Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -1.03 -0.90 -13.72 -123.97
Price to Sales 26.57 16.95 10.74 35.07
Book Value Per Common Share 2.80 6.21 0.62 1.95
Price to Book 1.36 1.11 9.57 40.10
Price to Operating Cash Flow -1.02 -1.51 -10.94 568.00
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 2021-03-31
Price to Earnings 2.75 -1.06 -2.43 -1.10 -2.31 -8.41 -16.58 -29.64 -29.33 -28.04 -161.11 1880.00
Price to Sales 20.69 23.74 44.42 166.23 628.79 382.61 13.88 34.38 137.33
Book Value Per Common Share 3.48 1.29 2.30 2.80 4.00 5.00 5.72 6.21 0.29 0.38 0.48 0.62 0.71 0.86 0.96 1.95 -5.65 1.07 1.12
Price to Book 0.58 1.36 0.59 1.36 0.68 0.62 0.79 1.11 21.60 22.02 9.09 9.57 9.85 16.81 39.15 40.10
Price to Operating Cash Flow -0.70 -1.09 -1.62 -1.01 -1.55 -3.90 -27.57 -64.34 -137.93 -12.74 -40.27 -157.45
Price to Free Cash Flow
Enterprise Value to EBITDA 29206.72 9041144.46

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -40.94 -90.63 -60.73
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY
Revenue YoY 0.00 27.86 190.12 14.72 19.77 53.80 -80.61
EBITDA YoY
Net Profit YoY -92.39 -42.91 -74.07

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.24 10.24 0.35 1.68
Quick Ratio 2.61 1.37 2.18
Current Ratio 2.98 5.45 1.47 1.96
Debt to Equity 0.70 0.47 0.64 1.06
Long-Term Debt to Equity 0.39 0.28 0.16 0.42
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
Cash Per Common Share 11.37 0.61 1.38 2.24 3.29 4.04 4.77 6.13 0.05 0.15 0.26 0.30 0.19 0.39 0.52 1.05 0.20 0.16 0.19
Quick Ratio 10.33 1.33 2.61 3.46 4.97 5.33 0.74 1.01 1.37 1.99 1.63 1.87 2.18
Current Ratio 10.50 0.87 1.69 2.98 3.69 5.24 5.65 5.45 0.34 0.82 1.10 1.47 1.30 1.72 1.98 1.96 2.39 6.13 14.01
Debt to Equity 0.11 1.51 0.78 0.70 0.46 0.34 0.35 0.47 0.86 0.80 0.75 0.64 0.71 0.59 0.64 1.06 0.09 0.09 0.07
Long-Term Debt to Equity 0.05 0.62 0.33 0.39 0.22 0.18 0.19 0.28 0.25 0.24 0.19 0.16 0.16 0.16 0.19 0.42 0.09 0.09 0.07

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -77.17 -50.27 21.60
ROE -131.33 -73.64 44.47
Gross Margin
Operating Margin -2554.95 -1870.42 -77.03 -27.68
EBITDA Margin -2174.61 -1703.14 -63.77 -25.23
Net Profit Margin -2579.03 -1884.50 28.16
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 2021-03-31
ROA 16.43 -50.82 -13.63 -42.22 -19.97 -7.04 -68.24 -40.16 -20.69 -6.41 1.46 0.38 0.66 2.54
ROE 18.26 -127.42 -24.28 -61.54 -26.80 -9.51 -126.75 -72.20 -35.48 -10.21 2.39 0.41 0.72 2.72
Gross Margin
Operating Margin -1859.97 -1009.49 -523.98 -987.58 -2110.20 -1249.60 -48.99 -20.09 9.74
EBITDA Margin -1510.17 -743.74 -304.97 -846.39 -1845.10 -1094.99 -38.55 -12.46 15.14
Net Profit Margin -1880.47 -1023.52 -532.06 -999.86 -2135.36 -49.98 -20.88 8.35

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 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 44,195.47 83,941.25 50,904.93 79,369.22
   Current Assets 23,792.23 58,906.86 22,097.45 48,420.24
      Cash and Short-Term Investments 20,760.71 56,566.07 15,046.89 45,845.02
            Cash and Cash Equivalents 8,897.97 56,566.07 15,046.89 45,845.02
            Short-Term Investments 11,862.75 0 0 0
      Net Receivables 54.95 0 5,556.58 8,010.71
      Inventory 0 0 0 0
      Other Current Assets 2,976.56 2,340.80 1,493.98 -5,435.49
