Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -0.96 -2.43 -4.52
Price to Sales 2.09 3.96 22.91 136.18
Book Value Per Common Share 2.97 4.57 0.63 1.62 3.57
Price to Book 0.34 1.09 7.80 18.76
Price to Operating Cash Flow -1.40 -2.81 -3.09 91.76
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 -0.60 -0.93 -4.38 -5.74 -2.54 -28.42 -40.46 -7.73 -13.13 -166.67 -175.25
Price to Sales 18.31 2.04 5.81 10.83 4.79 51.04 103.34 41.59 32.86 434.03 1437.95
Book Value Per Common Share 0.74 2.97 3.24 4.20 4.26 4.57 4.83 0.45 0.57 0.63 0.73 1.33 1.49 1.62 1.80 2.83 3.35 3.57 3.70 1.94
Price to Book 1.82 0.34 0.24 0.39 0.36 1.09 1.06 12.04 9.17 7.80 9.35 3.16 16.73 18.76 77.83
Price to Operating Cash Flow -4.48 -7.88 14.26 -596.15 -2.44 -16.10 -46.30 -4.48 -4.60 -167.79 296.97
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY -42.19 -30.89 13.80 -22.57
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 37.20 94.66 24.05 107.29 28.02 122.09 -0.30 58.01 -54.81 31.55
EBITDA YoY
Net Profit YoY -99.56

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 9.52 5.88 0.82 3.12 2.97
Quick Ratio 4.91 2.79 3.51 2.22 8.43
Current Ratio 2.49 3.42 3.62 2.51 8.79
Debt to Equity 0.74 0.41 1.15 0.92 0.12
Long-Term Debt to Equity 0.05 0.01 0.58 0.17 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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 8.20 8.40 5.17 5.45 5.13 4.18 6.78 0.18 0.57 0.98 1.02 1.70 2.47 2.51 2.08 2.91 2.66 2.97 3.20 0.75
Quick Ratio 2.30 4.91 2.70 2.71 2.77 2.79 3.20 0.77 2.22 3.51 2.11 3.42 2.59 2.22 1.34 10.16 8.27 8.43 8.70 1.10
Current Ratio 1.16 2.49 2.64 2.63 2.77 3.42 3.94 1.50 2.29 3.62 2.20 3.51 2.74 2.51 1.90 10.63 8.79 8.79 8.87 1.18
Debt to Equity 7.53 0.74 0.61 0.60 0.56 0.41 0.34 0.89 0.73 1.15 0.81 0.41 0.83 0.92 1.36 0.34 0.14 0.12 0.12 1.30
Long-Term Debt to Equity 0.23 0.05 0.00 0.00 0.01 0.01 0.01 0.04 0.03 0.58 0.03 0.02 0.18 0.17 0.16 0.23 0.03 0.01 0.01 0.06

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -21.46 -27.28 -119.47 -1.03 -12.83
ROE -37.42 -38.54 -256.31 -1.98 -14.40
Gross Margin 2.83 -15.25 12.08 -7.42 3.43
Operating Margin -173.06 -174.44 -505.92 -721.98 -131.31
EBITDA Margin -170.37 -170.23 -502.30 -708.60 -122.90
Net Profit Margin -215.78 -162.86 -506.68 -16.81 -131.49
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 -53.85 -16.10 -6.74 -5.08 -22.69 -33.11 -19.83 -78.12 -17.56 0.23 -26.23 -18.14 8.12 -9.78 -17.23
ROE -459.44 -25.87 -10.81 -7.94 -30.39 -62.42 -34.21 -141.20 -24.76 0.43 -61.78 -24.26 9.25 -10.99 -39.57
Gross Margin 3.35 3.09 -26.78 -54.23 -16.94 -6.60 -11.95 15.19 24.16 38.94 -5.07 6.57 9.43 2.31 7.86
Operating Margin -3042.49 -175.67 -137.46 -200.31 -197.63 -191.78 -267.11 -531.43 -238.56 -228.07 -826.46 -416.60 -162.58 -134.80 -60.85
EBITDA Margin -172.02 -133.73 -196.73 -192.69 -187.68 -262.85 -527.90 -232.83 -221.61 -811.32 -406.78 -154.75 -128.30 -55.39
Net Profit Margin -3077.13 -221.04 -132.13 -191.82 -188.85 -183.12 -255.62 -539.73 -251.35 10.97 -828.91 -417.18 242.60 -133.80 -60.79

