Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -48.42 -28.60 -5.26 -1.58
Price to Sales 9.55 15.60 7.15 6.78
Book Value Per Common Share 6.96 4.44 3.18 5.05
Price to Book 4.94 9.09 3.98 2.23
Price to Operating Cash Flow -78.85 -33.40 -5.96 -3.43
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30
Price to Earnings -12.32 -26.53 -126.25 -88.27 -150.43 -206.32 -24.04 -35.12 -39.71 -6.45 -11.26 -1.73
Price to Sales 3.60 7.38 26.99 19.02 35.18 64.39 15.65 24.87 30.17 10.04 19.07 38.06 8.05
Book Value Per Common Share 6.72 6.80 6.88 6.96 6.89 6.95 4.41 4.44 4.50 4.47 4.27 3.18 3.46 3.98 4.48 5.05 5.52 -75.99
Price to Book 1.34 1.91 3.67 4.94 7.18 8.66 11.69 9.09 6.19 6.44 3.91 3.98 3.47 3.54 2.76 2.23 2.29
Price to Operating Cash Flow -25.45 -39.99 -115.83 -149.52 -169.88 -204.12 -28.44 -37.64 -29.71 -7.35 -12.99 -22.71 -3.17
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 57.09 81.77 116.90
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
Revenue YoY 42.42 88.76 54.84 118.21 57.96 118.99 62.14 127.03 -36.88 69.04
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 6.10 3.69 3.82 11.69
Quick Ratio 10.33 7.06 6.77 14.82
Current Ratio 11.36 8.06 7.81 15.92
Debt to Equity 0.13 0.14 0.67 0.39
Long-Term Debt to Equity 0.04 0.01 0.48 0.31
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 5.58 5.60 5.66 5.87 6.18 6.19 3.40 3.52 3.89 4.45 4.86 3.74 4.09 4.68 5.23 5.82 18.70 15.22
Quick Ratio 11.29 12.54 11.44 10.33 11.59 13.20 8.02 7.06 7.77 9.68 11.20 6.77 7.44 10.43 14.02 14.82 18.82 5.91
Current Ratio 12.74 13.93 12.68 11.36 12.67 14.33 9.20 8.06 8.87 10.89 12.62 7.81 8.50 11.54 15.12 15.92 20.31 6.80
Debt to Equity 0.12 0.11 0.12 0.13 0.12 0.11 0.12 0.14 0.13 0.24 0.40 0.67 0.62 0.52 0.44 0.39 0.35 1.38
Long-Term Debt to Equity 0.04 0.04 0.04 0.04 0.04 0.04 0.01 0.01 0.01 0.14 0.29 0.48 0.45 0.40 0.35 0.31 0.29 1.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -8.62 -26.63 -44.46
ROE -9.76 -30.31 -74.25
Gross Margin 70.71 60.36 43.52 19.99
Operating Margin -19.57 -50.83 -126.11 -199.17
EBITDA Margin -10.56 -39.20 -115.04 -181.38
Net Profit Margin -19.62 -54.57 -136.22
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 -9.66 -6.46 -2.62 -6.93 -4.97 -4.97 -21.68 -13.84 -6.52 -32.85 -20.59 -9.94 -16.17 0.00
ROE -10.80 -7.19 -2.93 -7.76 -5.52 -5.55 -24.42 -17.19 -9.11 -53.30 -31.21 -14.29 -21.84 0.00
Gross Margin 76.32 74.82 74.76 70.36 69.78 70.09 59.69 58.43 59.27 42.25 42.11 42.06 11.63 3.66
Operating Margin -29.17 -27.84 -21.55 -21.52 -23.51 -30.78 -59.65 -62.44 -66.93 -144.75 -158.26 -184.88 -214.20 -223.70
EBITDA Margin -20.24 -19.31 -13.12 -12.05 -14.91 -21.82 -46.92 -49.43 -54.03 -133.56 -146.87 -172.78 -193.10 -200.14
Net Profit Margin -29.24 -27.93 -21.61 -21.58 -23.57 -30.83 -65.18 -70.54 -75.54 -155.38 -169.10 -196.78 -232.61 0.00

