Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -1.66 -1.44 -3.89 -19.50
Price to Sales 10.16 7.44 23.37 209.84
Book Value Per Common Share 5.25 6.22 7.05 8.11
Price to Book 0.44 0.31 0.82 2.81
Price to Operating Cash Flow -3.12 -2.10 -5.96 -29.95
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 -2.19 -3.19 -4.97 -1.93 -2.51 -5.94 -2.07 -5.77 -10.16 -6.85 -11.93 -40.11 -40.62 -59.60 -185.26
Price to Sales 10.15 15.23 23.87 12.29 17.68 40.00 11.53 33.73 60.50 44.30 80.27 285.39 589.25 1419.05 50020.00
Book Value Per Common Share 4.69 4.91 5.24 5.43 5.65 5.94 6.34 6.54 6.79 7.05 7.31 7.54 7.81 8.11 8.36 8.56 8.74
Price to Book 0.46 0.44 0.32 0.36 0.30 0.32 0.35 0.65 0.57 0.82 1.06 1.19 1.95 2.81 4.13 3.83 5.72
Price to Operating Cash Flow -3.74 -4.82 -8.79 -3.61 -5.29 -11.74 -2.88 -7.89 -12.69 -10.37 -16.79 -49.34 -61.61 -78.46 -201.45
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 -14.95 7.54 134.14
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 49.92 96.34 65.69 100.20 51.63 98.89 57.02 109.36 105.97 154.37 2151.61
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.80 5.84 6.83 8.11
Quick Ratio 19.97 28.77 34.30 36.96
Current Ratio 16.53 25.00 34.57 30.67
Debt to Equity 0.12 0.10 0.09 0.07
Long-Term Debt to Equity 0.07 0.07 0.06 0.05
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 4.34 4.48 4.80 3.90 4.39 4.78 5.20 5.03 5.54 6.72 7.00 7.26 7.61 7.95 8.36 8.58 8.87
Quick Ratio 17.06 22.86 22.03 17.70 17.01 24.61 27.20 20.70 30.45 34.30 32.44 30.32 42.61 36.96 53.22 62.12 71.87
Current Ratio 14.25 19.15 19.34 18.36 17.59 25.27 27.65 21.22 31.26 34.57 33.08 31.07 41.02 30.67 53.83 62.88 72.50
Debt to Equity 0.14 0.12 0.12 0.11 0.11 0.10 0.10 0.10 0.09 0.09 0.09 0.09 0.08 0.07 0.02 0.02 0.02
Long-Term Debt to Equity 0.08 0.08 0.07 0.07 0.07 0.07 0.07 0.07 0.06 0.06 0.06 0.06 0.06 0.05 0.01 0.01 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -23.62 -19.78 -19.05 -13.20
ROE -26.44 -21.74 -20.80 -14.15
Gross Margin 49.79 51.05 45.78 51.56
Operating Margin -610.45 -517.84 -600.05 -1075.22
EBITDA Margin -566.87 -484.36 -574.61 -1036.56
Net Profit Margin -611.14 -517.84 -600.05 -1075.55
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 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 -18.67 -12.21 -5.74 -16.92 -10.71 -4.90 -15.39 -10.28 -5.07 -14.08 -9.00 -4.49 -9.74 -6.15 -3.01
ROE -21.19 -13.66 -6.41 -18.81 -11.94 -5.39 -16.88 -11.33 -5.53 -15.39 -9.84 -4.86 -9.98 -6.28 -3.07
Gross Margin 50.76 50.53 49.01 49.46 50.37 44.39 53.22 53.95 51.02 44.07 41.16 37.56 55.73 58.02
Operating Margin -464.03 -475.08 -471.99 -637.73 -709.17 -674.46 -560.24 -587.89 -591.14 -646.96 -670.05 -713.95 -1448.32 -2367.12 -26498.39
EBITDA Margin -426.89 -437.03 -433.98 -592.81 -660.36 -625.73 -527.53 -556.22 -560.33 -620.89 -644.43 -687.53 -1399.83 -2292.48 -25720.97
Net Profit Margin -465.43 -476.89 -474.39 -637.73 -709.17 -674.46 -560.24 -587.89 -591.14 -646.96 -670.05 -713.95 -1448.32 -2367.12 -26498.39

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 2024-09-30 2024-06-30 2024-03-31 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 366,597.00 436,269.00 487,929.00 539,139.00
