Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.08 -0.37 -2.51 -6.15
Price to Sales 3.56 0.54 4.35 9.79
Book Value Per Common Share 0.11 0.47 2.57 3.51
Price to Book 9.53 1.17 2.92
Price to Operating Cash Flow -3.06 -0.42 -2.17 -4.65
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 2020-12-31
Price to Earnings -2.04 -2.58 -4.68 -2.34 -0.81 -2.48 -0.53 -2.41 13.54 -5.27 -7.02 -19.37 -9.19 -18.42
Price to Sales 6.94 5.22 22.46 3.43 162.86 248.22 0.60 1.35 1.88 8.79 10.58 30.09 15.71 31.73
Book Value Per Common Share 0.02 0.08 0.02 0.11 0.20 0.06 0.31 0.47 0.78 1.36 1.99 2.05 2.16 2.29 2.57 2.82 3.10 3.51
Price to Book 28.18 6.59 29.41 9.53 4.40 5.87 2.14 1.17 0.77 0.95 0.88 2.39 1.91 2.54 2.92 3.20 3.86
Price to Operating Cash Flow -2.41 -2.92 -5.52 -2.70 -1.84 -2.49 -0.60 -1.75 -4.47 -4.44 -5.39 -14.41 -7.20 -14.19
Price to Free Cash Flow
Enterprise Value to EBITDA 114675.90

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -67.20 58.34 0.54 -6.34
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 2020-12-31
Earning YoY
Revenue YoY 2.35 284.39 3.27 5903.46 74.01 5.70 4.33 45.93 104.06 52.75 106.06
EBITDA YoY
Net Profit YoY -73.30

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.23 0.46 1.99 4.26 5.26
Quick Ratio 1.02 1.72 2.82 4.91 5.25
Current Ratio 1.13 1.98 2.69 3.12 4.60
Debt to Equity 3.46 0.99 0.91 0.92 0.89
Long-Term Debt to Equity 1.45 0.42 0.53 0.58 0.60
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 2020-12-31
Cash Per Common Share 0.15 0.19 0.15 0.22 0.20 0.07 0.41 0.45 0.76 1.06 1.43 1.84 2.67 2.87 3.06 4.22 4.67 4.49 5.26
Quick Ratio 0.80 0.94 0.66 1.02 1.15 0.73 1.84 1.72 2.75 3.46 4.35 2.82 3.37 3.62 3.89 4.91 5.16 4.76 5.25
Current Ratio 0.88 1.05 0.76 1.13 1.35 1.03 1.71 1.98 3.04 2.97 3.93 2.69 2.75 2.86 2.87 3.12 3.39 4.05 4.60
Debt to Equity 13.20 3.98 16.56 3.46 1.84 2.93 1.27 0.99 0.63 0.39 0.31 0.91 0.92 0.94 0.96 0.92 0.90 0.88 0.89
Long-Term Debt to Equity 5.17 1.55 6.46 1.45 0.74 1.28 0.56 0.42 0.27 0.16 0.14 0.53 0.53 0.56 0.60 0.58 0.58 0.57 0.60

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -96.37 -155.96 -34.18 -24.70 -12.89
ROE -430.13 -311.06 -65.19 -47.50 -24.33
Gross Margin
Operating Margin -169.74 -149.18 -172.37 -160.79 -102.19
EBITDA Margin -153.07 -135.27 -160.38 -154.83 -96.68
Net Profit Margin -169.45 -146.30 -172.76 -161.05 -102.37
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 2020-12-31
ROA -96.47 -51.85 -35.51 -67.00 -91.62 -38.07 -89.91 -28.72 4.80 -23.62 -14.12 -6.72 -18.23 -11.15
ROE -1369.74 -258.05 -623.66 -190.49 -359.72 -86.58 -146.41 -39.96 6.30 -45.38 -27.38 -13.15 -34.68 -20.90
Gross Margin
Operating Margin -337.74 -203.84 -473.48 -147.83 -10160.69 -10185.24 -116.16 -60.34 13.50
EBITDA Margin -315.15 -188.40 -443.59 -132.91 -9518.88 -9603.33 -103.98 -54.51 16.37
Net Profit Margin -337.68 -204.43 -475.33 -148.35 -10181.24 -10205.61 -113.40 -56.66 13.38 -166.89 -151.28 -155.78 -170.21 -171.93

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 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 101,635.00 165,320.00 562,509.00 721,923.00 938,550.00
   Current Assets 51,691.00 94,328.00 300,327.00 398,769.00 659,668.00
      Cash and Short-Term Investments 46,056.00 81,000.00 307,500.00 616,386.00 747,753.00
