462.00 29,790.00 35,214.00 22,816.00 21,944.00 9,966.00 1,348.00 1,013.00
      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 633.00 741.00 942.00 1,061.00 1,101.00 1,125.00 1,224.00 1,322.00 1,420.00 1,532.00 1,645.00 1,720.00 1,926.00 2,006.00 2,095.00 1,775.00 284.00 2,925.00
Liabilities 40,075.00 21,041.00 19,943.00 22,817.00 21,470.00 22,496.00 21,788.00 25,463.00 22,377.00 21,317.00 20,838.00 26,481.00 22,900.00 21,176.00 22,982.00 20,189.00 19,681.00 57,932.00
   Current Liabilities 16,547.00 16,403.00 14,996.00 17,565.00 15,920.00 16,599.00 15,600.00 18,986.00 15,618.00 14,415.00 13,660.00 19,050.00 15,212.00 12,750.00 14,872.00 18,166.00 17,720.00 16,005.00
      Payables and Expenses 10,200.00 9,012.00 7,669.00 9,752.00 9,367.00 9,999.00 8,213.00 11,880.00 10,217.00 9,048.00 7,391.00 13,578.00 11,061.00 8,103.00 10,285.00 14,861.00 13,817.00 11,639.00
            Account Payables 3,592.00 3,334.00 2,635.00 2,535.00 2,329.00 2,180.00 1,164.00 1,973.00 3,271.00 1,363.00 1,287.00 5,428.00 3,670.00 2,822.00 3,550.00 3,944.00 2,251.00 2,574.00
            Current Accrued Liabilities 6,608.00 5,678.00 5,034.00 7,217.00 7,038.00 7,819.00 7,049.00 9,907.00 6,946.00 7,685.00 6,104.00 8,150.00 7,391.00 5,281.00 6,735.00 10,917.00 11,566.00 9,065.00
      Short-Term Debt 1,226.00 1,205.00 1,186.00 1,167.00 1,148.00 1,128.00 1,109.00 1,090.00 801.00 763.00 745.00 729.00 711.00 694.00 601.00 0 0 0
      Other Current Liabilities 5,121.00 6,186.00 6,141.00 6,646.00 5,405.00 5,472.00 6,278.00 6,016.00 4,600.00 4,604.00 5,524.00 4,743.00 3,440.00 3,953.00 3,986.00 3,305.00 3,903.00 4,366.00
   Non-Current Liabilities 23,528.00 4,638.00 4,947.00 5,252.00 5,550.00 5,897.00 6,188.00 6,477.00 6,759.00 6,902.00 7,178.00 7,431.00 7,688.00 8,426.00 8,110.00 2,023.00 1,961.00 41,927.00
      Long-Term Debt 18,828.00 4,171.00 4,479.00 4,784.00 5,083.00 5,377.00 5,665.00 5,952.00 6,231.00 6,371.00 6,636.00 6,898.00 7,154.00 7,405.00 7,043.00 0 0 24,976.00
      Other Non-Current Liabilities 4,700.00 467.00 468.00 468.00 467.00 520.00 523.00 525.00 528.00 531.00 542.00 533.00 534.00 1,021.00 1,067.00 0 0 16,951.00
Equity 44,332.00 54,545.00 65,491.00 75,352.00 84,373.00 94,589.00 105,943.00 117,989.00 127,787.00 139,628.00 152,443.00 164,169.00 179,016.00 194,967.00 207,070.00 220,980.00 234,745.00 71,310.00
   Shareholders Equity 44,332.00 54,545.00 65,491.00 75,352.00 84,373.00 94,589.00 105,943.00 117,989.00 127,787.00 139,628.00 152,443.00 164,169.00 179,016.00 194,967.00 207,070.00 220,980.00 234,745.00 -329,052.00
      Capital Stock 442.00 440.00 437.00 430.00 430.00 429.00 428.00 424.00 424.00 423.00 423.00 421.00 420.00 420.00 420.00 415.00 413.00 10.00
      Share Premium 553,778.00 552,502.00 551,578.00 550,157.00 549,468.00 548,470.00 547,300.00 546,051.00 545,029.00 543,721.00 542,487.00 540,775.00 539,459.00 538,598.00 537,296.00 535,693.00 534,839.00 110,984.00
      Retained Earnings -509,900.00 -498,395.00 -486,537.00 -475,274.00 -465,608.00 -454,285.00 -441,707.00 -428,385.00 -417,213.00 -403,821.00 -389,805.00 -375,918.00 -359,471.00 -343,132.00 -330,042.00 -315,112.00 -300,507.00 -275,520.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 12.00 -2.00 13.00 39.00 83.00 -25.00 -78.00 -101.00 -453.00 -695.00 -662.00 -1,109.00 -1,392.00 -919.00 -604.00 -16.00 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 22,302.00 12,922.00 22,764.00 33,821.00 38,788.00 32,269.00 57,103.00 70,679.00 80,223.00 84,640.00 97,738.00 111,374.00 124,276.00 117,187.00 121,676.00 25,076.00 1,348.00 1,013.00
