Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 14.27 -8.78 -8.93 6.17
Price to Book
Price to Operating Cash Flow
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
Price to Earnings -4.12
Price to Sales 12.22
Book Value Per Common Share 5.85 10.47 13.74 14.27 3.92 0.58 -0.75 -8.78 -13.00 -12.27 -12.59 -8.93 13.02 2.92 6.41 6.17
Price to Book 7.00
Price to Operating Cash Flow -3.94
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 -42.61 -71.05 -2.67
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
Earning YoY
Revenue YoY 156.71 379.55 34.59 115.24 28.88 87.28 15.48 74.28
EBITDA YoY 377.94 -98.07
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 30.55 0.27 100.29 2.96
Quick Ratio 1.28 0.02 0.31 1.46
Current Ratio 1.41 0.29 0.64 1.99
Debt to Equity 0.92 -4.08 -8.71 0.32
Long-Term Debt to Equity 0.04 1.53 -0.90 0.01
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
Cash Per Common Share 18.02 20.91 12.53 15.97 0.27 0.00 0.01 0.24 0.14 0.20 0.00 20.15 4.83 2.34 3.80 2.55
Quick Ratio 1.73 2.42 1.36 1.28 0.50 0.53 0.02 0.02 0.02 0.04 0.03 0.31 0.41 1.53 2.44 1.46
Current Ratio 1.99 2.64 1.49 1.41 0.75 0.82 0.38 0.29 0.26 0.57 0.64 0.64 1.53 2.57 3.52 1.99
Debt to Equity 8.82 2.31 0.70 0.92 6.14 3.64 -5.20 -4.08 -3.03 -3.31 -3.99 -8.71 2.11 1.20 0.55 0.32
Long-Term Debt to Equity 6.94 1.48 0.02 0.04 1.05 0.68 0.50 1.53 0.87 -1.29 -1.63 -0.90 0.94 0.60 0.31 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -77.28 -41.20 -270.03 -17.83
ROE -148.62 126.78 2081.33 -23.62
Gross Margin 6.87 31.29 -54.58 8.74
Operating Margin -291.88 -99.57 -317.35 -53.96
EBITDA Margin -277.20 -88.33 -312.12 -51.77
Net Profit Margin -431.26 -110.56 -322.99 -54.24
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
ROA -17.07 -12.93 -3.56 -44.64 3.21 -0.09 -44.64 -37.70 -20.40 -134.81 -59.74 -3.36
ROE -167.64 -42.87 -6.06 -318.62 14.88 0.39 90.50 87.08 60.97 -419.68 -131.15 -5.21
Gross Margin 32.42 29.92 16.73 20.16 23.10 28.06 18.29 14.61 17.02 3.18 12.75 16.03
Operating Margin -264.05 -375.23 -562.08 -229.49 24.67 4.12 -126.09 -152.64 -174.48 -280.52 -222.58 -34.90
EBITDA Margin -225.06 -344.73 -489.96 -208.81 43.85 19.75 -115.60 -144.01 -166.82 -275.56 -217.75 -30.86
Net Profit Margin -296.71 -348.29 -302.23 -231.03 22.60 -1.46 -137.23 -157.61 -177.93 -283.66 -225.54 -34.13

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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 54,022.00 45,270.00 69,687.00 182,048.00 0
   Current Assets 34,694.00 24,009.00 44,893.00 86,736.00 0
      Cash and Short-Term Investments 31,170.00 400.00 20,917.00 56,564.00 0
            Cash and Cash Equivalents 31,170.00 430.00 20,457.00 12,014.00 0
            Short-Term Investments 0 4.00 460.00 44,550.00 0
