Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.31 -1.27 -0.53
Price to Sales 5.66 212.72
Book Value Per Common Share 3.39 6.20 10.82 1.89 1.56
Price to Book 1.18 0.99 0.50 13.91 73.08
Price to Operating Cash Flow -1.63 -1.30 -0.47 -37.24 -170.54
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 -4.23 -4.97 -6.27 -3.42 -4.54 -20.81 -0.66 -1.88 -3.08 -0.74 -20.52
Price to Sales 6.50 128.61 1052.63 377.77 874.20 2746.69
Book Value Per Common Share 2.80 3.33 3.80 3.39 4.29 5.01 5.57 6.20 7.20 8.17 9.39 10.82 19.02 1.44 1.64 1.89 2.03 2.16 2.29 1.56
Price to Book 2.20 1.46 0.97 1.18 1.62 1.13 2.39 0.99 0.35 0.64 0.50 0.50 0.37 6.43 10.94 13.91 17.70 25.45 36.16 73.08
Price to Operating Cash Flow -5.11 -5.65 -7.71 -3.98 -4.81 -20.18 -0.68 -1.85 -3.31 -0.83 -24.17 -74.66 -69.50 -157.40 -428.24
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 -40.57
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 0.00 320.47 51.05 107.77
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.65 6.22 25.11 1.88 1.82
Quick Ratio
Current Ratio 5.20 8.94 9.76 9.43 6.49
Debt to Equity 0.37 0.30 0.23 0.12 0.30
Long-Term Debt to Equity 0.15 0.19 0.12 0.00 0.11
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 2.78 3.34 4.63 3.68 4.26 4.81 5.40 6.06 7.23 8.17 9.48 10.93 18.90 1.44 1.60 1.88 2.08 2.26 2.43 1.82
Quick Ratio
Current Ratio 6.74 9.34 10.89 5.20 7.85 13.45 14.94 8.94 9.38 10.56 9.39 9.76 8.72 7.85 9.13 9.43 10.59 11.31 12.02 6.49
Debt to Equity 0.26 0.19 0.17 0.37 0.27 0.20 0.18 0.30 0.28 0.25 0.25 0.23 0.29 0.29 0.12 0.12 0.11 0.12 0.13 0.30
Long-Term Debt to Equity 0.09 0.08 0.07 0.15 0.13 0.12 0.11 0.19 0.17 0.15 0.14 0.12 0.17 0.15 0.00 0.00 0.01 0.02 0.04 0.11

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA
ROE
Gross Margin
Operating Margin -1062.28 -530.01
EBITDA Margin -1035.41 -516.45
Net Profit Margin
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 -40.97 -26.72 -13.10 -38.40 -24.18 -12.20 -21.52 -13.39 -5.92
ROE -52.42 -33.41 -16.36 -49.44 -31.08 -13.65 -23.99 -14.96 -6.68
Gross Margin
Operating Margin -875.09 -622.93 -1315.74 -511.92 -513.32 -506.33
EBITDA Margin -858.29 -611.75 -1298.18 -495.98 -492.45 -484.32
Net Profit Margin -875.09 -622.93 -1315.74 -511.92 -513.71 -506.75

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 188,662.00 164,939.00 260,252.00 232,380.00 171,169.00
   Current Assets 157,302.00 129,734.00 219,638.00 222,612.00 158,901.00
      Cash and Short-Term Investments 148,900.00 123,640.00 213,722.00 207,779.00 154,744.00
            Cash and Cash Equivalents 80,235.00 74,015.00 155,384.00 119,136.00 154,744.00
            Short-Term Investments 68,685.00 49,625.00 58,338.00 88,643.00 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 8,402.00 6,094.00 5,916.00 14,833.00 4,157.00
   Non-Current Assets 31,360.00 35,205.00 40,614.00 9,768.00 12,268.00
      Property, Plant, Equipment Net 29,042.00 33,163.00 38,606.00 7,604.00 11,732.00
