Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.17 -0.14 -0.95 -538.00
Price to Sales 0.35 0.25 3.42 276.98
Book Value Per Common Share -1.18 10.58 2.24 6.16 0.61
Price to Book -1.78 0.38 2.91 43.67
Price to Operating Cash Flow -2.60 -1.76 -17.00 715.62
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 -0.71 -0.37 -0.73 -0.52 -1.07 -1.10 -0.26 -7.38 -19.29 -8.21 -80.75
Price to Sales 1.80 0.64 1.28 0.54 1.43 0.64 0.55 24.64 47.39 25147.06 79.76 413.79
Book Value Per Common Share 0.23 -1.02 -1.28 -1.18 2.73 4.66 7.58 10.58 19.79 1.10 1.47 2.24 4.24 7.56 6.25 6.16 2.82 1.52 0.55 0.61
Price to Book 10.40 -0.56 -0.50 -1.78 1.15 1.31 0.38 0.38 0.26 4.63 4.59 2.91 10.08 13.47 44.01 43.67
Price to Operating Cash Flow -10.60 -6.10 -43.11 -4.72 -9.17 2.10 -1.37 -33.08 -47.82 -142500.00 686.11 2940.71
Price to Free Cash Flow
Enterprise Value to EBITDA 65160.33

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 80.49 -26.21 99.00 49.44
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 69.59 103.74 33.86 77.10 565.38 112.58 67.10 35.42 93.13 90.01 141.68
EBITDA YoY -91.21
Net Profit YoY -97.26 -60.57 1163.93

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.43 7.13 0.12 0.69 0.27
Quick Ratio 0.21 0.46 0.07 0.69 2.20
Current Ratio 0.50 0.63 0.16 1.59 2.92
Debt to Equity 0.84 0.49 0.65 0.29 0.12
Long-Term Debt to Equity 0.16 0.12 0.15 0.12 0.05
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 3.51 0.90 0.95 0.85 2.09 2.20 3.70 3.74 7.87 0.37 0.23 0.10 0.00 0.33 0.20 0.69 1.39 1.12 0.28 0.27
Quick Ratio 0.78 0.27 0.24 0.21 0.34 0.39 0.50 0.46 0.44 0.52 0.22 0.07 0.15 0.20 0.10 0.69 2.55 3.47 1.22 2.20
Current Ratio 1.29 0.52 0.54 0.50 0.80 0.91 0.70 0.63 0.65 1.85 0.33 0.16 0.23 0.64 0.69 1.59 3.73 5.54 1.81 2.92
Debt to Equity 0.78 0.75 0.85 0.84 0.54 0.62 0.56 0.49 0.46 0.45 0.54 0.65 0.50 0.39 0.56 0.29 0.06 0.07 0.17 0.12
Long-Term Debt to Equity 0.25 0.15 0.19 0.16 0.15 0.19 0.12 0.12 0.14 0.24 0.14 0.15 0.16 0.13 0.19 0.12 0.01 0.01 0.04 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -39.92 -21.06 1.20 -4.47 9.63
ROE -73.57 -31.30 1.97 -5.78 10.76
Gross Margin -62.43 24.86 49.97 60.78 67.98
Operating Margin -153.23 -129.95 -350.25 -31.13 48.57
EBITDA Margin -111.75 -65.32 -250.71 -5.31 50.22
Net Profit Margin -159.88 -138.62 4.14 -36.67 26.02
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 -15.28 -9.36 -4.81 -15.55 11.23 -3.76 -16.15 -11.05 0.44 0.69 -10.45 0.22 1.01 0.22
ROE -27.21 -16.34 -8.89 -23.96 18.15 -5.87 -23.58 -16.03 0.67 1.03 -14.51 0.23 1.07 0.25
Gross Margin 6.08 6.09 5.69 -121.73 -50.92 -34.23 -144.86 -206.49 -0.58 54.47 61.14 17.12 69.48 67.58 66.55
Operating Margin -173.54 -97.46 -101.52 -66.66 -54.73 -21.76 -202.16 -331.84 -246.66 -299.08 -99.20 -72.97 -68.61 -97.78 -85.68
EBITDA Margin -114.72 -32.16 -35.92 -26.70 -18.93 10.01 -113.78 -214.64 -147.47 -204.06 -17.99 -1.08 -64.55 -93.20 -81.69