   Current Assets 253,323.00 330,513.00 434,982.00 411,699.00
      Cash and Short-Term Investments 299,500.00 373,100.00 426,400.00 493,300.00
            Cash and Cash Equivalents 40,753.00 32,499.00 53,208.00 232,813.00
            Short-Term Investments 195,657.00 283,725.00 368,031.00 167,261.00
      Net Receivables 6,629.00 7,316.00 5,214.00 2,861.00
      Inventory 7,436.00 4,491.00 4,627.00 4,145.00
      Other Current Assets -60,242.00 -54,394.00 -1,259.00 -88,607.00
   Non-Current Assets 113,274.00 105,756.00 52,947.00 127,440.00
      Property, Plant, Equipment Net 41,366.00 47,370.00 46,411.00 33,229.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 63,103.00 56,858.00 5,157.00 93,186.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 8,805.00 1,528.00 1,379.00 1,025.00
Liabilities 39,028.00 39,365.00 40,936.00 36,223.00
   Current Liabilities 15,328.00 13,222.00 12,584.00 13,423.00
      Payables and Expenses 7,937.00 9,212.00 8,298.00 7,371.00
            Account Payables 0 0 0 0
            Current Accrued Liabilities 7,937.00 9,212.00 8,298.00 7,371.00
      Short-Term Debt 2,312.00 2,295.00 1,842.00 864.00
      Other Current Liabilities 5,079.00 1,715.00 2,444.00 5,188.00
   Non-Current Liabilities 23,700.00 26,143.00 28,352.00 22,800.00
      Long-Term Debt 23,652.00 25,964.00 28,032.00 22,459.00
      Other Non-Current Liabilities 48.00 179.00 320.00 341.00
Equity 327,569.00 396,904.00 446,993.00 502,916.00
   Shareholders Equity 327,569.00 396,904.00 446,993.00 502,916.00
      Capital Stock 1.00 1.00 1.00 1.00
      Share Premium 719,804.00 702,868.00 667,739.00 629,981.00
      Retained Earnings -392,372.00 -305,773.00 -219,496.00 -126,530.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 136.00 -192.00 -1,251.00 -536.00
   Minority Interest 0 0 0 0
Investments 258,760.00 340,583.00 373,188.00 260,447.00
Debt 25,964.00 28,259.00 29,874.00 23,323.00
Common Shares Outstanding 0 0 63,411.05 62,015.48
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 14,170.00 16,661.00 15,493.00 6,617.00
Cost Of Revenue 7,115.00 8,155.00 8,400.00 3,205.00
Gross Profit 7,055.00 8,506.00 7,093.00 3,412.00
Operating Expenses 107,156.00 111,969.00 104,328.00 74,885.00
   Selling, General and Administrative Expenses 56,571.00 58,950.00 58,531.00 45,764.00
   Research and Development Expenses 50,585.00 53,019.00 45,797.00 29,121.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income -100,101.00 -103,463.00 -97,235.00 -71,473.00
Net Non-Operating Income 13,600.00 17,186.00 4,269.00 304.00
Interest Income 0 0 0 348.00
Interest Expense 0.00 0.00 0.00 22.00
Net Interest 16,666.00 17,764.00 4,602.00 326.00
EBT -86,501.00 -86,277.00 -92,966.00 -71,169.00
Income Tax 98.00 0.00 0.00 0.00
Equity Method Investments Income -2,649.00 0 0 0
Net Income Including Non-Controlling Interests 0 0 -92,966.00 -71,169.00
Net Income Non-Controlling Interests 0 0 0.00 0.00
Net Income -86,599.00 -86,277.00 -92,966.00 -71,169.00