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 2021-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 318,563.00 182,550.00 150,164.00 192,721.00
   Current Assets 293,823.00 168,407.00 134,555.00 176,295.00
      Cash and Short-Term Investments 237,200.00 127,200.00 105,800.00 159,300.00
            Cash and Cash Equivalents 16,706.00 9,692.00 11,834.00 24,361.00
            Short-Term Investments 220,517.00 117,490.00 93,968.00 134,971.00
      Net Receivables 30,050.00 20,281.00 10,956.00 4,862.00
      Inventory 22,009.00 17,421.00 14,835.00 8,032.00
      Other Current Assets 4,564.00 3,505.00 2,964.00 4,101.00
   Non-Current Assets 24,740.00 14,143.00 15,609.00 16,426.00
      Property, Plant, Equipment Net 23,630.00 13,285.00 14,081.00 15,501.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 1,110.00 858.00 1,528.00 925.00
Liabilities 37,325.00 22,188.00 60,262.00 54,479.00
   Current Liabilities 25,876.00 20,903.00 17,237.00 11,077.00
      Payables and Expenses 24,902.00 19,102.00 15,267.00 9,548.00
            Account Payables 4,544.00 3,863.00 2,595.00 1,689.00
            Current Accrued Liabilities 20,358.00 15,239.00 12,672.00 7,859.00
      Short-Term Debt 946.00 1,764.00 1,818.00 1,509.00
      Other Current Liabilities 28.00 37.00 152.00 20.00
   Non-Current Liabilities 11,449.00 1,285.00 43,025.00 43,402.00
      Long-Term Debt 11,216.00 1,093.00 2,813.00 3,625.00
      Other Non-Current Liabilities 233.00 192.00 40,212.00 39,777.00
Equity 281,238.00 160,362.00 89,902.00 138,242.00
   Shareholders Equity 281,238.00 160,362.00 89,902.00 138,242.00
      Capital Stock 40.00 36.00 28.00 27.00
      Share Premium 903,127.00 754,971.00 636,001.00 617,511.00
      Retained Earnings -622,095.00 -594,640.00 -546,032.00 -479,276.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 166.00 -5.00 -95.00 -20.00
   Minority Interest 0 0 0 0
Investments 220,517.00 117,490.00 93,968.00 134,971.00
Debt 12,161.00 0 40,169.00 39,760.00
Common Shares Outstanding 40,428.22 36,139.51 28,268.39 27,366.75
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 139,927.00 89,077.00 49,005.00 22,593.00
Cost Of Revenue 40,984.00 35,312.00 27,677.00 18,076.00
Gross Profit 98,943.00 53,765.00 21,328.00 4,517.00
Operating Expenses 135,801.00 103,850.00 84,646.00 57,304.00
   Selling, General and Administrative Expenses 101,434.00 74,799.00 58,665.00 32,805.00
   Research and Development Expenses 34,367.00 29,051.00 25,981.00 24,499.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income -36,858.00 -50,085.00 -63,318.00 -52,787.00
Net Non-Operating Income 9,453.00 1,497.00 -3,429.00 4,107.00
Interest Expense 21.00 3,308.00 4,946.00 3,682.00
EBT -27,405.00 -48,588.00 -66,747.00 -48,680.00
Income Tax 50.00 20.00 9.00 8.00
Net Income -27,455.00 -48,608.00 -66,756.00 0
EBIT -27,384.00 -45,280.00 -61,801.00 -44,998.00
Deprecation and Amortization 12,601.00 10,365.00 5,427.00 4,018.00
