Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -19.75 -18.58 -7.60 -12.99
Price to Sales 3.48 5.81 4.37 8.17
Book Value Per Common Share 3.97 4.16 2.83 3.99 5.20
Price to Book 3.53 5.04 4.81 5.56
Price to Operating Cash Flow -46.80 -43.10 -11.17 -18.62
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 -36.80 -62.73 -93.53 -23.30 -28.73 -62.96 -24.70 -44.23 -61.47 -11.88 -12.45 -43.46 -16.73 -39.34
Price to Sales 4.36 8.35 12.56 4.89 6.83 17.70 8.01 14.88 21.00 7.99 9.32 34.04 10.89 24.24 51.05
Book Value Per Common Share 3.98 3.96 3.94 3.97 3.95 3.97 4.03 4.16 4.30 4.43 2.68 2.83 2.99 3.24 3.61 3.99 4.29 4.64 4.93 5.20
Price to Book 3.70 4.75 3.56 3.53 3.54 3.26 4.06 5.04 4.94 6.10 7.35 4.81 5.85 4.08 6.25 5.56 4.99 6.78 6.46
Price to Operating Cash Flow -261.92 -169.09 -120.95 -42.47 -38.24 -88.49 -48.78 -68.48 -63.86 -17.05 -15.79 -56.51 -26.36 -59.01 -111.50
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 20.37 30.52 18.03 22.84
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 50.73 102.83 51.83 105.55 51.53 101.83 55.04 114.02 52.27 108.57
EBITDA YoY
Net Profit YoY 50.00 100.00 -97.78

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.43 4.06 2.84 4.43 6.03
Quick Ratio 6.22 7.56 5.57 9.55 15.59
Current Ratio 7.60 8.97 6.50 10.41 16.20
Debt to Equity 0.38 0.36 0.60 0.42 0.32
Long-Term Debt to Equity 0.22 0.22 0.39 0.29 0.24
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 3.29 3.27 3.25 3.38 3.55 3.59 3.63 3.84 4.03 4.17 2.25 2.80 2.84 0.72 0.81 4.36 4.87 5.38 5.64 6.03
Quick Ratio 6.32 6.61 6.87 6.22 6.95 7.82 8.19 7.56 8.88 9.45 6.09 5.57 6.09 2.37 2.59 9.55 11.91 14.93 14.45 15.59
Current Ratio 7.97 8.38 8.53 7.60 8.25 9.17 9.76 8.97 10.89 11.68 7.72 6.50 7.50 8.90 10.44 10.41 12.75 15.77 15.18 16.20
Debt to Equity 0.36 0.36 0.36 0.38 0.38 0.36 0.35 0.36 0.33 0.32 0.59 0.60 0.54 0.50 0.44 0.42 0.35 0.34 0.33 0.32
Long-Term Debt to Equity 0.21 0.21 0.22 0.22 0.23 0.22 0.23 0.22 0.22 0.22 0.41 0.39 0.36 0.35 0.32 0.29 0.25 0.26 0.25 0.24

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.82 -18.81 -38.88 -29.70 -19.58
ROE 1.14 -25.59 -62.31 -42.09 -25.80
Gross Margin 79.03 78.78 85.24 88.43 87.87
Operating Margin -51.23
EBITDA Margin -49.85
Net Profit Margin 1.14 -31.20 -57.57 -62.75 -59.54
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 -7.37 -5.50 -2.88 0.66 0.45 0.22 -14.01 -9.55 -7.46 -31.64 -21.62 -9.84 -21.70 -12.65 -5.67
ROE -10.03 -7.45 -3.91 0.91 0.61 0.30 -18.64 -12.59 -11.84 -48.70 -32.41 -14.22 -29.31 -17.01 -7.57
Gross Margin 79.78 79.76 79.71 78.99 78.94 78.87 80.72 81.46 81.89 85.74 86.57 86.71 89.14 89.27 89.24
Operating Margin
EBITDA Margin
Net Profit Margin -11.94 -13.23 -13.83 1.27 1.28 1.32 -32.34 -33.83 -34.01 -67.26 -74.80 -77.59 -64.84 -61.50 -59.89

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 230,437.00 230,425.00 157,552.00 190,506.00 223,142.00
   Current Assets 207,779.00 211,394.00 137,611.00 175,866.00 218,241.00
      Cash and Short-Term Investments 142,420.00 156,079.00 97,290.00 146,979.00 196,400.00
