Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -52.97 -33.63 93.23 172.08
Price to Sales 24.47 18.81 7.61 25.41 16.53
Book Value Per Common Share 29.65 31.20 32.65 30.37 6.41
Price to Book 7.24 3.91 3.11 9.63 17.47
Price to Operating Cash Flow 213.87 336.22 54.31 94.11 115.61
Price to Free Cash Flow -367.91 -645.93 526.26 219.86 217.85
Enterprise Value to EBITDA 626881.12
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -971.97 -253.67 -151.36 -206.64 -73.99 -187.14 267.26 854.55 279.68 1150.82
Price to Sales 93.92 73.35 59.95 69.07 64.27 80.84 43.41 73.80 62.03 53.89 52.27
Book Value Per Common Share 42.27 42.33 29.19 29.65 29.80 30.44 31.20 32.51 32.65 31.96 31.07 30.37 16.93 15.94 15.67 6.41
Price to Book 7.13 5.03 5.24 7.24 5.75 3.06 3.91 4.37 3.11 5.10 7.97 9.63 12.06 7.94 6.29 17.47
Price to Operating Cash Flow 169.02 332.26 240.51 489.05 1228.33 413.22 225.21 258.87 129.90 555.71 305.74
Price to Free Cash Flow -1742.27 -2569.24 -578.45 -1632.75 594.11 432.27 1010.25
Enterprise Value to EBITDA 7099126.01

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -35.88
Revenue YoY 40.77 -49.23 29.61 88.37
EBITDA YoY -12.67
Net Profit YoY -27.95
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 110.34 289900.00 563.64
Revenue YoY 20.25 15.22 -46.14 -13.88 -51.72 13.05 -7.25 41.65 25.19
EBITDA YoY 78.66 -57.57 342.76
Net Profit YoY 109.43 -69.08 590.06

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 18.12 23.81 24.92
Quick Ratio 4.21 4.53 16.89
Current Ratio 5.02 5.13 19.80 16.74 5.91
Debt to Equity 0.26 0.34 0.06 0.07 0.24
Long-Term Debt to Equity 0.11 0.17 0.01 0.01 0.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 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 31.08 33.30 16.87 17.75 18.71 22.72 23.28 24.68 24.40
Quick Ratio 7.52 7.66 4.00 4.21 4.90 4.47 4.53 22.19 16.89
Current Ratio 8.42 8.54 4.87 5.02 5.75 5.18 5.13 26.44 19.80 15.15 18.72 16.74 9.66 12.75 13.69 5.91
Debt to Equity 0.16 0.15 0.26 0.26 0.26 0.35 0.34 0.05 0.06 0.08 0.07 0.07 0.13 0.10 0.10 0.24
Long-Term Debt to Equity 0.06 0.06 0.11 0.11 0.12 0.18 0.17 0.01 0.01 0.01 0.02 0.01 0.02 0.02 0.02 0.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -10.58 -8.46 3.10 4.76 -6.89
ROE -13.38 -11.37 3.28 5.10 -8.53
Gross Margin 51.55 57.01 64.51 63.74 49.87
Operating Margin -45.94 -55.82 8.23 14.79 -7.44
EBITDA Margin -31.10 -44.62 12.40 18.41 -1.93
Net Profit Margin -46.18 -55.93 8.20 14.75 -8.07
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -0.63 -1.59 -2.74 -2.20 -3.05 -2.21 1.75 0.88 3.80 0.61 -1.10
ROE -0.73 -1.83 -3.45 -2.77 -4.12 -2.31 1.89 0.94 4.28 0.67 -1.21
Gross Margin 53.51 51.88 50.30 51.07 53.48 60.09 66.33 64.39 66.15 60.29 52.94
Operating Margin -9.46 -32.72 -39.48 -38.79 -86.88 -42.82 16.26 8.84 22.15 4.60 -9.92
EBITDA Margin 13.26 -18.65 -24.49 -25.09 -69.92 -32.85 19.69 12.46 27.91 8.93 -5.37
Net Profit Margin -9.59 -29.04 -39.59 -33.48 -86.92 -43.01 16.19 8.74 22.15 4.55 -10.03

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 2024-03-31 2023-12-31 2023-03-31 2022-12-31 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 884,959.00 951,683.00 750,616.00 678,209.00 136,011.00
   Current Assets 544,060.00 623,242.00 669,067.00 625,943.00 113,180.00