            Cash and Cash Equivalents 46,056.00 50,220.00 202,084.00 418,710.00 237,659.00
            Short-Term Investments 0 0 177,188.00 197,676.00 510,094.00
      Net Receivables 526.00 1,123.00 7,078.00 11,413.00 5,224.00
      Inventory 0 0 0 0 0
      Other Current Assets 5,109.00 12,205.00 -14,251.00 -229,030.00 -93,309.00
   Non-Current Assets 49,944.00 70,992.00 262,182.00 323,154.00 278,882.00
      Property, Plant, Equipment Net 34,756.00 52,865.00 125,533.00 124,704.00 112,369.00
      Goodwill 0 0 37,552.00 39,702.00 42,798.00
      Intangible Assets 0 0 50,729.00 53,760.00 58,128.00
      Long-Term Investments 0 0 29,845.00 88,169.00 50,530.00
      Non-Current Deferred Assets 0 0 38,700.00 61,114.00 20,681.00
      Other Non-Current Assets 15,188.00 18,127.00 -20,177.00 -44,295.00 -5,624.00
Liabilities 78,865.00 82,433.00 267,551.00 346,580.00 441,184.00
   Current Liabilities 45,805.00 47,731.00 111,711.00 127,887.00 143,547.00
      Payables and Expenses 38,249.00 47,731.00 59,931.00 42,176.00 51,903.00
            Account Payables 15,485.00 15,259.00 22,418.00 9,759.00 12,553.00
            Current Accrued Liabilities 22,764.00 32,472.00 37,513.00 32,417.00 39,350.00
      Short-Term Debt 4,313.00 4,589.00 4,122.00 4,026.00 3,690.00
      Other Current Liabilities 3,243.00 -4,589.00 47,658.00 81,685.00 87,954.00
   Non-Current Liabilities 33,060.00 34,702.00 155,840.00 218,693.00 297,637.00
      Long-Term Debt 26,253.00 33,515.00 38,986.00 44,055.00 38,396.00
      Other Non-Current Liabilities 6,807.00 1,187.00 116,854.00 174,638.00 259,241.00
Equity 22,770.00 82,887.00 294,958.00 375,343.00 497,366.00
   Shareholders Equity 22,770.00 82,887.00 0 375,343.00 498,234.00
      Capital Stock 2,128.00 1,781.00 1,668.00 1,459.00 1,421.00
      Share Premium 1,532,489.00 1,492,077.00 1,450,239.00 1,334,138.00 1,269,375.00
      Retained Earnings -1,504,317.00 -1,406,376.00 -1,148,545.00 -956,267.00 -777,981.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -7,530.00 -4,595.00 -8,404.00 -3,987.00 5,419.00
   Minority Interest 0 0 0 0 -868.00
Investments 0 24,943.00 207,033.00 285,845.00 560,624.00
Debt 26,253.00 33,515.00 38,986.00 44,055.00 38,396.00
Common Shares Outstanding 212,837.68 178,133.55 166,793.32 145,921.53 142,063.20
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 57,800.00 176,232.00 111,299.00 110,701.00 118,192.00
Operating Expenses 161,769.00 450,237.00 312,580.00 294,038.00 247,744.00
   Selling, General and Administrative Expenses 82,554.00 63,767.00 63,082.00 63,219.00 67,097.00
   Research and Development Expenses 181,810.00 234,057.00 249,898.00 230,819.00 180,647.00
   Other Operating Expenses -102,595.00 152,413.00 -400.00 0.00 0.00
Operating Income -103,969.00 -274,005.00 -201,281.00 -183,337.00 -129,552.00
Net Non-Operating Income 5,861.00 11,102.00 9,432.00 5,346.00 8,775.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT -98,108.00 -262,903.00 -191,849.00 -177,991.00 -120,777.00
Income Tax 167.00 5,072.00 429.00 306.00 345.00
Net Income Including Non-Controlling Interests 0 -257,831.00 -192,278.00 -178,275.00 -120,870.00
Net Income Non-Controlling Interests 0 0.00 0.00 -11.00 -126.00
Net Income -97,941.00 -257,831.00 -192,278.00 -178,286.00 -120,996.00