            Cash and Cash Equivalents 34,948.00 33,271.00 20,717.00 63,419.00 53,581.00
            Short-Term Investments 0 0 76,573.00 83,560.00 142,851.00
      Net Receivables 27,459.00 21,953.00 20,674.00 14,246.00 13,611.00
      Inventory 27,074.00 20,249.00 17,282.00 11,498.00 5,633.00
      Other Current Assets 10,826.00 13,113.00 2,365.00 3,143.00 2,597.00
   Non-Current Assets 22,658.00 19,031.00 19,941.00 14,640.00 4,901.00
      Property, Plant, Equipment Net 22,358.00 18,706.00 19,566.00 14,240.00 4,527.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 300.00 325.00 375.00 400.00 374.00
Liabilities 63,473.00 61,050.00 59,250.00 56,086.00 53,779.00
   Current Liabilities 27,332.00 23,556.00 21,178.00 16,890.00 13,470.00
      Payables and Expenses 25,980.00 22,040.00 19,790.00 15,551.00 13,470.00
            Account Payables 6,488.00 4,588.00 6,279.00 3,198.00 3,271.00
            Current Accrued Liabilities 19,492.00 17,452.00 13,511.00 12,353.00 10,199.00
      Short-Term Debt 1,152.00 1,416.00 1,388.00 1,339.00 0
      Other Current Liabilities 200.00 100.00 0.00 0.00 0.00
   Non-Current Liabilities 36,141.00 37,494.00 38,072.00 39,196.00 40,309.00
      Long-Term Debt 36,331.00 37,576.00 38,042.00 39,139.00 39,455.00
      Other Non-Current Liabilities -190.00 -82.00 30.00 57.00 854.00
Equity 166,964.00 169,375.00 98,302.00 134,420.00 169,363.00
   Shareholders Equity 166,964.00 169,375.00 98,302.00 134,420.00 169,363.00
      Capital Stock 4.00 4.00 3.00 3.00 3.00
      Share Premium 598,070.00 569,477.00 455,172.00 429,914.00 408,113.00
      Retained Earnings -431,354.00 -400,441.00 -357,105.00 -295,849.00 -239,277.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 244.00 335.00 232.00 352.00 524.00
   Minority Interest 0 0 0 0 0
Investments 588.00 1,118.00 76,573.00 83,560.00 142,851.00
Debt 37,483.00 38,992.00 39,430.00 40,478.00 39,455.00
Common Shares Outstanding 42,086.48 40,693.30 34,731.58 33,674.08 32,583.22
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 167,178.00 138,886.00 106,409.00 90,152.00 73,387.00
Cost Of Revenue 35,057.00 29,466.00 15,705.00 10,428.00 8,902.00
Gross Profit 132,121.00 109,420.00 90,704.00 79,724.00 64,485.00
Operating Expenses 167,369.00 156,351.00 150,313.00 131,394.00 103,052.00
   Selling, General and Administrative Expenses 150,809.00 141,323.00 136,686.00 118,953.00 93,593.00
   Research and Development Expenses 16,560.00 15,028.00 13,627.00 12,441.00 9,459.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -35,248.00 -46,931.00 -59,609.00 -51,670.00 -38,567.00
Net Non-Operating Income 0 0 0 0 -5,130.00
Interest Income 11,288.00 10,378.00 4,123.00 5,551.00 7,198.00
Interest Expense 3,440.00 3,462.00 2,819.00 5,365.00 6,101.00
Net Interest 7,848.00 6,916.00 1,304.00 186.00 1,097.00
EBT 0 0 0 0 -43,697.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income 1,900.00 -43,336.00 -61,256.00 -56,572.00 -43,697.00
EBIT 0 0 0 0 -37,596.00