EBIT -86,501.00 -86,277.00 -92,966.00 -71,147.00
Deprecation and Amortization 6,176.00 5,578.00 3,942.00 2,558.00
EBITDA -80,325.00 -80,699.00 -89,024.00 -68,589.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 62,348.01 63,850.49 62,433.61 60,863.95
Average Shares Outstanding Diluted 62,348.01 63,850.49 62,433.61 60,863.95
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -46,109.00 -59,065.00 -60,780.00 -46,347.00
   Operating Net Income -259,797.00 -86,277.00 -92,966.00 -71,169.00
   Deprecation and Amortization 6,176.00 5,578.00 3,942.00 2,558.00
   Deferred Income Tax -248.00 0 0 0
   Share Based Compensation 28,207.00 34,424.00 33,673.00 25,927.00
   Change in Working Capital 5,830.00 2,045.00 3,696.00 14,416.00
   Other Operating Activities 173,723.00 -14,835.00 -9,125.00 -18,079.00
Investing Cash Flow 65,858.00 37,904.00 -122,718.00 -170,878.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,927.00 7,309.00 10,435.00 6,922.00
   Net Purchase/Sale of Investments Net 614,951.00 851,397.00 619,913.00 395,956.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -553,020.00 -820,802.00 -753,066.00 -573,756.00
Financing Cash Flow -11,495.00 452.00 3,893.00 116,634.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 0 110.00 3,158.00 104,879.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -11,495.00 342.00 735.00 11,755.00
Net Change in Cash 8,254.00 -20,709.00 -179,605.00 -100,591.00
   Cash at Beginning of Period 33,023.00 53,732.00 233,337.00 333,928.00
   Cash at End of Period 41,277.00 33,023.00 53,732.00 233,337.00
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 308,608.00 322,487.00 347,261.00 366,597.00 383,424.00 406,611.00 421,962.00 436,269.00 444,853.00 461,195.00 472,787.00 487,929.00 500,212.00 516,300.00 527,085.00 539,139.00 527,838.00 537,049.00 545,639.00
   Current Assets 214,363.00 225,638.00 255,267.00 253,323.00 264,102.00 299,689.00 324,150.00 330,513.00 346,122.00 335,381.00 367,375.00 434,982.00 450,471.00 466,757.00 457,456.00 411,699.00 514,267.00 525,326.00 536,237.00
      Cash and Short-Term Investments 251,200.00 263,300.00 285,300.00 299,500.00 247,600.00 283,500.00 308,600.00 373,100.00 331,200.00 320,200.00 352,100.00 426,400.00 436,100.00 451,200.00 471,800.00 493,300.00 506,600.00 517,773.00 531,142.00
            Cash and Cash Equivalents 44,973.00 37,931.00 52,445.00 40,753.00 37,622.00 31,947.00 54,398.00 32,499.00 36,396.00 56,404.00 48,386.00 53,208.00 68,069.00 79,023.00 225,334.00 232,813.00 331,402.00 370,675.00 445,763.00
            Short-Term Investments 154,262.00 171,895.00 187,280.00 195,657.00 209,978.00 251,506.00 254,152.00 283,725.00 294,852.00 263,805.00 303,708.00 368,031.00 367,995.00 372,167.00 219,892.00 167,261.00 175,202.00 147,098.00 85,379.00
      Net Receivables 5,457.00 6,114.00 5,406.20 6,629.00 7,050.00 6,301.00 7,150.00 7,316.00 9,246.00 6,899.00 5,800.00 5,214.00 5,549.00 4,339.00 3,333.00 2,861.00 1,837.00 1,236.00 412.00
      Inventory 8,126.00 7,512.00 7,070.00 7,436.00 6,935.00 7,581.00 5,809.00 4,491.00 4,225.00 5,263.00 3,718.00 4,627.00 5,916.00 6,838.00 3,550.00 4,145.00 2,557.00 2,670.00 1,541.00
