Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.75 1.59 -1.06
Price to Sales 15.67 0.76 13.05 13.30
Book Value Per Common Share 1.45 1.96 0.10 1.44 1.16
Price to Book 0.83 1.14 15.77 4.24 6.61
Price to Operating Cash Flow -2.44 1.77 -0.83 -3.21 -3.05
Price to Free Cash Flow -0.83 -3.14 -3.05
Enterprise Value to EBITDA 11711.61
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 -4.53 -4.82 -8.66 -24.83 -6.67 147.00 -57.00 1.15 -4.23 -3.87 -6.00 -23.00 -265.00 122.67 -44.11
Price to Sales 114.93 24.63 183.10 109.56 131.58 51.58 45.97 1.08 126.58 73.17 60.78 182.71 273.20 17.00
Book Value Per Common Share 0.87 1.14 1.30 1.45 1.54 1.60 1.96 1.96 2.47 2.50 -0.90 0.10 0.53 1.40 1.33 1.44 1.57 1.40 1.26 1.16
Price to Book 0.89 0.59 0.74 0.83 0.97 1.25 0.75 1.14 0.92 1.18 -3.34 15.77 4.55 1.33 2.93 4.24 3.37 5.27 6.32 6.61
Price to Operating Cash Flow -6.31 -17.69 -7.57 -7.84 -270.07
Price to Free Cash Flow -7.83 -213.44
Enterprise Value to EBITDA 415622.49

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -97.33 2652.72 -61.32
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 -75.51 430.74 -73.70 -10.33 -46.39 -75.70 -98.19 11491.68 -25.85 17.69 92.58 15.08
EBITDA YoY -98.71
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.55 2.05 1.72 3.64 4.73
Quick Ratio 4.29 7.74
Current Ratio 3.00 6.26 4.49 8.03 3.72
Debt to Equity 0.65 0.76 26.16 1.90 3.51
Long-Term Debt to Equity 0.21 0.54 20.71 1.57 2.35
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 0.76 0.93 1.09 1.98 1.75 1.73 1.95 2.63 2.20 1.92 1.15 2.25 2.02 2.74 2.97 3.64 3.76 4.32 3.57 4.73
Quick Ratio 6.40 5.83 1.25 4.29 6.91 7.55 7.48 7.74 7.57
Current Ratio 5.75 5.20 5.83 3.00 3.13 3.75 3.72 6.26 7.66 9.01 1.31 4.49 7.26 7.85 7.87 8.03 7.86 5.82 3.83 3.72
Debt to Equity 0.40 0.36 0.34 0.65 0.69 0.78 0.60 0.76 0.61 0.66 -3.35 26.16 5.53 1.98 1.87 1.90 1.92 2.75 2.86 3.51
Long-Term Debt to Equity 0.17 0.12 0.17 0.21 0.25 0.37 0.23 0.54 0.43 0.49 -1.82 20.71 4.70 1.63 1.53 1.57 1.57 2.13 1.90 2.35

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -23.49 52.21 -71.53 -27.43 -53.82
ROE -38.65 91.88 -1942.75 -79.66 -242.49
Gross Margin 89.58
Operating Margin -542.15 50.17 -1223.94 -252.94
EBITDA Margin -513.64 50.55 -1214.04 -250.06
Net Profit Margin -568.29 47.84 -1233.73 -249.68
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 0.35 78.95 -48.19 1.37 -4.67
ROE 0.55 131.35 113.24 5.13 -18.04
Gross Margin
Operating Margin -2572.16 -504.77 -2030.35 -453.03 -1937.64 83.54 -65.05 94.29 -2869.82 -1811.50 -915.65 -1323.44 70.54 -27.90
EBITDA Margin -1982.88 97.31 -2868.58 -1293.30 -27.68
Net Profit Margin 29.93 93.34 -2997.88 -38.81

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 90,643.00 128,412.00 87,810.00 119,837.00 102,536.00
   Current Assets 72,181.00 102,116.00 79,061.00 109,377.00 98,206.00
      Cash and Short-Term Investments 75,100.00 98,000.00 73,500.00 104,484.00 93,041.00
            Cash and Cash Equivalents 16,486.00 34,430.00 45,869.00 104,484.00 93,041.00
            Short-Term Investments 43,249.00 40,312.00 27,689.00 0 0
      Net Receivables 0 0 2,101.00 861.00 0
      Inventory 0 0 899.00 463.00 0
      Other Current Assets -2,919.00 4,116.00 2,561.00 3,569.00 5,165.00