Deprecation and Amortization 9,819.00 9,437.00 3,223.00 792.00 1,015.00
EBITDA 0 0 0 0 -36,581.00
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 41,466.56 38,427.42 34,201.82 33,145.93 0
Average Shares Outstanding Diluted 41,466.56 38,427.42 34,201.82 33,145.93 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -12,425.00 -18,713.00 -41,655.00 -39,533.00 -30,662.00
   Operating Net Income -59,926.00 -43,336.00 -61,256.00 -56,572.00 -43,697.00
   Deprecation and Amortization 9,819.00 9,437.00 3,223.00 792.00 1,015.00
   Deferred Income Tax 6,012.00 12,434.00 15,990.00 15,333.00 13,149.00
   Share Based Compensation 25,869.00 24,057.00 23,061.00 16,866.00 11,927.00
   Change in Working Capital 17,658.00 10,373.00 15,114.00 8,138.00 2,665.00
   Other Operating Activities -11,857.00 -31,678.00 -37,787.00 -24,090.00 -15,721.00
Investing Cash Flow 12,623.00 -59,798.00 -2,815.00 51,580.00 -62,916.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 10,497.00 7,799.00 9,507.00 6,389.00 2,561.00
   Net Purchase/Sale of Investments Net 205,380.00 189,499.00 119,508.00 102,021.00 179,166.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -203,254.00 -257,096.00 -131,830.00 -56,830.00 -244,643.00
Financing Cash Flow 1,958.00 90,933.00 2,197.00 -1,711.00 136,401.00
   Net Issuance/Repayment of Debt 36,000.00 71,275.00 0 76,000.00 45,297.00
   Net Issuance/Repurchase of Equity 2,724.00 90,248.00 2,197.00 4,908.00 137,994.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -36,766.00 -70,590.00 0.00 -82,619.00 -46,890.00
Net Change in Cash 1,677.00 12,554.00 -42,702.00 9,838.00 43,146.00
   Cash at Beginning of Period 33,271.00 20,717.00 63,419.00 53,581.00 10,435.00
   Cash at End of Period 34,948.00 33,271.00 20,717.00 63,419.00 53,581.00
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 234,273.00 230,921.00 227,280.00 230,437.00 226,998.00 223,843.00 223,713.00 230,425.00 230,878.00 233,825.00 149,076.00 157,552.00 158,265.00 166,147.00 176,849.00 190,506.00 193,966.00 207,332.00 215,761.00 223,142.00
   Current Assets 210,784.00 207,449.00 204,202.00 207,779.00 203,699.00 202,333.00 203,627.00 211,394.00 211,019.00 212,534.00 128,401.00 137,611.00 139,180.00 148,341.00 161,261.00 175,866.00 185,648.00 199,112.00 208,110.00 218,241.00
      Cash and Short-Term Investments 140,660.00 139,215.00 137,742.00 142,420.00 146,757.00 147,643.00 148,735.00 156,079.00 152,021.00 151,667.00 78,599.00 97,290.00 96,684.00 24,319.00 27,329.00 146,979.00 160,851.00 176,633.00 185,051.00 196,400.00
            Cash and Cash Equivalents 26,487.00 34,150.00 41,187.00 34,948.00 30,225.00 25,577.00 32,040.00 33,271.00 53,492.00 110,815.00 22,969.00 20,717.00 26,299.00 24,319.00 27,329.00 63,419.00 59,863.00 48,125.00 37,364.00 53,581.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 76,573.00 0 0 0 83,560.00 100,988.00 128,508.00 147,687.00 142,851.00
      Net Receivables 26,534.00 24,371.00 26,705.00 27,459.00 24,909.00 24,796.00 22,109.00 21,953.00 19,988.00 20,422.00 22,600.00 20,674.00 16,453.00 15,118.00 12,682.00 14,246.00 12,617.00 11,894.00 13,088.00 13,611.00