      Net Receivables 348.00 1,149.00 1,070.00 7,222.00 0
      Inventory 1,579.00 19,094.00 21,396.00 20,498.00 0
      Other Current Assets 1,597.00 3,366.00 1,510.00 2,452.00 0
   Non-Current Assets 19,328.00 21,261.00 24,794.00 95,312.00 0
      Property, Plant, Equipment Net 690.00 9,537.00 12,254.00 7,711.00 0
      Goodwill 9,713.00 0 0 50,342.00 0
      Intangible Assets 8,900.00 0 17,414.00 14,072.00 1,694.00
      Long-Term Investments 0 11,583.00 12,214.00 22,255.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 25.00 141.00 -17,088.00 932.00 0
Liabilities 25,933.00 59,980.00 78,728.00 44,624.00 0
   Current Liabilities 24,679.00 82,449.00 70,602.00 43,590.00 0
      Payables and Expenses 3,367.00 21,240.00 22,828.00 37,915.00 0
            Account Payables 2,074.00 20,766.00 20,543.00 9,151.00 0
            Current Accrued Liabilities 1,293.00 474.00 2,285.00 28,764.00 0
      Short-Term Debt 20,787.00 7,029.00 30,301.00 2,280.00 0
      Other Current Liabilities 525.00 54,180.00 17,473.00 3,395.00 0
   Non-Current Liabilities 1,254.00 -22,469.00 8,126.00 1,034.00 0
      Long-Term Debt 258.00 18,835.00 3,581.00 790.00 0
      Other Non-Current Liabilities 996.00 -41,304.00 4,545.00 244.00 0
Equity 28,089.00 -14,710.00 -9,041.00 137,424.00 0
   Shareholders Equity 27,859.00 -14,940.00 -9,272.00 137,059.00 0
      Capital Stock 2.00 2.00 1.00 21.00 0
      Share Premium 335,400.00 250,855.00 237,875.00 196,013.00 0
      Retained Earnings -307,543.00 -265,797.00 -247,148.00 -58,975.00 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 230.00 230.00 231.00 365.00 0
Investments 1,702.00 11,587.00 12,674.00 89,060.00 0
Debt 21,045.00 25,864.00 33,882.00 3,070.00 0
Net Debt 0 25,464.00 12,965.00 0 5,211.00
Common Shares Outstanding 1,952.03 1,701.24 1,038.30 22,207.10 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 9,680.00 16,868.00 58,259.00 59,859.00
Cost Of Revenue 9,015.00 11,590.00 90,054.00 54,625.00
Gross Profit 665.00 5,278.00 -31,795.00 5,234.00
Operating Expenses 10,880.00 24,256.00 161,531.00 40,307.00
   Selling, General and Administrative Expenses 12,305.00 23,139.00 82,692.00 34,970.00
   Research and Development Expenses 743.00 2,295.00 8,179.00 3,925.00
   Other Operating Expenses -2,168.00 -1,178.00 70,660.00 1,412.00
Operating Income -10,215.00 -18,978.00 -193,326.00 -35,073.00
Net Non-Operating Income -18,139.00 330.00 5,042.00 2,773.00
Interest Income -156.00 0 -5,350.00 0
Interest Expense 100.00 1,853.00 3,400.00 0.00
Net Interest -256.00 -1,853.00 -8,750.00 74.00
EBT -28,354.00 -18,648.00 -188,284.00 -32,300.00
Income Tax 2.00 2.00 23.00 25.00
Net Income Including Non-Controlling Interests -41,746.00 -18,648.00 -188,039.00 0
Net Income Non-Controlling Interests 0.00 -1.00 -134.00 0