   Non-Current Assets 20,403.24 25,034.39 28,807.47 30,948.98
      Property, Plant, Equipment Net 16,338.30 21,014.50 24,442.91 26,929.66
      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 4,064.94 4,019.89 4,364.57 4,019.32
Liabilities 18,225.89 26,641.81 19,846.78 40,819.31
   Current Liabilities 7,979.60 10,813.32 14,993.34 24,683.56
      Payables and Expenses 5,865.10 1,602.06 4,192.23 5,133.38
            Account Payables 1,694.72 945.93 3,679.12 4,458.52
            Current Accrued Liabilities 4,170.38 656.13 513.11 674.86
      Short-Term Debt 811.84 1,852.80 772.66 1,328.48
      Other Current Liabilities 1,302.65 7,358.46 10,028.45 18,221.70
   Non-Current Liabilities 10,246.29 15,828.50 4,853.44 16,135.75
      Long-Term Debt 3,857.07 4,054.26 541.64 5,415.61
      Other Non-Current Liabilities 6,389.23 11,774.24 4,311.80 10,720.13
Equity 25,969.58 57,299.44 31,058.14 38,549.91
   Shareholders Equity 25,969.58 57,299.44 31,058.14 84,704.71
      Capital Stock 0.94 0.93 5.09 4.35
      Share Premium 155,794.14 152,856.87 84,444.05 67,674.51
      Retained Earnings -124,168.85 -90,063.54 -47,900.00 -29,128.95
      Treasury Shares 5,521.25 5,521.25 5,521.25 0
      Accumulated Other Comprehensive Income -135.41 26.42 0 0
   Minority Interest 0 0 0 0
Investments 11,862.75 0 0 8,010.71
Debt 4,668.91 5,907.06 541.64 6,744.09
Common Shares Outstanding 9,288.87 9,225.49 50,394.26 43,487.28
Preferred Shares Outstanding 42.02 42.24 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,322.41 2,238.99 23,904.18 60,876.08
Operating Expenses 44,232.93 40,314.31 52,821.80 74,269.28
   Selling, General and Administrative Expenses 41,943.79 23,799.31 16,383.28 17,085.69
   Research and Development Expenses 61,810.59 16,515.01 37,018.51 57,763.59
   Other Operating Expenses -59,521.45 0.00 -580.00 -580.00
Operating Income -42,910.52 -38,075.32 -28,917.62 -13,393.20
Net Non-Operating Income 8,805.21 -4,118.47 10,202.44 -3,751.33
Interest Expense 318.40 315.28 301.58 294.46
EBT -34,105.31 -42,193.79 -18,715.17 -17,144.53
Income Tax 0.00 0.00 25.63 0.00
Net Income -34,105.31 -42,193.79 0 17,144.53
EBIT -33,786.91 -41,878.50 -18,413.59 -16,850.07
Deprecation and Amortization 5,029.69 3,745.28 3,169.43 1,488.61
EBITDA -28,757.22 -38,133.22 -15,244.16 -15,361.46
EPS -0.00 -0.01 -0.00 -0.00
Diluted EPS -0.00 -0.01 0 -0.00
Average Shares Outstanding Basic 9,261.92 5,521.49 43,524.97 27,339.18
Average Shares Outstanding Diluted 9,261.92 5,521.49 0 27,339.18
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -34,292.01 -25,119.40 -23,459.51 3,758.58
   Operating Net Income -34,105.31 -42,193.79 -37,481.61 -17,144.53
   Deprecation and Amortization 5,029.69 3,745.28 3,169.43 1,488.61
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 2,941.80 2,423.72 2,674.20 2,314.68
   Change in Working Capital 246.33 -9,057.10 -4,008.11 -16,007.67
   Other Operating Activities -8,404.51 19,962.48 12,186.57 33,107.49
Investing Cash Flow -11,962.27 -152.70 -2,090.02 -10,943.66
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 337.26 241.60 2,242.80 10,943.66
   Net Purchase/Sale of Investments Net 63,267.40 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -75,566.93 -394.31 -4,332.83 -21,887.31