      Inventory 35,727.00 34,245.00 30,379.00 27,074.00 25,518.00 23,233.00 21,049.00 20,249.00 22,335.00 20,547.00 17,790.00 17,282.00 16,852.00 16,484.00 14,705.00 11,498.00 10,246.00 8,151.00 7,408.00 5,633.00
      Other Current Assets 7,863.00 9,618.00 9,376.00 10,826.00 6,515.00 6,661.00 11,734.00 13,113.00 16,675.00 19,898.00 9,412.00 2,365.00 9,191.00 92,420.00 106,545.00 3,143.00 1,934.00 2,434.00 2,563.00 2,597.00
   Non-Current Assets 23,489.00 23,472.00 23,078.00 22,658.00 23,299.00 21,510.00 20,086.00 19,031.00 19,859.00 21,291.00 20,675.00 19,941.00 19,085.00 17,806.00 15,588.00 14,640.00 8,318.00 8,220.00 7,651.00 4,901.00
      Property, Plant, Equipment Net 23,183.00 23,166.00 22,776.00 22,358.00 22,973.00 21,187.00 19,763.00 18,706.00 19,521.00 20,951.00 20,301.00 19,566.00 18,700.00 17,421.00 15,193.00 14,240.00 7,913.00 7,868.00 7,285.00 4,527.00
      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 0 0 0 0 0 0 0 0 0 0 0 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 306.00 306.00 302.00 300.00 326.00 323.00 323.00 325.00 338.00 340.00 374.00 375.00 385.00 385.00 395.00 400.00 405.00 352.00 366.00 374.00
Liabilities 62,147.00 60,578.00 60,016.00 63,473.00 62,024.00 59,110.00 58,176.00 61,050.00 57,278.00 56,418.00 55,117.00 59,250.00 55,437.00 55,314.00 54,411.00 56,086.00 50,348.00 53,134.00 54,094.00 53,779.00
   Current Liabilities 26,442.00 24,750.00 23,952.00 27,332.00 24,684.00 22,060.00 20,861.00 23,556.00 19,372.00 18,202.00 16,628.00 21,178.00 18,564.00 16,672.00 15,453.00 16,890.00 14,564.00 12,624.00 13,708.00 13,470.00
      Payables and Expenses 25,311.00 23,644.00 22,862.00 25,980.00 23,474.00 20,676.00 19,428.00 22,040.00 18,069.00 16,899.00 15,227.00 19,790.00 15,769.00 15,330.00 14,167.00 15,551.00 14,564.00 12,624.00 13,708.00 13,470.00
            Account Payables 7,724.00 7,495.00 7,705.00 6,488.00 7,318.00 7,180.00 7,661.00 4,588.00 4,420.00 6,157.00 5,331.00 6,279.00 4,613.00 5,141.00 4,998.00 3,198.00 4,139.00 3,918.00 5,183.00 3,271.00
            Current Accrued Liabilities 17,587.00 16,149.00 15,157.00 19,492.00 16,156.00 13,496.00 11,767.00 17,452.00 13,649.00 10,742.00 9,896.00 13,511.00 11,156.00 10,189.00 9,169.00 12,353.00 10,425.00 8,706.00 8,525.00 10,199.00
      Short-Term Debt 1,131.00 1,106.00 1,090.00 1,152.00 1,210.00 1,384.00 1,433.00 1,416.00 1,403.00 1,403.00 1,401.00 1,388.00 2,795.00 1,342.00 1,286.00 1,339.00 0 0 0 0
      Other Current Liabilities 0.00 0.00 0.00 200.00 0.00 0.00 0.00 100.00 -100.00 -100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 35,705.00 35,828.00 36,064.00 36,141.00 37,340.00 37,050.00 37,315.00 37,494.00 37,906.00 38,216.00 38,489.00 38,072.00 36,873.00 38,642.00 38,958.00 39,196.00 35,784.00 40,510.00 40,386.00 40,309.00
      Long-Term Debt 35,705.00 35,828.00 36,064.00 36,331.00 37,327.00 37,036.00 37,299.00 37,576.00 37,887.00 38,192.00 38,463.00 38,042.00 36,842.00 38,604.00 38,913.00 39,139.00 34,922.00 39,630.00 39,543.00 39,455.00