   Non-Current Assets 18,462.00 26,296.00 8,749.00 10,460.00 4,330.00
      Property, Plant, Equipment Net 2,090.00 2,364.00 2,594.00 2,914.00 3,297.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 408.00 1,056.00 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 16,372.00 23,932.00 5,747.00 6,490.00 1,033.00
Liabilities 35,566.00 55,450.00 84,577.00 78,579.00 79,778.00
   Current Liabilities 24,099.00 16,303.00 17,618.00 13,616.00 26,396.00
      Payables and Expenses 8,362.00 14,644.00 11,565.00 13,546.00 8,780.00
            Account Payables 4,569.00 7,149.00 5,937.00 7,848.00 4,639.00
            Current Accrued Liabilities 3,793.00 7,495.00 5,628.00 5,698.00 4,141.00
      Short-Term Debt 407.00 340.00 282.00 70.00 52.00
      Other Current Liabilities 15,330.00 1,319.00 5,771.00 0.00 17,564.00
   Non-Current Liabilities 11,467.00 39,147.00 66,959.00 64,963.00 53,382.00
      Long-Term Debt 2,175.00 2,581.00 37,314.00 31,949.00 3,274.00
      Other Non-Current Liabilities 9,292.00 36,566.00 29,645.00 33,014.00 50,108.00
Equity 55,077.00 72,962.00 3,233.00 41,258.00 22,758.00
   Shareholders Equity 55,077.00 72,962.00 3,233.00 41,258.00 22,758.00
      Capital Stock 41.00 40.00 36.00 32.00 20.00
      Share Premium 431,571.00 428,169.00 425,485.00 400,705.00 349,351.00
      Retained Earnings -376,535.00 -355,247.00 -422,288.00 -359,479.00 -326,613.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 59,095.00 63,906.00 27,689.00 0 0
Debt 2,582.00 2,921.00 37,596.00 32,019.00 3,326.00
Common Shares Outstanding 37,973.99 37,207.80 32,682.34 28,705.33 19,663.70
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 3,746.00 140,141.00 5,091.00 13,163.00 0.00
Cost Of Revenue 0 14,600.00 0 0 0
Gross Profit 0 125,541.00 0 0 0
Operating Expenses 40,863.00 52,872.00 90,848.00 74,001.00 51,149.00
   Selling, General and Administrative Expenses 14,458.00 20,920.00 62,961.00 49,916.00 14,627.00
   Research and Development Expenses 26,405.00 30,928.00 27,259.00 23,773.00 36,522.00
   Other Operating Expenses 0.00 1,024.00 628.00 312.00 0.00
Operating Income -37,117.00 72,669.00 -85,757.00 -60,838.00 -51,149.00
Net Non-Operating Income 15,980.00 -5,490.00 18,248.00 24,884.00 -7,184.00
Interest Expense 828.00 3,130.00 5,198.00 2,660.00 1,181.00
EBT -21,137.00 67,179.00 -67,509.00 -35,954.00 -58,333.00
Income Tax 151.00 138.00 4,700.00 6,088.00 3,148.00
Net Income -21,288.00 67,041.00 -62,809.00 -32,866.00 -55,185.00
EBIT -20,309.00 70,309.00 -62,311.00 -33,294.00 -57,152.00
Deprecation and Amortization 1,068.00 530.00 504.00 379.00 111.00
EBITDA -19,241.00 70,839.00 -61,807.00 -32,915.00 -57,041.00
EPS -0.00 0.00 -0.00 0 0
Diluted EPS -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 48,513.07 47,852.83 42,613.51 0 0
Average Shares Outstanding Diluted 48,513.07 48,390.58 42,613.51 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -24,009.00 60,159.00 -79,883.00 -54,560.00 -49,354.00
   Operating Net Income -21,288.00 67,041.00 -62,809.00 -32,866.00 -55,185.00
   Deprecation and Amortization -1,068.00 -530.00 504.00 379.00 111.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 3,346.00 2,624.00 3,686.00 0 0
   Change in Working Capital -4,281.00 -8,818.00 -1,521.00 -1,793.00 -3,218.00