EBIT -98,108.00 -262,903.00 -191,849.00 -177,991.00 -120,777.00
Deprecation and Amortization 9,634.00 24,521.00 13,350.00 6,595.00 6,507.00
EBITDA -88,474.00 -238,382.00 -178,499.00 -171,396.00 -114,270.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 201,699.00 174,444.00 154,345.00 144,568.00 0
Average Shares Outstanding Diluted 201,699.00 174,444.00 154,345.00 144,568.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -67,139.00 -224,842.00 -223,627.00 -233,251.00 169,875.00
   Operating Net Income -293,823.00 -257,831.00 -192,278.00 -354,994.00 -233,344.00
   Deprecation and Amortization 9,634.00 24,521.00 13,350.00 6,595.00 6,507.00
   Deferred Income Tax 0 -6,335.00 0 0 0
   Share Based Compensation 12,382.00 27,363.00 31,650.00 32,956.00 25,708.00
   Change in Working Capital -6,167.00 -182,594.00 -74,032.00 -82,999.00 214,505.00
   Other Operating Activities 210,835.00 170,034.00 -2,317.00 165,191.00 156,499.00
Investing Cash Flow 37,524.00 153,531.00 59,285.00 248,199.00 -271,627.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,218.00 21,155.00 20,171.00 23,278.00 14,714.00
   Net Purchase/Sale of Investments Net 35,840.00 293,788.00 634,238.00 947,914.00 885,349.00
   Net Purchase/Sale of Business 0 0 0 119.00 1,804.00
   Other Investing Activities -534.00 -161,412.00 -595,124.00 -723,112.00 -1,173,494.00
Financing Cash Flow 28,377.00 14,588.00 84,660.00 32,858.00 153,100.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 29,281.00 16,041.00 86,640.00 30,468.00 2,015.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -904.00 -1,453.00 -1,980.00 2,390.00 151,085.00
Net Change in Cash -3,286.00 -55,240.00 -78,428.00 47,543.00 50,901.00
   Cash at Beginning of Period 46,704.00 101,944.00 180,372.00 132,829.00 81,928.00
   Cash at End of Period 43,418.00 46,704.00 101,944.00 180,372.00 132,829.00
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 88,643.00 97,558.00 86,166.00 101,635.00 111,263.00 93,014.00 128,961.00 165,320.00 219,697.00 325,074.00 440,567.00 562,509.00 593,913.00 617,126.00 654,310.00 721,923.00 772,398.00 835,363.00 877,095.00 938,550.00
   Current Assets 44,076.00 49,893.00 37,597.00 51,691.00 58,131.00 40,075.00 68,636.00 94,328.00 147,576.00 159,609.00 227,087.00 300,327.00 336,621.00 343,120.00 340,065.00 398,769.00 447,396.00 554,064.00 606,944.00 659,668.00
      Cash and Short-Term Investments 39,706.00 44,438.00 32,314.00 46,056.00 39,201.00 27,786.00 73,245.00 81,000.00 132,100.00 182,100.00 241,000.00 307,500.00 403,390.00 422,736.00 447,468.00 616,386.00 672,597.00 644,395.00 682,354.00 747,753.00
            Cash and Cash Equivalents 39,706.00 44,438.00 32,314.00 46,056.00 39,201.00 27,786.00 73,245.00 50,220.00 63,348.00 83,166.00 147,189.00 202,084.00 184,392.00 224,719.00 249,929.00 418,710.00 426,138.00 284,620.00 218,245.00 237,659.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 76,271.00 127,146.00 177,188.00 218,998.00 198,017.00 197,539.00 197,676.00 246,459.00 359,775.00 464,109.00 510,094.00
