Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -3.50 -3.92 -50.80 67.23
Price to Sales 16.83 14.83 37.57 307.75
Book Value Per Common Share 2.27 2.81 3.16 3.33
Price to Book 0.83 0.52 0.80 2.62
Price to Operating Cash Flow -5.31 -4.43 -13.09 -32.80
Price to Free Cash Flow
Enterprise Value to EBITDA 1000955.99 631968.71
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
Price to Earnings -9.38 -9.95 -13.13 -3.65 -6.88 -16.92 -7.77 -14.11 -27.36 -105.20 269.00 -144.50
Price to Sales 34.73 29.24 31.63 15.43 26.83 61.70 23.85 51.84 140.65 120.37 194.93 682.68
Book Value Per Common Share 2.00 2.05 2.18 2.27 2.45 2.56 2.69 2.81 2.90 2.97 3.04 3.16 3.15 3.24 3.16 3.33
Price to Book 1.73 1.07 0.48 0.83 0.55 0.65 0.76 0.52 0.70 0.86 0.99 0.80 1.67 1.66 2.74 2.62
Price to Operating Cash Flow -11.44 -9.72 -7.25 -4.84 -7.36 -12.62 -6.95 -12.42 -27.12 -30.01 -40.60 -104.08
Price to Free Cash Flow
Enterprise Value to EBITDA 1356383.26

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 15.67 47.68 334.70
EBITDA YoY -80.73
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
Earning YoY
Revenue YoY 33.64 125.33 42.17 85.25 73.18 129.38 58.87 117.58
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.66 0.99 1.85 6.17
Quick Ratio 5.94 11.11 15.64 70.48
Current Ratio 6.27 11.53 15.81 71.05
Debt to Equity 0.09 0.06 0.07 0.11
Long-Term Debt to Equity 0.04 0.03 0.03 0.09
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
Cash Per Common Share 3.63 3.54 3.66 0.66 0.74 0.78 0.81 0.98 1.09 1.25 1.44 1.84 2.12 2.80 3.21 3.52
Quick Ratio 39.80 5.94 6.71 11.11 15.64 70.48
Current Ratio 15.78 19.33 23.90 6.27 6.88 7.01 9.35 11.53 17.12 17.60 20.77 15.81 24.70 36.06 86.13 71.05
Debt to Equity 0.09 0.07 0.06 0.09 0.07 0.08 0.08 0.06 0.05 0.05 0.06 0.07 0.08 0.08 0.12 0.11
Long-Term Debt to Equity 0.05 0.04 0.03 0.04 0.03 0.03 0.04 0.03 0.03 0.03 0.04 0.03 0.05 0.05 0.10 0.09

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -21.53 -12.30 -1.61 2.93
ROE -23.52 -13.02 -1.72 3.24
Gross Margin
Operating Margin -472.45 -376.02 -82.62 680.72
EBITDA Margin -265.68 -171.24 37.88 854.42
Net Profit Margin -479.27 -376.50 -81.05 667.11
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
ROA -15.95 -10.17 -3.61 -14.00 -8.83 -4.11 -8.55 -5.62 -3.34 -1.52 0.55 -1.69
ROE -17.39 -10.92 -3.82 -15.00 -9.52 -4.42 -8.98 -5.93 -3.55 -1.64 0.59 -1.88
Gross Margin
Operating Margin -364.14 -302.99 -250.55 -414.41 -388.82 -355.54 -308.49 -360.30 -504.88 -120.21 69.99 -471.86
EBITDA Margin -186.54 -144.36 -71.73 -217.51 -199.33 -180.01 -146.09 -179.87 -309.15 -13.66 144.81 -402.96
Net Profit Margin -366.28 -298.67 -251.85 -420.31 -394.28 -356.24 -308.75 -360.60 -505.22 -119.56 69.51 -471.04

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 448,250.00 532,792.00 594,446.00 617,680.00
   Current Assets 125,236.00 183,118.00 327,808.00 594,377.00
      Cash and Short-Term Investments 118,197.00 176,042.00 323,080.00 589,332.00
            Cash and Cash Equivalents 25,413.00 34,537.00 50,123.00 513,447.00
            Short-Term Investments 92,784.00 141,505.00 272,957.00 75,885.00
      Net Receivables 438.00 302.00 1,083.00 310.00
      Inventory 0 0 0 0
      Other Current Assets 6,601.00 6,774.00 3,645.00 4,735.00
   Non-Current Assets 323,014.00 349,674.00 266,638.00 23,303.00