   Other Operating Activities -718.00 -158.00 -19,743.00 -20,280.00 8,938.00
Investing Cash Flow 6,150.00 -34,877.00 -27,389.00 -1,172.00 6,474.00
   Capital Expenditure 0.00 0.00 -9.00 -1,172.00 -4.00
   Net Purchase/Sale of PPE 0 0 -9.00 -1,172.00 -4.00
   Net Purchase/Sale of Investments Net 6,150.00 -34,877.00 -27,380.00 0 6,478.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0.00 0.00 9.00 1,172.00 4.00
Financing Cash Flow -139.00 -36,721.00 48,602.00 67,120.00 94,001.00
   Net Issuance/Repayment of Debt 0 -36,383.00 5,000.00 30,000.00 10,000.00
   Net Issuance/Repurchase of Equity 0 0 47,248.00 38,552.00 90,554.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -139.00 -338.00 -3,646.00 -1,432.00 -6,553.00
Net Change in Cash -17,998.00 -11,439.00 -58,670.00 11,388.00 51,121.00
   Cash at Beginning of Period 34,598.00 46,039.00 104,702.00 93,314.00 42,193.00
   Cash at End of Period 16,600.00 34,600.00 46,032.00 104,702.00 93,314.00
Free Cash Flow 0 0 -79,892.00 -55,732.00 -49,358.00
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 51,071.00 60,694.00 67,915.00 90,643.00 99,038.00 107,806.00 118,254.00 128,412.00 148,546.00 154,856.00 70,296.00 87,810.00 112,293.00 135,612.00 111,562.00 119,837.00 109,882.00 121,131.00 100,072.00 102,536.00
   Current Assets 48,694.00 56,498.00 52,221.00 72,181.00 80,463.00 94,578.00 101,673.00 102,116.00 128,641.00 145,530.00 59,767.00 79,061.00 103,565.00 125,676.00 101,906.00 109,377.00 103,933.00 115,631.00 95,376.00 98,206.00
      Cash and Short-Term Investments 37,900.00 46,500.00 53,800.00 75,100.00 84,900.00 83,700.00 94,200.00 98,000.00 105,200.00 91,900.00 54,800.00 73,500.00 96,100.00 118,691.00 95,210.00 104,484.00 100,109.00 112,500.00 92,066.00 93,041.00
            Cash and Cash Equivalents 14,877.00 11,155.00 7,377.00 16,486.00 29,165.00 26,374.00 35,862.00 34,430.00 44,451.00 58,340.00 26,968.00 45,869.00 68,675.00 118,691.00 95,210.00 104,484.00 100,109.00 112,500.00 92,066.00 93,041.00
            Short-Term Investments 23,131.00 33,765.00 33,665.00 43,249.00 40,098.00 47,044.00 44,762.00 40,312.00 44,001.00 27,637.00 27,908.00 27,689.00 27,470.00 0 0 0 0 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 2,245.00 2,345.00 2,060.00 2,101.00 2,493.00 2,211.00 1,628.00 861.00 29.00 0 0 0
      Inventory 0 0 0 0 0 0 0 0 13,114.00 10,290.00 1,105.00 899.00 786.00 629.00 1,149.00 463.00 631.00 92.00 0 0
      Other Current Assets 10,794.00 9,998.00 -1,579.00 -2,919.00 -4,437.00 10,878.00 7,473.00 4,116.00 8,082.00 40,995.00 1,802.00 2,561.00 4,186.00 4,145.00 3,919.00 3,569.00 3,164.00 3,039.00 3,310.00 5,165.00
   Non-Current Assets 2,377.00 4,196.00 15,694.00 18,462.00 18,575.00 13,228.00 16,581.00 26,296.00 19,905.00 9,326.00 10,529.00 8,749.00 8,728.00 9,936.00 9,656.00 10,460.00 5,949.00 5,500.00 4,696.00 4,330.00
      Property, Plant, Equipment Net 1,851.00 1,934.00 2,013.00 2,090.00 2,163.00 2,233.00 2,300.00 2,364.00 2,425.00 2,484.00 2,540.00 2,594.00 2,646.00 2,697.00 2,810.00 2,914.00 3,015.00 3,118.00 3,221.00 3,297.00
      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 0 103.00 206.00 309.00 408.00 770.00 866.00 961.00 1,056.00 1,145.00 572.00 378.00 0