EBITDA -14,783.00 -34,915.00 -56,374.00 -40,980.00
EPS -0.00 -0.00 -0.00 -0.01
Diluted EPS -0.00 -0.00 -0.00 -0.01
Average Shares Outstanding Basic 38,867.73 34,455.11 27,661.98 13,625.04
Average Shares Outstanding Diluted 38,867.73 34,455.11 27,661.98 13,625.04
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -16,946.00 -41,593.00 -58,850.00 -44,708.00
   Operating Net Income -27,455.00 -48,608.00 -66,756.00 -48,688.00
   Deprecation and Amortization 12,601.00 10,365.00 5,427.00 4,018.00
   Deferred Income Tax 19,101.00 -12,793.00 -14,908.00 -13,191.00
   Share Based Compensation 24,635.00 15,746.00 11,397.00 7,575.00
   Change in Working Capital 16,972.00 13,886.00 13,495.00 7,471.00
   Other Operating Activities -62,800.00 -20,189.00 -7,505.00 -1,893.00
Investing Cash Flow -99,311.00 -22,129.00 39,950.00 -81,907.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,440.00 4,814.00 2,393.00 1,940.00
   Net Purchase/Sale of Investments Net 0 0 0 136.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -104,751.00 -26,943.00 37,557.00 -83,983.00
Financing Cash Flow 123,319.00 61,524.00 6,332.00 137,342.00
   Net Issuance/Repayment of Debt 61.00 20,153.00 121.00 15,027.00
   Net Issuance/Repurchase of Equity 128,916.00 63,523.00 0 191,926.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -5,658.00 -22,152.00 6,211.00 -69,611.00
Net Change in Cash 7,053.00 -2,192.00 -12,577.00 10,717.00
   Cash at Beginning of Period 10,403.00 12,595.00 25,172.00 14,455.00
   Cash at End of Period 17,456.00 10,403.00 12,595.00 25,172.00
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 308,533.00 309,009.00 313,044.00 318,563.00 310,469.00 305,499.00 183,165.00 182,550.00 181,850.00 195,261.00 202,532.00 150,164.00 155,706.00 166,714.00 177,062.00 192,721.00 203,736.00 94,886.00
   Current Assets 283,877.00 283,874.00 288,414.00 293,823.00 286,768.00 281,223.00 168,559.00 168,407.00 167,947.00 180,445.00 187,666.00 134,555.00 139,162.00 149,928.00 161,147.00 176,295.00 186,336.00 75,546.00
      Cash and Short-Term Investments 227,500.00 227,500.00 229,300.00 237,200.00 237,100.00 233,200.00 125,400.00 127,200.00 131,900.00 147,100.00 153,900.00 105,800.00 112,800.00 128,600.00 143,800.00 159,300.00 168,300.00 61,700.00
            Cash and Cash Equivalents 29,633.00 40,355.00 28,000.00 16,706.00 16,720.00 24,445.00 32,645.00 9,692.00 9,859.00 8,753.00 11,012.00 11,834.00 8,912.00 24,004.00 24,132.00 24,361.00 68,278.00 41,731.00
            Short-Term Investments 197,883.00 187,136.00 201,341.00 220,517.00 220,400.00 208,839.00 92,709.00 117,490.00 122,023.00 138,340.00 142,927.00 93,968.00 103,923.00 104,616.00 119,715.00 134,971.00 99,985.00 19,998.00
      Net Receivables 24,151.00 28,058.00 30,958.00 30,050.00 25,368.00 25,723.00 21,550.00 20,281.00 15,244.00 13,295.00 12,668.00 10,956.00 9,020.00 6,884.00 5,626.00 4,862.00 4,357.00 3,936.00