      Property, Plant, Equipment Net 104,698.00 106,310.00 90,486.00 22,082.00
      Goodwill 0 0 0 0
      Intangible Assets 2,072.00 1,650.00 1,108.00 619.00
      Long-Term Investments 210,400.00 239,566.00 172,974.00 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 5,844.00 2,148.00 2,070.00 602.00
Liabilities 37,936.00 29,457.00 39,074.00 59,015.00
   Current Liabilities 19,970.00 15,879.00 20,733.00 8,366.00
      Payables and Expenses 7,578.00 7,590.00 4,528.00 1,151.00
            Account Payables 0 0 0 0
            Current Accrued Liabilities 7,578.00 7,590.00 4,528.00 1,151.00
      Short-Term Debt 1,118.00 1,005.00 829.00 120.00
      Other Current Liabilities 11,274.00 7,284.00 15,376.00 7,095.00
   Non-Current Liabilities 17,966.00 13,578.00 18,341.00 50,649.00
      Long-Term Debt 8,289.00 8,548.00 9,224.00 10.00
      Other Non-Current Liabilities 9,677.00 5,030.00 9,117.00 50,639.00
Equity 410,314.00 503,335.00 555,372.00 558,665.00
   Shareholders Equity 410,280.00 503,335.00 555,372.00 558,665.00
      Capital Stock 18.00 18.00 18.00 17.00
      Share Premium 591,394.00 588,515.00 577,603.00 568,183.00
      Retained Earnings -181,171.00 -84,639.00 -19,090.00 -9,535.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 39.00 -559.00 -3,159.00 0
   Minority Interest 0 0 0 0
Investments 303,184.00 381,071.00 445,931.00 75,885.00
Debt 9,407.00 9,553.00 10,053.00 120.00
Common Shares Outstanding 180,364.03 179,010.88 176,007.18 167,557.99
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 20,139.00 17,410.00 11,789.00 2,712.00
Operating Expenses 125,472.00 108,030.00 70,908.00 29,258.00
   Selling, General and Administrative Expenses 31,847.00 25,550.00 22,724.00 9,083.00
   Research and Development Expenses 73,341.00 54,749.00 38,592.00 17,102.00
   Other Operating Expenses 20,284.00 27,731.00 9,592.00 3,073.00
Operating Income -105,333.00 -90,620.00 -59,119.00 -26,546.00
Net Non-Operating Income 10,140.00 25,071.00 49,337.00 44,613.00
Interest Income 17,822.00 20,349.00 4,734.00 450.00
Interest Expense 46.00 84.00 42.00 394.00
Net Interest 17,776.00 20,265.00 4,692.00 56.00
EBT -95,193.00 -65,549.00 -9,782.00 18,067.00
Income Tax 1,194.00 2.00 227.00 25.00
Equity Method Investments Income -133.00 0 0 0
Net Income -96,520.00 -65,549.00 -9,555.00 18,092.00
EBIT -95,147.00 -65,465.00 -9,740.00 18,461.00
Deprecation and Amortization 41,642.00 35,652.00 14,206.00 4,711.00
EBITDA -53,505.00 -29,813.00 4,466.00 23,172.00
EPS -0.00 -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 179,397.33 178,006.92 174,374.39 95,477.47
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -63,899.00 -58,261.00 -33,824.00 -25,440.00
   Operating Net Income -96,520.00 -65,549.00 -9,555.00 18,092.00
   Deprecation and Amortization 41,642.00 35,652.00 14,206.00 4,711.00
   Deferred Income Tax 0 0 -227.00 -25.00
   Share Based Compensation 11,972.00 10,370.00 8,672.00 2,714.00
   Change in Working Capital 2,766.00 5,814.00 1,380.00 5,731.00
   Other Operating Activities -23,759.00 -44,548.00 -48,300.00 -56,663.00
Investing Cash Flow 64,204.00 42,502.00 -429,985.00 -88,883.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 16,457.00 35,068.00 58,794.00 12,998.00
   Net Purchase/Sale of Investments Net 519,159.00 732,752.00 751,939.00 75,885.00
   Net Purchase/Sale of Business 656.00 0 0 0
   Net Loan & Lease Activity 1,320.00 1,138.00 568.00 0