      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 2,318.00 2,042.00 2,008.00 2,164.00 536.00
Liabilities 51,416.00 38,458.00 48,586.00 24,169.00 39,083.00
   Current Liabilities 30,257.00 14,517.00 22,508.00 23,601.00 24,480.00
      Payables and Expenses 24,089.00 12,169.00 19,929.00 13,991.00 11,914.00
            Account Payables 4,237.00 2,032.00 3,238.00 4,463.00 3,274.00
            Current Accrued Liabilities 19,852.00 10,137.00 16,691.00 9,528.00 8,640.00
      Short-Term Debt 3,018.00 2,324.00 1,897.00 1,495.00 2,207.00
      Other Current Liabilities 3,150.00 24.00 682.00 8,115.00 10,359.00
   Non-Current Liabilities 21,159.00 23,941.00 26,078.00 568.00 14,603.00
      Long-Term Debt 21,159.00 23,941.00 24,279.00 568.00 2,944.00
      Other Non-Current Liabilities 0.00 0.00 1,799.00 0.00 11,659.00
Equity 137,246.00 126,481.00 211,666.00 208,211.00 132,086.00
   Shareholders Equity 137,246.00 126,481.00 211,666.00 208,211.00 132,086.00
      Capital Stock 40.00 20.00 20.00 112.00 87.00
      Share Premium 920,609.00 785,199.00 774,452.00 684,901.00 536,568.00
      Retained Earnings -783,450.00 -658,753.00 -562,738.00 -476,757.00 -404,569.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 47.00 15.00 -68.00 -45.00 0
   Minority Interest 0 0 0 0 0
Investments 68,685.00 49,625.00 58,338.00 88,643.00 0
Debt 24,177.00 26,265.00 26,176.00 2,063.00 5,151.00
Common Shares Outstanding 40,468.14 20,386.61 19,556.73 110,340.28 84,893.99
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 8,094.00 13,620.00 0.00
Operating Expenses 129,728.00 104,252.00 114,546.00 85,874.00 88,406.00
   Selling, General and Administrative Expenses 45,520.00 27,752.00 28,948.00 27,135.00 21,581.00
   Research and Development Expenses 170,878.00 76,736.00 78,649.00 59,046.00 67,473.00
   Other Operating Expenses -86,670.00 -236.00 6,949.00 -307.00 -648.00
Operating Income -129,728.00 -104,252.00 -106,452.00 -72,254.00 -88,406.00
Net Non-Operating Income 5,031.00 8,237.00 20,471.00 66.00 116.00
Interest Income 9,809.00 0 0 0 0
Interest Expense 340.00 0.00 0.00 0.00 0.00
Net Interest 9,469.00 7,142.00 2,616.00 64.00 115.00
EBT -124,697.00 -96,015.00 -85,981.00 -72,188.00 -88,290.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -374,091.00 -96,015.00 -85,981.00 -72,188.00 -264,870.00
Net Income 0 0 0 0 0
EBIT -124,357.00 -96,015.00 -85,981.00 -72,188.00 -88,290.00
Deprecation and Amortization 6,047.00 4,989.00 2,175.00 1,847.00 3,942.00
EBITDA -118,310.00 -91,026.00 -83,806.00 -70,341.00 -84,348.00
EPS -0.00 -0.00 -0.01 0 0
Diluted EPS -0.00 -0.00 -0.01 0 0
Average Shares Outstanding Basic 40,816.69 19,884.01 8,512.09 0 0
Average Shares Outstanding Diluted 40,816.69 19,884.01 8,512.09 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -100,012.00 -94,180.00 -97,977.00 -77,764.00 -56,599.00
   Operating Net Income -374,091.00 -96,015.00 -85,981.00 -72,188.00 -264,870.00