      Net Receivables 523.00 372.00 366.00 526.00 10,496.00 581.00 691.00 1,123.00 1,348.00 3,916.00 10,826.00 7,078.00 8,822.00 11,802.00 13,338.00 11,413.00 7,967.00 6,882.00 6,746.00 5,224.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 3,847.00 5,083.00 4,917.00 5,109.00 8,434.00 11,708.00 -5,300.00 12,205.00 14,128.00 -26,407.00 -24,739.00 -14,251.00 -75,591.00 -91,418.00 -120,741.00 -229,030.00 -233,168.00 -97,213.00 -82,156.00 -93,309.00
   Non-Current Assets 44,567.00 47,665.00 48,569.00 49,944.00 53,132.00 52,939.00 60,325.00 70,992.00 72,121.00 165,465.00 213,480.00 262,182.00 257,292.00 274,006.00 314,245.00 323,154.00 325,002.00 281,299.00 270,151.00 278,882.00
      Property, Plant, Equipment Net 29,222.00 30,794.00 32,842.00 34,756.00 36,912.00 39,291.00 42,952.00 52,865.00 55,647.00 107,490.00 108,573.00 125,533.00 120,942.00 122,196.00 122,499.00 124,704.00 117,043.00 117,892.00 115,546.00 112,369.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 37,552.00 34,511.00 36,702.00 38,935.00 39,702.00 40,530.00 41,501.00 40,994.00 42,798.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 51,555.00 50,729.00 46,439.00 49,529.00 52,679.00 53,760.00 54,928.00 56,298.00 55,583.00 58,128.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 39,037.00 35,610.00 29,845.00 36,700.00 47,966.00 82,515.00 88,169.00 95,631.00 49,205.00 42,431.00 50,530.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 38,700.00 0 0 0 61,114.00 0 0 0 20,681.00
      Other Non-Current Assets 15,345.00 16,871.00 15,727.00 15,188.00 16,220.00 13,648.00 17,373.00 18,127.00 16,474.00 18,938.00 17,742.00 -20,177.00 18,700.00 17,613.00 17,617.00 -44,295.00 16,870.00 16,403.00 15,597.00 -5,624.00
Liabilities 82,400.00 77,956.00 81,260.00 78,865.00 72,129.00 69,324.00 72,264.00 82,433.00 84,775.00 91,432.00 104,957.00 267,551.00 284,759.00 298,845.00 319,788.00 346,580.00 366,382.00 389,906.00 407,678.00 441,184.00
   Current Liabilities 50,125.00 47,659.00 49,562.00 45,805.00 43,161.00 39,005.00 40,242.00 47,731.00 48,482.00 53,792.00 57,839.00 111,711.00 122,361.00 119,987.00 118,526.00 127,887.00 131,898.00 136,943.00 132,839.00 143,547.00
      Payables and Expenses 42,569.00 40,103.00 42,006.00 38,249.00 42,387.00 39,005.00 40,242.00 47,731.00 46,997.00 46,919.00 48,264.00 59,931.00 50,471.00 41,193.00 37,743.00 42,176.00 41,444.00 42,986.00 38,475.00 51,903.00
            Account Payables 15,556.00 10,740.00 18,204.00 15,485.00 19,791.00 17,590.00 15,468.00 15,259.00 15,457.00 14,837.00 19,920.00 22,418.00 17,380.00 13,076.00 11,147.00 9,759.00 7,982.00 10,132.00 11,638.00 12,553.00
            Current Accrued Liabilities 27,013.00 29,363.00 23,802.00 22,764.00 22,596.00 21,415.00 24,774.00 32,472.00 31,540.00 32,082.00 28,344.00 37,513.00 33,091.00 28,117.00 26,596.00 32,417.00 33,462.00 32,854.00 26,837.00 39,350.00
      Short-Term Debt 0 0 0 4,313.00 0 0 0 4,589.00 0 0 0 4,122.00 0 0 0 4,026.00 0 3,966.00 3,882.00 3,690.00
      Other Current Liabilities 7,556.00 7,556.00 7,556.00 3,243.00 774.00 0.00 0.00 -4,589.00 1,485.00 6,873.00 9,575.00 47,658.00 71,890.00 78,794.00 80,783.00 81,685.00 90,454.00 89,991.00 90,482.00 87,954.00
   Non-Current Liabilities 32,275.00 30,297.00 31,698.00 33,060.00 28,968.00 30,319.00 32,022.00 34,702.00 36,293.00 37,640.00 47,118.00 155,840.00 162,398.00 178,858.00 201,262.00 218,693.00 234,484.00 252,963.00 274,839.00 297,637.00