      Cash and Short-Term Investments 418,834.00 528,201.00 529,494.00 0 0
            Cash and Cash Equivalents 6,106.00 9,468.00 0 0 0
            Short-Term Investments 412,728.00 518,733.00 529,494.00 0 0
      Net Receivables 38,209.00 21,861.00 41,229.00 38,376.00 23,920.00
      Inventory 76,741.00 65,539.00 57,650.00 23,630.00 12,350.00
      Other Current Assets 10,276.00 7,641.00 40,694.00 563,937.00 76,910.00
   Non-Current Assets 340,899.00 328,441.00 81,549.00 52,266.00 22,831.00
      Property, Plant, Equipment Net 89,044.00 62,947.00 69,620.00 46,096.00 20,600.00
      Goodwill 87,098.00 87,098.00 0 0 0
      Intangible Assets 163,558.00 177,079.00 5,205.00 5,977.00 2,069.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,199.00 1,317.00 6,724.00 193.00 162.00
Liabilities 185,240.00 243,631.00 42,136.00 45,712.00 26,131.00
   Current Liabilities 108,449.00 121,394.00 33,794.00 37,385.00 19,145.00
      Payables and Expenses 35,275.00 15,048.00 20,990.00 20,340.00 11,544.00
            Account Payables 22,894.00 8,690.00 14,881.00 13,103.00 6,182.00
            Current Accrued Liabilities 12,381.00 6,358.00 6,109.00 7,237.00 5,362.00
      Short-Term Debt 2,744.00 2,601.00 2,485.00 1,336.00 1,264.00
      Other Current Liabilities 70,430.00 103,745.00 10,319.00 15,709.00 6,337.00
   Non-Current Liabilities 76,791.00 122,237.00 8,342.00 8,327.00 6,986.00
      Long-Term Debt 3,488.00 5,423.00 8,149.00 6,398.00 6,986.00
      Other Non-Current Liabilities 73,303.00 116,814.00 193.00 1,929.00 0.00
Equity 699,719.00 708,052.00 708,480.00 632,497.00 109,880.00
   Shareholders Equity 699,719.00 708,052.00 708,480.00 632,497.00 109,880.00
      Capital Stock 2.00 2.00 2.00 2.00 2.00
      Share Premium 881,718.00 796,450.00 716,343.00 663,614.00 173,274.00
      Retained Earnings -182,001.00 -88,400.00 -7,865.00 -31,119.00 -63,396.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 412,728.00 518,733.00 529,494.00 0 0
Debt 6,232.00 8,024.00 8,149.00 6,398.00 6,986.00
Common Shares Outstanding 23,598.00 22,692.00 21,702.00 20,825.00 17,150.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 202,697.00 143,993.00 283,605.00 218,808.00 116,156.00
Cost Of Revenue 98,203.00 61,905.00 100,643.00 79,346.00 58,224.00
Gross Profit 104,494.00 82,088.00 182,962.00 139,462.00 57,932.00
Operating Expenses 219,734.00 189,288.00 166,820.00 106,619.00 66,545.00
   Selling, General and Administrative Expenses 102,157.00 83,971.00 76,532.00 54,515.00 34,893.00
   Research and Development Expenses 106,855.00 97,589.00 90,288.00 52,104.00 31,652.00
   Other Operating Expenses 10,722.00 7,728.00 0.00 0.00 0.00
Operating Income -115,240.00 -107,200.00 16,142.00 32,843.00 -8,613.00
Net Non-Operating Income 22,125.00 26,817.00 7,194.00 -488.00 -758.00
Interest Expense 0.00 0.00 0.00 0.00 726.00
Net Interest 22,883.00 26,958.00 7,291.00 0 0
EBT -93,115.00 -80,383.00 23,336.00 32,355.00 -9,371.00
Income Tax 486.00 152.00 82.00 78.00 1.00
Net Income -93,601.00 -80,535.00 23,254.00 32,277.00 -9,372.00
EBIT -93,115.00 -80,383.00 23,336.00 32,355.00 -8,645.00
Deprecation and Amortization 30,072.00 16,128.00 11,843.00 7,926.00 6,402.00
EBITDA -63,043.00 -64,255.00 35,179.00 40,281.00 -2,243.00
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 23,118.00 22,188.00 21,245.00 19,006.00 0