   Deprecation and Amortization 6,047.00 4,989.00 2,175.00 1,847.00 3,942.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 18,619.00 7,625.00 7,537.00 13,373.00 11,629.00
   Change in Working Capital 2,974.00 -4,200.00 -17,131.00 -2,072.00 17,257.00
   Other Operating Activities 246,439.00 -6,579.00 -4,577.00 -18,724.00 175,443.00
Investing Cash Flow -16,086.00 9,689.00 59,157.00 -91,086.00 6,600.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 659.00 1,515.00 3,615.00 1,281.00 899.00
   Net Purchase/Sale of Investments Net 204,337.00 117,428.00 182,762.00 141,249.00 401.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -221,082.00 -109,254.00 -127,220.00 -233,616.00 5,300.00
Financing Cash Flow 122,437.00 3,122.00 74,831.00 134,985.00 128,700.00
   Net Issuance/Repayment of Debt 473.00 0 0 0 0
   Net Issuance/Repurchase of Equity 457.00 2,974.00 72,573.00 134,919.00 113,208.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 121,507.00 148.00 2,258.00 66.00 15,492.00
Net Change in Cash 6,339.00 -81,369.00 36,011.00 -33,865.00 78,701.00
   Cash at Beginning of Period 75,848.00 157,217.00 121,206.00 155,071.00 76,370.00
   Cash at End of Period 82,187.00 75,848.00 157,217.00 121,206.00 155,071.00
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 273,914.00 308,292.00 343,904.00 188,662.00 211,826.00 230,981.00 248,689.00 164,939.00 184,728.00 204,721.00 229,588.00 260,252.00 184,474.00 208,496.00 207,556.00 232,380.00 248,986.00 265,857.00 285,279.00 171,169.00
   Current Assets 244,852.00 278,640.00 313,409.00 157,302.00 179,494.00 197,610.00 214,192.00 129,734.00 148,346.00 167,475.00 190,604.00 219,638.00 147,509.00 170,439.00 198,608.00 222,612.00 238,810.00 255,078.00 274,295.00 158,901.00
      Cash and Short-Term Investments 236,100.00 268,100.00 306,900.00 148,900.00 171,100.00 190,300.00 206,100.00 123,640.00 142,884.00 160,192.00 185,509.00 213,722.00 142,157.00 162,883.00 180,050.00 207,779.00 229,760.00 248,959.00 268,497.00 154,744.00
            Cash and Cash Equivalents 61,364.00 138,933.00 210,629.00 80,235.00 64,394.00 95,854.00 117,574.00 74,015.00 49,037.00 91,569.00 164,649.00 155,384.00 49,027.00 54,548.00 129,711.00 119,136.00 109,766.00 200,699.00 268,497.00 154,744.00
            Short-Term Investments 174,778.00 129,177.00 96,289.00 68,685.00 106,723.00 94,412.00 88,492.00 49,625.00 93,847.00 68,623.00 20,860.00 58,338.00 93,367.00 108,572.00 50,339.00 88,643.00 120,084.00 48,350.00 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 8,752.00 10,540.00 6,509.00 8,402.00 8,394.00 7,310.00 8,092.00 6,094.00 5,462.00 7,283.00 5,095.00 5,916.00 5,352.00 7,556.00 18,558.00 14,833.00 9,050.00 6,119.00 5,798.00 4,157.00
   Non-Current Assets 29,062.00 29,652.00 30,495.00 31,360.00 32,332.00 33,371.00 34,497.00 35,205.00 36,382.00 37,246.00 38,984.00 40,614.00 36,965.00 38,057.00 8,948.00 9,768.00 10,176.00 10,779.00 10,984.00 12,268.00