Net Income -41,746.00 -18,649.00 -188,173.00 -32,465.00
EBIT -28,254.00 -16,795.00 -184,884.00 -32,300.00
Deprecation and Amortization 1,421.00 1,896.00 3,047.00 1,310.00
EBITDA -26,833.00 -14,899.00 -181,837.00 -30,990.00
EPS -0.04 -0.01 0 -0.00
Diluted EPS -0.04 -0.01 0 -0.00
Average Shares Outstanding Basic 1,020.18 1,490.87 208.57 19,090.93
Average Shares Outstanding Diluted 1,020.18 1,490.87 208.57 19,090.93
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -11,583.00 -30,974.00 -72,021.00 -30,149.00
   Operating Net Income -41,746.00 -18,649.00 -188,173.00 32,465.00
   Deprecation and Amortization 1,421.00 1,896.00 3,047.00 1,310.00
   Deferred Income Tax 0 0 23.00 25.00
   Share Based Compensation 1,165.00 2,663.00 4,319.00 5,552.00
   Change in Working Capital -15,306.00 -22,892.00 35,841.00 17,812.00
   Other Operating Activities 42,883.00 6,008.00 72,922.00 -87,313.00
Investing Cash Flow -54.00 25,174.00 -2,317.00 -104,740.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 24.00 370.00 8,134.00 2,425.00
   Net Purchase/Sale of Investments Net 400.00 11,047.00 646,705.00 102,095.00
   Net Purchase/Sale of Business 0 1,430.00 4,947.00 37,668.00
   Other Investing Activities -478.00 12,327.00 -662,103.00 -246,928.00
Financing Cash Flow 42,373.00 -4,227.00 72,781.00 138,792.00
   Net Issuance/Repayment of Debt 24,453.00 14,827.00 35,938.00 159.00
   Net Issuance/Repurchase of Equity 2,195.00 3,099.00 87,635.00 59,109.00
   Dividends Paid 0 0 0 61.00
   Other Financing Activities 15,725.00 -22,153.00 -50,792.00 79,463.00
Net Change in Cash 30,736.00 -10,027.00 -1,557.00 3,903.00
   Cash at Beginning of Period 434.00 10,457.00 22,014.00 8,111.00
   Cash at End of Period 31,170.00 430.00 20,457.00 12,014.00
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 2021-03-31
Assets 115,154.00 69,474.00 45,624.00 54,022.00 38,952.00 39,386.00 40,861.00 45,270.00 43,065.00 45,444.00 50,632.00 69,687.00 110,191.00 171,213.00 264,475.00 182,048.00 159,298.00 163,460.00 161,492.00
   Current Assets 43,894.00 46,372.00 27,175.00 34,694.00 20,770.00 20,714.00 20,892.00 24,009.00 21,205.00 22,549.00 25,672.00 44,893.00 63,382.00 118,405.00 147,543.00 86,736.00 132,865.00 143,338.00 158,137.00
   Deposits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 97.00 0 0 0 0
      Cash and Short-Term Investments 35,573.00 40,956.00 24,449.00 31,170.00 283.00 73.00 100.00 400.00 200.00 312.00 1.50 20,917.00 12,532.00 59,931.00 93,416.00 56,564.00 107,007.00 115,771.00 137,887.00
            Cash and Cash Equivalents 35,573.00 40,956.00 24,449.00 31,170.00 263.00 53.00 95.00 430.00 154.00 308.00 1,476.00 20,457.00 12,151.00 48,608.00 55,205.00 12,014.00 44,746.00 79,841.00 137,887.00