Financing Cash Flow -1,172.63 66,773.14 1,051.41 34,119.71
   Net Issuance/Repayment of Debt 1,938.97 892.18 3,657.36 203.12
   Net Issuance/Repurchase of Equity 20.41 67,163.58 7,757.77 20,006.75
   Dividends Paid 0 0 0 0
   Other Financing Activities -3,132.01 -1,282.62 -10,363.72 13,909.83
Net Change in Cash -47,668.10 41,519.17 -24,498.12 26,934.63
   Cash at Beginning of Period 56,566.07 15,046.89 39,545.02 12,610.38
   Cash at End of Period 8,897.97 56,566.07 15,046.89 39,545.02
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 183,448.37 30,129.49 38,120.06 44,195.47 53,797.18 61,891.82 71,371.08 83,941.25 28,336.30 35,442.56 42,672.01 50,904.93 52,507.49 59,154.93 67,472.48 79,369.22 116,928.86 117,091.99 117,273.06
   Current Assets 113,276.75 9,308.12 16,296.71 23,792.23 32,537.04 39,580.49 46,951.35 58,906.86 3,127.71 9,006.18 15,031.99 22,097.45 22,182.09 27,750.54 36,169.74 48,420.24 770.62 936.67 1,120.64
      Cash and Short-Term Investments 110,880.63 5,713.55 12,850.37 20,760.71 30,400.65 37,326.06 44,057.08 56,566.07 2,425.48 7,774.46 13,060.09 15,046.89 8,332.19 16,616.49 22,408.41 45,845.02 667.87 756.80 858.05
            Cash and Cash Equivalents 29,424.71 3,692.22 5,640.37 8,897.97 9,171.17 17,242.44 14,034.16 56,566.07 2,425.48 7,774.46 13,060.09 15,046.89 8,332.19 16,616.49 22,408.41 45,845.02 667.87 756.80 858.05
            Short-Term Investments 81,455.93 2,021.34 7,210.00 11,862.75 21,229.47 20,083.62 30,022.92 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 559.95 0 21.39 54.95 97.05 224.92 193.23 0 0 364.12 763.12 5,556.58 25,642.04 9,612.67 11,786.42 8,010.71 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,836.16 3,594.57 3,424.96 2,976.56 2,039.35 2,029.50 2,701.04 2,340.80 702.23 867.60 1,208.78 1,493.98 -11,792.14 1,521.38 1,974.91 -5,435.49 102.74 179.87 262.58
   Non-Current Assets 70,171.62 20,821.37 21,823.35 20,403.24 21,260.14 22,311.33 24,419.73 25,034.39 25,208.59 26,436.38 27,640.02 28,807.47 30,325.40 31,404.38 31,302.74 30,948.98 116,158.24 116,155.32 116,152.42
      Property, Plant, Equipment Net 15,921.24 16,864.46 17,812.43 16,338.30 17,141.19 18,163.37 18,982.60 21,014.50 21,115.22 22,258.19 23,333.87 24,442.91 25,902.43 26,923.00 27,324.62 26,929.66 0 0 0
      Goodwill 0 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 0
      Long-Term Investments 50,608.59 0 0 0 0 0 1,235.15 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 0
      Other Non-Current Assets 3,641.79 3,956.91 4,010.92 4,064.94 4,118.95 4,147.97 4,201.98 4,019.89 4,093.36 4,178.19 4,306.16 4,364.57 4,422.98 4,481.39 3,978.12 4,019.32 0 0 0
Liabilities 18,374.02 18,113.27 16,712.56 18,225.89 16,894.57 15,772.07 18,549.40 26,641.81 13,080.49 15,726.11 18,269.49 19,846.78 21,884.09 22,033.65 26,214.21 40,819.31 10,072.19 9,904.49 7,883.40
   Current Liabilities 10,793.32 10,677.34 9,653.35 7,979.60 8,816.17 7,552.02 8,304.97 10,813.32 9,210.94 11,011.03 13,665.73 14,993.34 17,101.25 16,137.22 18,255.88 24,683.56 322.38 152.88 80.00
      Payables and Expenses 6,661.76 7,707.85 6,522.77 5,865.10 4,630.56 4,009.41 3,159.34 1,602.06 1,777.40 2,052.76 2,054.52 4,192.23 6,048.00 5,569.62 5,073.67 5,133.38 322.38 152.88 80.00