      Inventory 28,950.00 25,061.00 23,574.00 22,009.00 21,673.00 19,443.00 18,700.00 17,421.00 18,924.00 17,945.00 18,067.00 14,835.00 15,336.00 11,622.00 8,490.00 8,032.00 9,442.00 8,543.00
      Other Current Assets 3,276.00 3,255.00 4,582.00 4,564.00 2,627.00 2,857.00 2,909.00 3,505.00 1,879.00 2,105.00 3,031.00 2,964.00 2,006.00 2,822.00 3,231.00 4,101.00 4,237.00 1,367.00
   Non-Current Assets 24,656.00 25,135.00 24,630.00 24,740.00 23,701.00 24,276.00 14,606.00 14,143.00 13,903.00 14,816.00 14,866.00 15,609.00 16,544.00 16,786.00 15,915.00 16,426.00 17,400.00 19,340.00
      Property, Plant, Equipment Net 23,372.00 23,843.00 23,479.00 23,630.00 22,777.00 23,262.00 13,669.00 13,285.00 13,055.00 13,707.00 13,359.00 14,081.00 14,951.00 15,787.00 14,972.00 15,501.00 16,552.00 17,435.00
      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 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,284.00 1,292.00 1,151.00 1,110.00 924.00 1,014.00 937.00 858.00 848.00 1,109.00 1,507.00 1,528.00 1,593.00 999.00 943.00 925.00 848.00 1,905.00
Liabilities 32,563.00 30,997.00 33,728.00 37,325.00 33,208.00 30,292.00 19,236.00 22,188.00 20,371.00 38,073.00 57,523.00 60,262.00 59,747.00 56,728.00 53,899.00 54,479.00 52,845.00 54,982.00
   Current Liabilities 22,291.00 20,383.00 22,741.00 25,876.00 22,638.00 19,618.00 18,328.00 20,903.00 18,942.00 16,565.00 14,876.00 17,237.00 16,368.00 12,996.00 10,659.00 11,077.00 9,176.00 11,102.00
      Payables and Expenses 3,377.00 3,348.00 7,111.00 24,902.00 4,581.00 5,095.00 5,057.00 19,102.00 4,105.00 3,997.00 3,717.00 15,267.00 4,172.00 3,277.00 2,587.00 9,548.00 1,691.00 2,342.00
            Account Payables 3,377.00 3,348.00 7,111.00 4,544.00 4,581.00 5,095.00 5,057.00 3,863.00 4,105.00 3,997.00 3,717.00 2,595.00 4,172.00 3,277.00 2,587.00 1,689.00 1,691.00 2,342.00
            Current Accrued Liabilities 0 0 0 20,358.00 0 0 0 15,239.00 0 0 0 12,672.00 0 0 0 7,859.00 0 0
      Short-Term Debt 1,265.00 1,075.00 1,023.00 946.00 707.00 710.00 1,590.00 1,764.00 1,934.00 1,902.00 1,864.00 1,818.00 1,788.00 1,716.00 1,588.00 1,509.00 1,449.00 1,344.00
      Other Current Liabilities 17,649.00 15,960.00 14,607.00 28.00 17,350.00 13,813.00 11,681.00 37.00 12,903.00 10,666.00 9,295.00 152.00 10,408.00 8,003.00 6,484.00 20.00 6,036.00 7,416.00
   Non-Current Liabilities 10,272.00 10,614.00 10,987.00 11,449.00 10,570.00 10,674.00 908.00 1,285.00 1,429.00 21,508.00 42,647.00 43,025.00 43,379.00 43,732.00 43,240.00 43,402.00 43,669.00 43,880.00
      Long-Term Debt 10,200.00 10,534.00 10,879.00 11,216.00 10,456.00 10,553.00 788.00 1,093.00 1,354.00 1,843.00 2,338.00 2,813.00 3,280.00 3,744.00 3,265.00 3,625.00 4,011.00 4,347.00
      Other Non-Current Liabilities 72.00 80.00 108.00 233.00 114.00 121.00 120.00 192.00 75.00 19,665.00 40,309.00 40,212.00 40,099.00 39,988.00 39,975.00 39,777.00 39,658.00 39,533.00
