Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 1.98 2.88 1.40 1.99 1.45
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -0.31
Price to Sales
Book Value Per Common Share 16.22 -44.41 1.10 1.98 4.77 6.06 5.83 2.88 12.79 1.09 1.25 1.40 1.57 1.72 1.88 1.99 2.15 2.45 2.67 1.45
Price to Book 0.31
Price to Operating Cash Flow -1.12
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -87.22 -83.32 11.44 67.30
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 2020-12-31
Earning YoY
Revenue YoY 9.30 0.00 34.99 110.03 18.58 95.59 42.67 66.18
EBITDA YoY 23.47
Net Profit YoY 16.81

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.26 7.02 1.31 1.88 1.35
Quick Ratio 4.84 7.81 22.10 18.24 23.51
Current Ratio 5.11 11.37 23.19 19.81 25.26
Debt to Equity 0.77 1.09 0.06 0.06 0.07
Long-Term Debt to Equity 0.43 0.92 0.01 0.01 0.03
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 2020-12-31
Cash Per Common Share 16.20 27.56 2.37 2.36 3.25 7.01 5.90 6.81 8.07 0.88 1.12 1.31 1.49 1.59 1.72 1.88 2.12 2.42 2.60 1.35
Quick Ratio 4.84 5.67 7.26 7.81 18.92 18.37 23.13 22.10 18.90 29.93 23.25 18.24 13.93 20.85 41.82 23.51
Current Ratio 7.23 1.16 2.20 5.11 6.55 6.42 11.00 11.37 27.58 21.87 25.16 23.19 20.19 31.77 25.57 19.81 14.84 21.56 43.00 25.26
Debt to Equity 0.15 -1.70 1.54 0.77 0.64 0.67 1.20 1.09 0.70 0.06 0.05 0.06 0.06 0.04 0.05 0.06 0.09 0.06 0.03 0.07
Long-Term Debt to Equity 0.01 -1.12 0.41 0.43 0.41 0.43 1.02 0.92 0.64 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -8.08 -64.62 -41.71 -42.34 -25.65
ROE -14.31 -134.85 -44.06 -45.05 -27.35
Gross Margin -10328.49 -929.03 -102.09 -77.92 -10.38
Operating Margin -2752.53 -6846.92 -766.94 -1232.57 -650.61
EBITDA Margin 238.27 -6598.18 -734.98 -1205.22 -615.75
Net Profit Margin -2752.53 -6846.92 -766.94 -1232.65 -671.01
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -102.18 -144.63 5.23 10.65 7.28 -7.60 -40.25 -26.39 -11.11 -26.13 -15.85 -6.27 -29.74 -14.11 -5.80
ROE -117.47 101.47 13.26 17.44 12.15 -16.73 -68.30 -27.94 -11.69 -27.78 -16.54 -6.59 -32.30 -14.94 -5.99
Gross Margin -3889.10 -3769.86 -1927.74 -129.80 -118.43 -88.71 -108.25 -99.39 -14.64 -8.56 18.00 18.30
Operating Margin 5999.69 5614.07 -6235.97 -7057.76 -4543.84 -4552.44 -681.67 -525.45 -445.90 -1352.58 -1014.18 -714.06
EBITDA Margin 8273.81 7323.95 -5571.25 -6792.16 -4332.31 -4357.45 -656.56 -506.73 -428.36 -1324.05 -987.67 -693.34
Net Profit Margin 5999.69 5614.07 -6235.97 -7057.76 -4543.84 -4552.44 -681.67 -525.45 -445.90 -1352.70 -1014.36 -714.17

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
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 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 21,738.72 52,863.78 54,990.08 78,127.76 41,961.43
   Current Assets 21,262.23 48,979.63 51,904.66 76,150.11 40,084.96
   Deposits 53.86 0 0 0 976.51
      Cash and Short-Term Investments 20,125.31 33,440.87 48,945.37 69,160.47 36,537.10