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
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 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 18,228.90 18,728.04 19,249.34 64,847.74 52,803.12
   Current Assets 18,134.34 18,247.52 18,193.47 63,165.46 46,981.13
   Deposits 0 64.00 0 0 250.00
      Cash and Short-Term Investments 35,303.79 14,641.97 17,390.16 55,833.28 44,951.10
            Cash and Cash Equivalents 35,303.79 14,641.97 17,390.16 55,833.28 44,951.10
            Short-Term Investments 0 0 0 0 0
      Net Receivables 429.29 267.78 275.37 133.44 115.80
      Inventory 0 997.21 1,233.52 -1,236.28 0
      Other Current Assets -17,598.74 2,340.57 -705.58 8,435.02 1,914.23
   Non-Current Assets 94.56 480.52 1,055.88 1,682.28 5,821.99
      Property, Plant, Equipment Net 84.37 281.97 808.33 1,281.70 1,174.83
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 190.00
      Long-Term Investments 10.19 198.55 236.77 162.83 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 10.79 237.75 4,457.16
Liabilities 7,771.97 5,474.36 10,276.94 31,059.83 5,766.91
   Current Liabilities 7,274.56 5,343.00 5,031.77 25,212.96 5,343.65
      Payables and Expenses 1,519.92 1,730.83 1,131.02 1,264.80 1,104.63
            Account Payables 701.08 693.64 494.33 508.52 574.86
            Current Accrued Liabilities 818.84 1,037.19 636.69 756.27 529.78
      Short-Term Debt 1,541.81 177.26 330.86 471.98 195.08
      Other Current Liabilities 4,212.84 3,434.91 3,569.89 23,476.19 4,043.93
   Non-Current Liabilities 497.40 131.35 5,245.17 5,846.87 423.26
      Long-Term Debt 497.40 131.35 5,245.17 5,846.87 237.96
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 185.31
Equity 10,456.93 13,253.68 8,972.40 33,787.91 47,036.20
   Shareholders Equity 12,473.65 16,001.32 11,180.81 35,928.80 54,020.28
      Capital Stock 105,333.05 254,192.05 94,332.05 96,127.69 82,555.70
      Share Premium 2,334.96 2,334.96 2,334.96 2,334.96 2,336.01
      Retained Earnings -94,597.45 -90,684.97 -85,576.44 -62,579.59 -23,978.60
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -596.91 159.27 90.24 45.74 -610.66
   Minority Interest -4,033.44 -5,495.27 -2,219.94 -2,140.89 -6,951.13
Investments 10.19 198.55 236.77 162.83 3,475.77
Debt 2,039.22 617.24 5,576.03 6,318.85 433.04
Common Shares Outstanding 4,203.49 3,503.49 17,715.53 22,244.33 15,132.11
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 1,813.19 3,136.68 4,538.72 3,988.41 5,151.03
Cost Of Revenue 1,761.79 3,614.95 3,990.65 4,284.53 4,974.39
Gross Profit 51.40 -478.27 548.07 -296.12 176.64
Operating Expenses 2,763.16 5,443.94 15,142.86 22,394.93 6,437.64
   Selling, General and Administrative Expenses 2,763.16 5,284.13 11,805.46 9,687.67 5,903.58
   Other Operating Expenses 0.00 159.81 3,337.41 12,707.25 534.06
Operating Income -2,711.76 -5,922.20 -14,594.79 -22,691.04 -6,261.00
Net Non-Operating Income -572.54 450.43 -8,367.69 -6,237.32 -508.60
Interest Income 281.55 0 0 0 0
Interest Expense 146.37 0.00 0.00 132.98 5.84