Equity 275,970.00 278,012.00 279,316.00 281,238.00 277,261.00 275,207.00 163,929.00 160,362.00 161,479.00 157,188.00 145,009.00 89,902.00 95,959.00 109,986.00 123,163.00 138,242.00 150,891.00 39,904.00
   Shareholders Equity 275,970.00 278,012.00 279,316.00 281,238.00 277,261.00 275,207.00 163,929.00 160,362.00 161,479.00 157,188.00 145,009.00 89,902.00 95,959.00 109,986.00 123,163.00 138,242.00 150,891.00 -313,396.00
      Capital Stock 41.00 41.00 41.00 40.00 40.00 40.00 37.00 36.00 36.00 35.00 34.00 28.00 28.00 27.00 27.00 27.00 27.00 4.00
      Share Premium 927,756.00 920,159.00 909,545.00 903,127.00 892,857.00 885,104.00 767,685.00 754,971.00 746,966.00 730,274.00 704,228.00 636,001.00 626,491.00 623,746.00 620,106.00 617,511.00 614,418.00 137,838.00
      Retained Earnings -651,887.00 -642,071.00 -630,285.00 -622,095.00 -616,157.00 -609,819.00 -603,740.00 -594,640.00 -585,463.00 -573,048.00 -559,244.00 -546,032.00 -530,422.00 -513,604.00 -496,872.00 -479,276.00 -463,543.00 -450,870.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 60.00 -117.00 15.00 166.00 521.00 -118.00 -53.00 -5.00 -60.00 -73.00 -9.00 -95.00 -138.00 -183.00 -98.00 -20.00 -11.00 -3.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 197,883.00 187,136.00 201,341.00 220,517.00 220,400.00 208,839.00 92,709.00 117,490.00 122,023.00 138,340.00 142,927.00 93,968.00 103,923.00 104,616.00 119,715.00 134,971.00 99,985.00 19,998.00
Debt 11,465.00 11,609.00 11,902.00 12,161.00 11,163.00 11,263.00 2,378.00 0 0 19,589.00 40,309.00 40,169.00 40,025.00 39,881.00 39,890.00 39,760.00 39,636.00 39,506.00
Common Shares Outstanding 41,081.55 40,913.38 40,588.54 40,428.22 40,254.11 39,617.33 37,161.75 36,139.51 35,847.68 35,168.04 33,966.70 28,268.39 27,719.13 27,631.48 27,485.69 27,366.75 27,324.05 4,124.21
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 14,376.27
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 2021-09-30 2021-06-30
Revenues 101,871.00 71,531.00 37,895.00 -53,697.00 99,713.00 64,399.00 29,512.00 -27,208.00 60,497.00 38,299.00 17,489.00 -13,155.00 32,917.00 20,301.00 8,942.00 14,167.00 8,381.00
Cost Of Revenue 24,125.00 18,013.00 9,566.00 -16,865.00 29,558.00 19,464.00 8,827.00 -12,116.00 24,386.00 15,919.00 7,123.00 -8,267.00 19,011.00 11,752.00 5,181.00 12,519.00 8,074.00
Gross Profit 77,746.00 53,518.00 28,329.00 -36,832.00 70,155.00 44,935.00 20,685.00 -15,092.00 36,111.00 22,380.00 10,366.00 -4,888.00 13,906.00 8,549.00 3,761.00 1,648.00 307.00
Operating Expenses 114,600.00 78,195.00 39,003.00 -57,877.00 98,385.00 63,938.00 31,355.00 -44,057.00 75,344.00 49,100.00 23,463.00 -38,846.00 62,234.00 40,919.00 20,339.00 39,772.00 25,319.00
   Selling, General and Administrative Expenses 84,956.00 57,611.00 28,636.00 -42,731.00 73,225.00 47,616.00 23,324.00 -29,582.00 53,634.00 34,492.00 16,255.00 -25,897.00 42,934.00 28,008.00 13,620.00 21,189.00 12,113.00