      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 526.00 2,262.00 13,681.00 16,372.00 16,412.00 10,995.00 14,281.00 23,932.00 17,377.00 6,636.00 7,680.00 5,747.00 5,312.00 6,373.00 5,885.00 6,490.00 1,789.00 1,810.00 1,097.00 1,033.00
Liabilities 14,641.00 16,227.00 17,383.00 35,566.00 40,509.00 47,400.00 44,149.00 55,450.00 56,555.00 61,778.00 100,210.00 84,577.00 95,084.00 90,132.00 72,635.00 78,579.00 72,268.00 88,811.00 74,148.00 79,778.00
   Current Liabilities 8,469.00 10,863.00 8,957.00 24,099.00 25,719.00 25,233.00 27,349.00 16,303.00 16,790.00 16,158.00 45,644.00 17,618.00 14,264.00 16,012.00 12,944.00 13,616.00 13,220.00 19,879.00 24,932.00 26,396.00
      Payables and Expenses 6,241.00 8,649.00 6,890.00 8,362.00 10,463.00 10,848.00 13,519.00 14,644.00 13,033.00 10,606.00 10,700.00 11,565.00 13,275.00 15,356.00 12,653.00 13,546.00 12,118.00 9,320.00 8,650.00 8,780.00
            Account Payables 3,467.00 6,172.00 4,260.00 4,569.00 4,955.00 5,350.00 8,918.00 7,149.00 3,490.00 3,416.00 5,925.00 5,937.00 7,419.00 9,960.00 8,130.00 7,848.00 7,510.00 5,946.00 6,516.00 4,639.00
            Current Accrued Liabilities 2,774.00 2,477.00 2,630.00 3,793.00 5,508.00 5,498.00 4,601.00 7,495.00 9,543.00 7,190.00 4,775.00 5,628.00 5,856.00 5,396.00 4,523.00 5,698.00 4,608.00 3,374.00 2,134.00 4,141.00
      Short-Term Debt 463.00 444.00 425.00 407.00 389.00 372.00 356.00 340.00 325.00 310.00 34,944.00 282.00 269.00 199.00 77.00 70.00 65.00 60.00 57.00 52.00
      Other Current Liabilities 1,765.00 1,770.00 1,642.00 15,330.00 14,867.00 14,013.00 13,474.00 1,319.00 3,432.00 5,242.00 0.00 5,771.00 720.00 457.00 214.00 0.00 1,037.00 10,499.00 16,225.00 17,564.00
   Non-Current Liabilities 6,172.00 5,364.00 8,426.00 11,467.00 14,790.00 22,167.00 16,800.00 39,147.00 39,765.00 45,620.00 54,566.00 66,959.00 80,820.00 74,120.00 59,691.00 64,963.00 59,048.00 68,932.00 49,216.00 53,382.00
      Long-Term Debt 1,821.00 1,945.00 2,062.00 2,175.00 2,284.00 2,388.00 2,487.00 2,581.00 2,673.00 2,760.00 2,842.00 37,314.00 37,160.00 37,010.00 36,851.00 31,949.00 31,846.00 31,646.00 3,215.00 3,274.00
      Other Non-Current Liabilities 4,351.00 3,419.00 6,364.00 9,292.00 12,506.00 19,779.00 14,313.00 36,566.00 37,092.00 42,860.00 51,724.00 29,645.00 43,660.00 37,110.00 22,840.00 33,014.00 27,202.00 37,286.00 46,001.00 50,108.00
Equity 36,430.00 44,467.00 50,532.00 55,077.00 58,529.00 60,406.00 74,105.00 72,962.00 91,991.00 93,078.00 -29,914.00 3,233.00 17,209.00 45,480.00 38,927.00 41,258.00 37,614.00 32,320.00 25,924.00 22,758.00
   Shareholders Equity 36,430.00 44,467.00 50,532.00 55,077.00 58,529.00 60,406.00 74,105.00 72,962.00 91,991.00 93,078.00 -29,914.00 3,233.00 17,209.00 45,480.00 38,927.00 41,258.00 37,614.00 32,320.00 25,924.00 22,758.00
      Capital Stock 45.00 42.00 42.00 41.00 41.00 41.00 41.00 40.00 40.00 40.00 36.00 36.00 36.00 36.00 32.00 32.00 27.00 26.00 21.00 20.00
      Share Premium 433,787.00 433,236.00 432,416.00 431,571.00 430,590.00 429,659.00 428,900.00 428,169.00 427,612.00 426,942.00 426,214.00 425,485.00 425,032.00 423,719.00 403,825.00 400,705.00 367,823.00 361,925.00 357,192.00 349,351.00