            Cash and Cash Equivalents 16,035.48 33,440.87 39,096.56 69,160.47 36,537.10
            Short-Term Investments 4,089.83 0 9,848.80 0 0
      Net Receivables 20.80 219.00 510.07 969.43 765.85
      Inventory 0 3,431.98 970.38 3,744.04 1,173.25
      Other Current Assets 1,116.12 11,887.78 1,478.85 2,276.18 1,608.76
   Non-Current Assets 476.48 3,884.15 3,085.42 1,977.65 1,876.47
      Property, Plant, Equipment Net 5,621.35 3,788.61 3,011.74 1,848.04 1,710.13
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 88.32 143.84
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -5,144.86 95.53 73.68 41.29 22.49
Liabilities 9,469.27 27,532.11 2,931.70 4,703.53 2,603.81
   Current Liabilities 4,161.63 4,309.48 2,237.92 3,843.99 1,586.96
      Payables and Expenses 2,656.86 4,112.80 2,072.15 3,637.56 1,432.27
            Account Payables 1,863.05 2,456.26 1,107.21 647.05 767.21
            Current Accrued Liabilities 793.82 1,656.54 964.94 2,990.51 665.07
      Short-Term Debt 219.09 196.68 165.77 206.43 130.69
      Other Current Liabilities 1,285.68 0.00 0.00 0.00 24.00
   Non-Current Liabilities 5,307.64 23,222.63 693.78 859.54 1,016.85
      Long-Term Debt 283.74 502.83 693.78 859.54 1,016.85
      Other Non-Current Liabilities 5,023.90 22,719.80 0.00 0.00 0.00
Equity 12,269.45 25,331.67 52,058.39 73,424.23 39,357.62
   Shareholders Equity 16,951.38 14,137.73 52,058.39 73,424.23 39,357.62
      Capital Stock 0.85 0.49 3.72 3.69 2.71
      Share Premium 121,766.59 129,467.27 133,224.25 131,654.78 64,509.72
      Retained Earnings -117,085.52 -115,330.04 -81,169.58 -58,234.23 -25,154.82
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 4,089.83 0 9,848.80 0 0
Debt 502.83 699.51 859.54 1,065.97 1,147.54
Common Shares Outstanding 8,541.47 4,913.91 37,241.64 36,866.96 27,088.58
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 63.78 498.92 2,990.50 2,683.60 1,604.07
Cost Of Revenue 6,650.98 5,134.00 6,043.51 4,774.78 1,770.55
Gross Profit -6,587.20 -4,635.08 -3,053.01 -2,091.19 -166.48
Operating Expenses 12,789.81 23,521.35 20,223.90 31,037.68 9,939.76
   Selling, General and Administrative Expenses 9,636.77 16,103.32 13,378.45 19,588.07 8,061.52
   Research and Development Expenses 1,493.20 14,836.05 13,574.80 11,449.62 1,920.55
   Other Operating Expenses 1,659.84 -7,418.03 -6,729.35 0.00 -42.30
Operating Income -19,377.01 -28,156.43 -23,276.91 -33,128.87 -10,106.25
Net Non-Operating Income 17,621.53 -6,004.03 341.55 49.46 -657.20
Interest Expense 0.00 0.00 0.00 2.31 327.20
Net Interest 484.32 441.44 0 0 0
EBT -1,755.48 -34,160.46 -22,935.35 -33,079.41 -10,763.45
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -1,755.48 -34,160.46 -22,935.35 -33,079.41 -10,763.45
EBIT -1,755.48 -34,160.46 -22,935.35 -33,077.10 -10,436.25
Deprecation and Amortization 1,907.44 1,240.99 955.69 733.96 559.14