      Other Non-Current Liabilities 0.00 0.00 0.00 -190.00 13.00 14.00 16.00 -82.00 19.00 24.00 26.00 30.00 31.00 38.00 45.00 57.00 862.00 880.00 843.00 854.00
Equity 172,126.00 170,343.00 167,264.00 166,964.00 164,974.00 164,733.00 165,537.00 169,375.00 173,600.00 177,407.00 93,959.00 98,302.00 102,828.00 110,833.00 122,438.00 134,420.00 143,618.00 154,198.00 161,667.00 169,363.00
   Shareholders Equity 172,126.00 170,343.00 167,264.00 166,964.00 164,974.00 164,733.00 165,537.00 169,375.00 173,600.00 177,407.00 93,959.00 98,302.00 102,828.00 110,833.00 122,438.00 134,420.00 143,618.00 154,198.00 161,667.00 169,363.00
      Capital Stock 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 619,964.00 613,727.00 604,836.00 598,070.00 591,247.00 584,786.00 576,612.00 569,477.00 562,698.00 556,541.00 461,886.00 455,172.00 448,598.00 442,570.00 435,590.00 429,914.00 424,561.00 419,235.00 412,753.00 408,113.00
      Retained Earnings -448,614.00 -444,048.00 -437,896.00 -431,354.00 -426,859.00 -420,284.00 -411,345.00 -400,441.00 -389,458.00 -379,436.00 -368,230.00 -357,105.00 -345,930.00 -331,772.00 -313,259.00 -295,849.00 -281,372.00 -265,500.00 -251,519.00 -239,277.00
      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 772.00 660.00 320.00 244.00 582.00 227.00 266.00 335.00 356.00 298.00 300.00 232.00 157.00 32.00 104.00 352.00 426.00 460.00 430.00 524.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 985.00 911.00 591.00 588.00 1,331.00 1,291.00 1,189.00 1,118.00 750.00 500.00 450.00 76,573.00 305.00 255.00 258.00 83,560.00 100,988.00 128,508.00 147,687.00 142,851.00
Debt 36,836.00 36,934.00 37,154.00 37,483.00 38,537.00 38,420.00 38,732.00 38,992.00 39,290.00 39,595.00 39,864.00 39,430.00 39,637.00 39,946.00 40,199.00 40,478.00 34,922.00 39,630.00 39,543.00 39,455.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 15,627.00 12,870.00 0 0 0 0 0
Common Shares Outstanding 43,273.38 43,014.09 42,479.60 42,086.48 41,790.41 41,510.81 41,078.76 40,693.30 40,377.69 40,087.76 35,106.16 34,731.58 34,439.31 34,221.61 33,872.36 33,674.08 33,451.00 33,236.27 32,808.53 32,583.22
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 144,576.00 95,920.00 47,290.00 -66,701.00 118,176.00 77,836.00 37,867.00 -59,862.00 100,027.00 66,013.00 32,708.00 -38,510.00 74,456.00 48,024.00 22,439.00 -37,848.00 64,922.00 42,636.00 20,442.00
Cost Of Revenue 29,228.00 19,418.00 9,595.00 -14,172.00 24,832.00 16,395.00 8,002.00 -7,983.00 19,283.00 12,242.00 5,924.00 -4,342.00 10,616.00 6,448.00 2,983.00 -3,400.00 7,053.00 4,575.00 2,200.00
Gross Profit 115,348.00 76,502.00 37,695.00 -52,529.00 93,344.00 61,441.00 29,865.00 -51,879.00 80,744.00 53,771.00 26,784.00 -34,168.00 63,840.00 41,576.00 19,456.00 -34,448.00 57,869.00 38,061.00 18,242.00
Operating Expenses 135,215.00 90,986.00 45,175.00 -81,199.00 123,098.00 83,562.00 41,908.00 -73,922.00 115,169.00 77,027.00 38,077.00 -74,491.00 112,155.00 76,325.00 36,324.00 -56,632.00 95,608.00 62,601.00 29,817.00