Net Interest 135.18 0 0 0 0
EBT -3,284.30 -5,471.77 -22,962.49 -28,928.37 -6,769.60
Income Tax 30.23 0.00 135.85 0.00 3.45
Net Income Including Non-Controlling Interests -4,510.43 -4,745.28 -22,895.35 -1,341.08 -6,722.75
Net Income Non-Controlling Interests 597.95 -363.25 -101.50 670.54 -50.30
Net Income -3,912.48 -5,108.53 -22,996.85 -670.54 -6,773.05
EBIT -3,137.93 -5,471.77 -22,962.49 -28,795.39 -6,763.76
Deprecation and Amortization 48.87 132.19 164.35 533.64 432.94
EBITDA -3,089.06 -5,339.58 -22,798.14 -28,261.75 -6,330.82
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 3,706.78 2,491.97 21,123.25 17,924.10 0
Average Shares Outstanding Diluted 3,706.78 2,491.97 21,123.25 17,924.10 0
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow -2,692.68 -4,408.69 -33,643.40 5,918.07 -4,150.11
   Operating Net Income -10,541.54 -10,943.55 -23,098.34 -28,928.37 -6,773.05
   Deprecation and Amortization 48.87 132.19 164.35 533.64 432.94
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 329.78 10,064.62 0
   Change in Working Capital -497.77 -481.28 -13,671.39 80,312.05 -4,122.41
   Other Operating Activities 8,297.76 6,883.94 2,632.20 -56,063.87 6,312.40
Investing Cash Flow 0 75.58 -2,225.71 -3,581.68 -6,040.19
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0.59 126.54 874.52 1,510.38
   Net Purchase/Sale of Investments Net 0 0 -510.09 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0 74.99 -1,842.16 -4,456.19 -7,550.56
Financing Cash Flow 2,607.26 4,456.58 -2,125.42 8,351.96 54,200.08
   Net Issuance/Repayment of Debt 2,666.26 5,403.42 13,000.00 15,155.41 0.49
   Net Issuance/Repurchase of Equity 1,141.00 9,860.00 0 11,455.37 59,000.58
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,200.00 -10,806.85 -15,125.42 -18,258.81 -4,800.99
Net Change in Cash -85.42 123.47 -38,443.13 10,995.97 44,706.14
   Cash at Beginning of Period 17,737.32 17,612.59 55,833.28 44,837.32 0
   Cash at End of Period 17,651.90 17,736.06 17,390.16 55,833.28 0
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 17,593.40 18,228.90 18,389.54 19,119.34 18,926.35 18,728.04 19,174.15 10,271.08 11,550.15 19,249.34 23,988.27 38,815.56 57,316.54 64,847.74 89,425.06 65,256.12 53,689.15 52,803.12 54,388.57 10,662.48
   Current Assets 17,511.47 18,134.34 18,244.59 18,888.24 18,606.62 18,247.52 18,479.49 6,935.04 10,688.70 18,193.47 22,780.62 37,509.12 55,701.11 63,165.46 86,478.67 57,543.24 45,831.67 46,981.13 49,525.40 6,814.06
   Deposits 0 0 500.00 500.00 64.00 64.00 500.00 500.00 0 0 0 0 0 0 3,100.00 0 0 250.00 0 0
      Cash and Short-Term Investments 34,454.95 35,303.79 18,389.76 19,109.40 17,969.47 14,641.97 14,672.89 3,154.44 10,054.65 17,390.16 21,609.70 36,068.87 52,460.20 55,833.28 60,346.41 51,401.41 42,948.87 44,951.10 47,814.40 4,478.18
            Cash and Cash Equivalents 34,454.95 35,303.79 18,389.76 19,109.40 17,969.47 14,641.97 14,672.89 3,154.44 10,054.65 17,390.16 21,609.70 36,068.87 52,460.20 55,833.28 60,346.41 51,401.41 42,948.87 44,951.10 47,814.40 4,478.18