EBITDA 151.96 -32,919.47 -21,979.66 -32,343.14 -9,877.11
EPS -0.00 -0.01 -0.00 0 0
Diluted EPS -0.00 -0.01 0 0 0
Average Shares Outstanding Basic 6,170.44 4,764.49 0 0 0
Average Shares Outstanding Diluted 6,170.44 4,764.49 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -13,315.40 -26,181.47 -18,728.64 -26,631.49 -10,019.34
   Operating Net Income -1,755.48 -34,160.46 -22,935.35 -33,079.41 -10,763.45
   Deprecation and Amortization 1,907.44 1,240.99 955.69 733.96 559.14
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 713.75 918.06 1,240.13 7,556.28 2,599.42
   Change in Working Capital -145.83 7,885.20 -1,755.98 5,597.64 2,082.66
   Other Operating Activities -14,035.28 -2,065.26 3,766.87 -7,439.95 -4,497.12
Investing Cash Flow -3,064.50 8,893.61 -11,335.26 -600.36 2,542.02
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 199.32 2,254.04 1,645.73 600.36 518.72
   Net Purchase/Sale of Investments Net 66,132.03 0 9,689.53 0 0
   Net Purchase/Sale of Business 0 0 0 0 3,060.74
   Other Investing Activities -69,395.85 6,639.57 -22,670.52 -1,200.73 -1,037.44
Financing Cash Flow -10,860.81 21,632.16 0 59,855.22 43,372.60
   Net Issuance/Repayment of Debt 0 0 0 21.61 3,062.68
   Net Issuance/Repurchase of Equity 376.63 21,632.16 0 59,876.83 49,726.09
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -11,237.44 0.00 0 -43.22 -9,416.17
Net Change in Cash -27,240.71 4,344.31 -30,063.90 32,623.37 35,895.28
   Cash at Beginning of Period 43,440.87 39,096.56 69,160.47 36,537.10 641.82
   Cash at End of Period 16,200.16 43,440.87 39,096.56 69,160.47 36,537.10
Free Cash Flow 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 2020-12-31
Assets 15,713.73 9,194.82 16,155.17 21,738.72 35,925.55 44,996.79 47,872.54 52,863.78 59,798.49 43,493.97 49,307.92 54,990.08 62,125.36 66,602.34 73,065.12 78,127.76 85,083.22 94,235.29 97,193.23 41,961.43
   Current Assets 13,836.66 8,830.72 15,733.94 21,262.23 33,377.48 41,993.82 44,325.44 48,979.63 55,491.59 39,457.24 45,527.13 51,904.66 59,482.88 64,521.10 71,123.01 76,150.11 82,959.87 91,983.32 95,169.78 40,084.96
   Deposits 0 0 0 53.86 0 0 0 0 0 0 0 0 0 0 0 0 1,698.91 711.63 1,044.59 976.51
      Cash and Short-Term Investments 21,906.02 15,007.22 20,257.46 20,125.31 18,857.34 36,963.25 29,100.93 33,440.87 37,915.68 33,033.28 41,746.06 48,945.37 55,219.44 58,861.68 63,472.61 69,160.47 77,099.13 87,891.07 91,491.16 36,537.10
            Cash and Cash Equivalents 7,260.66 5,132.87 12,818.28 16,035.48 2,729.90 14,091.10 5,460.29 33,440.87 3,287.90 13,569.26 31,990.83 39,096.56 39,428.85 40,890.77 43,494.72 69,160.47 77,099.13 87,891.07 91,491.16 36,537.10
            Short-Term Investments 14,645.36 9,874.35 7,439.18 4,089.83 16,127.43 22,872.15 23,640.64 0 34,627.78 19,464.01 9,755.23 9,848.80 15,790.59 17,970.91 19,977.90 0 0 0 0 0