   Selling, General and Administrative Expenses 122,130.00 82,143.00 40,641.00 -72,027.00 110,408.00 74,865.00 37,563.00 -67,846.00 104,303.00 70,080.00 34,786.00 -67,333.00 102,008.00 69,267.00 32,744.00 -50,622.00 86,216.00 56,497.00 26,862.00
   Research and Development Expenses 13,085.00 8,843.00 4,534.00 -9,172.00 12,690.00 8,697.00 4,345.00 -6,076.00 10,866.00 6,947.00 3,291.00 -7,158.00 10,147.00 7,058.00 3,580.00 -6,010.00 9,392.00 6,104.00 2,955.00
   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 -19,867.00 -14,484.00 -7,480.00 28,670.00 -29,754.00 -22,121.00 -12,043.00 22,043.00 -34,425.00 -23,256.00 -11,293.00 40,323.00 -48,315.00 -34,749.00 -16,868.00 22,184.00 -37,739.00 -24,540.00 -11,575.00
Interest Income 6,625.00 4,440.00 2,254.00 -6,306.00 8,711.00 5,889.00 2,994.00 -2,858.00 7,262.00 4,204.00 1,770.00 -396.00 2,493.00 1,392.00 634.00 -2,768.00 4,948.00 2,246.00 1,125.00
Interest Expense 1,998.00 1,328.00 662.00 -1,849.00 2,647.00 1,761.00 881.00 -1,638.00 2,573.00 1,689.00 838.00 -863.00 1,938.00 1,183.00 561.00 -2,635.00 4,797.00 2,139.00 1,064.00
Net Interest 4,627.00 3,112.00 1,592.00 -4,457.00 6,064.00 4,128.00 2,113.00 -1,220.00 4,689.00 2,515.00 932.00 467.00 555.00 209.00 73.00 -133.00 151.00 107.00 61.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -17,260.00 -12,694.00 -6,542.00 -1,100.00 1,500.00 1,000.00 500.00 22,473.00 -32,353.00 -22,331.00 -11,125.00 42,158.00 -50,081.00 -35,923.00 -17,410.00 23,988.00 -42,095.00 -26,223.00 -12,242.00
Deprecation and Amortization 6,572.00 4,386.00 2,194.00 -5,351.00 7,420.00 5,100.00 2,650.00 -2,107.00 6,272.00 3,571.00 1,701.00 -61.00 1,825.00 990.00 469.00 279.00 380.00 124.00 9.00
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
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 42,775.21 42,564.16 42,337.48 42,481.24 41,324.61 41,126.01 40,934.39 44,692.05 37,702.21 36,399.31 34,916.11 35,022.38 34,069.36 33,923.23 33,792.33 66,741.78 33,005.90 32,836.04 0
Average Shares Outstanding Diluted 42,775.21 42,564.16 42,337.48 42,481.24 41,324.61 41,126.01 40,934.39 44,692.05 37,702.21 36,399.31 34,916.11 35,022.38 34,069.36 33,923.23 33,792.33 66,741.78 33,005.90 32,836.04 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 -2,403.00 -4,738.00 -4,911.00 22,654.00 -13,603.00 -13,905.00 -7,571.00 22,799.00 -16,416.00 -14,343.00 -10,753.00 35,090.00 -34,880.00 -28,353.00 -13,512.00 14,155.00 -26,819.00 -17,510.00 -9,359.00
   Operating Net Income -17,260.00 -12,694.00 -6,542.00 5,143.00 -24,918.00 -18,843.00 -21,308.00 22,473.00 -32,353.00 -22,331.00 -11,125.00 42,158.00 -50,081.00 -35,923.00 -17,410.00 23,988.00 -42,095.00 -26,223.00 -12,242.00
   Deprecation and Amortization 6,572.00 4,386.00 2,194.00 -5,351.00 7,420.00 5,100.00 2,650.00 -2,107.00 6,272.00 3,571.00 1,701.00 -61.00 1,825.00 990.00 469.00 279.00 380.00 124.00 9.00
   Deferred Income Tax 0 0 0 6,012.00 0 0 0 12,434.00 0 0 0 15,990.00 0 0 0 15,333.00 0 0 0