Net Profit Margin -189.63 -123.52 -127.29 -78.38 72.57 -41.87 -205.51 -307.51 14.05 3.47 -85.95 2.84 13.68 2.62

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 152,286.00 138,682.00 98,896.00 117,694.00 25,944.00
   Current Assets 28,214.00 21,446.00 4,904.00 24,982.00 4,779.00
   Deposits 975.00 975.00 0 0 0
      Cash and Short-Term Investments 8,993.00 9,367.00 1,821.00 10,258.00 2,630.00
            Cash and Cash Equivalents 8,993.00 9,367.00 1,821.00 10,258.00 2,630.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,706.00 6,342.00 320.00 531.00 975.00
      Inventory 0 0 0 0 828.00
      Other Current Assets 16,515.00 5,737.00 2,763.00 14,193.00 346.00
   Non-Current Assets 124,072.00 117,236.00 93,992.00 92,712.00 21,165.00
      Property, Plant, Equipment Net 78,280.00 80,903.00 56,410.00 45,002.00 2,050.00
      Goodwill 0 0 0 0 0
      Intangible Assets 17,620.00 27,007.00 36,432.00 45,839.00 0
      Long-Term Investments 0 0 750.00 750.00 750.00
      Non-Current Deferred Assets 0 0 0 0 759.00
      Other Non-Current Assets 28,172.00 9,326.00 400.00 1,121.00 17,606.00
Liabilities 69,666.00 45,395.00 38,930.00 26,706.00 2,731.00
   Current Liabilities 56,454.00 34,239.00 29,757.00 15,683.00 1,637.00
      Payables and Expenses 38,550.00 10,153.00 6,269.00 5,819.00 1,321.00
            Account Payables 6,438.00 2,332.00 3,548.00 2,958.00 300.00
            Current Accrued Liabilities 32,112.00 7,821.00 2,721.00 2,861.00 1,021.00
      Short-Term Debt 28,964.00 19,558.00 12,248.00 1,184.00 316.00
      Other Current Liabilities -11,060.00 4,528.00 11,240.00 8,680.00 0.00
   Non-Current Liabilities 13,212.00 11,156.00 9,173.00 11,023.00 1,094.00
      Long-Term Debt 404.00 216.00 84.00 237.00 891.00
      Other Non-Current Liabilities 12,808.00 10,940.00 9,089.00 10,786.00 203.00
Equity 82,620.00 93,287.00 59,966.00 90,988.00 23,213.00
   Shareholders Equity -12,479.00 26,514.00 41,866.00 90,988.00 5,916.00
      Capital Stock 16.00 3.00 23.00 16.00 108.00
      Share Premium 315,607.00 291,276.00 277,410.00 228,420.00 137,365.00
      Retained Earnings -314,304.00 -250,970.00 -221,769.00 -123,684.00 -117,793.00
      Treasury Shares 13,798.00 13,798.00 13,798.00 13,764.00 13,764.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 39,841.00 26,845.00 4,406.00 0 0
Investments 244.00 0 750.00 750.00 750.00
Debt 50,551.00 19,774.00 12,332.00 15,642.00 1,207.00
Net Debt 41,558.00 10,407.00 10,511.00 5,384.00 0
Common Shares Outstanding 10,607.02 2,505.62 18,694.21 14,769.70 9,734.61
Preferred Shares Outstanding 0 0 0 1,252.30 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 38,021.00 21,066.00 28,547.00 14,345.00 9,599.00
Cost Of Revenue 61,757.00 15,829.00 14,281.00 5,626.00 3,074.00
Gross Profit -23,736.00 5,237.00 14,266.00 8,719.00 6,525.00
Operating Expenses 23,787.00 24,959.00 99,056.00 13,195.00 5,075.00