   Other Investing Activities -473,388.00 -726,456.00 -1,241,286.00 -177,766.00
Financing Cash Flow -9,429.00 173.00 485.00 622,796.00
   Net Issuance/Repayment of Debt 377.00 7.00 263.00 9,392.00
   Net Issuance/Repurchase of Equity 9,618.00 220.00 2,454.00 141,847.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -19,424.00 -54.00 -2,232.00 471,557.00
Net Change in Cash -9,124.00 -15,586.00 -463,324.00 508,473.00
   Cash at Beginning of Period 34,537.00 50,123.00 513,447.00 4,974.00
   Cash at End of Period 25,413.00 34,537.00 50,123.00 513,447.00
Free Cash Flow 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
Assets 416,144.00 397,995.00 419,390.00 448,250.00 470,880.00 492,627.00 516,170.00 532,792.00 543,926.00 558,011.00 572,856.00 594,446.00 597,779.00 608,076.00 613,491.00 617,680.00 350,841.60 350,977.61
   Current Assets 262,178.00 239,672.00 249,277.00 125,236.00 139,904.00 160,826.00 170,552.00 183,118.00 204,986.00 229,851.00 261,370.00 327,808.00 374,284.00 489,192.00 557,873.00 594,377.00 560.60 560.60
      Cash and Short-Term Investments 659,070.00 640,303.00 663,927.00 118,197.00 132,010.00 140,520.00 146,638.00 176,042.00 193,488.00 221,133.00 255,451.00 323,080.00 368,539.00 484,297.00 553,315.00 589,332.00 0 0
            Cash and Cash Equivalents 47,286.00 26,248.00 29,454.00 25,413.00 37,969.00 30,638.00 14,019.00 34,537.00 27,458.00 28,439.00 9,888.00 50,123.00 97,700.00 301,603.00 450,405.00 513,447.00 0 0
            Short-Term Investments 611,784.00 614,055.00 634,473.00 92,784.00 94,041.00 109,882.00 132,619.00 141,505.00 166,030.00 192,694.00 245,563.00 272,957.00 270,839.00 182,694.00 102,910.00 75,885.00 0 0
      Net Receivables 2,069.00 0 0 438.00 4,448.00 0 0 302.00 0 0 0 1,083.00 0 0 0 310.00 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets -398,961.00 -400,631.00 -414,650.00 6,601.00 3,446.00 20,306.00 23,914.00 6,774.00 11,498.00 8,718.00 5,919.00 3,645.00 5,745.00 4,895.00 4,558.00 4,735.00 0 0
   Non-Current Assets 153,966.00 158,323.00 170,113.00 323,014.00 330,976.00 331,801.00 345,618.00 349,674.00 338,940.00 328,160.00 311,486.00 266,638.00 223,495.00 118,884.00 55,618.00 23,303.00 350,281.00 350,417.02
      Property, Plant, Equipment Net 95,954.00 99,217.00 101,992.00 104,698.00 106,619.00 106,579.00 106,597.00 106,310.00 106,541.00 102,520.00 95,477.00 90,486.00 81,562.00 66,755.00 42,547.00 22,082.00 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 2,056.00 2,710.00 2,544.00 2,072.00 1,953.00 1,912.00 1,800.00 1,650.00 1,525.00 1,360.00 1,229.00 1,108.00 921.00 843.00 722.00 619.00 0 0
      Long-Term Investments 151,299.00 152,130.00 179,085.00 210,400.00 216,062.00 218,313.00 232,307.00 239,566.00 228,806.00 222,255.00 212,785.00 172,974.00 139,034.00 49,873.00 10,898.00 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
      Other Non-Current Assets -95,343.00 -95,734.00 -113,508.00 5,844.00 6,342.00 4,997.00 4,914.00 2,148.00 2,068.00 2,025.00 1,995.00 2,070.00 1,978.00 1,413.00 1,451.00 602.00 0 0
Liabilities 34,646.00 27,224.00 22,275.00 37,936.00 31,430.00 35,849.00 36,793.00 29,457.00 26,314.00 28,700.00 33,385.00 39,074.00 44,828.00 43,106.00 63,646.00 59,015.00 55,202.03 61,124.96
   Current Liabilities 16,612.00 12,399.00 10,429.00 19,970.00 20,346.00 22,949.00 18,232.00 15,879.00 11,974.00 13,057.00 12,583.00 20,733.00 15,154.00 13,565.00 6,477.00 8,366.00 3,522.72 708.29