Average Shares Outstanding Diluted 23,118.00 22,188.00 22,664.00 21,144.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 23,190.00 8,056.00 39,752.00 59,078.00 16,604.00
   Operating Net Income -93,601.00 -80,535.00 23,254.00 32,277.00 -9,372.00
   Deprecation and Amortization 30,072.00 16,128.00 11,843.00 7,926.00 6,402.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 92,634.00 76,753.00 57,415.00 29,992.00 16,009.00
   Change in Working Capital -27,086.00 -2,340.00 -44,837.00 -22,849.00 -2,437.00
   Other Operating Activities 21,171.00 -1,950.00 -7,923.00 11,732.00 6,002.00
Investing Cash Flow 64,759.00 -36,660.00 -560,088.00 -33,788.00 -7,793.00
   Capital Expenditure -36,670.00 -12,249.00 -35,649.00 -33,788.00 -7,793.00
   Net Purchase/Sale of PPE -36,670.00 -12,249.00 -35,649.00 -33,788.00 -7,793.00
   Net Purchase/Sale of Investments Net 101,429.00 14,589.00 -524,439.00 0 0
   Net Purchase/Sale of Business 0 -39,000.00 0 0 0
   Other Investing Activities 36,670.00 12,249.00 35,649.00 33,788.00 7,793.00
Financing Cash Flow -91,311.00 3,469.00 -4,522.00 460,646.00 1,296.00
   Net Issuance/Repayment of Debt 0 0 0 0 -41,000.00
   Net Issuance/Repurchase of Equity 50,509.00 46,025.00 33,977.00 460,646.00 45,789.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -141,820.00 -42,556.00 -38,499.00 0.00 -3,493.00
Net Change in Cash -3,362.00 -25,135.00 -524,858.00 485,936.00 10,107.00
   Cash at Beginning of Period 9,468.00 34,603.00 559,461.00 73,525.00 63,418.00
   Cash at End of Period 6,106.00 9,468.00 34,603.00 559,461.00 73,525.00
Free Cash Flow -13,480.00 -4,193.00 4,103.00 25,290.00 8,811.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 1,277,000.00 1,269,136.00 872,105.00 884,959.00 877,903.00 942,623.00 951,683.00 746,428.00 750,616.00 733,963.00 698,048.00 678,209.00 367,443.00 334,383.00 324,076.00 136,011.00
   Current Assets 932,000.00 918,901.00 519,344.00 544,060.00 545,745.00 618,175.00 623,242.00 666,544.00 669,067.00 660,779.00 637,748.00 625,943.00 323,054.00 302,557.00 297,699.00 113,180.00
      Cash and Short-Term Investments 809,575.00 796,666.00 398,920.00 418,834.00 434,796.00 517,281.00 528,201.00 537,818.00 529,494.00 0 0 0 0 0 0 0
            Cash and Cash Equivalents 27,110.00 172,522.00 38,841.00 6,106.00 8,489.00 96,275.00 9,468.00 0 0 0 0 0 0 0 0 0
            Short-Term Investments 782,465.00 624,144.00 360,079.00 412,728.00 426,307.00 421,006.00 518,733.00 537,818.00 529,494.00 0 0 0 0 0 0 0
      Net Receivables 22,504.00 26,866.00 28,114.00 38,209.00 30,175.00 16,774.00 21,861.00 21,464.00 41,229.00 38,724.00 30,651.00 38,376.00 32,466.00 25,270.00 22,214.00 23,920.00
      Inventory 86,743.00 84,126.00 82,632.00 76,741.00 71,880.00 74,376.00 65,539.00 60,011.00 57,650.00 34,383.00 30,753.00 23,630.00 19,635.00 18,494.00 14,980.00 12,350.00
      Other Current Assets 13,178.00 11,243.00 9,678.00 10,276.00 8,894.00 9,744.00 7,641.00 47,251.00 40,694.00 587,672.00 576,344.00 563,937.00 270,953.00 258,793.00 260,505.00 76,910.00
   Non-Current Assets 345,000.00 350,235.00 352,761.00 340,899.00 332,158.00 324,448.00 328,441.00 79,884.00 81,549.00 73,184.00 60,300.00 52,266.00 44,389.00 31,826.00 26,377.00 22,831.00