   Research and Development Expenses 29,644.00 20,584.00 10,367.00 -15,146.00 25,160.00 16,322.00 8,031.00 -14,475.00 21,710.00 14,608.00 7,208.00 -12,949.00 19,300.00 12,911.00 6,719.00 18,583.00 13,206.00
   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 -36,854.00 -24,677.00 -10,674.00 21,045.00 -28,230.00 -19,003.00 -10,670.00 28,965.00 -39,233.00 -26,720.00 -13,097.00 33,958.00 -48,328.00 -32,370.00 -16,578.00 -38,124.00 -25,012.00
Net Non-Operating Income 7,123.00 4,751.00 2,502.00 -2,726.00 6,751.00 3,849.00 1,579.00 2,041.00 -160.00 -269.00 -115.00 2,353.00 -2,814.00 -1,954.00 -1,014.00 5,176.00 4,740.00
Interest Expense 14.00 11.00 6.00 -12.00 16.00 11.00 6.00 -4,578.00 3,304.00 3,075.00 1,507.00 -1,805.00 3,495.00 2,196.00 1,060.00 2,603.00 1,524.00
EBT -29,731.00 -19,926.00 -8,172.00 18,319.00 -21,479.00 -15,154.00 -9,091.00 31,006.00 -39,393.00 -26,989.00 -13,212.00 36,311.00 -51,142.00 -34,324.00 -17,592.00 -32,948.00 -20,272.00
Income Tax 61.00 50.00 18.00 -22.00 38.00 25.00 9.00 -45.00 38.00 27.00 0.00 -3.00 4.00 4.00 4.00 6.00 10.00
Net Income -29,792.00 -19,976.00 -8,190.00 18,341.00 -21,517.00 -15,179.00 -9,100.00 31,051.00 -39,431.00 -27,016.00 -13,212.00 36,314.00 -51,146.00 -34,328.00 -17,596.00 -32,954.00 0.00
EBIT -29,717.00 -19,915.00 -8,166.00 18,307.00 -21,463.00 -15,143.00 -9,085.00 26,428.00 -36,089.00 -23,914.00 -11,705.00 34,506.00 -47,647.00 -32,128.00 -16,532.00 -30,345.00 -18,748.00
Deprecation and Amortization 9,100.00 6,102.00 3,196.00 -5,032.00 9,450.00 5,538.00 2,645.00 -4,577.00 7,704.00 4,982.00 2,256.00 -1,650.00 3,683.00 2,312.00 1,082.00 2,988.00 1,974.00
EBITDA -20,617.00 -13,813.00 -4,970.00 13,275.00 -12,013.00 -9,605.00 -6,440.00 21,851.00 -28,385.00 -18,932.00 -9,449.00 32,856.00 -43,964.00 -29,816.00 -15,450.00 -27,357.00 -16,774.00
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 -0.01 -0.01
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 -0.01 -0.01
Average Shares Outstanding Basic 40,741.22 40,627.36 40,509.65 42,610.54 38,367.76 37,649.52 36,843.09 39,160.43 33,947.33 33,075.58 31,637.10 55,603.46 27,551.33 27,493.13 0 8,998.90 4,052.92
Average Shares Outstanding Diluted 40,741.22 40,627.36 40,509.65 42,610.54 38,367.76 37,649.52 36,843.09 39,160.43 33,947.33 33,075.58 31,637.10 55,603.46 27,551.33 27,493.13 0 8,998.90 4,113.25
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 -14,395.00 -13,208.00 -8,832.00 18,385.00 -12,686.00 -13,336.00 -9,309.00 34,773.00 -33,292.00 -25,310.00 -17,764.00 30,939.00 -44,996.00 -29,808.00 -14,985.00 -35,986.00 -22,231.00
   Operating Net Income -29,792.00 -19,976.00 -8,190.00 18,341.00 -21,517.00 -15,179.00 -9,100.00 31,051.00 -39,431.00 -27,016.00 -13,212.00 36,314.00 -51,146.00 -34,328.00 -17,596.00 -32,954.00 -20,282.00