      Long-Term Debt 25,424.00 23,461.00 24,876.00 26,253.00 27,727.00 29,097.00 30,817.00 33,515.00 34,975.00 36,373.00 37,701.00 38,986.00 39,705.00 41,530.00 42,815.00 44,055.00 36,121.00 37,328.00 38,463.00 38,396.00
      Other Non-Current Liabilities 6,851.00 6,836.00 6,822.00 6,807.00 1,241.00 1,222.00 1,205.00 1,187.00 1,318.00 1,267.00 9,417.00 116,854.00 122,693.00 137,328.00 158,447.00 174,638.00 198,363.00 215,635.00 236,376.00 259,241.00
Equity 6,243.00 19,602.00 4,906.00 22,770.00 39,134.00 23,690.00 56,697.00 82,887.00 134,922.00 233,642.00 335,610.00 294,958.00 309,154.00 318,281.00 334,522.00 375,343.00 406,016.00 445,457.00 469,417.00 497,366.00
   Shareholders Equity 6,243.00 19,602.00 4,906.00 22,770.00 39,134.00 23,690.00 56,697.00 82,887.00 134,922.00 233,642.00 335,610.00 0 309,154.00 318,281.00 334,522.00 375,343.00 406,016.00 445,457.00 470,355.00 498,234.00
      Capital Stock 3,220.00 2,728.00 2,254.00 2,128.00 2,086.00 2,082.00 2,037.00 1,781.00 1,773.00 1,771.00 1,718.00 1,668.00 1,619.00 1,534.00 1,467.00 1,459.00 1,455.00 1,451.00 1,437.00 1,421.00
      Share Premium 1,594,298.00 1,573,233.00 1,543,093.00 1,532,489.00 1,522,192.00 1,519,084.00 1,515,926.00 1,492,077.00 1,485,811.00 1,479,725.00 1,467,062.00 1,450,239.00 1,423,105.00 1,373,324.00 1,340,254.00 1,334,138.00 1,323,955.00 1,313,102.00 1,292,118.00 1,269,375.00
      Retained Earnings -1,589,830.00 -1,554,900.00 -1,534,914.00 -1,504,317.00 -1,480,921.00 -1,491,593.00 -1,455,465.00 -1,406,376.00 -1,346,081.00 -1,241,918.00 -1,127,412.00 -1,148,545.00 -1,096,572.00 -1,043,417.00 -1,000,244.00 -956,267.00 -918,771.00 -871,083.00 -823,914.00 -777,981.00
      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 -1,445.00 -1,459.00 -5,527.00 -7,530.00 -4,223.00 -5,883.00 -5,801.00 -4,595.00 -6,581.00 -5,936.00 -5,758.00 -8,404.00 -18,998.00 -13,160.00 -6,955.00 -3,987.00 -623.00 1,987.00 714.00 5,419.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -938.00 -868.00
Investments 0 0 0 0 0 0 0 24,943.00 41,173.00 115,308.00 162,756.00 207,033.00 255,698.00 245,983.00 280,054.00 285,845.00 342,090.00 408,980.00 506,540.00 560,624.00
Debt 25,424.00 23,461.00 24,876.00 26,253.00 27,727.00 29,097.00 30,817.00 33,515.00 34,975.00 36,373.00 37,701.00 38,986.00 39,705.00 41,530.00 42,815.00 44,055.00 36,121.00 37,328.00 38,463.00 38,396.00
Net Debt 0 0 0 0 0 1,311.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 212,837.68 0 0 0 178,133.55 0 0 0 166,793.32 0 0 0 145,921.53 0 0 0 142,063.20
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 25,324.00 24,743.00 6,437.00 6,233.00 50,249.00 837.00 481.00 -320,707.00 174,190.00 164,792.00 157,957.00 -58,610.00 84,069.00 57,609.00 28,231.00 -52,446.00 82,715.00 54,152.00 26,280.00
Operating Expenses 108,360.00 72,226.00 36,065.00 -107,913.00 128,228.00 89,447.00 52,007.00 -346,152.00 386,136.00 270,330.00 139,923.00 -139,474.00 229,958.00 148,604.00 73,492.00 -153,851.00 226,153.00 149,154.00 72,582.00
   Selling, General and Administrative Expenses 27,128.00 35,918.00 19,327.00 12,114.00 34,861.00 23,812.00 11,767.00 -44,387.00 50,668.00 36,750.00 20,736.00 -28,066.00 46,239.00 30,001.00 14,908.00 -32,698.00 47,135.00 32,634.00 16,148.00