            Account Payables 2,954.99 2,622.36 2,520.39 1,694.72 1,296.99 1,171.27 1,239.94 945.93 1,083.17 1,403.85 1,444.96 3,679.12 5,484.28 4,943.58 4,981.39 4,458.52 0 0 0
            Current Accrued Liabilities 3,706.77 5,085.50 4,002.38 4,170.38 3,333.57 2,838.15 1,919.40 656.13 694.24 648.91 609.56 513.11 563.73 626.04 92.28 674.86 322.38 152.88 80.00
      Short-Term Debt 988.32 963.22 1,077.25 811.84 524.74 1,211.72 1,512.88 1,852.80 1,199.91 784.88 1,095.31 772.66 1,378.77 1,334.92 1,325.59 1,328.48 0 0 0
      Other Current Liabilities 3,143.24 2,006.26 2,053.34 1,302.65 3,660.88 2,330.89 3,632.75 7,358.46 6,233.63 8,173.40 10,515.90 10,028.45 9,674.49 9,232.68 11,856.63 18,221.70 0.00 0.00 0.00
   Non-Current Liabilities 7,580.70 7,435.94 7,059.21 10,246.29 8,078.39 8,220.05 10,244.43 15,828.50 3,869.54 4,715.07 4,603.77 4,853.44 4,782.83 5,896.43 7,958.33 16,135.75 9,749.81 9,751.61 7,803.40
      Long-Term Debt 5,199.02 5,455.42 5,705.75 3,857.07 3,995.52 4,131.01 3,938.41 4,054.26 3,452.44 4,119.21 4,365.42 541.64 4,425.32 4,755.96 5,087.77 5,415.61 0 0 0
      Other Non-Current Liabilities 2,381.68 1,980.51 1,353.46 6,389.23 4,082.87 4,089.04 6,306.02 11,774.24 417.10 595.86 238.34 4,311.80 357.52 1,140.48 2,870.56 10,720.13 0 0 0
Equity 165,074.35 12,016.22 21,407.50 25,969.58 36,902.62 46,119.76 52,821.68 57,299.44 15,255.81 19,716.45 24,402.52 31,058.14 30,623.41 37,121.27 41,258.27 38,549.91 106,856.67 107,187.50 109,389.66
   Shareholders Equity 165,074.35 12,016.22 21,407.50 25,969.58 36,902.62 46,119.76 52,821.68 57,299.44 15,255.81 19,716.45 24,402.52 31,058.14 30,623.41 37,121.27 41,258.27 84,704.71 -18,586.66 5,000.00 5,000.01
      Capital Stock 4.82 0.94 0.94 0.94 0.93 0.93 0.93 0.93 5.29 5.29 5.09 5.09 4.36 4.36 4.35 4.35 0.33 0.47 0.45
      Share Premium 264,553.97 157,032.22 156,405.02 155,794.14 155,144.95 154,096.16 153,494.73 152,856.87 87,978.55 87,336.87 85,142.25 84,444.05 76,135.45 75,557.24 74,918.25 67,674.51 0 4,237.47 2,035.34
      Retained Earnings -94,034.42 -139,479.89 -129,365.62 -124,168.85 -112,774.15 -102,424.74 -95,089.29 -90,063.54 -67,206.78 -62,104.46 -55,223.57 -47,900.00 -39,995.15 -32,919.08 -28,143.09 -29,128.95 -9,293.66 762.06 2,964.22
      Treasury Shares 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 5,521.25 0 0 0 0
      Accumulated Other Comprehensive Income 71.22 -15.80 -111.59 -135.41 52.13 -31.35 -63.45 26.42 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 132,064.51 2,021.34 7,210.00 11,862.75 21,229.47 20,083.62 31,258.07 0 0 0 0 0 25,642.04 9,612.67 11,786.42 8,010.71 0 0 0
Debt 6,187.34 6,418.64 6,783.00 4,668.91 4,520.26 5,342.72 5,451.29 5,907.06 4,652.35 4,904.09 5,460.73 541.64 5,804.08 6,090.88 6,413.36 6,744.09 0 0 0
Net Debt 0 705.09 0 0 0 0 0 0 2,226.87 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 47,493.99 9,291.70 9,291.70 9,288.87 9,229.27 9,229.27 9,229.27 9,225.49 52,319.16 52,314.66 50,397.76 50,394.26 43,030.89 43,030.89 42,955.12 43,487.28 3,292.20 4,674.63 4,456.59
Preferred Shares Outstanding 0 42.02 42.02 42.02 42.24 42.24 42.24 42.24 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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 0 0 0 -2,037.59 1,207.71 1,207.71 944.58 -942.71 1,933.98 666.62 581.10 -27,795.81 21,743.31 18,153.60 11,803.08 60,876.08 0 0 0