            Short-Term Investments 0 0 0 0 20.00 20.00 4.00 4.00 4.00 4.00 14.00 460.00 381.00 11,323.00 38,211.00 44,550.00 62,261.00 35,930.00 0
      Net Receivables 2,581.00 1,572.00 381.00 348.00 13,592.00 13,150.00 903.00 1,149.00 1,187.00 1,348.00 1,197.00 1,070.00 4,559.00 10,468.00 8,571.00 7,222.00 11,873.00 15,135.00 9,231.00
      Inventory 4,618.00 2,209.00 738.00 1,579.00 18,085.00 18,427.00 18,862.00 19,094.00 17,724.00 18,736.00 19,995.00 21,396.00 41,791.00 41,871.00 38,989.00 20,498.00 10,109.00 9,358.00 8,500.00
      Other Current Assets 1,122.00 1,635.00 1,607.00 1,597.00 -11,190.00 -10,936.00 1,027.00 3,366.00 2,094.00 2,153.00 4,478.50 1,510.00 4,500.00 6,135.00 6,567.00 2,452.00 3,876.00 3,074.00 2,519.00
   Non-Current Assets 71,260.00 23,102.00 18,449.00 19,328.00 18,182.00 18,672.00 19,969.00 21,261.00 21,860.00 22,895.00 24,960.00 24,794.00 46,809.00 52,808.00 116,932.00 95,312.00 26,433.00 20,122.00 3,355.00
      Property, Plant, Equipment Net 0 0 24.00 690.00 8,179.00 8,287.00 8,979.00 9,537.00 10,421.00 9,123.00 9,658.00 12,254.00 16,173.00 15,293.00 8,913.00 7,711.00 4,933.00 2,664.00 1,087.00
      Goodwill 9,713.00 9,713.00 9,713.00 9,713.00 0 0 0 0 0 0 0 0 0 0 54,544.00 50,342.00 632.00 632.00 632.00
      Intangible Assets 61,497.00 13,292.00 8,616.00 8,900.00 0 0 0 0 0 2,359.00 2,343.00 17,414.00 -17,414.00 -17,414.00 15,861.00 14,072.00 1,463.00 1,510.00 1,556.00
      Long-Term Investments 0 0 0 0 9,903.00 10,288.00 22,474.00 11,583.00 11,298.00 11,257.00 12,806.00 12,214.00 29,232.00 42,190.00 102,376.00 22,255.00 38,690.00 14,360.00 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 50.00 97.00 96.00 25.00 100.00 97.00 -11,484.00 141.00 141.00 156.00 153.00 -17,088.00 18,818.00 12,739.00 -64,762.00 932.00 -19,285.00 956.00 80.00
Liabilities 103,432.00 48,511.00 18,802.00 25,933.00 33,495.00 30,892.00 50,586.00 59,980.00 64,306.00 65,118.00 67,571.00 78,728.00 74,795.00 93,223.00 94,038.00 44,624.00 24,623.00 21,632.00 15,441.00
   Current Liabilities 22,064.00 17,544.00 18,213.00 24,679.00 27,766.00 25,148.00 55,440.00 82,449.00 82,772.00 39,816.00 39,885.00 70,602.00 41,513.00 46,065.00 41,858.00 43,590.00 23,006.00 19,895.00 14,163.00
      Payables and Expenses 2,385.00 2,139.00 2,044.00 3,367.00 12,403.00 12,440.00 12,851.00 21,240.00 23,104.00 61,659.00 79,128.00 22,828.00 12,699.00 7,337.00 6,915.00 37,915.00 8,742.00 862.00 878.00
            Account Payables 1,740.00 1,651.00 1,118.00 2,074.00 12,034.00 12,038.00 12,428.00 20,766.00 22,160.00 21,859.00 21,128.00 20,543.00 9,558.00 4,157.00 3,683.00 9,151.00 8,742.00 862.00 878.00
            Current Accrued Liabilities 645.00 488.00 926.00 1,293.00 369.00 402.00 423.00 474.00 944.00 39,800.00 58,000.00 2,285.00 3,141.00 3,180.00 3,232.00 28,764.00 0 0 0