   Research and Development Expenses 125,006.00 82,844.00 41,117.00 -2,041.00 87,846.00 60,114.00 35,891.00 -138,772.00 183,351.00 126,262.00 63,216.00 -111,008.00 183,719.00 118,603.00 58,584.00 -121,153.00 179,018.00 116,520.00 56,434.00
   Other Operating Expenses -43,774.00 -46,536.00 -24,379.00 -117,986.00 5,521.00 5,521.00 4,349.00 -162,993.00 152,117.00 107,318.00 55,971.00 -400.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -83,036.00 -47,483.00 -29,628.00 114,146.00 -77,979.00 -88,610.00 -51,526.00 25,445.00 -211,946.00 -105,538.00 18,034.00 80,864.00 -145,889.00 -90,995.00 -45,261.00 101,405.00 -143,438.00 -95,002.00 -46,302.00
Net Non-Operating Income -2,492.00 -2,954.00 -850.00 -3,933.00 3,694.00 3,565.00 2,535.00 -7,896.00 9,610.00 6,095.00 3,293.00 9,432.00 0 0 0 5,346.00 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 0.00 0.00 0.00 0.00
EBT -85,528.00 -50,437.00 -30,478.00 110,213.00 -74,285.00 -85,045.00 -48,991.00 17,549.00 -202,336.00 -99,443.00 21,327.00 -191,849.00 0 0 0 -177,991.00 0 0 0
Income Tax 15.00 146.00 119.00 -363.00 260.00 172.00 98.00 -5,992.00 4,800.00 6,070.00 194.00 61.00 170.00 140.00 58.00 -616.00 373.00 287.00 262.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 -278,964.00 0 0 21,133.00 79,154.00 -140,305.00 -87,150.00 -43,977.00 101,522.00 -140,779.00 -93,091.00 -45,927.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0.00 0 0 0.00 0.00 0.00 0.00 0.00 17.00 -11.00 -11.00 -6.00
Net Income -85,513.00 -50,583.00 -30,597.00 110,910.00 -74,545.00 -85,217.00 -49,089.00 11,945.00 -197,536.00 -93,373.00 21,133.00 79,154.00 -140,305.00 -87,150.00 -43,977.00 101,539.00 -140,790.00 -93,102.00 -45,933.00
EBIT -85,528.00 -50,437.00 -30,478.00 110,213.00 -74,285.00 -85,045.00 -48,991.00 17,549.00 -202,336.00 -99,443.00 21,327.00 -191,849.00 0 0 0 -177,991.00 0 0 0
Deprecation and Amortization 5,719.00 3,821.00 1,924.00 -6,036.00 7,499.00 5,372.00 2,799.00 -10,840.00 21,214.00 9,610.00 4,537.00 -3,916.00 9,089.00 5,509.00 2,668.00 -1,124.00 4,281.00 2,387.00 1,051.00
EBITDA -79,809.00 -46,616.00 -28,554.00 104,177.00 -66,786.00 -79,673.00 -46,192.00 6,709.00 -181,122.00 -89,833.00 25,864.00 -178,499.00 0 0 0 -171,396.00 0 0 0
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 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 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 260,803.00 238,711.00 220,269.00 39,304.82 198,849.00 388,049.00 180,593.18 184,423.00 173,375.00 171,445.00 168,533.00 173,118.00 150,850.00 147,194.00 146,218.00 290,549.00 144,173.00 143,550.00 0
Average Shares Outstanding Diluted 260,803.00 238,711.00 220,269.00 39,304.82 198,849.00 388,049.00 180,593.18 183,775.00 173,375.00 171,445.00 169,181.00 173,118.00 150,850.00 147,194.00 146,218.00 290,549.00 144,173.00 143,550.00 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 -72,805.00 -44,307.00 -26,149.00 120,859.00 -63,788.00 -75,547.00 -48,663.00 142,773.00 -174,304.00 -127,011.00 -66,300.00 114,886.00 -166,578.00 -112,960.00 -58,975.00 136,953.00 -180,537.00 -121,117.00 -68,550.00
   Operating Net Income -256,539.00 -151,749.00 -91,791.00 -84,972.00 -74,545.00 -85,217.00 -49,089.00 11,945.00 -197,536.00 -93,373.00 21,133.00 79,154.00 -140,305.00 -87,150.00 -43,977.00 202,212.00 -279,102.00 -186,226.00 -91,878.00