Operating Expenses 33,183.13 20,504.16 10,772.10 -25,011.68 34,109.39 22,800.03 12,335.19 -3,349.57 21,135.53 14,545.25 7,983.11 -39,893.42 42,800.92 31,403.88 18,510.42 73,085.20 704.01 368.46 111.61
   Selling, General and Administrative Expenses 28,677.42 17,550.55 9,344.34 18,214.50 11,509.39 8,030.77 4,189.12 5,086.56 8,917.96 6,347.40 3,447.39 -11,759.49 13,500.51 9,456.19 5,186.07 17,085.69 0 0 0
   Research and Development Expenses 23,623.99 29,987.72 15,646.93 16,295.27 22,600.00 14,769.25 8,146.07 -8,436.14 12,217.57 8,197.85 4,535.72 -29,293.93 29,880.40 22,527.69 13,904.34 57,763.59 0 0 0
   Other Operating Expenses -19,118.28 -27,034.10 -14,219.17 -59,521.45 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,160.00 -580.00 -580.00 -580.00 -1,764.08 704.01 368.46 111.61
Operating Income -33,183.13 -20,504.16 -10,772.10 22,974.09 -32,901.68 -21,592.31 -11,390.62 2,406.86 -19,201.55 -13,878.63 -7,402.01 12,097.61 -21,057.61 -13,250.28 -6,707.34 -12,209.12 -704.01 -368.46 -111.61
Net Non-Operating Income 63,317.56 5,193.12 5,575.33 -16,981.84 10,191.07 9,231.11 6,364.87 -3,675.10 -135.47 -356.08 48.19 -17,234.59 10,191.40 9,460.15 7,785.48 -9,119.92 1,144.24 1,139.52 3,084.83
Interest Expense 177.20 133.91 69.56 -174.99 247.53 169.49 76.37 -182.21 237.41 167.71 92.39 -127.58 213.88 143.26 72.02 286.73 0.00 5.32 2.42
EBT 30,134.43 -15,311.04 -5,196.77 5,992.25 -22,710.61 -12,361.20 -5,025.74 -1,268.24 -19,337.02 -14,234.71 -7,353.82 -5,136.98 -10,866.21 -3,790.13 1,078.14 -21,329.04 440.23 771.06 2,973.22
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -158.93 0.00 92.28 92.28 0.00 0.00 0.00 0.00
Net Income 30,134.43 -15,311.04 -5,196.77 5,992.25 -22,710.61 -12,361.20 -5,025.74 -8,622.06 -19,337.02 -14,234.71 0 0 -10,866.21 -3,790.13 985.86 12,960.02 440.23 771.06 2,973.22
EBIT 30,311.63 -15,177.13 -5,127.21 5,817.26 -22,463.08 -12,191.71 -4,949.37 -1,450.45 -19,099.62 -14,067.00 -7,261.44 -5,264.56 -10,652.32 -3,646.87 1,150.17 -21,042.31 440.23 776.37 2,975.64
Deprecation and Amortization 2,370.05 1,580.90 797.79 -4,473.10 4,224.63 3,209.41 2,068.74 -1,651.06 2,730.66 1,767.23 898.45 -1,122.85 2,270.62 1,385.43 636.24 1,488.61 0.00 0.00 0.00
EBITDA 32,681.68 -13,596.23 -4,329.42 1,344.16 -18,238.45 -8,982.30 -2,880.63 -3,101.51 -16,368.96 -12,299.77 -6,362.98 -6,387.41 -8,381.70 -2,261.45 1,786.40 -15,361.46 0 0 0
EPS 0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 -0.00 0.00 -0.00 -0.00 0.00 0.00 0 0 0
Average Shares Outstanding Basic 9,750.53 9,293.02 9,291.64 9,305.13 9,252.09 9,248.50 9,241.94 -129,803.15 51,084.64 50,407.41 50,397.05 44,895.90 43,042.38 43,048.25 43,113.35 27,339.18 0 0 0
Average Shares Outstanding Diluted 30,302.89 9,293.02 9,291.64 9,305.13 9,252.09 9,248.50 9,241.94 -79,395.74 51,084.64 0 50,397.05 43,969.09 43,042.38 43,048.25 45,816.65 27,339.18 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
Operating Cash Flow -27,998.78 -14,948.76 -7,797.22 19,685.61 -24,759.82 -18,467.79 -10,750.01 -5,336.13 -11,672.69 -6,504.87 -1,605.72 26,012.83 -23,676.23 -15,502.60 -10,293.51 5,139.49 -553.34 -464.41 -363.16