      Property, Plant, Equipment Net 104,098.00 105,509.00 104,535.00 89,044.00 76,616.00 60,976.00 62,947.00 67,714.00 69,620.00 63,406.00 55,689.00 46,096.00 39,687.00 29,189.00 23,657.00 20,600.00
      Goodwill 87,098.00 87,098.00 87,098.00 87,098.00 87,098.00 87,098.00 87,098.00 0 0 0 0 0 0 0 0 0
      Intangible Assets 152,137.00 155,944.00 159,784.00 163,558.00 167,395.00 175,236.00 177,079.00 4,800.00 5,205.00 4,303.00 4,393.00 5,977.00 4,540.00 2,475.00 2,558.00 2,069.00
      Long-Term Investments 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
      Other Non-Current Assets 1,667.00 1,684.00 1,344.00 1,199.00 1,049.00 1,138.00 1,317.00 7,370.00 6,724.00 5,475.00 218.00 193.00 162.00 162.00 162.00 162.00
Liabilities 173,597.00 168,455.00 179,591.00 185,240.00 181,668.00 246,413.00 243,631.00 32,768.00 42,136.00 53,679.00 44,174.00 45,712.00 41,446.00 30,457.00 28,807.00 26,131.00
   Current Liabilities 110,679.00 107,542.00 106,655.00 108,449.00 94,920.00 119,397.00 121,394.00 25,206.00 33,794.00 43,617.00 34,073.00 37,385.00 33,436.00 23,739.00 21,740.00 19,145.00
      Payables and Expenses 30,161.00 65,022.00 31,388.00 35,275.00 70,457.00 16,572.00 15,048.00 13,156.00 20,990.00 27,609.00 18,090.00 20,340.00 18,765.00 15,074.00 13,978.00 11,544.00
            Account Payables 18,872.00 13,063.00 24,765.00 22,894.00 17,944.00 10,790.00 8,690.00 8,186.00 14,881.00 21,619.00 12,508.00 13,103.00 12,972.00 9,932.00 9,024.00 6,182.00
            Current Accrued Liabilities 11,289.00 13,559.00 6,623.00 12,381.00 13,268.00 5,782.00 6,358.00 4,970.00 6,109.00 5,990.00 5,582.00 7,237.00 5,793.00 5,142.00 4,954.00 5,362.00
      Short-Term Debt 2,660.00 2,836.00 2,917.00 2,744.00 2,680.00 2,531.00 2,601.00 2,574.00 2,485.00 2,205.00 2,109.00 1,336.00 1,411.00 1,086.00 1,035.00 1,264.00
      Other Current Liabilities 77,858.00 39,684.00 72,350.00 70,430.00 21,783.00 100,294.00 103,745.00 9,476.00 10,319.00 13,803.00 13,874.00 15,709.00 13,260.00 7,579.00 6,727.00 6,337.00
   Non-Current Liabilities 62,918.00 60,913.00 72,936.00 76,791.00 86,748.00 127,016.00 122,237.00 7,562.00 8,342.00 10,062.00 10,101.00 8,327.00 8,010.00 6,718.00 7,067.00 6,986.00
      Long-Term Debt 1,775.00 2,409.00 3,016.00 3,488.00 3,951.00 4,786.00 5,423.00 7,471.00 8,149.00 8,997.00 8,941.00 6,398.00 6,356.00 6,718.00 7,067.00 6,986.00
      Other Non-Current Liabilities 61,143.00 58,504.00 69,920.00 73,303.00 82,797.00 122,230.00 116,814.00 91.00 193.00 1,065.00 1,160.00 1,929.00 1,654.00 0.00 0.00 0.00
Equity 1,103,403.00 1,100,681.00 692,514.00 699,719.00 696,235.00 696,210.00 708,052.00 713,660.00 708,480.00 680,284.00 653,874.00 632,497.00 325,997.00 303,926.00 295,269.00 109,880.00
   Shareholders Equity 1,103,403.00 1,100,681.00 692,514.00 699,719.00 696,235.00 696,210.00 708,052.00 713,660.00 708,480.00 680,284.00 653,874.00 632,497.00 325,997.00 303,926.00 295,269.00 109,880.00
      Capital Stock 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
      Share Premium 1,337,471.00 1,326,735.00 898,390.00 881,718.00 859,421.00 813,312.00 796,450.00 738,013.00 716,343.00 692,402.00 678,851.00 663,614.00 376,973.00 368,862.00 362,228.00 173,274.00