      Other Current Assets -50,420.00 -51,288.00 -42,509.20 -60,242.00 2,517.00 2,307.00 2,591.00 -54,394.00 1,451.00 3,019.00 5,757.00 -1,259.00 2,906.00 4,380.00 -21,227.00 -88,607.00 3,273.00 3,647.00 3,142.00
   Non-Current Assets 94,245.00 96,849.00 91,994.00 113,274.00 119,322.00 106,922.00 97,812.00 105,756.00 98,731.00 125,814.00 105,412.00 52,947.00 49,741.00 49,543.00 69,629.00 127,440.00 13,571.00 11,723.00 9,402.00
      Property, Plant, Equipment Net 36,551.00 38,153.00 39,267.00 41,366.00 44,022.00 44,392.00 45,746.00 47,370.00 47,504.00 48,487.00 45,619.00 46,411.00 43,549.00 43,308.00 42,065.00 33,229.00 12,588.00 10,776.00 8,682.00
      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 51,950.00 53,426.00 45,579.00 63,103.00 64,894.00 61,188.00 50,642.00 56,858.00 49,573.00 75,806.00 58,416.00 5,157.00 4,873.00 4,915.00 26,550.00 93,186.00 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 5,744.00 5,270.00 7,148.00 8,805.00 10,406.00 1,342.00 1,424.00 1,528.00 1,654.00 1,521.00 1,377.00 1,379.00 1,319.00 1,320.00 1,014.00 1,025.00 983.00 947.00 720.00
Liabilities 36,794.00 34,195.00 36,255.00 39,028.00 38,697.00 41,912.00 38,407.00 39,365.00 39,174.00 43,075.00 39,798.00 40,936.00 42,444.00 44,257.00 40,627.00 36,223.00 12,642.00 11,005.00 9,869.00
   Current Liabilities 15,042.00 11,785.00 13,196.00 15,328.00 14,383.00 17,037.00 12,830.00 13,222.00 12,518.00 15,805.00 11,754.00 12,584.00 13,616.00 15,024.00 11,152.00 13,423.00 9,553.00 8,355.00 7,396.00
      Payables and Expenses 7,770.00 6,106.00 5,916.00 7,937.00 10,899.00 9,815.00 7,572.00 9,212.00 9,147.00 7,929.00 7,175.00 8,298.00 7,821.00 9,142.00 6,377.00 7,371.00 5,974.00 5,590.00 4,201.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 7,770.00 6,106.00 5,916.00 7,937.00 10,899.00 9,815.00 7,572.00 9,212.00 9,147.00 7,929.00 7,175.00 8,298.00 7,821.00 9,142.00 6,377.00 7,371.00 5,974.00 5,590.00 4,201.00
      Short-Term Debt 2,507.00 2,441.00 2,376.00 2,312.00 2,249.00 2,265.00 2,280.00 2,295.00 2,310.00 2,249.00 2,188.00 1,842.00 1,314.00 1,115.00 1,090.00 864.00 0 0 0
      Other Current Liabilities 4,765.00 3,238.00 4,904.00 5,079.00 1,235.00 4,957.00 2,978.00 1,715.00 1,061.00 5,627.00 2,391.00 2,444.00 4,481.00 4,767.00 3,685.00 5,188.00 3,579.00 2,765.00 3,195.00
   Non-Current Liabilities 21,752.00 22,410.00 23,059.00 23,700.00 24,314.00 24,875.00 25,577.00 26,143.00 26,656.00 27,270.00 28,044.00 28,352.00 28,828.00 29,233.00 29,475.00 22,800.00 3,089.00 2,650.00 2,473.00
      Long-Term Debt 21,742.00 22,390.00 23,028.00 23,652.00 24,250.00 24,831.00 25,404.00 25,964.00 26,499.00 27,096.00 27,684.00 28,032.00 28,509.00 28,910.00 29,134.00 22,459.00 0 0 0
      Other Non-Current Liabilities 10.00 20.00 31.00 48.00 64.00 44.00 173.00 179.00 157.00 174.00 360.00 320.00 319.00 323.00 341.00 341.00 0 0 0
Equity 271,814.00 288,292.00 311,006.00 327,569.00 344,727.00 364,699.00 383,555.00 396,904.00 405,679.00 418,120.00 432,989.00 446,993.00 457,768.00 472,043.00 486,458.00 502,916.00 515,196.00 526,044.00 535,770.00