      Net Receivables 0 0 0 20.80 0 129.30 137.82 219.00 143.99 104.16 107.74 510.07 456.37 1,922.97 1,203.82 969.43 740.22 1,057.53 1,053.69 765.85
      Inventory 0 0 0 0 3,209.89 3,314.01 3,676.50 3,431.98 4,346.61 3,049.97 1,521.66 970.38 1,479.50 2,053.69 3,857.40 3,744.04 2,670.28 1,728.82 836.32 1,173.25
      Other Current Assets -8,069.36 -6,176.50 -4,523.52 1,116.12 11,310.25 1,587.26 11,410.19 11,887.78 13,085.30 3,269.83 2,151.67 1,478.85 2,327.56 1,682.76 2,589.17 2,276.18 2,450.22 1,305.90 1,788.61 1,608.76
   Non-Current Assets 1,877.07 364.10 421.23 476.48 2,548.07 3,002.97 3,547.10 3,884.15 4,306.90 4,036.73 3,780.79 3,085.42 2,642.47 2,081.24 1,942.11 1,977.65 2,123.36 2,251.97 2,023.45 1,876.47
      Property, Plant, Equipment Net 279.99 331.34 381.27 5,621.35 2,494.70 2,920.41 3,457.83 3,788.61 4,216.26 3,201.26 3,702.39 3,011.74 2,520.96 1,960.74 1,818.54 1,848.04 1,972.96 2,073.34 1,851.32 1,710.13
      Goodwill 0 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 99.02 79.21 82.28 88.32 109.11 137.33 130.84 143.84
      Long-Term Investments 0 0 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 0 0
      Other Non-Current Assets 1,597.08 32.76 39.96 -5,144.86 53.37 82.56 89.27 95.53 90.64 835.47 78.39 73.68 22.49 41.29 41.29 41.29 41.29 41.29 41.29 22.49
Liabilities 2,045.84 22,299.89 9,784.22 9,469.27 13,982.14 18,024.49 26,118.91 27,532.11 24,561.23 2,405.71 2,458.56 2,931.70 3,682.58 2,810.17 3,602.05 4,703.53 6,756.52 5,200.71 3,216.77 2,603.81
   Current Liabilities 1,914.22 7,600.56 7,147.49 4,161.63 5,093.28 6,545.28 4,029.87 4,309.48 2,012.06 1,804.36 1,809.83 2,237.92 2,945.46 2,030.81 2,781.53 3,843.99 5,589.49 4,267.15 2,213.15 1,586.96
      Payables and Expenses 1,671.88 1,466.03 2,437.67 2,656.86 2,715.25 5,010.12 3,828.55 4,112.80 1,819.89 1,626.35 1,638.04 2,072.15 2,785.55 1,876.61 2,601.20 3,637.56 5,627.62 4,021.35 1,989.89 1,432.27
            Account Payables 1,112.83 1,034.72 1,657.54 1,863.05 1,382.26 3,500.92 2,376.16 2,456.26 826.92 716.24 746.38 1,107.21 1,163.40 811.86 616.15 647.05 1,187.62 2,407.25 941.60 767.21
            Current Accrued Liabilities 559.05 431.31 780.13 793.82 1,332.99 1,509.20 1,452.39 1,656.54 992.97 910.11 891.65 964.94 1,622.15 1,064.74 1,985.05 2,990.51 4,440.00 1,614.10 1,048.29 665.07
      Short-Term Debt 242.34 234.38 226.61 219.09 211.77 206.11 201.32 196.68 192.17 178.01 171.79 165.77 159.91 154.20 180.33 206.43 231.87 245.80 223.26 130.69
      Other Current Liabilities 0.00 5,900.15 4,483.21 1,285.68 2,166.27 1,329.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -270.00 0.00 0.00 24.00
   Non-Current Liabilities 131.62 14,699.34 2,636.72 5,307.64 8,888.86 11,479.21 22,089.04 23,222.63 22,549.17 601.35 648.73 693.78 737.12 779.36 820.52 859.54 1,167.03 933.56 1,003.62 1,016.85
      Long-Term Debt 98.62 162.34 224.43 283.74 340.96 396.71 451.04 502.83 552.73 601.35 648.73 693.78 737.12 779.36 820.52 859.54 897.03 933.56 1,003.62 1,016.85