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 177.17 429.29 264.97 364.02 623.40 267.78 326.02 405.04 297.80 275.37 245.64 448.00 217.55 133.44 462.80 3,558.82 183.60 115.80 718.10 1,846.05
      Inventory 0 0 0 0 0 997.21 1,223.98 1,223.98 1,223.98 1,233.52 -1,200.99 -1,200.99 -1,236.28 -1,236.28 0 0 0 0 0 0
      Other Current Assets -17,120.65 -17,598.74 -410.14 -585.19 13.75 2,340.57 2,256.60 2,151.58 -887.73 -705.58 2,126.27 2,193.24 4,259.64 8,435.02 25,669.47 2,583.01 2,699.20 1,914.23 992.90 489.83
   Non-Current Assets 81.93 94.56 144.95 231.10 319.73 480.52 694.66 3,336.04 861.44 1,055.88 1,207.65 1,306.43 1,615.43 1,682.28 2,946.39 7,712.88 7,857.49 5,821.99 4,863.18 3,848.42
      Property, Plant, Equipment Net 71.68 84.37 95.83 146.15 222.78 281.97 510.72 651.70 673.29 808.33 968.84 937.47 1,218.23 1,281.70 2,500.16 2,606.32 2,858.77 1,174.83 1,684.14 686.52
      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 0 0 0 0 0 190.00 190.00 190.00
      Long-Term Investments 10.26 10.19 49.11 84.95 96.94 198.55 183.93 2,684.34 188.16 236.77 238.81 368.97 160.21 162.83 210.01 210.01 210.01 0 0 0
      Non-Current Deferred Assets 0 0 0 0 960.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 0.00 0.00 -960.00 0.00 0.00 0.00 0.00 10.79 0.00 0.00 236.98 237.75 236.21 4,896.55 4,788.70 4,457.16 2,989.03 2,971.90
Liabilities 15,531.30 7,771.97 6,948.99 7,189.28 6,806.27 5,474.36 4,856.37 4,823.07 4,855.36 10,276.94 10,716.16 11,284.97 26,078.85 31,059.83 51,458.81 16,446.01 6,560.79 5,766.91 5,979.86 6,021.34
   Current Liabilities 15,049.87 7,274.56 6,905.72 7,189.28 6,715.15 5,343.00 4,686.45 4,615.48 4,667.74 5,031.77 10,359.94 10,688.55 20,360.42 25,212.96 45,502.32 5,411.26 5,216.07 5,343.65 5,581.05 5,751.27
      Payables and Expenses 969.26 1,519.92 3,130.15 3,496.29 3,003.55 1,730.83 1,075.68 736.46 849.97 1,131.02 1,102.34 1,455.36 1,103.01 1,264.80 1,202.16 1,174.68 1,044.70 1,104.63 1,392.35 1,419.68
            Account Payables 429.49 701.08 904.83 947.97 1,297.80 693.64 826.54 647.85 633.24 494.33 447.97 841.95 609.39 508.52 588.77 540.43 531.22 574.86 673.05 564.50
            Current Accrued Liabilities 539.78 818.84 2,225.31 2,548.32 1,705.75 1,037.19 249.14 88.61 216.73 636.69 654.37 613.41 493.62 756.27 613.39 634.25 513.47 529.78 719.30 855.19
      Short-Term Debt 900.15 1,541.81 52.56 0 153.37 177.26 260.75 214.86 364.78 330.86 5,341.92 5,448.25 492.57 471.98 512.36 525.94 513.69 195.08 202.46 299.04
      Other Current Liabilities 13,180.45 4,212.84 3,723.01 3,692.99 3,558.23 3,434.91 3,350.02 3,664.17 3,452.99 3,569.89 3,915.68 3,784.94 18,764.84 23,476.19 43,787.80 3,710.64 3,657.68 4,043.93 3,986.24 4,032.55
   Non-Current Liabilities 481.43 497.40 43.28 0.00 91.12 131.35 169.92 207.59 187.62 5,245.17 356.22 596.42 5,718.43 5,846.87 5,956.49 11,034.76 1,344.72 423.26 398.82 270.07
      Long-Term Debt 481.43 497.40 43.28 0 91.12 131.35 169.92 207.59 187.62 5,245.17 356.22 596.42 5,000.00 5,846.87 5,956.49 11,034.76 1,194.16 237.96 212.37 78.66