      Property, Plant, Equipment Net 26,891.00 27,450.00 28,203.00 29,042.00 29,926.00 30,946.00 32,489.00 33,163.00 34,234.00 35,232.00 36,913.00 38,606.00 34,710.00 35,786.00 6,819.00 7,604.00 8,104.00 9,942.00 10,657.00 11,732.00
      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 2,171.00 2,202.00 2,292.00 2,318.00 2,406.00 2,425.00 2,008.00 2,042.00 2,148.00 2,014.00 2,071.00 2,008.00 2,255.00 2,271.00 2,129.00 2,164.00 2,072.00 837.00 327.00 536.00
Liabilities 55,966.00 50,001.00 49,441.00 51,416.00 44,804.00 37,736.00 37,965.00 38,458.00 40,367.00 40,993.00 45,801.00 48,586.00 41,199.00 46,261.00 22,045.00 24,169.00 25,623.00 27,919.00 32,279.00 39,083.00
   Current Liabilities 36,342.00 29,846.00 28,779.00 30,257.00 22,854.00 14,688.00 14,339.00 14,517.00 15,816.00 15,866.00 20,293.00 22,508.00 16,925.00 21,718.00 21,744.00 23,601.00 22,542.00 22,545.00 22,829.00 24,480.00
      Payables and Expenses 27,479.00 21,250.00 21,015.00 24,089.00 16,685.00 12,439.00 12,057.00 12,169.00 13,364.00 13,477.00 17,979.00 19,929.00 15,425.00 21,250.00 14,201.00 13,991.00 12,151.00 10,717.00 9,988.00 11,914.00
            Account Payables 8,429.00 4,704.00 6,439.00 4,237.00 3,458.00 2,521.00 1,730.00 2,032.00 1,898.00 2,968.00 5,595.00 3,238.00 5,150.00 5,109.00 4,761.00 4,463.00 4,148.00 3,003.00 3,194.00 3,274.00
            Current Accrued Liabilities 19,050.00 16,546.00 14,576.00 19,852.00 13,227.00 9,918.00 10,327.00 10,137.00 11,466.00 10,509.00 12,384.00 16,691.00 10,275.00 16,141.00 9,440.00 9,528.00 8,003.00 7,714.00 6,794.00 8,640.00
      Short-Term Debt 2,313.00 2,896.00 2,964.00 3,018.00 2,769.00 2,249.00 2,190.00 2,324.00 1,847.00 1,853.00 1,863.00 1,897.00 1,415.00 445.00 1,223.00 1,495.00 1,453.00 1,719.00 2,179.00 2,207.00
      Other Current Liabilities 6,550.00 5,700.00 4,800.00 3,150.00 3,400.00 0.00 92.00 24.00 605.00 536.00 451.00 682.00 85.00 23.00 6,320.00 8,115.00 8,938.00 10,109.00 10,662.00 10,359.00
   Non-Current Liabilities 19,624.00 20,155.00 20,662.00 21,159.00 21,950.00 23,048.00 23,626.00 23,941.00 24,551.00 25,127.00 25,508.00 26,078.00 24,274.00 24,543.00 301.00 568.00 3,081.00 5,374.00 9,450.00 14,603.00
      Long-Term Debt 19,624.00 20,155.00 20,662.00 21,159.00 21,950.00 23,048.00 23,626.00 23,941.00 23,189.00 23,645.00 23,912.00 24,279.00 24,274.00 24,543.00 301.00 568.00 821.00 1,068.00 2,449.00 2,944.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,362.00 1,482.00 1,596.00 1,799.00 0.00 0.00 0.00 0.00 2,260.00 4,306.00 7,001.00 11,659.00
Equity 217,948.00 258,291.00 294,463.00 137,246.00 167,022.00 193,245.00 210,724.00 126,481.00 144,361.00 163,728.00 183,787.00 211,666.00 143,275.00 162,235.00 185,511.00 208,211.00 223,363.00 237,938.00 253,000.00 132,086.00
   Shareholders Equity 217,948.00 258,291.00 294,463.00 137,246.00 167,022.00 193,245.00 210,724.00 126,481.00 144,361.00 163,728.00 183,787.00 211,666.00 143,275.00 162,235.00 185,511.00 208,211.00 223,363.00 237,938.00 253,000.00 132,086.00