      Short-Term Debt 20,623.00 20,625.00 20,619.00 20,787.00 3,535.00 1,853.00 2,926.00 7,029.00 2,309.00 2,255.00 2,882.00 30,301.00 1,543.00 10,928.00 7,080.00 2,280.00 0 154.00 151.00
      Other Current Liabilities -944.00 -5,220.00 -4,450.00 525.00 11,828.00 10,855.00 39,663.00 54,180.00 57,359.00 -24,098.00 -42,125.00 17,473.00 27,271.00 27,800.00 27,863.00 3,395.00 14,264.00 18,879.00 13,134.00
   Non-Current Liabilities 81,368.00 30,967.00 589.00 1,254.00 5,729.00 5,744.00 -4,854.00 -22,469.00 -18,466.00 25,302.00 27,686.00 8,126.00 33,282.00 47,158.00 52,180.00 1,034.00 1,617.00 1,737.00 1,278.00
      Long-Term Debt 160,000.00 3,000.00 0 258.00 1,092.00 963.00 5,981.00 18,835.00 20,548.00 20,855.00 24,261.00 3,581.00 32,124.00 46,922.00 102,997.00 790.00 1,317.00 1,381.00 883.00
      Other Non-Current Liabilities -78,632.00 27,967.00 0 996.00 4,637.00 4,781.00 -10,835.00 -41,304.00 -39,014.00 4,447.00 3,425.00 4,545.00 1,158.00 236.00 -50,817.00 244.00 300.00 356.00 395.00
Equity 11,722.00 20,963.00 26,822.00 28,089.00 5,457.00 8,494.00 -9,725.00 -14,710.00 -21,241.00 -19,674.00 -16,939.00 -9,041.00 35,396.00 77,990.00 170,437.00 137,424.00 134,675.00 141,828.00 146,051.00
   Shareholders Equity 11,722.00 20,963.00 26,822.00 27,859.00 5,227.00 8,264.00 -9,955.00 -14,940.00 -21,474.00 -19,907.00 -17,170.00 -9,272.00 35,026.00 77,621.00 170,071.00 137,059.00 134,297.00 141,436.00 145,859.00
      Capital Stock 2.00 2.00 2.00 2.00 1.00 14.00 13.00 2.00 2.00 2.00 1.00 1.00 3.00 25.00 25.00 21.00 20.00 19.00 19.00
      Share Premium 338,914.00 337,490.00 335,989.00 335,400.00 288,410.00 272,783.00 255,867.00 250,855.00 244,898.00 244,373.00 240,304.00 237,875.00 242,549.00 238,854.00 237,903.00 196,013.00 179,991.00 177,373.00 176,160.00
      Retained Earnings -327,194.00 -316,529.00 -309,169.00 -307,543.00 -283,184.00 -264,533.00 -265,835.00 -265,797.00 -266,374.00 -264,282.00 -257,475.00 -247,148.00 -207,526.00 -161,258.00 -67,857.00 -58,975.00 -45,714.00 -35,956.00 -30,320.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 230.00 230.00 230.00 230.00 230.00 233.00 233.00 231.00 231.00 370.00 369.00 366.00 365.00 378.00 392.00 192.00
Investments 0 0 0 1,702.00 9,923.00 10,308.00 22,478.00 11,587.00 11,302.00 11,261.00 12,820.00 12,674.00 29,613.00 53,513.00 140,587.00 89,060.00 163,212.00 100,580.00 0
Debt 180,623.00 87,625.00 20,619.00 21,045.00 8,987.00 7,094.00 26,595.00 25,864.00 22,857.00 23,110.00 27,143.00 33,882.00 33,667.00 57,850.00 110,077.00 3,070.00 1,317.00 1,381.00 883.00
Net Debt 145,050.00 46,669.00 0 0 8,704.00 7,021.00 26,495.00 25,464.00 22,657.00 22,798.00 27,141.50 12,965.00 21,135.00 0 16,661.00 0 0 0 0