Debt 18,828.00 5,376.00 5,665.00 5,951.00 6,231.00 6,505.00 6,774.00 7,042.00 7,032.00 7,134.00 7,381.00 7,627.00 7,865.00 8,099.00 7,644.00 0 0 24,976.00
Common Shares Outstanding 0 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 2021-09-30 2021-06-30
Revenues 22,305.00 14,467.00 7,205.00 -9,622.00 19,833.00 12,229.00 5,611.00 -8,735.00 16,182.00 10,037.00 5,035.00 -7,806.00 12,759.00 8,020.00 4,160.00 18,024.00 11,125.00
Cost Of Revenue 20,930.00 13,788.00 6,801.00 -13,838.00 20,923.00 13,941.00 7,134.00 -14,035.00 21,495.00 13,719.00 6,825.00 -10,274.00 18,698.00 11,165.00 6,084.00 23,179.00 14,969.00
Gross Profit 1,375.00 679.00 404.00 4,216.00 -1,090.00 -1,712.00 -1,523.00 5,300.00 -5,313.00 -3,682.00 -1,790.00 2,468.00 -5,939.00 -3,145.00 -1,924.00 -5,155.00 -3,844.00
Operating Expenses 36,556.00 24,488.00 12,065.00 -27,479.00 38,600.00 25,939.00 12,750.00 -27,310.00 39,062.00 26,244.00 13,082.00 -24,344.00 40,020.00 25,928.00 13,075.00 27,521.00 16,709.00
   Selling, General and Administrative Expenses 26,173.00 17,634.00 8,441.00 -19,453.00 27,405.00 18,353.00 8,908.00 -21,089.00 29,560.00 19,858.00 9,929.00 -17,732.00 30,557.00 19,438.00 9,550.00 20,595.00 12,224.00
   Research and Development Expenses 10,383.00 6,854.00 3,624.00 -8,026.00 11,195.00 7,586.00 3,842.00 -6,221.00 9,502.00 6,386.00 3,153.00 -6,612.00 9,463.00 6,490.00 3,525.00 6,926.00 4,485.00
   Other Operating Expenses 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 -35,181.00 -23,809.00 -11,661.00 31,695.00 -39,690.00 -27,651.00 -14,273.00 32,610.00 -44,375.00 -29,926.00 -14,872.00 26,812.00 -45,959.00 -29,073.00 -14,999.00 -32,676.00 -20,553.00
Net Non-Operating Income 581.00 706.00 405.00 -2,169.00 2,498.00 1,769.00 954.00 -2,004.00 3,103.00 2,036.00 992.00 265.00 1,017.00 463.00 92.00 -26,186.00 -13,342.00
Interest Income 1,605.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 417.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -32.00 0.00 21.00 11.00 2,631.00 1,856.00
Net Interest 1,188.00 817.00 466.00 -2,229.00 2,589.00 1,821.00 983.00 -2,038.00 3,169.00 2,076.00 1,003.00 831.00 947.00 0 0 0 0
EBT -34,600.00 -23,103.00 -11,256.00 29,526.00 -37,192.00 -25,882.00 -13,319.00 30,606.00 -41,272.00 -27,890.00 -13,880.00 27,077.00 -44,942.00 -28,610.00 -14,907.00 -58,862.00 -33,895.00
Income Tax 26.00 18.00 7.00 -30.00 31.00 18.00 3.00 -12.00 23.00 13.00 7.00 -620.00 583.00 590.00 23.00 57.00 37.00
Net Income -34,626.00 -23,121.00 -11,263.00 29,556.00 -37,223.00 -25,900.00 -13,322.00 30,618.00 -41,295.00 -27,903.00 -13,887.00 26,503.00 -44,359.00 -28,020.00 -14,930.00 -58,919.00 -33,932.00
EBIT -34,183.00 -23,103.00 -11,256.00 29,526.00 -37,192.00 -25,882.00 -13,319.00 30,606.00 -41,272.00 -27,890.00 -13,880.00 27,045.00 -44,942.00 -28,589.00 -14,896.00 -56,231.00 -32,039.00
Deprecation and Amortization 2,462.00 1,658.00 847.00 -1,571.00 2,493.00 1,634.00 806.00 -1,495.00 2,311.00 1,530.00 759.00 -959.00 1,977.00 1,265.00 554.00 1,083.00 700.00
EBITDA -31,721.00 -21,445.00 -10,409.00 27,955.00 -34,699.00 -24,248.00 -12,513.00 29,111.00 -38,961.00 -26,360.00 -13,121.00 26,086.00 -42,965.00 -27,324.00 -14,342.00 -55,148.00 -31,339.00
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 -0.02 -0.06
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 -0.02 -0.06
Average Shares Outstanding Basic 44,534.83 44,321.57 43,993.36 44,114.90 43,510.91 43,431.17 43,245.83 43,361.45 42,985.18 42,936.94 42,812.58 42,868.88 42,404.24 42,346.61 42,197.89 12,344.62 668.18