   Shareholders Equity 271,814.00 288,292.00 311,006.00 327,569.00 344,727.00 364,699.00 383,555.00 396,904.00 405,679.00 418,120.00 432,989.00 446,993.00 457,768.00 472,043.00 486,458.00 502,916.00 515,196.00 526,044.00 535,770.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
      Share Premium 721,360.00 719,728.00 723,020.00 719,804.00 714,567.00 714,626.00 710,527.00 702,868.00 694,948.00 686,537.00 676,536.00 667,739.00 657,431.00 648,146.00 638,860.00 629,981.00 621,994.00 614,483.00 607,531.00
      Retained Earnings -449,978.00 -431,744.00 -412,320.00 -392,372.00 -370,630.00 -349,302.00 -326,452.00 -305,773.00 -287,974.00 -266,886.00 -243,455.00 -219,496.00 -196,971.00 -172,991.00 -150,176.00 -126,530.00 -106,791.00 -88,406.00 -71,790.00
      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 431.00 307.00 305.00 136.00 789.00 -626.00 -521.00 -192.00 -1,296.00 -1,532.00 -93.00 -1,251.00 -2,693.00 -3,113.00 -2,227.00 -536.00 -8.00 -34.00 28.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 206,212.00 225,321.00 232,859.00 258,760.00 274,872.00 312,694.00 304,794.00 340,583.00 344,425.00 339,611.00 362,124.00 373,188.00 372,868.00 377,082.00 246,442.00 260,447.00 175,202.00 147,098.00 85,379.00
Debt 24,249.00 24,831.00 25,404.00 25,964.00 26,499.00 27,096.00 27,684.00 28,259.00 28,809.00 29,345.00 29,872.00 29,874.00 29,823.00 30,025.00 30,224.00 23,323.00 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 63,976.98 63,929.60 63,739.32 63,411.05 62,636.75 62,610.18 62,292.89 62,015.48 61,653.90 61,423.26 61,309.35
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
Revenues 12,377.00 8,256.00 4,205.00 -5,204.00 10,170.00 6,138.00 3,066.00 -7,676.00 12,223.00 8,061.00 4,053.00 -5,641.00 10,888.00 6,934.00 3,312.00 1,608.00 3,551.00 1,396.00 62.00
Cost Of Revenue 6,095.00 4,084.00 2,144.00 -2,776.00 5,140.00 3,046.00 1,705.00 -3,260.00 5,718.00 3,712.00 1,985.00 -3,838.00 6,090.00 4,080.00 2,068.00 1,047.00 1,572.00 586.00 0
Gross Profit 6,282.00 4,172.00 2,061.00 -2,428.00 5,030.00 3,092.00 1,361.00 -4,416.00 6,505.00 4,349.00 2,068.00 -1,803.00 4,798.00 2,854.00 1,244.00 623.00 1,979.00 810.00 0
Operating Expenses 66,889.00 45,433.00 22,792.00 -56,420.00 81,643.00 55,380.00 26,553.00 -65,015.00 87,736.00 59,735.00 29,513.00 -47,859.00 77,084.00 50,073.00 25,030.00 -29,231.00 53,578.00 33,978.00 16,560.00
   Selling, General and Administrative Expenses 32,757.00 22,098.00 11,442.00 -31,775.00 43,677.00 30,381.00 14,288.00 -33,084.00 45,882.00 31,113.00 15,039.00 -28,150.00 43,917.00 28,466.00 14,298.00 -18,057.00 32,672.00 20,816.00 10,333.00
   Research and Development Expenses 34,132.00 23,335.00 11,350.00 -24,645.00 37,966.00 24,999.00 12,265.00 -31,931.00 41,854.00 28,622.00 14,474.00 -19,709.00 33,167.00 21,607.00 10,732.00 -11,174.00 20,906.00 13,162.00 6,227.00
   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 0.00 0.00
Operating Income -60,607.00 -41,261.00 -20,731.00 53,992.00 -76,613.00 -52,288.00 -25,192.00 60,599.00 -81,231.00 -55,386.00 -27,445.00 46,056.00 -72,286.00 -47,219.00 -23,786.00 29,792.00 -51,599.00 -33,168.00 -16,498.00