Common Shares Outstanding 2,002.57 2,002.57 1,952.01 1,952.03 1,331.82 14,230.00 13,275.70 1,701.24 1,651.28 1,622.95 1,364.26 1,038.30 2,691.01 26,591.43 26,542.89 22,207.10 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 6,623.00 2,580.00 538.00 -6,036.00 7,526.00 5,592.00 2,598.00 -13,815.00 14,009.00 10,870.00 5,804.00 -65,481.00 52,369.00 45,350.00 26,021.00 -566.00 34,584.00 18,833.00 7,008.00
Cost Of Revenue 4,476.00 1,808.00 448.00 -3,163.00 6,009.00 4,300.00 1,869.00 -13,955.00 11,447.00 9,282.00 4,816.00 -22,068.00 50,703.00 39,568.00 21,851.00 -6,746.00 34,977.00 18,846.00 7,548.00
Gross Profit 2,147.00 772.00 90.00 -2,873.00 1,517.00 1,292.00 729.00 140.00 2,562.00 1,588.00 988.00 -43,413.00 1,666.00 5,782.00 4,170.00 6,180.00 -393.00 -13.00 -540.00
Operating Expenses 21,534.00 11,271.00 3,791.00 6,451.00 3,405.00 -485.00 1,509.00 -18,900.00 20,068.00 14,516.00 8,572.00 -93,989.00 134,509.00 107,078.00 13,933.00 1,107.00 21,333.00 11,911.00 5,956.00
   Selling, General and Administrative Expenses 28,834.00 11,271.00 3,791.00 -9,257.00 10,930.00 7,218.00 3,414.00 -19,430.00 19,588.00 14,460.00 8,521.00 -22,561.00 59,845.00 33,559.00 11,849.00 791.00 18,850.00 10,255.00 5,074.00
   Research and Development Expenses 0 0 0 -620.00 628.00 460.00 275.00 -1,682.00 1,864.00 1,378.00 735.00 -4,696.00 6,269.00 4,522.00 2,084.00 -1,096.00 2,483.00 1,656.00 882.00
   Other Operating Expenses -7,300.00 0.00 0.00 16,328.00 -8,153.00 -8,163.00 -2,180.00 2,212.00 -1,384.00 -1,322.00 -684.00 -66,732.00 68,395.00 68,997.00 0.00 1,412.00 0.00 0.00 0.00
Operating Income -19,387.00 -10,499.00 -3,701.00 -9,324.00 -1,888.00 1,777.00 -780.00 19,040.00 -17,506.00 -12,928.00 -7,584.00 50,576.00 -132,843.00 -101,296.00 -9,763.00 5,073.00 -21,726.00 -11,924.00 -6,496.00
Net Non-Operating Income -1,725.00 20.00 427.00 -2,869.00 -15,499.00 -513.00 742.00 8,999.00 -1,720.00 -4,206.00 -2,743.00 21,570.00 -15,965.00 -1,245.00 682.00 -14,479.00 11,954.00 2,645.00 2,653.00
Interest Income 0 508.00 251.00 -93.64 -50.18 -12.18 0 0 0 -657.00 -599.00 -2,381.00 -3,324.00 355.00 0 0 0 0 0
Interest Expense 3,624.00 798.00 250.00 -276.64 115.82 115.82 145.00 -451.00 1,562.00 542.00 200.00 -100.00 1,900.00 1,600.00 0.00 -32.00 0.00 0.00 32.00
Net Interest 0 -290.00 1.00 183.00 -166.00 -128.00 -145.00 1,707.00 -1,562.00 -1,199.00 -799.00 -2,963.00 -5,224.00 -1,245.00 682.00 15.00 68.00 23.00 -32.00
EBT -21,112.00 -10,479.00 -3,274.00 -12,193.00 -17,387.00 1,264.00 -38.00 28,039.00 -19,226.00 -17,134.00 -10,327.00 72,146.00 -148,808.00 -102,541.00 -9,081.00 -9,406.00 -9,772.00 -9,279.00 -3,843.00
Income Tax 0.00 0.00 0.00 -186.00 169.00 19.00 0.00 2.00 0.00 0.00 0.00 -701.00 262.00 262.00 200.00 25.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 -8,986.00 -4,878.00 -25,509.00 -17,387.00 1,264.00 -114.00 48,685.00 -19,222.00 -17,130.00 -30,981.00 -30,606.00 -46,272.00 -102,279.00 -8,882.00 0 -19,357.00 -9,613.00 -3,777.00