   Share Based Compensation 19,547.00 13,321.00 6,663.00 -14,323.00 19,734.00 13,428.00 7,030.00 -12,449.00 18,120.00 12,192.00 6,194.00 -10,884.00 17,180.00 11,258.00 5,507.00 -7,979.00 12,528.00 8,287.00 4,030.00
   Change in Working Capital 8,869.00 2,906.00 -753.00 7,833.00 8,862.00 3,812.00 -2,849.00 9,065.00 3,391.00 43.00 -2,126.00 4,881.00 6,167.00 3,588.00 478.00 4,562.00 3,620.00 -282.00 238.00
   Other Operating Activities -20,131.00 -12,657.00 -6,473.00 23,340.00 -24,701.00 -17,402.00 6,906.00 -6,617.00 -11,846.00 -7,818.00 -5,397.00 -16,994.00 -9,971.00 -8,266.00 -2,556.00 -22,028.00 -1,252.00 584.00 -1,394.00
Investing Cash Flow -8,866.00 1,159.00 10,630.00 -6,527.00 8,286.00 4,517.00 6,347.00 -44,599.00 -40,886.00 13,984.00 11,703.00 34,328.00 -2,904.00 -11,631.00 -22,608.00 13,051.00 36,202.00 9,449.00 -7,122.00
   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 7,126.00 4,171.00 2,072.00 -5,011.00 8,231.00 5,195.00 2,082.00 -6,779.00 6,706.00 5,293.00 2,579.00 -4,889.00 7,847.00 4,275.00 2,274.00 -4,392.00 4,614.00 4,191.00 1,976.00
   Net Purchase/Sale of Investments Net 157,840.00 98,770.00 47,298.00 -132,462.00 169,983.00 109,288.00 58,571.00 -3,622.00 127,680.00 49,723.00 15,718.00 -66,439.00 85,257.00 55,356.00 45,334.00 -46,340.00 66,678.00 43,337.00 38,346.00
   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 -173,832.00 -101,782.00 -38,740.00 130,946.00 -169,928.00 -109,966.00 -54,306.00 -34,198.00 -175,272.00 -41,032.00 -6,594.00 105,656.00 -96,008.00 -71,262.00 -70,216.00 63,783.00 -35,090.00 -38,079.00 -47,444.00
Financing Cash Flow 2,347.00 2,336.00 103.00 -2,064.00 2,036.00 1,881.00 105.00 -90,691.00 90,091.00 90,328.00 1,205.00 -874.00 1,504.00 1,398.00 169.00 -2,403.00 -2,726.00 2,817.00 601.00
   Net Issuance/Repayment of Debt 0 0 0 36,000.00 0 0 0 -142,550.00 71,275.00 71,275.00 71,275.00 0 0 0 0 0.00 76,000.00 0 0
   Net Issuance/Repurchase of Equity 2,347.00 2,336.00 103.00 -1,298.00 2,036.00 1,881.00 105.00 -89,321.00 89,406.00 89,643.00 520.00 -874.00 1,504.00 1,398.00 169.00 -2,403.00 3,893.00 2,817.00 601.00
   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 0.00 0.00 -36,766.00 0.00 0.00 0.00 141,180.00 -70,590.00 -70,590.00 -70,590.00 0.00 0.00 0.00 0.00 0.00 -82,619.00 0.00 0.00
Net Change in Cash -8,461.00 -798.00 6,239.00 13,648.00 -3,046.00 -7,694.00 -1,231.00 -112,571.00 32,775.00 90,098.00 2,252.00 69,608.00 -37,120.00 -39,100.00 -36,090.00 25,229.00 6,282.00 -5,456.00 -16,217.00
   Cash at Beginning of Period 34,948.00 34,948.00 34,948.00 21,300.00 33,271.00 33,271.00 33,271.00 145,842.00 20,717.00 20,717.00 20,717.00 -48,891.00 63,419.00 63,419.00 63,419.00 38,190.00 53,581.00 53,581.00 53,581.00
   Cash at End of Period 26,487.00 34,150.00 41,187.00 34,948.00 30,225.00 25,577.00 32,040.00 33,271.00 53,492.00 110,815.00 22,969.00 20,717.00 26,299.00 24,319.00 27,329.00 63,419.00 59,863.00 48,125.00 37,364.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0