      Other Non-Current Liabilities 33.00 14,537.00 2,412.30 5,023.90 8,547.90 11,082.50 21,638.00 22,719.80 21,996.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 270.00 0.00 0.00 0.00
Equity 13,667.89 -13,105.08 6,370.96 12,269.45 21,943.41 26,972.31 21,753.63 25,331.67 35,237.26 41,088.26 46,849.36 52,058.39 58,442.78 63,792.17 69,463.06 73,424.23 78,326.70 89,034.57 93,976.46 39,357.62
   Shareholders Equity 21,996.21 -26,210.16 9,377.31 16,951.38 33,401.69 39,803.85 28,765.75 14,137.73 62,549.21 41,088.26 46,849.36 52,058.39 58,442.78 63,792.17 69,463.06 73,424.23 78,326.70 89,034.57 93,976.46 39,357.62
      Capital Stock 0.14 0.06 0.85 0.85 0.70 0.66 0.49 0.49 0.49 3.75 3.73 3.72 3.71 3.70 3.69 3.69 3.64 3.63 3.52 2.71
      Share Premium 141,469.95 117,278.39 119,246.01 121,766.59 122,961.20 124,885.06 125,980.43 129,467.27 132,549.62 133,733.09 133,490.98 133,224.25 132,907.98 132,575.80 132,272.26 131,654.78 128,777.53 127,483.34 124,761.59 64,509.72
      Retained Earnings -133,141.76 -130,383.52 -116,240.51 -117,085.52 -111,503.61 -112,054.17 -118,968.79 -115,330.04 -105,238.16 -92,648.59 -86,645.35 -81,169.58 -74,468.91 -68,787.34 -62,812.89 -58,234.23 -50,454.47 -38,452.40 -30,788.65 -25,154.82
      Treasury Shares 0 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 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 14,645.36 9,874.35 7,439.18 4,089.83 16,127.43 22,872.15 23,640.64 0 34,627.78 19,464.01 9,755.23 9,848.80 15,790.59 17,970.91 19,977.90 0 0 0 0 0
Debt 340.96 396.71 451.04 502.83 552.73 602.82 652.36 699.51 744.90 779.36 820.52 859.54 897.03 933.57 1,000.85 1,065.97 1,128.90 1,179.36 1,226.88 1,147.54
Common Shares Outstanding 1,355.97 590.18 8,541.47 8,541.47 7,004.95 6,572.62 4,937.68 4,913.91 4,890.14 37,536.10 37,352.20 37,241.64 37,131.38 37,020.52 36,909.96 36,866.96 36,432.79 36,304.36 35,213.05 27,088.58
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 -116.70 63.78 58.35 58.35 -215.02 341.02 252.63 120.28 -2,426.35 2,381.59 2,008.40 1,026.85 -1,286.51 1,870.31 1,310.94 788.87
Cost Of Revenue 956.16 239.04 0 665.54 2,544.13 2,258.10 1,183.21 3,571.53 783.66 551.82 226.99 -4,097.96 4,959.66 4,004.66 1,177.14 1,024.85 2,030.45 1,074.98 644.50
Gross Profit -956.16 -239.04 0 -782.24 -2,480.35 -2,199.75 -1,124.86 -3,786.55 -442.63 -299.19 -106.71 1,671.61 -2,578.07 -1,996.25 -150.30 -2,311.37 -160.14 235.96 144.37
Operating Expenses 6,339.35 3,522.83 1,973.55 -6,898.81 8,621.47 6,976.06 4,091.10 -11,797.36 17,861.92 11,765.39 5,691.40 -6,495.42 13,763.29 8,540.87 4,415.15 -13,487.65 25,178.15 13,559.91 5,787.27
   Selling, General and Administrative Expenses 5,338.11 2,865.14 1,665.82 -6,510.69 7,223.70 5,593.07 3,330.68 -6,720.79 11,991.37 7,271.33 3,561.41 -6,806.32 10,013.58 6,628.67 3,542.52 -8,904.62 16,042.74 8,590.24 3,859.71