   Deprecation and Amortization 9,100.00 6,102.00 3,196.00 -5,032.00 9,450.00 5,538.00 2,645.00 -4,577.00 7,704.00 4,982.00 2,256.00 -1,650.00 3,683.00 2,312.00 1,082.00 2,988.00 1,974.00
   Deferred Income Tax 0 0 0 19,101.00 0 0 0 -12,793.00 0 0 0 -14,908.00 0 0 0 0 0
   Share Based Compensation 23,795.00 15,687.00 7,140.00 -8,215.00 17,353.00 10,801.00 4,696.00 -6,120.00 11,321.00 7,250.00 3,295.00 -5,240.00 8,435.00 5,553.00 2,649.00 4,658.00 2,645.00
   Change in Working Capital -1,251.00 -891.00 4,497.00 -3,726.00 9,686.00 7,746.00 3,266.00 -7,408.00 8,800.00 5,918.00 6,576.00 -6,302.00 12,635.00 5,981.00 1,181.00 8,612.00 5,520.00
   Other Operating Activities -16,247.00 -14,130.00 -15,475.00 -2,084.00 -27,658.00 -22,242.00 -10,816.00 34,620.00 -21,686.00 -16,444.00 -16,679.00 22,725.00 -18,603.00 -9,326.00 -2,301.00 -19,290.00 -12,088.00
Investing Cash Flow 26,503.00 35,507.00 20,855.00 68,417.00 -100,631.00 -91,371.00 24,274.00 96,901.00 -26,695.00 -43,970.00 -48,365.00 -33,439.00 29,545.00 28,985.00 14,859.00 46,561.00 33,680.00
   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 2,693.00 2,112.00 575.00 -4,610.00 4,593.00 3,490.00 1,967.00 -1,726.00 3,223.00 2,570.00 747.00 -1,459.00 2,031.00 1,451.00 370.00 1,575.00 1,321.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136.00 0
   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 23,810.00 33,395.00 20,280.00 73,027.00 -105,224.00 -94,861.00 22,307.00 98,627.00 -29,918.00 -46,540.00 -49,112.00 -31,980.00 27,514.00 27,534.00 14,489.00 44,850.00 32,359.00
Financing Cash Flow 800.00 1,330.00 -735.00 -124,481.00 120,343.00 119,465.00 7,992.00 -127,939.00 57,962.00 66,196.00 65,305.00 5,925.00 25.00 480.00 -98.00 136,938.00 16,391.00
   Net Issuance/Repayment of Debt 35.00 16.00 13.00 -53.00 49.00 38.00 27.00 -20,089.00 20,119.00 20,082.00 41.00 -65.00 82.00 60.00 44.00 15,021.00 15,016.00
   Net Issuance/Repurchase of Equity 2,895.00 2,764.00 696.00 -129,258.00 125,928.00 122,093.00 10,153.00 -209,174.00 109,940.00 107,946.00 54,811.00 0 1,189.00 1,044.00 308.00 121,750.00 1,332.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -2,130.00 -1,450.00 -1,444.00 4,830.00 -5,634.00 -2,666.00 -2,188.00 101,324.00 -72,097.00 -61,832.00 10,453.00 8,531.00 -1,246.00 -624.00 -450.00 167.00 43.00
Net Change in Cash 12,926.00 23,649.00 11,294.00 -37,684.00 7,029.00 14,754.00 22,954.00 3,737.00 -2,026.00 -3,081.00 -822.00 3,458.00 -15,449.00 -357.00 -229.00 54,384.00 27,837.00
   Cash at Beginning of Period 17,456.00 17,456.00 17,456.00 55,140.00 10,402.00 10,402.00 10,402.00 6,666.00 12,595.00 12,595.00 12,595.00 9,137.00 25,172.00 25,172.00 25,172.00 14,455.00 14,455.00
   Cash at End of Period 30,382.00 41,105.00 28,750.00 17,456.00 17,431.00 25,156.00 33,356.00 10,403.00 10,569.00 9,514.00 11,773.00 12,595.00 9,723.00 24,815.00 24,943.00 68,839.00 42,292.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0