Net Income Non-Controlling Interests 0 0.00 3,252.00 -76.00 0.00 0.00 76.00 -20,651.00 -2.00 -2.00 20,654.00 102,148.00 -102,279.00 -4.00 1.00 0 153.00 167.00 -33.00
Net Income -19,651.00 -8,986.00 -1,626.00 -25,585.00 -17,387.00 1,264.00 -38.00 28,034.00 -19,224.00 -17,132.00 -10,327.00 71,542.00 -148,551.00 -102,283.00 -8,881.00 -5.00 -19,204.00 -9,446.00 -3,810.00
EBIT -17,488.00 -9,681.00 -3,024.00 -12,469.64 -17,271.18 1,379.82 107.00 27,588.00 -17,664.00 -16,592.00 -10,127.00 72,046.00 -146,908.00 -100,941.00 -9,081.00 -9,438.00 -9,772.00 -9,279.00 -3,811.00
Deprecation and Amortization 2,582.00 787.00 388.00 -1,613.00 1,556.00 1,072.00 406.00 -956.00 1,469.00 938.00 445.00 -2,800.00 2,602.00 2,193.00 1,052.00 342.00 508.00 313.00 147.00
EBITDA -14,906.00 -8,894.00 -2,636.00 -14,082.64 -15,715.18 2,451.82 513.00 26,632.00 -16,195.00 -15,654.00 -9,682.00 69,246.00 -144,306.00 -98,748.00 -8,029.00 -9,096.00 -9,264.00 -8,966.00 -3,664.00
EPS -0.01 -0.00 -0.00 0.00 -0.02 0.00 0 0.00 -0.01 -0.01 -0.01 -0.00 -0.06 -0.00 -0.00 0.00 0 0 0
Diluted EPS -0.01 -0.00 -0.00 0.00 -0.02 0.00 0 0.00 -0.01 -0.01 -0.01 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 1,973.55 1,958.72 1,952.02 -20,700.53 1,033.58 14,853.45 8,894.23 1,915.51 1,426.02 1,549.67 1,072.29 -51,942.58 2,596.65 25,591.11 24,589.11 19,090.93 0 0 0
Average Shares Outstanding Diluted 1,973.55 1,958.72 1,952.02 -35,618.11 1,033.58 29,771.04 8,894.23 1,929.15 1,649.74 1,312.30 1,072.29 -76,919.03 26,582.10 26,582.10 24,589.11 55,529.34 20,834.39 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -20,519.00 -15,138.00 -6,720.00 2,470.00 -6,250.00 -4,816.00 -2,987.00 16,069.00 -25,940.00 -11,634.00 -9,469.00 85,845.00 -66,115.00 -57,580.00 -34,171.00 8,524.00 -17,557.00 -13,837.00 -7,279.00
   Operating Net Income -19,651.00 -8,986.00 -1,626.00 -25,585.00 -17,387.00 1,264.00 -38.00 28,034.00 -19,224.00 -17,132.00 -10,327.00 71,543.00 -148,551.00 -102,283.00 -8,882.00 64,925.00 -19,204.00 -9,446.00 -3,810.00
   Deprecation and Amortization 2,582.00 787.00 388.00 -1,613.00 1,556.00 1,072.00 406.00 -956.00 1,469.00 938.00 445.00 -2,800.00 2,602.00 2,193.00 1,052.00 342.00 508.00 313.00 147.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 747.00 -262.00 -262.00 -200.00 25.00 0 0 0
   Share Based Compensation 1,612.00 1,104.00 589.00 -750.00 854.00 571.00 490.00 -1,943.00 2,136.00 1,611.00 859.00 -2,065.00 3,538.00 1,893.00 953.00 -3,656.00 4,007.00 3,066.00 2,135.00
   Change in Working Capital 2,519.00 50.00 -1,883.00 6,679.00 -8,955.00 -8,598.00 -4,432.00 -11,296.00 -6,804.00 -3,272.00 -1,520.00 -30,455.00 28,168.00 21,201.00 16,927.00 -64,319.00 32,532.00 31,259.00 18,340.00