      Retained Earnings -397,402.00 -388,811.00 -381,926.00 -376,535.00 -372,102.00 -369,294.00 -354,836.00 -355,247.00 -335,661.00 -333,904.00 -456,164.00 -422,288.00 -407,859.00 -378,275.00 -364,930.00 -359,479.00 -330,236.00 -329,631.00 -331,289.00 -326,613.00
      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 23,131.00 35,501.00 46,820.00 59,095.00 56,214.00 57,701.00 58,705.00 63,906.00 61,116.00 33,973.00 27,908.00 27,689.00 27,470.00 0 0 0 0 0 0 0
Debt 2,284.00 2,389.00 2,487.00 2,582.00 2,673.00 2,760.00 2,843.00 2,921.00 2,998.00 3,070.00 37,786.00 37,596.00 37,429.00 37,209.00 36,928.00 32,019.00 31,911.00 31,706.00 3,272.00 3,326.00
Common Shares Outstanding 41,956.72 39,174.94 39,020.27 37,973.99 37,943.24 37,856.46 37,779.80 37,207.80 37,175.82 37,175.67 33,327.63 32,682.34 32,656.24 32,596.40 29,221.16 28,705.33 23,885.57 23,147.55 20,625.64 19,663.70
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 334.00 1,364.00 257.00 977.00 660.00 736.00 1,373.00 5,650.00 2,375.00 130,986.00 1,130.00 1,524.00 1,557.00 1,323.00 687.00 597.00 516.00 0.00 12,050.00
Cost Of Revenue 0 0 0 0 0 0 0 14,600.00 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 0 0 0 0 0 0 0 125,541.00 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 8,739.00 10,925.00 8,867.00 9,029.00 10,980.00 9,973.00 10,881.00 14,261.00 11,859.00 14,940.00 11,812.00 24,004.00 23,358.00 23,061.00 20,425.00 22,892.00 19,957.00 17,508.00 13,644.00
   Selling, General and Administrative Expenses 3,287.00 3,784.00 3,726.00 4,716.00 2,907.00 3,166.00 3,669.00 3,592.00 5,014.00 7,474.00 4,840.00 15,845.00 16,739.00 15,786.00 14,591.00 15,035.00 15,411.00 12,774.00 6,696.00
   Research and Development Expenses 5,452.00 7,141.00 5,141.00 4,313.00 8,073.00 6,807.00 7,212.00 10,587.00 6,466.00 7,040.00 6,835.00 7,963.00 6,430.00 7,131.00 5,735.00 7,690.00 4,401.00 4,734.00 6,948.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 82.00 379.00 426.00 137.00 196.00 189.00 144.00 99.00 167.00 145.00 0.00 0.00
Operating Income -8,405.00 -9,561.00 -8,610.00 -8,052.00 -10,320.00 -9,237.00 -9,508.00 -23,065.00 -10,098.00 116,514.00 -10,682.00 -22,480.00 -21,801.00 -21,738.00 -19,738.00 -22,295.00 -19,441.00 -17,508.00 -1,594.00
Net Non-Operating Income -186.00 2,676.00 3,219.00 3,634.00 7,117.00 -5,221.00 10,450.00 3,617.00 8,341.00 5,746.00 -23,194.00 8,051.00 -7,783.00 8,393.00 9,587.00 -6,948.00 18,786.00 15,028.00 -1,982.00
Interest Expense 0.00 0.00 173.00 213.00 213.00 197.00 205.00 222.00 212.00 1,249.00 1,447.00 1,529.00 1,379.00 1,231.00 1,059.00 982.00 1,019.00 445.00 214.00
EBT -8,591.00 -6,885.00 -5,391.00 -4,418.00 -3,203.00 -14,458.00 942.00 -19,448.00 -1,757.00 122,260.00 -33,876.00 -14,429.00 -29,584.00 -13,345.00 -10,151.00 -29,243.00 -655.00 -2,480.00 -3,576.00
Income Tax 0.00 0.00 0.00 -775.00 395.00 0.00 531.00 138.00 0.00 0.00 0.00 0.00 0.00 0.00 4,700.00 800.00 50.00 4,138.00 1,100.00
Net Income 0 0 0 -21,699.00 0 0 411.00 -21,343.00 0 122,260.00 -33,876.00 -62,809.00 0 0 0 -29,848.00 0 1,658.00 -4,676.00
EBIT -8,591.00 -6,885.00 -5,218.00 -4,205.00 -2,990.00 -14,261.00 1,147.00 -19,226.00 -1,545.00 123,509.00 -32,429.00 -12,900.00 -28,205.00 -12,114.00 -9,092.00 -28,261.00 364.00 -2,035.00 -3,362.00