Net Non-Operating Income 3,174.00 2,038.00 884.00 -11,428.00 11,756.00 8,759.00 4,513.00 -7,049.00 12,753.00 7,996.00 3,486.00 1,526.00 1,845.00 758.00 140.00 -57.00 169.00 123.00 69.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 348.00 0 0 0
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 22.00 0.00 0.00 0.00
Net Interest 8,974.00 6,209.00 3,217.00 -10,040.00 13,101.00 9,019.00 4,586.00 -7,274.00 13,044.00 8,277.00 3,717.00 1,534.00 2,105.00 819.00 144.00 -35.00 169.00 123.00 69.00
EBT -57,433.00 -39,223.00 -19,847.00 42,564.00 -64,857.00 -43,529.00 -20,679.00 53,550.00 -68,478.00 -47,390.00 -23,959.00 47,582.00 -70,441.00 -46,461.00 -23,646.00 29,735.00 -51,430.00 -33,045.00 -16,429.00
Income Tax 173.00 149.00 101.00 98.00 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
Equity Method Investments Income -4,835.00 -3,416.00 -1,575.00 -1,788.00 -861.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 -23,959.00 -22,859.00 0 -46,461.00 -23,646.00 -19,739.00 -18,385.00 -16,616.00 -16,429.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0 0.00 0.00 49,474.00 -33,045.00 -16,429.00 0.00
Net Income -57,606.00 -39,372.00 -19,948.00 42,466.00 -64,857.00 -43,529.00 -20,679.00 53,550.00 -68,478.00 -47,390.00 -23,959.00 47,582.00 -70,441.00 -46,461.00 -23,646.00 29,735.00 -51,430.00 -33,045.00 -16,429.00
EBIT -57,433.00 -39,223.00 -19,847.00 42,564.00 -64,857.00 -43,529.00 -20,679.00 53,550.00 -68,478.00 -47,390.00 -23,959.00 47,582.00 -70,441.00 -46,461.00 -23,646.00 29,757.00 -51,430.00 -33,045.00 -16,429.00
Deprecation and Amortization 4,597.00 3,142.00 1,598.00 -2,882.00 4,568.00 2,996.00 1,494.00 -2,222.00 3,998.00 2,553.00 1,249.00 -1,548.00 2,839.00 1,776.00 875.00 -688.00 1,722.00 1,042.00 482.00
EBITDA -52,836.00 -36,081.00 -18,249.00 39,682.00 -60,289.00 -40,533.00 -19,185.00 51,328.00 -64,480.00 -44,837.00 -22,710.00 46,034.00 -67,602.00 -44,685.00 -22,771.00 29,069.00 -49,708.00 -32,003.00 -15,947.00
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 57,928.90 58,744.49 59,408.71 56,783.43 63,441.33 64,581.23 64,586.06 64,457.36 63,747.15 63,654.35 63,543.09 63,231.57 62,308.31 62,191.07 62,003.50 62,574.92 60,625.60 60,367.43 59,887.84
Average Shares Outstanding Diluted 57,928.90 58,744.49 59,408.71 56,783.43 63,441.33 64,581.23 64,586.06 64,457.36 63,747.15 63,654.35 63,543.09 63,231.57 62,308.31 62,191.07 62,003.50 62,574.92 60,625.60 60,367.43 59,887.84
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 -33,641.00 -26,075.00 -11,417.00 19,524.00 -34,652.00 -20,525.00 -10,456.00 43,605.00 -48,875.00 -34,464.00 -19,331.00 38,046.00 -46,524.00 -33,151.00 -19,151.00 27,725.00 -33,978.00 -25,222.00 -14,872.00
   Operating Net Income -57,606.00 -39,372.00 -59,844.00 -130,732.00 -64,857.00 -43,529.00 -20,679.00 53,550.00 -68,478.00 -47,390.00 -23,959.00 47,582.00 -70,441.00 -46,461.00 -23,646.00 29,735.00 -51,430.00 -33,045.00 -16,429.00