   Operating Net Income 30,134.43 -15,311.04 -5,196.77 5,992.25 -22,710.61 -12,361.20 -5,025.74 6,085.58 -19,337.02 -14,234.71 -14,707.64 -23,811.13 -10,866.21 -3,790.13 985.86 -21,329.04 440.23 771.06 2,973.22
   Deprecation and Amortization 2,370.05 1,580.90 797.79 -4,473.10 4,224.63 3,209.41 2,068.74 -1,651.06 2,730.66 1,767.23 898.45 -1,122.85 2,270.62 1,385.43 636.24 1,488.61 0 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 2,040.91 1,240.15 612.95 -1,162.19 2,267.66 1,218.88 617.45 -1,313.50 1,886.84 1,247.60 602.78 -1,736.52 2,045.66 1,467.46 897.60 2,314.68 0 0 0
   Change in Working Capital 85.45 1,320.67 941.68 2,797.91 -1,150.28 -1,182.86 -218.44 7,996.59 -7,413.35 -5,233.02 -4,407.31 -19,290.10 6,501.82 3,278.97 5,501.20 -16,787.20 251.15 259.27 269.10
   Other Operating Activities -62,629.63 -3,779.44 -4,952.86 16,530.74 -7,391.22 -9,352.03 -8,192.00 -16,453.75 10,460.19 9,948.03 16,008.00 71,973.43 -23,628.13 -17,844.32 -18,314.41 39,452.44 -1,244.72 -1,494.74 -3,605.48
Investing Cash Flow -119,999.98 9,868.94 4,671.10 60,830.36 -21,293.03 -20,140.39 -31,359.21 -2.58 -84.84 -43.98 -21.30 3,056.95 -1,972.27 -1,893.77 -1,280.93 337,506.34 -116,150.00 -116,150.00 -116,150.00
   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 0.50 0.50 0.50 -255.28 281.88 181.59 129.07 2.58 173.74 43.98 21.30 -3,362.51 2,125.05 2,046.55 1,433.71 10,943.66 0 0 0
   Net Purchase/Sale of Investments Net 139,983.20 10,114.29 4,812.41 -61,938.04 51,263.82 42,711.48 31,230.13 0 0 0 0 0 0 0 0 0 116,150.00 116,150.00 116,150.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -259,983.68 -245.85 -141.81 123,023.68 -72,838.74 -63,033.45 -62,718.41 -5.16 -258.58 -87.97 -42.60 6,419.45 -4,097.32 -3,940.31 -2,714.65 675,012.69 -232,300.00 -232,300.00 -232,300.00
Financing Cash Flow 168,341.14 -347.83 -173.99 1,326.84 -1,389.59 -715.46 -394.42 68,720.39 -863.89 -723.58 -359.79 17,710.06 -5,564.33 -5,532.16 -5,562.17 -317,739.43 117,286.38 117,286.38 117,286.38
   Net Issuance/Repayment of Debt 381.74 345.76 171.91 42.88 1,148.89 499.76 247.44 -1,063.17 868.21 725.47 361.68 3,400.68 120.05 87.88 48.75 -246.88 150.00 150.00 150.00
   Net Issuance/Repurchase of Equity 0 0 0 -40.83 20.41 20.41 20.41 67,155.48 4.32 1.89 1.89 7,596.00 76.97 76.97 7.83 7,490.75 4,172.00 4,172.00 4,172.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 167,959.40 -693.59 -345.90 1,324.79 -2,558.89 -1,235.63 -662.27 2,628.08 -1,736.41 -1,450.94 -723.36 6,713.39 -5,761.35 -5,697.01 -5,618.75 -324,983.30 112,964.38 112,964.38 112,964.38
Net Change in Cash 20,526.74 -5,205.75 -3,257.60 81,582.32 -47,394.89 -39,323.62 -42,531.90 63,399.83 -12,621.41 -7,272.44 -1,986.81 46,779.84 -31,212.83 -22,928.53 -17,136.61 24,906.41 583.04 671.97 773.22
   Cash at Beginning of Period 8,897.97 8,897.97 8,897.97 -72,684.35 56,566.07 56,566.07 56,566.07 -6,833.76 15,046.89 15,046.89 15,046.89 -31,732.95 39,545.02 39,545.02 39,545.02 14,638.61 84.84 84.84 84.84
   Cash at End of Period 29,424.71 3,692.22 5,640.37 8,897.97 9,171.17 17,242.44 14,034.16 56,566.07 2,425.48 7,774.46 13,060.09 15,046.89 8,332.19 16,616.49 22,408.41 39,545.02 667.87 756.80 858.05
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0