Deprecation and Amortization 0.00 0.00 122.00 879.00 0.00 0.00 189.00 516.00 0.00 0.00 14.00 297.00 0.00 0.00 207.00 352.00 0.00 0.00 27.00
EBITDA 0 0 -5,096.00 -20,577.00 0 0 1,336.00 103,254.00 0 0 -32,415.00 -52,922.00 0 0 -8,885.00 -29,580.00 0 0 -3,335.00
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 -0.00 -0.00 0.00 -0.00
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 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 49,898.89 49,748.92 49,435.50 48,676.38 48,618.69 48,511.66 48,245.56 47,924.70 47,892.00 47,837.39 47,757.25 47,613.76 47,503.82 43,285.23 32,051.23 26,144.87 26,616.63 26,015.29 25,802.70
Average Shares Outstanding Diluted 49,898.89 49,748.92 49,435.50 48,356.89 48,618.69 48,511.66 48,565.05 47,989.72 47,892.00 49,923.36 47,757.25 46,475.56 47,503.82 43,285.23 33,189.43 26,922.24 27,754.83 26,487.97 26,523.92
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 0 0 -7,465.00 -20,002.00 0 0 -4,007.00 79,082.00 0 0 -18,923.00 -63,895.00 0 0 -15,988.00 -53,801.00 0 0 -759.00
   Operating Net Income 0 0 -5,391.00 -21,699.00 0 0 411.00 100,917.00 0 0 -33,876.00 -57,358.00 0 0 -5,451.00 -28,190.00 0 0 -4,676.00
   Deprecation and Amortization 0 0 -122.00 -879.00 0 0 -189.00 -516.00 0 0 -14.00 297.00 0 0 207.00 352.00 0 0 27.00
   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 0 0 819.00 2,641.00 0 0 705.00 1,917.00 0 0 707.00 3,686.00 0 0 0 0 0 0 0
   Change in Working Capital 0 0 -692.00 -6,362.00 0 0 2,081.00 -6,931.00 0 0 -1,887.00 -92.00 0 0 -1,429.00 -3,461.00 0 0 1,668.00
   Other Operating Activities 0 0 -2,079.00 6,297.00 0 0 -7,015.00 -16,305.00 0 0 16,147.00 -10,428.00 0 0 -9,315.00 -22,502.00 0 0 2,222.00
Investing Cash Flow 0 0 12,440.00 696.00 0 0 5,454.00 -34,877.00 0 0 0 -27,380.00 0 0 -9.00 -972.00 0 0 -200.00
   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 -9.00 -972.00 0.00 0.00 -200.00
   Net Purchase/Sale of PPE 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 -9.00 -972.00 0 0 -200.00
   Net Purchase/Sale of Investments Net 0 0 12,440.00 696.00 0 0 5,454.00 -34,877.00 0 0 0 -27,380.00 0 0 0 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 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0 0.00 0 0 9.00 972.00 0 0 200.00
Financing Cash Flow 0 0 -14,084.00 -124.00 0 0 -15.00 -36,743.00 0 0 22.00 41,879.00 0 0 6,723.00 67,191.00 0 0 -71.00
   Net Issuance/Repayment of Debt 0 0 -14,000.00 0 0 0 0 -36,383.00 0 0 0 0.00 0 0 5,000.00 30,000.00 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 44,984.00 100.00 0 2,164.00 38,552.00 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0 0 -84.00 -124.00 0 0 -15.00 -360.00 0 0 22.00 -3,205.00 0 0 -441.00 -1,361.00 0 0 -71.00
Net Change in Cash 0 0 -9,109.00 -19,430.00 0 0 1,432.00 7,462.00 0 0 -18,901.00 -49,396.00 0 0 -9,274.00 12,418.00 0 0 -1,030.00
   Cash at Beginning of Period 0 0 16,595.00 36,030.00 0 0 34,593.00 27,138.00 0 0 46,032.00 95,428.00 0 0 104,702.00 92,284.00 0 0 93,314.00
   Cash at End of Period 14,986.00 11,264.00 7,486.00 16,600.00 29,274.00 26,537.00 36,025.00 34,600.00 44,615.00 58,503.00 27,131.00 46,032.00 68,838.00 118,909.00 95,428.00 104,702.00 100,327.00 112,718.00 92,284.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 -63,895.00 0 0 -15,997.00 -54,773.00 0 0 -959.00