      Payables and Expenses 5,894.00 5,103.00 3,142.00 7,578.00 5,562.00 4,559.00 6,267.00 7,590.00 4,746.00 4,080.00 5,600.00 4,528.00 12,851.00 2,227.00 810.00 1,151.00 3,389.03 625.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 3,577.00 0 9,946.00 0 0 0 3,389.03 625.00
            Current Accrued Liabilities 5,894.00 5,103.00 3,142.00 7,578.00 5,562.00 4,559.00 6,267.00 7,590.00 4,746.00 4,080.00 2,023.00 4,528.00 2,905.00 2,227.00 810.00 1,151.00 0 0
      Short-Term Debt 836.00 812.00 866.00 1,118.00 1,019.00 1,030.00 1,021.00 1,005.00 948.00 894.00 843.00 829.00 946.00 779.00 791.00 120.00 0 0
      Other Current Liabilities 9,882.00 6,484.00 6,421.00 11,274.00 13,765.00 17,360.00 10,944.00 7,284.00 6,280.00 8,083.00 6,140.00 15,376.00 1,357.00 10,559.00 4,876.00 7,095.00 133.70 83.29
   Non-Current Liabilities 18,034.00 14,825.00 11,846.00 17,966.00 11,084.00 12,900.00 18,561.00 13,578.00 14,340.00 15,643.00 20,802.00 18,341.00 29,674.00 29,541.00 57,169.00 50,649.00 51,679.31 60,416.67
      Long-Term Debt 7,370.00 7,606.00 7,810.00 8,289.00 7,788.00 8,030.00 8,288.00 8,548.00 8,703.00 8,852.00 9,023.00 9,224.00 7,679.00 7,464.00 7,651.00 10.00 0 0
      Other Non-Current Liabilities 10,664.00 7,219.00 4,036.00 9,677.00 3,296.00 4,870.00 10,273.00 5,030.00 5,637.00 6,791.00 11,779.00 9,117.00 21,995.00 22,077.00 49,518.00 50,639.00 0 0
Equity 381,498.00 370,771.00 397,115.00 410,314.00 439,450.00 456,778.00 479,377.00 503,335.00 517,612.00 529,311.00 539,471.00 555,372.00 552,951.00 564,970.00 549,845.00 558,665.00 295,639.57 289,852.65
   Shareholders Equity 381,195.00 370,631.00 397,072.00 410,280.00 439,450.00 456,778.00 479,377.00 503,335.00 517,612.00 529,311.00 539,471.00 555,372.00 552,951.00 564,970.00 549,845.00 558,665.00 -108,720.87 5,000.00
      Capital Stock 19.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 18.00 17.00 17.00 17.00 0.88 1.66
      Share Premium 628,501.00 592,096.00 593,144.00 591,394.00 589,062.00 586,029.00 586,343.00 588,515.00 586,347.00 583,034.00 579,975.00 577,603.00 575,381.00 572,456.00 570,037.00 568,183.00 0.13 29,198.44
      Retained Earnings -247,710.00 -221,708.00 -196,302.00 -181,171.00 -150,539.00 -128,120.00 -105,846.00 -84,639.00 -65,596.00 -50,369.00 -38,248.00 -19,090.00 -18,611.00 -6,212.00 -19,879.00 -9,535.00 -54,361.44 -24,200.09
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 385.00 225.00 212.00 39.00 909.00 -1,149.00 -1,138.00 -559.00 -3,157.00 -3,372.00 -2,274.00 -3,159.00 -3,837.00 -1,291.00 -330.00 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 763,083.00 766,185.00 813,558.00 303,184.00 310,103.00 328,195.00 364,926.00 381,071.00 394,836.00 414,949.00 458,348.00 445,931.00 409,873.00 232,567.00 113,808.00 75,885.00 0 0
Debt 8,206.00 8,418.00 8,676.00 9,407.00 8,807.00 9,060.00 9,309.00 9,553.00 9,651.00 9,746.00 9,866.00 10,053.00 8,625.00 8,243.00 8,442.00 120.00 0 0
Common Shares Outstanding 190,209.60 180,714.27 182,448.28 180,364.03 179,633.58 178,640.61 178,349.56 179,010.88 178,326.89 178,326.89 177,687.14 176,007.18 175,741.57 174,447.80 173,770.95 167,557.99 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 2021-09-30 2021-06-30