   Other Operating Activities -7,581.00 -8,093.00 -4,188.00 23,739.00 17,682.00 875.00 587.00 2,230.00 -3,517.00 6,221.00 1,074.00 48,875.00 48,390.00 19,678.00 -44,021.00 11,207.00 -35,400.00 -39,029.00 -24,091.00
Investing Cash Flow -55,075.00 -5,075.00 0 -1,058.00 340.00 336.00 328.00 -21,214.00 25,235.00 11,358.00 9,795.00 42,118.00 -4,135.00 -26,935.00 -13,365.00 31,950.00 -84,683.00 -51,865.00 -142.00
   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 0 0 0 -2.00 10.00 14.00 2.00 100.00 146.00 65.00 59.00 -624,496.00 325,595.00 220,847.00 86,188.00 -2,355.00 3,536.00 1,102.00 142.00
   Net Purchase/Sale of Investments Net 0 0 0 400.00 0 0 0 -22,085.00 11,047.00 11,047.00 11,038.00 16,435.00 310,213.00 231,473.00 88,584.00 -29,815.00 81,147.00 50,763.00 0
   Net Purchase/Sale of Business 0 5,075.00 0 0 0 0 0 1,430.00 0 0 0 -10,107.00 5,018.00 5,018.00 5,018.00 35,268.00 2,400.00 0 0
   Other Investing Activities -55,075.00 -10,150.00 0 -1,456.00 330.00 322.00 326.00 -659.00 14,042.00 246.00 -1,302.00 660,286.00 -644,961.00 -484,273.00 -193,155.00 28,852.00 -171,766.00 -103,730.00 -284.00
Financing Cash Flow 79,997.00 29,999.00 -1.00 30,203.00 5,743.00 4,103.00 2,324.00 24,551.00 -9,598.00 -9,873.00 -9,307.00 -169,442.00 60,387.00 91,109.00 90,727.00 -274,712.00 138,875.00 137,432.00 137,197.00
   Net Issuance/Repayment of Debt 80,003.00 30,001.00 1.00 -2,186.00 13,989.00 12,295.00 355.00 14,106.00 576.00 73.00 72.00 -4,569.00 35,207.00 4,521.00 779.00 159.00 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 -4,208.00 2,143.00 2,131.00 2,129.00 -1,469.00 1,545.00 1,545.00 1,478.00 -184,759.00 90,793.00 90,793.00 90,808.00 -115,173.00 59,190.00 57,687.00 57,405.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -122.00 61.00 61.00 61.00
   Other Financing Activities -6.00 -2.00 -2.00 36,597.00 -10,389.00 -10,323.00 -160.00 11,914.00 -11,719.00 -11,491.00 -10,857.00 19,886.00 -65,613.00 -4,205.00 -860.00 -159,576.00 79,624.00 79,684.00 79,731.00
Net Change in Cash 4,403.00 9,786.00 -6,721.00 31,615.00 -167.00 -377.00 -335.00 19,406.00 -10,303.00 -10,149.00 -8,981.00 -41,479.00 -9,863.00 6,594.00 43,191.00 -234,238.00 36,635.00 71,730.00 129,776.00
   Cash at Beginning of Period 31,170.00 31,170.00 31,170.00 -445.00 430.00 430.00 430.00 -18,976.00 10,457.00 10,457.00 10,457.00 61,936.00 22,014.00 42,014.00 12,014.00 246,252.00 8,111.00 8,111.00 8,111.00
   Cash at End of Period 35,573.00 40,956.00 24,449.00 31,170.00 263.00 53.00 95.00 430.00 154.00 308.00 1,476.00 20,457.00 12,151.00 48,608.00 55,205.00 12,014.00 44,746.00 79,841.00 137,887.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0