      Capital Stock 78.00 78.00 77.00 40.00 39.00 39.00 38.00 20.00 20.00 20.00 20.00 20.00 8.00 112.00 112.00 112.00 112.00 112.00 112.00 87.00
      Share Premium 1,125,810.00 1,120,463.00 1,117,116.00 920,609.00 907,720.00 901,349.00 893,746.00 785,199.00 782,756.00 781,131.00 776,570.00 774,452.00 691,050.00 689,422.00 687,535.00 684,901.00 681,420.00 678,001.00 674,357.00 536,568.00
      Retained Earnings -907,988.00 -862,212.00 -822,732.00 -783,450.00 -740,853.00 -708,128.00 -683,056.00 -658,753.00 -638,417.00 -617,437.00 -592,808.00 -562,738.00 -547,587.00 -527,177.00 -502,085.00 -476,757.00 -458,147.00 -440,164.00 -421,469.00 -404,569.00
      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 48.00 -38.00 2.00 47.00 116.00 -15.00 -4.00 15.00 2.00 14.00 5.00 -68.00 -196.00 -122.00 -51.00 -45.00 -22.00 -11.00 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 174,778.00 129,177.00 96,289.00 68,685.00 106,723.00 94,412.00 88,492.00 49,625.00 93,847.00 68,623.00 20,860.00 58,338.00 93,367.00 108,572.00 50,339.00 88,643.00 120,084.00 48,350.00 0 0
Debt 21,937.00 23,051.00 23,626.00 24,177.00 24,719.00 25,297.00 25,816.00 26,265.00 25,036.00 25,498.00 25,775.00 26,176.00 25,689.00 24,988.00 1,524.00 2,063.00 2,274.00 2,787.00 4,628.00 5,151.00
Common Shares Outstanding 77,882.68 77,602.74 77,492.96 40,468.14 38,930.20 38,551.06 37,833.69 20,386.61 20,061.75 20,044.39 19,573.13 19,556.73 7,533.08 112,964.70 112,781.29 110,340.28 110,295.60 110,295.99 110,288.57 84,893.99
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 0 0 0 0 0 0 0 0 0 0 0 -10,019.00 8,094.00 8,094.00 1,925.00 -7,110.00 10,466.00 6,929.00 3,335.00
Operating Expenses 129,803.00 81,745.00 40,052.00 -41,616.00 89,832.00 54,650.00 26,862.00 -68,638.00 81,987.00 58,873.00 32,030.00 -51,579.00 79,980.00 58,848.00 27,297.00 -40,915.00 64,068.00 42,500.00 20,221.00
   Selling, General and Administrative Expenses 52,651.00 35,395.00 17,478.00 -2,956.00 24,171.00 16,316.00 7,989.00 -15,115.00 20,940.00 14,528.00 7,399.00 -13,937.00 21,330.00 14,203.00 7,352.00 -11,585.00 19,924.00 12,781.00 6,015.00
   Research and Development Expenses 170,856.00 105,011.00 51,389.00 48,010.00 65,661.00 38,334.00 18,873.00 -53,413.00 61,110.00 44,408.00 24,631.00 -41,551.00 57,130.00 43,125.00 19,945.00 -29,023.00 44,144.00 29,719.00 14,206.00
   Other Operating Expenses -93,704.00 -58,661.00 -28,815.00 -86,670.00 0.00 0.00 0.00 -110.00 -63.00 -63.00 0.00 3,909.00 1,520.00 1,520.00 0.00 -307.00 0.00 0.00 0.00
Operating Income -129,803.00 -81,745.00 -40,052.00 41,616.00 -89,832.00 -54,650.00 -26,862.00 68,638.00 -81,987.00 -58,873.00 -32,030.00 41,560.00 -71,886.00 -50,754.00 -25,372.00 33,805.00 -53,602.00 -35,571.00 -16,886.00
Net Non-Operating Income 5,265.00 2,983.00 770.00 -10,535.00 7,732.00 5,275.00 2,559.00 -4,205.00 6,308.00 4,174.00 1,960.00 19,037.00 1,056.00 334.00 44.00 80.00 24.00 -24.00 -14.00