Revenues 18,116.00 13,556.00 6,016.00 -12,521.00 15,679.00 11,028.00 5,953.00 -10,143.00 15,063.00 8,698.00 3,792.00 -2,776.00 7,591.00 4,778.00 2,196.00 0 0
Operating Expenses 92,437.00 63,455.00 30,045.00 -65,996.00 95,988.00 63,746.00 31,734.00 -49,321.00 80,052.00 52,189.00 25,110.00 -22,587.00 49,199.00 30,788.00 13,508.00 5,037.98 2,082.24
   Selling, General and Administrative Expenses 22,008.00 14,934.00 8,327.00 -17,913.00 24,570.00 16,619.00 8,571.00 -13,807.00 19,307.00 12,862.00 7,188.00 -8,590.00 15,827.00 10,670.00 4,817.00 4,904.28 1,998.95
   Research and Development Expenses 55,639.00 37,363.00 19,022.00 -37,650.00 54,718.00 37,400.00 18,873.00 -23,446.00 40,391.00 26,156.00 11,648.00 -7,981.00 24,811.00 15,101.00 6,661.00 0 0
   Other Operating Expenses 14,790.00 11,158.00 2,696.00 -10,433.00 16,700.00 9,727.00 4,290.00 -12,068.00 20,354.00 13,171.00 6,274.00 -6,016.00 8,561.00 5,017.00 2,030.00 133.70 83.29
Operating Income -74,321.00 -49,899.00 -24,029.00 53,475.00 -80,309.00 -52,718.00 -25,781.00 39,178.00 -64,989.00 -43,491.00 -21,318.00 19,811.00 -41,608.00 -26,010.00 -11,312.00 -5,037.98 -2,082.24
Net Non-Operating Income 8,332.00 8,811.00 8,948.00 -19,478.00 15,296.00 9,748.00 4,574.00 -7,697.00 18,482.00 12,126.00 2,160.00 -13,413.00 32,461.00 29,344.00 945.00 0 0
Interest Income 10,131.00 6,998.00 3,680.00 -10,809.00 13,744.00 9,728.00 5,159.00 -9,432.00 15,080.00 9,853.00 4,848.00 847.00 2,735.00 946.00 206.00 0 0
Interest Expense 21.00 15.00 8.00 -124.00 37.00 91.00 42.00 6.00 39.00 26.00 13.00 5.00 22.00 10.00 5.00 0.00 0.00
Net Interest 10,110.00 6,983.00 3,672.00 -10,685.00 13,707.00 9,637.00 5,117.00 -9,438.00 15,041.00 9,827.00 4,835.00 842.00 2,713.00 936.00 201.00 10.69 5.40
EBT -65,989.00 -41,088.00 -15,081.00 33,997.00 -65,013.00 -42,970.00 -21,207.00 31,481.00 -46,507.00 -31,365.00 -19,158.00 6,398.00 -9,147.00 3,334.00 -10,367.00 0 0
Income Tax 365.00 6.00 0.00 -204.00 887.00 511.00 0.00 2.00 0.00 0.00 0.00 120.00 71.00 13.00 23.00 0.00 0.00
Equity Method Investments Income -1.00 606.00 -70.00 -133.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -66,355.00 -40,488.00 -15,151.00 34,068.00 -65,900.00 -43,481.00 -21,207.00 31,481.00 -46,507.00 -31,365.00 -19,158.00 6,544.00 -9,076.00 3,321.00 -10,344.00 -18,413.18 -24,200.09
EBIT -65,968.00 -41,073.00 -15,073.00 33,873.00 -64,976.00 -42,879.00 -21,165.00 31,487.00 -46,468.00 -31,339.00 -19,145.00 6,403.00 -9,125.00 3,344.00 -10,362.00 0 0
Deprecation and Amortization 32,174.00 21,504.00 10,758.00 -20,577.00 30,873.00 20,897.00 10,449.00 -11,926.00 24,462.00 15,694.00 7,422.00 1,030.00 8,088.00 3,575.00 1,513.00 0.00 0.00
EBITDA -33,794.00 -19,569.00 -4,315.00 13,296.00 -34,103.00 -21,982.00 -10,716.00 19,561.00 -22,006.00 -15,645.00 -11,723.00 7,433.00 -1,037.00 6,919.00 -8,849.00 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 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 181,369.65 180,871.31 181,404.56 178,441.83 179,177.45 179,186.03 180,784.02 179,790.46 177,800.92 177,502.04 176,934.26 177,975.42 173,859.65 173,266.76 172,395.72 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 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 2021-09-30 2021-06-30
Operating Cash Flow -55,002.00 -40,734.00 -26,291.00 55,375.00 -50,030.00 -40,179.00 -29,065.00 49,325.00 -51,651.00 -36,304.00 -19,631.00 33,989.00 -30,486.00 -22,958.00 -14,369.00 -2,346.16 -2,350.33