      Other Non-Current Liabilities 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 718.43 0.00 0.00 0.00 150.57 185.31 186.45 191.41
Equity 2,062.10 10,456.93 11,440.54 11,930.06 12,120.08 13,253.68 14,317.78 5,448.01 6,694.79 8,972.40 13,272.11 27,530.59 31,237.69 33,787.91 37,966.24 48,810.10 47,128.36 47,036.20 48,408.71 4,641.14
   Shareholders Equity 3,091.01 12,473.65 13,627.95 14,700.09 14,929.26 16,001.32 16,912.64 7,855.15 9,013.60 11,180.81 15,458.06 29,589.43 33,245.78 35,928.80 39,596.21 49,962.69 54,155.39 54,020.28 55,417.85 11,635.87
      Capital Stock 105,333.05 105,333.05 105,333.05 104,192.05 104,192.05 254,192.05 104,192.05 94,332.05 94,332.05 94,332.05 94,332.05 96,457.47 96,375.02 96,127.69 94,950.81 90,424.01 85,483.10 82,555.70 82,555.70 35,572.52
      Share Premium 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,334.96 2,336.01 2,336.01 2,336.01 2,336.01
      Retained Earnings -104,071.55 -94,597.45 -93,644.96 -91,974.55 -91,646.76 -90,684.97 -89,927.11 -88,977.35 -87,866.62 -85,576.44 -81,319.21 -69,396.44 -65,663.94 -62,579.59 -57,473.58 -41,953.05 -75,127.41 -23,978.60 -22,515.27 -19,051.77
      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 -505.45 -596.91 -395.10 147.63 49.01 159.27 312.74 165.49 213.22 90.24 110.26 193.44 199.74 45.74 -215.99 -843.23 -2,341.46 -610.66 -656.96 -595.74
   Minority Interest -1,028.91 -4,033.44 -4,374.82 -5,540.06 -5,618.37 -5,495.27 -5,189.72 -2,407.14 -2,318.82 -2,219.94 -2,185.96 -2,058.84 -2,008.09 -2,140.89 -1,629.96 -1,152.59 -20,538.73 -6,951.13 -6,969.93 -6,951.32
Investments 10.26 10.19 49.11 84.95 96.94 198.55 183.93 2,684.34 188.16 236.77 238.81 368.97 160.21 162.83 210.01 210.01 210.01 3,475.77 3,451.21 2,457.95
Debt 1,381.58 2,039.22 95.83 0 488.97 617.24 861.33 422.45 552.40 5,576.03 5,808.98 6,044.67 5,492.57 6,318.85 6,468.85 11,560.70 1,707.85 433.04 414.82 377.70
Common Shares Outstanding 4,203.49 4,203.49 4,203.49 3,503.49 3,503.49 3,503.49 3,503.49 17,515.53 15,715.53 17,715.53 21,244.33 22,244.33 22,244.33 22,244.33 21,980.33 17,652.11 16,152.11 15,132.11 14,962.00 5,998.79
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 860.00
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 2021-03-31 2020-12-31
Revenues 307.89 -1,003.33 1,339.10 976.03 501.40 -1,920.15 2,303.74 1,857.17 895.93 -2,866.66 3,472.04 2,712.14 1,221.20 -3,475.61 2,829.68 2,838.14 1,796.21 3,974.43 3,021.24
Cost Of Revenue 297.57 -1,546.66 1,297.72 1,237.42 773.32 -2,061.71 2,693.88 1,979.83 1,002.95 -1,756.54 2,944.80 2,056.76 745.63 -2,967.13 2,973.03 2,651.76 1,626.87 3,882.61 2,783.69
Gross Profit 10.32 543.33 41.37 -261.39 -271.92 141.55 -390.14 -122.66 -107.02 -1,110.12 527.24 655.37 475.58 -508.48 -143.35 186.38 169.34 91.82 237.55
Operating Expenses 575.17 5,427.96 -3,666.91 248.57 753.54 -4,797.04 4,570.57 3,439.60 2,230.80 -5,989.40 10,738.98 7,129.66 3,263.63 -5,017.12 17,062.55 5,812.56 4,536.94 5,016.20 2,162.52