      Retained Earnings -234,071.00 -226,057.00 -205,878.00 -182,001.00 -163,188.00 -117,104.00 -88,400.00 -24,355.00 -7,865.00 -12,120.00 -24,979.00 -31,119.00 -50,978.00 -64,938.00 -66,961.00 -63,396.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 782,465.00 0 360,079.00 412,728.00 0 421,006.00 518,733.00 537,818.00 529,494.00 0 0 0 0 0 0 0
Debt 4,435.00 5,245.00 5,933.00 6,232.00 6,631.00 7,317.00 8,024.00 7,471.00 8,149.00 8,997.00 8,941.00 6,398.00 6,356.00 6,718.00 7,067.00 6,986.00
Common Shares Outstanding 26,101.00 26,004.00 23,722.00 23,598.00 23,362.00 22,872.00 22,692.00 21,952.00 21,702.00 21,286.00 21,042.00 20,825.00 19,254.00 19,061.00 18,840.00 17,150.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-03-31 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 83,567.00 69,494.00 60,314.00 111,977.00 57,698.00 0 33,022.00 38,343.00 79,418.00 70,253.00 75,741.00 63,029.00 44,496.00 35,542.00
Cost Of Revenue 38,850.00 33,442.00 29,978.00 54,611.00 28,231.00 0 15,361.00 15,302.00 26,744.00 25,020.00 23,618.00 21,334.00 17,669.00 16,725.00
Interest Income 0 4,263.00 0 0 5,499.00 0 0 0 0 0 0 0 0 0
Interest Expense 0.00 0 0.00 0.00 0 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 8,275.00 0 4,294.00 16,323.00 0 0 6,560.00 5,629.00 803.00 0 0 0 0 0
Non-Interest Expense 0 28,228.00 0 0 25,359.00 0 0 0 0 0 0 0 0 0
Gross Profit 44,717.00 36,052.00 30,336.00 57,366.00 29,467.00 0 17,661.00 23,041.00 52,674.00 45,233.00 52,123.00 41,695.00 26,827.00 18,817.00
Operating Expenses 60,738.00 58,791.00 58,444.00 115,187.00 51,848.00 0 52,699.00 45,190.00 40,393.00 39,173.00 31,942.00 27,621.00 24,753.00 22,303.00
   Selling, General and Administrative Expenses 30,603.00 28,228.00 26,856.00 52,885.00 25,359.00 0 23,913.00 20,733.00 18,376.00 18,578.00 16,090.00 14,616.00 12,686.00 11,123.00
   Research and Development Expenses 30,009.00 30,563.00 30,026.00 54,822.00 26,489.00 0 25,544.00 24,457.00 22,017.00 20,595.00 15,852.00 13,005.00 12,067.00 11,180.00
   Other Operating Expenses 126.00 0 1,562.00 7,480.00 0 0 3,242.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -16,021.00 -22,739.00 -28,108.00 -57,821.00 -22,381.00 0 -35,038.00 -22,149.00 12,281.00 6,060.00 20,181.00 14,074.00 2,074.00 -3,486.00
Net Non-Operating Income 8,118.00 204.00 4,298.00 15,610.00 168.00 0 6,347.00 5,729.00 630.00 148.00 -311.00 -110.00 -28.00 -39.00
EBT -7,903.00 -20,144.00 -23,810.00 -45,228.00 -19,196.00 0 -28,691.00 -16,420.00 12,911.00 6,208.00 19,870.00 13,964.00 2,046.00 -3,525.00
Income Tax 111.00 35.00 67.00 354.00 119.00 0 13.00 70.00 52.00 68.00 11.00 4.00 23.00 40.00
Net Income Including Non-Controlling Interests 0 -20,179.00 0 0 -19,315.00 0 0 0 0 0 0 0 0 0
Net Income -8,014.00 -20,179.00 -23,877.00 -45,582.00 -19,315.00 0 -28,704.00 -16,490.00 12,859.00 6,140.00 19,859.00 13,960.00 2,023.00 -3,565.00
EBIT -7,903.00 -22,739.00 -23,810.00 -42,043.00 -22,381.00 0 -28,691.00 -16,420.00 12,911.00 6,208.00 19,870.00 13,964.00 2,046.00 -3,525.00
Deprecation and Amortization 18,981.00 9,777.00 9,037.00 16,565.00 7,906.00 0 5,601.00 3,824.00 2,725.00 2,544.00 755.00 3,627.00 1,927.00 1,617.00
EBITDA 11,078.00 -12,962.00 -14,773.00 -25,478.00 -14,475.00 0 -23,090.00 -12,596.00 15,636.00 8,752.00 20,625.00 17,591.00 3,973.00 -1,908.00