   Deprecation and Amortization 4,597.00 3,142.00 1,598.00 -2,882.00 4,568.00 2,996.00 1,494.00 -2,222.00 3,998.00 2,553.00 1,249.00 -1,548.00 2,839.00 1,776.00 875.00 -688.00 1,722.00 1,042.00 482.00
   Deferred Income Tax 0 0 0 -248.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 12,128.00 8,535.00 4,663.00 -16,386.00 21,768.00 15,245.00 7,580.00 -19,586.00 26,810.00 18,476.00 8,724.00 -16,342.00 25,513.00 16,440.00 8,062.00 -11,838.00 19,256.00 12,470.00 6,039.00
   Change in Working Capital -345.00 -1,741.00 -865.00 -2,636.00 1,306.00 4,860.00 2,300.00 -4,741.00 2,141.00 3,103.00 1,542.00 -8,162.00 4,784.00 6,673.00 401.00 107.00 6,592.00 5,631.00 2,086.00
   Other Operating Activities 7,585.00 3,361.00 43,031.00 172,408.00 2,563.00 -97.00 -1,151.00 16,604.00 -13,346.00 -11,206.00 -6,887.00 16,516.00 -9,219.00 -11,579.00 -4,843.00 10,409.00 -10,118.00 -11,320.00 -7,050.00
Investing Cash Flow 48,572.00 31,974.00 24,611.00 -40,082.00 50,012.00 23,573.00 32,355.00 -45,786.00 31,793.00 37,418.00 14,479.00 108,626.00 -120,007.00 -122,257.00 10,920.00 -47,109.00 -83,389.00 -52,263.00 11,883.00
   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 2,151.00 1,628.00 953.00 -2,875.00 4,120.00 1,928.00 754.00 449.00 5,470.00 1,269.00 121.00 1,287.00 5,462.00 2,606.00 1,080.00 -2,447.00 5,588.00 2,943.00 838.00
   Net Purchase/Sale of Investments Net 344,931.00 233,138.00 150,286.00 -475,861.00 492,560.00 362,549.00 235,703.00 -684,031.00 673,361.00 578,427.00 283,640.00 149,651.00 290,611.00 167,651.00 12,000.00 -148,444.00 261,801.00 209,320.00 73,279.00
   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 -298,510.00 -202,792.00 -126,628.00 438,654.00 -446,668.00 -340,904.00 -204,102.00 637,796.00 -647,038.00 -542,278.00 -269,282.00 -42,312.00 -416,080.00 -292,514.00 -2,160.00 103,782.00 -350,778.00 -264,526.00 -62,234.00
Financing Cash Flow -10,711.00 -8,721.00 -1,502.00 2,342.00 -10,237.00 -3,600.00 0 -90.00 270.00 242.00 30.00 -264.00 1,787.00 1,618.00 752.00 -228,654.00 115,365.00 114,756.00 115,167.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 46.00 23.00 0 0 0 3,747.00 0 -74.00 104.00 50.00 30.00 -281.00 1,407.00 1,238.00 794.00 -206,300.00 104,032.00 103,379.00 103,768.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -10,757.00 -8,744.00 -1,502.00 6,089.00 -10,237.00 -7,347.00 0 -16.00 166.00 192.00 0.00 17.00 380.00 380.00 -42.00 -22,354.00 11,333.00 11,377.00 11,399.00
Net Change in Cash 4,220.00 -2,822.00 11,692.00 -18,216.00 5,123.00 -552.00 21,899.00 -2,271.00 -16,812.00 3,196.00 -4,822.00 146,408.00 -164,744.00 -153,790.00 -7,479.00 -248,038.00 -2,002.00 37,271.00 112,178.00
   Cash at Beginning of Period 41,277.00 41,277.00 41,277.00 59,493.00 33,023.00 33,023.00 33,023.00 35,294.00 53,732.00 53,732.00 53,732.00 -92,676.00 233,337.00 233,337.00 233,337.00 481,375.00 333,928.00 333,928.00 333,928.00
   Cash at End of Period 45,497.00 38,455.00 52,969.00 41,277.00 38,146.00 32,471.00 54,922.00 33,023.00 36,920.00 56,928.00 48,910.00 53,732.00 68,593.00 79,547.00 225,858.00 233,337.00 331,926.00 371,199.00 446,106.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0