   Selling, General and Administrative Expenses 575.17 -2,001.57 2,562.62 1,448.57 753.54 -4,570.16 4,432.48 3,311.81 2,110.01 -8,302.60 10,313.83 6,777.93 3,016.30 -3,404.69 6,661.77 4,389.62 2,040.96 3,761.92 2,160.06
   Other Operating Expenses 0.00 7,429.52 -6,229.52 -1,200.00 0.00 -226.87 138.09 127.79 120.80 2,313.20 425.14 351.73 247.33 -1,612.44 10,400.78 1,422.94 2,495.97 1,254.27 2.46
Operating Income -564.85 -4,884.62 3,708.28 -509.96 -1,025.45 4,938.59 -4,960.71 -3,562.26 -2,337.83 4,879.29 -10,211.74 -6,474.29 -2,788.05 4,508.64 -17,205.90 -5,626.18 -4,367.60 -4,924.38 -1,924.97
Net Non-Operating Income -8,917.02 6,298.68 -6,060.64 -831.71 21.12 141.14 407.74 -21.28 -77.17 235.29 -8,424.65 -119.48 -58.85 4,780.15 -6,249.56 -6,213.85 1,445.93 -433.14 86.41
Interest Income 0 281.55 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 114.39 146.37 0.00 0.00 0.00 -43.83 0.00 21.92 21.92 -370.16 184.93 123.59 61.64 45.98 69.18 16.44 1.38 0.00 0.00
Net Interest 0 135.18 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -9,481.86 1,414.06 -2,352.36 -1,341.66 -1,004.34 5,079.73 -4,552.97 -3,583.54 -2,415.00 5,114.57 -18,636.39 -6,593.77 -2,846.90 9,288.79 -23,455.47 -11,840.03 -2,921.66 -5,357.52 -1,838.57
Income Tax 0.00 30.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -174.42 103.43 103.43 103.43 0.00 0.00 0.00 0.00 3.45 3.45
Net Income Including Non-Controlling Interests -9,466.34 1,213.95 -3,567.63 -1,237.51 -919.24 4,786.76 -4,148.38 -3,218.29 -2,165.37 2,512.51 -18,739.41 -6,936.50 268.05 30,069.68 -23,759.12 -11,971.95 4,320.31 -5,274.98 -1,831.40
Net Income Non-Controlling Interests -7.76 84.94 607.63 -52.08 -42.55 146.48 -202.29 -182.62 -124.81 -86.92 -0.20 119.66 -134.03 197.65 303.65 131.92 37.32 -42.99 -5.31
Net Income -9,474.10 1,298.89 -2,959.99 -1,289.59 -961.79 4,933.24 -4,350.67 -3,400.91 -2,290.18 2,425.59 -18,739.62 -6,816.85 134.03 30,267.33 -23,455.47 -11,840.03 4,357.63 -5,317.97 -1,836.71
EBIT -9,367.47 1,560.43 -2,352.36 -1,341.66 -1,004.34 5,035.89 -4,552.97 -3,561.62 -2,393.08 4,744.41 -18,451.46 -6,470.18 -2,785.26 9,334.77 -23,386.29 -11,823.59 -2,920.28 -5,357.52 -1,838.57
Deprecation and Amortization 0.00 -54.34 48.87 36.42 17.92 -95.95 113.97 76.05 38.13 -192.94 122.70 155.65 78.94 -314.22 428.63 278.52 140.71 258.18 165.13
EBITDA 0 1,506.09 -2,303.49 -1,305.24 -986.42 4,939.94 -4,438.99 -3,485.57 -2,354.95 4,551.47 -18,328.76 -6,314.53 -2,706.31 9,020.54 -22,957.65 -11,545.08 -2,779.57 -5,099.34 -1,673.44
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 0 0 0
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 0 0 0
Average Shares Outstanding Basic 4,203.49 4,265.35 3,554.79 3,503.49 3,503.49 -27,352.21 2,165.12 17,556.83 17,598.13 20,815.19 21,233.26 21,227.82 21,216.74 42,666.81 29,029.58 0 0 0 0
Average Shares Outstanding Diluted 4,203.49 4,265.35 3,554.79 3,503.49 3,503.49 -28,175.76 2,988.67 17,556.83 17,598.13 20,793.03 21,244.33 21,238.90 21,216.74 42,666.81 29,029.58 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 2021-03-31 2020-12-31