Interest Income 8,060.00 5,394.00 2,368.00 -6,145.00 7,809.00 5,399.00 2,746.00 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 208.00 128.00 68.00 -203.00 265.00 183.00 95.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -41.00 0.00 27.00 14.00
Net Interest 7,852.00 5,266.00 2,300.00 -5,942.00 7,544.00 5,216.00 2,651.00 -3,646.00 5,483.00 3,627.00 1,678.00 2,616.00 0 0 0 105.00 0 -27.00 -14.00
EBT -124,538.00 -78,762.00 -39,282.00 31,081.00 -82,100.00 -49,375.00 -24,303.00 64,433.00 -75,679.00 -54,699.00 -30,070.00 60,597.00 -70,830.00 -50,420.00 -25,328.00 33,885.00 -53,578.00 -35,595.00 -16,900.00
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 Including Non-Controlling Interests -124,538.00 -78,762.00 -117,846.00 -218,313.00 -82,100.00 -49,375.00 -24,303.00 64,433.00 -75,679.00 -54,699.00 -30,070.00 60,597.00 -70,830.00 -50,420.00 -25,328.00 33,885.00 -53,578.00 -35,595.00 -16,900.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0 0.00 0.00 0.00
Net Income 0 0 0 0 0 0 0 0 -75,679.00 -54,699.00 -30,070.00 0 -70,830.00 -50,420.00 -25,328.00 0 -53,578.00 -35,595.00 -16,900.00
EBIT -124,330.00 -78,634.00 -39,214.00 30,878.00 -81,835.00 -49,192.00 -24,208.00 64,433.00 -75,679.00 -54,699.00 -30,070.00 60,597.00 -70,830.00 -50,420.00 -25,328.00 33,844.00 -53,578.00 -35,568.00 -16,886.00
Deprecation and Amortization 2,296.00 1,593.00 719.00 1,137.00 2,789.00 1,581.00 540.00 3,244.00 1,257.00 273.00 215.00 -428.00 1,360.00 905.00 338.00 -2,002.00 1,669.00 1,446.00 734.00
EBITDA -122,034.00 -77,041.00 -38,495.00 32,015.00 -79,046.00 -47,611.00 -23,668.00 67,677.00 -74,422.00 -54,426.00 -29,855.00 60,169.00 -69,470.00 -49,515.00 -24,990.00 31,842.00 -51,909.00 -34,122.00 -16,152.00
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 -0.01 -0.00 0 0.00 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 -0.01 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 85,069.29 80,317.59 66,341.30 45,384.23 40,182.30 39,544.87 38,155.37 20,582.70 19,767.17 19,618.52 19,567.63 -86,208.16 7,521.41 112,735.10 0 0.00 0 0 0
Average Shares Outstanding Diluted 85,069.29 80,317.59 66,341.30 45,384.23 40,182.30 39,544.87 38,155.37 20,582.70 19,767.17 19,618.52 19,567.63 -86,208.16 7,521.41 112,735.10 0 0.00 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
Operating Cash Flow -102,734.00 -69,262.00 -31,850.00 42,206.00 -70,367.00 -46,659.00 -25,192.00 62,632.00 -73,357.00 -55,460.00 -27,995.00 35,778.00 -63,497.00 -43,068.00 -27,190.00 38,958.00 -56,890.00 -38,466.00 -21,366.00
   Operating Net Income -124,538.00 -78,762.00 -117,846.00 -218,313.00 -82,100.00 -49,375.00 -24,303.00 64,433.00 -75,679.00 -54,699.00 -30,070.00 60,597.00 -70,830.00 -50,420.00 -25,328.00 33,885.00 -53,578.00 -35,595.00 -16,900.00