   Research and Development Expenses 1,001.24 657.68 307.73 -2,047.96 1,397.76 1,382.98 760.42 2,300.12 5,870.56 4,535.39 2,129.99 7,040.26 3,749.71 1,912.20 872.63 -4,583.03 9,135.41 4,969.68 1,927.56
   Other Operating Expenses 0.00 0.00 0.00 1,659.84 0.00 0.00 0.00 -7,376.69 0.00 -41.33 0.00 -6,729.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -7,295.51 -3,761.87 -1,973.55 6,116.57 -11,101.82 -9,175.81 -5,215.95 8,010.82 -18,304.56 -12,064.58 -5,798.11 8,167.03 -16,341.36 -10,537.12 -4,565.45 11,176.28 -25,338.29 -13,323.96 -5,642.91
Net Non-Operating Income -8,760.74 -9,536.14 2,818.56 -11,335.59 14,928.24 12,451.68 1,577.20 -1,147.92 -5,764.02 585.58 322.34 264.07 106.67 -15.98 -13.21 -24.63 38.63 26.38 9.07
Interest Expense 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 -3.16 2.31 2.31 0.85
Net Interest 96.16 34.20 26.24 -345.76 382.93 293.87 153.30 71.06 370.39 0 0 0 0 0 0 0 0 0 0
EBT -16,056.25 -13,298.01 845.01 -5,219.02 3,826.43 3,275.87 -3,638.75 6,862.89 -24,068.58 -11,479.00 -5,475.77 8,431.10 -16,234.68 -10,553.11 -4,578.66 11,151.66 -25,299.66 -13,297.58 -5,633.83
Income Tax 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 Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -7,663.75 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5,633.83 0
Net Income -16,056.25 -13,298.01 845.01 -5,219.02 3,826.43 3,275.87 -3,638.75 6,862.89 -24,068.58 -11,479.00 -5,475.77 8,431.10 -16,234.68 -10,553.11 -4,578.66 11,151.66 -25,299.66 -13,297.58 -5,633.83
EBIT -16,056.25 -13,298.01 845.01 -5,219.02 3,826.43 3,275.87 -3,638.75 6,862.89 -24,068.58 -11,479.00 -5,475.77 8,431.10 -16,234.68 -10,553.11 -4,578.66 11,148.50 -25,297.35 -13,295.27 -5,632.98
Deprecation and Amortization 169.94 105.18 55.26 -928.52 1,450.36 997.73 387.87 -433.66 905.74 534.37 234.54 -198.47 598.20 375.88 180.08 -310.57 533.53 347.57 163.43
EBITDA -15,886.31 -13,192.83 900.27 -6,147.54 5,276.79 4,273.60 -3,250.88 6,429.23 -23,162.84 -10,944.63 -5,241.23 8,232.63 -15,636.48 -10,177.23 -4,398.58 10,837.92 -24,763.81 -12,947.70 -5,469.55
EPS -0.02 -0.03 -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 0.00 0 0 0
Diluted EPS -0.02 -0.03 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.00 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 1,352.08 544.47 8,541.47 8,674.09 5,807.42 5,270.76 4,929.49 14,359.87 4,698.10 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Diluted 1,352.08 544.47 8,541.47 8,674.09 5,807.42 5,270.76 4,929.49 -23,038.68 4,698.10 37,398.56 0 0.00 0 0 0 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 2021-03-31
Operating Cash Flow -6,045.64 -4,100.96 -1,476.15 8,534.72 -10,334.01 -6,834.07 -4,682.04 16,550.29 -21,302.12 -14,893.48 -6,536.15 9,607.19 -12,959.20 -9,831.51 -5,545.11 3,225.35 -18,723.66 -7,683.11 -3,450.07
   Operating Net Income -16,056.25 -13,298.01 845.01 -5,219.02 3,826.43 3,275.87 -3,638.75 6,862.89 -24,068.58 -11,479.00 -5,475.77 8,431.10 -16,234.68 -10,553.11 -4,578.66 11,151.66 -25,299.66 -13,297.58 -5,633.83