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
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
Average Shares Outstanding Basic 26,048.00 23,923.00 23,653.00 23,473.00 23,237.00 22,997.00 22,765.00 21,794.00 21,148.00 20,921.00 37,933.00 19,149.00 18,942.00 0
Average Shares Outstanding Diluted 26,048.00 23,923.00 23,653.00 23,473.00 23,237.00 22,997.00 22,765.00 21,794.00 22,721.00 22,703.00 42,431.00 21,252.00 20,893.00 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-03-31 2023-03-31 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 46,436.00 15,342.00 15,034.00 8,150.00 1,729.00 7,502.00 15,309.00 20,028.00 18,590.00 30,098.00 4,315.00 6,075.00
   Operating Net Income -31,891.00 -20,179.00 -23,877.00 -19,315.00 -28,704.00 -16,490.00 12,859.00 6,140.00 23,424.00 10,395.00 2,023.00 -3,565.00
   Deprecation and Amortization 18,981.00 9,777.00 9,037.00 7,906.00 5,601.00 3,824.00 2,725.00 2,544.00 755.00 3,627.00 1,927.00 1,617.00
   Deferred Income Tax 0.00 0 0 0 0 0 0.00 0 0 0.00 0.00 0
   Share Based Compensation 52,802.00 26,326.00 25,046.00 22,811.00 21,703.00 18,536.00 11,812.00 14,280.00 1,795.00 14,048.00 7,489.00 6,660.00
   Change in Working Capital 5,344.00 -5,465.00 920.00 -6,420.00 -3,427.00 8,079.00 -10,294.00 -1,243.00 -9,397.00 -6,779.00 -7,329.00 656.00
   Other Operating Activities 1,200.00 4,883.00 3,908.00 3,168.00 6,556.00 -6,447.00 -1,793.00 -1,693.00 2,013.00 8,807.00 205.00 707.00
Investing Cash Flow -122,837.00 -283,557.00 36,193.00 -4,659.00 91,110.00 -6,374.00 -9,610.00 -8,035.00 -7,068.00 -14,755.00 -7,729.00 -4,236.00
   Capital Expenditure 0.00 0 -16,442.00 0 -3,028.00 -2,285.00 0.00 -8,035.00 -29,552.00 0.00 0.00 -4,236.00
   Net Purchase/Sale of PPE -21,612.00 -18,235.00 -16,442.00 -14,857.00 -3,028.00 -2,285.00 -9,610.00 -8,035.00 -7,068.00 -14,755.00 -7,729.00 -4,236.00
   Net Purchase/Sale of Investments Net -101,257.00 -265,290.00 52,635.00 10,380.00 94,138.00 -4,089.00 0.00 0 0 0.00 0.00 0
   Net Purchase/Sale of Business 0.00 0 0 0 0 0 0.00 0 0 0.00 0.00 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities 32.00 -32.00 16,442.00 -182.00 3,028.00 2,285.00 0.00 8,035.00 29,552.00 0.00 0.00 4,236.00
Financing Cash Flow -36,276.00 401,896.00 -18,492.00 -11,639.00 -6,032.00 2,534.00 3,138.00 0 97,470.00 181,588.00 0.00 181,588.00
   Net Issuance/Repayment of Debt 0.00 0 0 0 0 0 0.00 0 0 0.00 0.00 0
   Net Issuance/Repurchase of Equity 0.00 433,091.00 0 13,785.00 3,009.00 13,119.00 20,592.00 0 96,790.00 181,928.00 0.00 181,928.00
   Dividends Paid 0.00 0 0 0 0 0 0.00 0 0 0.00 0.00 0
   Other Financing Activities -36,276.00 -31,195.00 -18,492.00 -25,424.00 -9,041.00 -10,585.00 -17,454.00 0 680.00 -340.00 0.00 -340.00
Net Change in Cash -112,677.00 133,681.00 32,735.00 -8,148.00 86,807.00 3,662.00 8,837.00 11,993.00 108,992.00 196,931.00 -3,414.00 183,427.00
   Cash at Beginning of Period 139,787.00 38,841.00 6,106.00 16,637.00 9,468.00 34,603.00 571,454.00 559,461.00 450,469.00 70,111.00 256,952.00 73,525.00
   Cash at End of Period 27,110.00 172,522.00 38,841.00 8,489.00 96,275.00 38,265.00 580,291.00 571,454.00 559,461.00 267,042.00 253,538.00 256,952.00
Free Cash Flow 0.00 -2,925.00 -1,408.00 -6,889.00 -1,299.00 5,217.00 0.00 11,993.00 23,451.00 0.00 0.00 1,839.00