Average Shares Outstanding Diluted 44,534.83 44,321.57 43,993.36 44,114.90 43,510.91 43,431.17 43,245.83 43,361.45 42,985.18 42,936.94 42,812.58 42,868.88 42,404.24 42,346.61 42,197.89 12,344.62 668.18
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30
Operating Cash Flow -27,816.00 -18,765.00 -9,065.00 31,260.00 -34,244.00 -25,644.00 -15,525.00 33,065.00 -35,584.00 -25,876.00 -16,686.00 36,933.00 -46,892.00 -31,787.00 -16,801.00 -42,077.00 -22,768.00
   Operating Net Income -34,626.00 -23,121.00 -11,263.00 29,556.00 -37,223.00 -25,900.00 -13,322.00 30,618.00 -41,295.00 -27,903.00 -13,887.00 26,503.00 -44,359.00 -28,020.00 -14,930.00 -58,919.00 -33,932.00
   Deprecation and Amortization 2,462.00 1,658.00 847.00 -1,571.00 2,493.00 1,634.00 806.00 -1,495.00 2,311.00 1,530.00 759.00 -959.00 1,977.00 1,265.00 554.00 1,083.00 700.00
   Deferred Income Tax 0 0 0 11,494.00 0 0 0 -12,418.00 0 0 0 -16,171.00 0 0 0 0 0
   Share Based Compensation 3,406.00 2,260.00 1,042.00 -2,652.00 3,185.00 2,256.00 1,085.00 -2,698.00 3,728.00 2,477.00 1,243.00 -2,119.00 2,914.00 2,241.00 983.00 1,165.00 581.00
   Change in Working Capital -1,166.00 -197.00 -2,526.00 4,531.00 -1,271.00 200.00 -203.00 14,233.00 -6,547.00 -7,417.00 -3,762.00 722.00 5,033.00 2,221.00 359.00 5,715.00 -682.00
   Other Operating Activities 2,108.00 635.00 2,835.00 -10,098.00 -1,428.00 -3,834.00 -3,891.00 4,825.00 6,219.00 5,437.00 -1,039.00 28,957.00 -12,457.00 -9,494.00 -3,767.00 8,879.00 10,565.00
Investing Cash Flow 10,442.00 20,025.00 10,681.00 -46,984.00 31,794.00 38,332.00 13,515.00 -31,281.00 32,145.00 27,379.00 13,910.00 209,683.00 -106,269.00 -97,335.00 -99,548.00 13,769.00 14,228.00
   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
   Net Purchase/Sale of PPE 758.00 685.00 319.00 -1,531.00 1,267.00 1,044.00 585.00 -1,315.00 1,427.00 974.00 759.00 -5,884.00 5,929.00 4,342.00 2,353.00 1,271.00 812.00
   Net Purchase/Sale of Investments Net 57,310.00 25,290.00 11,000.00 -54,933.00 92,053.00 48,112.00 22,860.00 -98,424.00 135,428.00 81,647.00 50,331.00 36,389.00 210,340.00 25,000.00 0 15,000.00 15,000.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -47,626.00 -5,950.00 -638.00 9,480.00 -61,526.00 -10,824.00 -9,930.00 68,458.00 -104,710.00 -55,242.00 -37,180.00 179,178.00 -322,538.00 -126,677.00 -101,901.00 -2,502.00 -1,584.00
Financing Cash Flow 19,328.00 81.00 379.00 -312.00 209.00 148.00 158.00 -247.00 161.00 113.00 122.00 -831.00 606.00 455.00 463.00 218,001.00 78,692.00
   Net Issuance/Repayment of Debt 20,022.00 14.00 7.00 -24.00 29.00 20.00 10.00 -17.00 27.00 18.00 9.00 -15.00 24.00 16.00 8.00 26,159.00 0
   Net Issuance/Repurchase of Equity 162.00 90.00 90.00 -336.00 231.00 168.00 168.00 -250.00 182.00 124.00 124.00 -941.00 159.00 471.00 471.00 166,283.00 810.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -856.00 -23.00 282.00 48.00 -51.00 -40.00 -20.00 20.00 -48.00 -29.00 -11.00 125.00 423.00 -32.00 -16.00 25,559.00 77,882.00
Net Change in Cash 1,954.00 1,341.00 1,995.00 -16,036.00 -2,241.00 12,836.00 -1,852.00 1,537.00 -3,278.00 1,616.00 -2,654.00 245,785.00 -152,555.00 -128,667.00 -115,886.00 189,693.00 70,152.00
   Cash at Beginning of Period 17,276.00 17,276.00 17,276.00 33,312.00 24,569.00 24,569.00 24,569.00 23,032.00 27,348.00 27,348.00 27,348.00 -218,437.00 178,671.00 178,671.00 178,671.00 30,179.00 30,179.00
   Cash at End of Period 19,230.00 18,617.00 19,271.00 17,276.00 22,328.00 37,405.00 22,717.00 24,569.00 24,070.00 28,964.00 24,694.00 27,348.00 26,116.00 50,004.00 62,785.00 219,872.00 100,331.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0