Operating Cash Flow -1,257.80 -2,734.05 -347.37 397.88 -9.14 8,013.72 -4,534.69 -5,887.76 -1,999.97 21,143.91 -32,261.40 -19,364.52 -3,161.40 -2,819.59 13,706.22 -5,239.80 271.24 -6,155.08 -2,967.99
   Operating Net Income -28,437.83 -4,838.85 -2,352.36 -1,341.66 -2,008.67 2,022.95 -4,552.97 -3,583.54 -4,829.99 8,239.32 -18,739.82 -6,697.19 -5,900.65 9,288.79 -23,455.47 -11,840.03 -2,921.66 -5,360.97 -1,842.02
   Deprecation and Amortization 0 -54.34 48.87 36.42 17.92 -95.95 113.97 76.05 38.13 -192.94 122.70 155.65 78.94 -314.22 428.63 278.52 140.71 258.18 165.13
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 401.97
   Share Based Compensation 0 0 0 0 0 0 0 0 0 -577.11 329.78 329.78 247.33 -5,984.47 9,817.29 3,304.40 2,927.40 0 0
   Change in Working Capital 13.62 -1,976.42 157.28 498.49 822.88 -2,453.80 -125.18 2,391.54 -293.84 21,816.74 -13,393.44 -12,895.38 -9,199.32 43,179.05 38,313.07 951.97 -2,132.04 1,162.04 554.25
   Other Operating Activities 27,166.41 4,135.56 1,798.85 1,204.63 1,158.72 8,540.52 29.49 -4,771.81 3,085.74 -8,142.10 -580.62 -257.37 11,612.30 -48,988.74 -11,397.31 2,065.34 2,256.84 -2,214.33 -2,247.31
Investing Cash Flow 108.33 0 0 0 0 -24.52 76.08 -25.95 49.97 -3,369.40 749.83 474.56 -80.70 6,985.56 -6,054.44 -2,210.35 -2,302.45 -922.44 0
   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 0 0 -0.59 0.59 0.59 0 -509.89 244.50 240.97 150.97 -1,141.82 775.11 624.09 617.15 922.44 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 25.36 0 613.05 -587.61 -535.53 0 0 0 3,299.82 0 0 0
   Net Purchase/Sale of Business 108.33 0 0 0 0 0 0 0 0 0 0 0 0 0 200,000.00 0 0 0 0
   Other Investing Activities 0.00 0 0 0 0 1.44 75.49 -51.90 49.97 -3,472.56 1,092.94 769.13 -231.67 211,427.20 -206,829.55 -6,134.25 -2,919.59 -1,844.88 0
Financing Cash Flow 724.86 1,466.26 1,141.00 0 0 10,806.85 4,456.58 -5,403.42 -5,403.42 0.00 -2,125.42 0 0 -13,477.18 7,422.41 14,408.50 -1.78 54,200.58 6,861.00
   Net Issuance/Repayment of Debt 724.86 2,536.26 0 0 130.00 -10,806.85 5,403.42 5,403.42 5,403.42 0.00 13,000.00 0 0 -10,157.18 15,155.41 10,155.41 1.78 2.49 0
   Net Issuance/Repurchase of Equity 0 0.00 1,141.00 0 0 0.00 9,860.00 0 0 0 0 0 0 -3,634.36 10,525.82 4,563.91 0 54,200.58 6,861.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0.00 -1,200.00 0.00 0 0 21,613.70 -10,806.85 -10,806.85 -10,806.85 0.00 -15,125.42 0 0 314.36 -18,258.81 -310.81 -3.55 -2.49 0.00
Net Change in Cash -424.61 -1,267.79 793.63 397.88 -9.14 18,796.05 -2.03 -11,317.13 -7,353.42 18,917.94 -34,223.58 -19,764.41 -3,373.08 -9,188.77 15,509.09 6,564.09 -1,888.44 47,653.10 4,341.82
   Cash at Beginning of Period 17,652.09 18,919.68 17,128.52 17,867.56 17,750.05 -1,059.99 17,731.60 17,471.57 17,408.08 -1,527.79 55,833.28 55,833.28 55,833.28 65,022.06 44,837.32 0 0 0 0
   Cash at End of Period 17,227.48 17,651.90 17,922.15 18,265.44 17,740.91 17,736.06 17,729.56 6,154.44 10,054.65 17,390.16 21,609.70 36,068.87 52,460.20 55,833.28 60,346.41 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0