   Deprecation and Amortization 5,719.00 3,821.00 1,924.00 -6,036.00 7,499.00 5,372.00 2,799.00 -10,840.00 21,214.00 9,610.00 4,537.00 -3,916.00 9,089.00 5,509.00 2,668.00 -1,124.00 4,281.00 2,387.00 1,051.00
   Deferred Income Tax 0 0 15.00 0 18.00 0 0 6,237.00 -6,195.00 -6,377.00 0 0 0 0 0 0 0 0 0
   Share Based Compensation 6,949.00 4,822.00 2,596.00 -5,220.00 9,099.00 5,784.00 2,719.00 -17,237.00 21,256.00 15,067.00 8,277.00 -15,052.00 23,402.00 15,609.00 7,691.00 -16,455.00 24,880.00 17,007.00 7,524.00
   Change in Working Capital 6,449.00 68.00 4,865.00 22,540.00 -5,294.00 -14,912.00 -8,501.00 336,405.00 -180,579.00 -174,314.00 -164,106.00 47,575.00 -55,409.00 -41,725.00 -24,473.00 44,429.00 -58,924.00 -41,069.00 -27,435.00
   Other Operating Activities 164,617.00 98,731.00 56,242.00 194,565.00 -565.00 13,426.00 3,409.00 -183,737.00 167,536.00 122,376.00 63,859.00 7,125.00 -3,355.00 -5,203.00 -884.00 -92,109.00 128,328.00 86,784.00 42,188.00
Investing Cash Flow -88.00 -24.00 0 -70,483.00 36,200.00 35,967.00 35,840.00 -76,216.00 115,823.00 78,196.00 35,728.00 10,774.00 16,672.00 30,134.00 1,705.00 -127,242.00 195,564.00 134,588.00 45,289.00
   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 88.00 24.00 0 1,501.00 590.00 127.00 0 -23,269.00 18,484.00 15,740.00 10,200.00 -3,649.00 12,697.00 8,284.00 2,839.00 -20,305.00 20,420.00 15,213.00 7,950.00
   Net Purchase/Sale of Investments Net 0 0 0 -71,680.00 35,840.00 35,840.00 35,840.00 -276,159.00 253,409.00 198,160.00 118,378.00 -280,703.00 480,611.00 298,274.00 136,056.00 -628,155.00 816,877.00 510,018.00 249,174.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3,484.00 1,219.00 1,219.00 1,165.00
   Other Investing Activities -176.00 -48.00 0 -304.00 -230.00 0.00 0.00 223,212.00 -156,070.00 -135,704.00 -92,850.00 295,126.00 -476,636.00 -276,424.00 -137,190.00 524,702.00 -642,952.00 -391,862.00 -213,000.00
Financing Cash Flow 55,952.00 36,748.00 8,134.00 -36,720.00 21,386.00 21,589.00 22,122.00 -22,356.00 14,421.00 14,521.00 8,002.00 -205.00 65,125.00 21,307.00 -1,567.00 -38,377.00 30,746.00 25,254.00 15,235.00
   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 58,866.00 39,395.00 10,361.00 -37,383.00 22,070.00 22,070.00 22,524.00 -24,719.00 15,825.00 15,824.00 9,111.00 -3,367.00 66,963.00 23,044.00 0 -16,389.00 29,152.00 2,054.00 15,651.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -2,914.00 -2,647.00 -2,227.00 663.00 -684.00 -481.00 -402.00 2,363.00 -1,404.00 -1,303.00 -1,109.00 3,162.00 -1,838.00 -1,737.00 -1,567.00 -21,988.00 1,594.00 23,200.00 -416.00
Net Change in Cash -12,890.00 -3,574.00 -16,738.00 13,006.00 -6,003.00 -18,918.00 8,629.00 44,507.00 -43,930.00 -33,614.00 -22,203.00 125,656.00 -84,302.00 -61,167.00 -58,615.00 -28,277.00 45,625.00 38,549.00 -8,354.00
   Cash at Beginning of Period 43,418.00 43,418.00 43,418.00 30,412.00 46,704.00 46,704.00 46,704.00 2,197.00 101,944.00 101,944.00 101,944.00 -23,712.00 180,372.00 180,372.00 180,372.00 208,649.00 132,829.00 132,829.00 132,829.00
   Cash at End of Period 30,528.00 39,844.00 26,680.00 43,418.00 40,701.00 27,786.00 55,333.00 46,704.00 58,014.00 68,330.00 79,741.00 101,944.00 96,070.00 119,205.00 121,757.00 180,372.00 178,454.00 171,378.00 124,475.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0