   Deprecation and Amortization 2,296.00 1,593.00 719.00 1,137.00 2,789.00 1,581.00 540.00 3,244.00 1,257.00 273.00 215.00 -428.00 1,360.00 905.00 338.00 -2,002.00 1,669.00 1,446.00 734.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 20,614.00 12,986.00 6,641.00 -2,593.00 12,498.00 7,103.00 1,611.00 -4,242.00 5,687.00 4,062.00 2,118.00 -5,451.00 5,950.00 4,426.00 2,612.00 -6,034.00 9,958.00 6,542.00 2,907.00
   Change in Working Capital 3,217.00 1,679.00 -1,978.00 -1,608.00 2,677.00 1,164.00 741.00 -543.00 -4,210.00 -931.00 1,484.00 672.00 -10,831.00 -8,403.00 1,431.00 13,762.00 -6,721.00 -7,017.00 -2,096.00
   Other Operating Activities -4,323.00 -6,758.00 80,614.00 263,583.00 -6,231.00 -7,132.00 -3,781.00 -260.00 -412.00 -4,165.00 -1,742.00 -19,612.00 10,854.00 10,424.00 -6,243.00 -653.00 -8,218.00 -3,842.00 -6,011.00
Investing Cash Flow -105,468.00 -60,195.00 -27,463.00 120,723.00 -54,653.00 -43,666.00 -38,490.00 19,008.00 -35,607.00 -10,972.00 37,260.00 50,209.00 -6,943.00 -21,852.00 37,743.00 78,963.00 -121,262.00 -48,752.00 -35.00
   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 588.00 503.00 126.00 -375.00 450.00 435.00 149.00 -1,458.00 1,425.00 1,042.00 506.00 -648.00 2,759.00 1,320.00 184.00 241.00 621.00 384.00 35.00
   Net Purchase/Sale of Investments Net 211,880.00 128,692.00 65,337.00 -171,538.00 189,003.00 103,531.00 83,341.00 -53,948.00 102,814.00 68,562.00 0 -101,957.00 163,150.00 112,688.00 8,881.00 -31,690.00 124,571.00 48,368.00 0
   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 -317,936.00 -189,390.00 -92,926.00 292,636.00 -244,106.00 -147,632.00 -121,980.00 74,414.00 -139,846.00 -80,576.00 36,754.00 152,814.00 -172,852.00 -135,860.00 28,678.00 110,412.00 -246,454.00 -97,504.00 -70.00
Financing Cash Flow 189,303.00 188,127.00 189,728.00 -212,542.00 115,497.00 112,241.00 107,241.00 -2,112.00 2,617.00 2,617.00 0 74,620.00 94.00 95.00 22.00 -270,004.00 134,919.00 134,916.00 135,154.00
   Net Issuance/Repayment of Debt 520.00 277.00 135.00 -97.00 345.00 225.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 6.00 6.00 0 -292.00 438.00 160.00 151.00 -2,104.00 2,539.00 2,539.00 0 72,507.00 22.00 22.00 22.00 -270,070.00 134,919.00 134,916.00 135,154.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 188,777.00 187,844.00 189,593.00 -212,153.00 114,714.00 111,856.00 107,090.00 -8.00 78.00 78.00 0 2,113.00 72.00 73.00 0.00 66.00 0.00 0.00 0.00
Net Change in Cash -18,899.00 58,670.00 130,415.00 -49,613.00 -9,523.00 21,916.00 43,559.00 79,528.00 -106,347.00 -63,815.00 9,265.00 160,607.00 -70,346.00 -64,825.00 10,575.00 -152,083.00 -43,233.00 47,698.00 113,753.00
   Cash at Beginning of Period 82,187.00 82,187.00 82,187.00 131,800.00 75,848.00 75,848.00 75,848.00 -3,680.00 157,217.00 157,217.00 157,217.00 -3,390.00 121,206.00 121,206.00 121,206.00 273,289.00 155,071.00 155,071.00 155,071.00
   Cash at End of Period 63,288.00 140,857.00 212,602.00 82,187.00 66,325.00 97,764.00 119,407.00 75,848.00 50,870.00 93,402.00 166,482.00 157,217.00 50,860.00 56,381.00 131,781.00 121,206.00 111,838.00 202,769.00 268,824.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0