   Operating Net Income -66,355.00 -40,488.00 -15,151.00 34,068.00 -65,900.00 -43,481.00 -21,207.00 31,481.00 -46,507.00 -31,365.00 -19,158.00 6,544.00 -9,076.00 3,321.00 -10,344.00 -18,413.18 -24,200.09
   Deprecation and Amortization 32,174.00 21,504.00 10,758.00 -20,577.00 30,873.00 20,897.00 10,449.00 -11,926.00 24,462.00 15,694.00 7,422.00 1,030.00 8,088.00 3,575.00 1,513.00 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 -146.00 -71.00 13.00 -23.00 0 0
   Share Based Compensation 6,467.00 3,983.00 1,830.00 -5,792.00 8,987.00 5,914.00 2,863.00 -5,444.00 8,447.00 5,145.00 2,222.00 -3,332.00 6,498.00 3,910.00 1,596.00 0 0
   Change in Working Capital -7,539.00 -4,752.00 -6,831.00 -38,781.00 4,451.00 15,240.00 21,856.00 8,266.00 1,916.00 -80.00 -4,288.00 8,815.00 -1,951.00 -2,436.00 -3,048.00 4,219.94 1,597.22
   Other Operating Activities -19,749.00 -20,981.00 -16,897.00 86,457.00 -28,441.00 -38,749.00 -43,026.00 26,948.00 -39,969.00 -25,698.00 -5,829.00 21,078.00 -33,974.00 -31,341.00 -4,063.00 11,847.08 20,252.55
Investing Cash Flow 46,099.00 45,073.00 30,499.00 -56,385.00 62,139.00 44,811.00 13,639.00 19,738.00 28,955.00 14,486.00 -20,677.00 193,836.00 -385,782.00 -189,158.00 -48,881.00 -350,000.00 -350,000.00
   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
   Net Purchase/Sale of PPE 6,216.00 5,693.00 2,832.00 -8,031.00 11,550.00 8,730.00 4,208.00 -28,035.00 29,954.00 21,443.00 11,706.00 -31,246.00 48,223.00 31,185.00 10,632.00 0 0
   Net Purchase/Sale of Investments Net 369,855.00 254,143.00 116,981.00 -310,656.00 430,665.00 258,729.00 140,421.00 -436,355.00 572,077.00 384,729.00 212,301.00 -160,716.00 559,955.00 267,611.00 85,089.00 0 0
   Net Purchase/Sale of Business 0 0 0 656.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 1,320.00 1,138.00 568.00 0
   Other Investing Activities -330,980.00 -215,432.00 -89,645.00 262,227.00 -381,101.00 -223,232.00 -131,282.00 484,691.00 -573,927.00 -392,253.00 -244,967.00 386,327.00 -994,598.00 -488,319.00 -144,696.00 -350,000.00 -350,000.00
Financing Cash Flow 30,776.00 -3,504.00 -167.00 12,871.00 -8,677.00 -8,531.00 -5,092.00 -65.00 31.00 134.00 73.00 -516.00 521.00 272.00 208.00 352,346.16 352,350.33
   Net Issuance/Repayment of Debt 228.00 165.00 88.00 -182.00 281.00 186.00 92.00 -14.00 7.00 7.00 7.00 -58.00 180.00 91.00 50.00 0 0
   Net Issuance/Repurchase of Equity 5,458.00 4,251.00 181.00 -12,370.00 8,506.00 8,471.00 5,011.00 -308.00 194.00 184.00 150.00 1,059.00 771.00 354.00 270.00 343,025.00 343,025.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 25,090.00 -7,920.00 -436.00 25,423.00 -17,464.00 -17,188.00 -10,195.00 257.00 -170.00 -57.00 -84.00 -1,517.00 -430.00 -173.00 -112.00 9,321.16 9,325.33
Net Change in Cash 21,873.00 835.00 4,041.00 11,861.00 3,432.00 -3,899.00 -20,518.00 68,998.00 -22,665.00 -21,684.00 -40,235.00 227,309.00 -415,747.00 -211,844.00 -63,042.00 0 0
   Cash at Beginning of Period 25,413.00 25,413.00 25,413.00 13,552.00 34,537.00 34,537.00 34,537.00 -34,461.00 50,123.00 50,123.00 50,123.00 -177,186.00 513,447.00 513,447.00 513,447.00 0 0
   Cash at End of Period 47,286.00 26,248.00 29,454.00 25,413.00 37,969.00 30,638.00 14,019.00 34,537.00 27,458.00 28,439.00 9,888.00 50,123.00 97,700.00 301,603.00 450,405.00 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0