   Deprecation and Amortization 169.94 105.18 55.26 -928.52 1,450.36 997.73 387.87 -433.66 905.74 534.37 234.54 -198.47 598.20 375.88 180.08 -310.57 533.53 347.57 163.43
   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 546.61 69.48 0 540.17 56.47 56.39 60.71 -1,066.65 731.77 986.20 266.74 -563.49 923.84 591.66 288.11 -14,388.73 12,825.01 6,174.03 2,945.96
   Change in Working Capital -1,807.97 -2,199.99 -916.51 -852.08 -1,095.00 1,675.70 125.54 -149.09 4,520.77 3,023.36 490.17 -2,800.17 312.28 742.59 -10.68 -2,624.89 4,108.78 3,329.67 784.08
   Other Operating Activities 11,102.04 11,222.38 -1,459.90 14,994.17 -14,572.27 -12,839.76 -1,617.42 11,336.80 -3,391.81 -7,958.41 -2,051.84 4,738.21 1,441.16 -988.55 -1,423.96 9,397.88 -10,891.32 -4,236.80 -1,709.71
Investing Cash Flow -2,320.34 1,024.77 1,749.46 57,636.52 -15,249.36 -22,153.13 -23,298.53 46,235.70 -26,138.70 -10,633.82 -569.57 43,995.97 -16,772.41 -18,438.18 -20,120.64 652.51 -569.52 -536.05 -147.29
   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 1,800.00 0 0 36.49 162.83 0 0 -1,920.68 2,105.27 1,290.01 779.43 76.30 1,017.10 431.70 120.64 -652.51 569.52 536.05 147.29
   Net Purchase/Sale of Investments Net 28,281.31 24,282.06 34,450.54 66,132.03 0 0 0 0 24,033.42 9,343.80 0 -44,072.27 15,755.31 18,006.49 20,000.00 0 0 0 0
   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 -32,401.65 -23,257.29 -32,701.08 -8,532.00 -15,412.19 -22,153.13 -23,298.53 81,533.60 -52,277.39 -21,267.64 -1,349.00 87,991.94 -33,544.82 -36,876.37 -40,241.27 1,305.02 -1,139.05 -1,072.11 -294.59
Financing Cash Flow -463.58 -7,881.53 -3,545.97 -5,393.35 -5,104.89 -362.57 0 0.00 21,632.16 0 0 0 0 0 0 -118,124.57 59,855.22 59,573.14 58,551.43
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -23.43 21.61 21.61 1.83
   Net Issuance/Repurchase of Equity 7,417.94 0 0 376.63 0 0 0 0.00 21,632.16 0 0 0 0 0 0 -118,148.00 59,876.83 59,594.75 58,553.25
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -7,881.53 -7,881.53 -3,545.97 -5,769.98 -5,104.89 -362.57 0 0.00 0.00 0 0 0 0 0 0 46.87 -43.22 -43.22 -3.66
Net Change in Cash -8,829.56 -10,957.71 -3,272.66 60,777.90 -30,688.26 -29,349.77 -27,980.58 62,785.99 -25,808.66 -25,527.30 -7,105.73 53,603.16 -29,731.62 -28,269.70 -25,665.75 -114,246.71 40,562.04 51,353.97 54,954.06
   Cash at Beginning of Period 16,200.16 16,200.16 16,200.16 -44,577.74 43,440.87 43,440.87 43,440.87 -19,345.12 39,096.56 39,096.56 39,096.56 -14,506.60 69,160.47 69,160.47 69,160.47 183,407.17 36,537.10 36,537.10 36,537.10
   Cash at End of Period 7,370.60 5,242.44 12,927.50 16,200.16 12,752.60 14,091.10 15,460.29 43,440.87 13,287.90 13,569.26 31,990.83 39,096.56 39,428.85 40,890.77 43,494.72 69,160.47 77,099.13 87,891.07 91,491.16
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0