   Selling, General and Administrative Expenses 63,719.00 65,575.00 77,748.00 10,751.00 3,584.00
   Research and Development Expenses 0 0 0 0 4,473.00
   Other Operating Expenses -39,932.00 -40,616.00 21,308.00 2,444.00 -2,982.00
Operating Income -47,523.00 -19,722.00 -84,790.00 -4,476.00 1,450.00
Net Non-Operating Income -13,264.00 -9,048.00 -23,572.00 -1,868.00 3,212.00
Interest Expense 2,527.00 1,394.00 8,375.00 1,879.00 0.00
EBT -60,787.00 -28,770.00 -108,362.00 -6,344.00 4,662.00
Income Tax 2,487.00 1,067.00 1,346.00 44.00 392.00
Net Income Including Non-Controlling Interests -65,821.00 -27,703.00 1,562.00 -5,261.00 0
Net Income Non-Controlling Interests 5,034.00 -1,498.00 -380.00 0.00 0
Net Income -60,787.00 -29,201.00 1,182.00 -5,261.00 2,498.00
EBIT -58,260.00 -27,376.00 -99,987.00 -4,465.00 4,662.00
Deprecation and Amortization 15,773.00 13,615.00 28,416.00 3,703.00 159.00
EBITDA -42,487.00 -13,761.00 -71,571.00 -762.00 4,821.00
EPS -0.01 -0.03 -0.01 -0.00 0.00
Diluted EPS -0.01 -0.03 0 -0.00 0.00
Average Shares Outstanding Basic 6,280.91 1,313.72 14,982.51 0 9,581.89
Average Shares Outstanding Diluted 6,280.91 1,313.72 14,982.51 11,840.24 9,634.50
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -5,069.00 -2,987.00 -5,749.00 5,552.00 1,622.00
   Operating Net Income -116,600.00 -83,109.00 -297,285.00 -5,261.00 5,838.00
   Deprecation and Amortization 15,773.00 13,615.00 28,416.00 3,703.00 159.00
   Deferred Income Tax -2,522.00 -1,107.00 -1,390.00 0 -396.00
   Share Based Compensation 5,311.00 4,225.00 3,673.00 1,941.00 54.00
   Change in Working Capital 12,342.00 8,726.00 871.00 7,782.00 1,645.00
   Other Operating Activities 80,627.00 54,663.00 259,966.00 -2,613.00 -5,678.00
Investing Cash Flow -13,163.00 -10,330.00 -45,630.00 -57,305.00 -1,585.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 9,476.00 15,049.00 66,365.00 47,359.00 835.00
   Net Purchase/Sale of Investments Net 4,117.00 -147.00 0 237.00 0
   Net Purchase/Sale of Business 25,000.00 0 0 0 750.00
   Net Loan & Lease Activity 159.00 234.00 197.00 156.00 304.00
   Other Investing Activities -51,915.00 -25,466.00 -112,192.00 -105,057.00 -3,474.00
Financing Cash Flow 18,318.00 21,863.00 42,942.00 59,381.00 83.00
   Net Issuance/Repayment of Debt 14,470.00 3,450.00 37,112.00 15,000.00 0
   Net Issuance/Repurchase of Equity 4,332.00 817.00 22,862.00 49,903.00 83.00
   Dividends Paid 0 0 3,852.00 630.00 0
   Other Financing Activities -484.00 17,596.00 -20,884.00 -6,152.00 0.00
Net Change in Cash 86.00 8,546.00 -17,890.00 6,748.00 120.00
   Cash at Beginning of Period 10,367.00 1,821.00 19,711.00 0 0
   Cash at End of Period 10,453.00 10,367.00 1,821.00 0 0
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 254,603.00 159,634.00 157,075.00 152,286.00 149,949.00 143,609.00 139,672.00 138,682.00 139,338.00 143,368.00 98,814.00 98,896.00 122,623.00 147,919.00 136,337.00 117,694.00 139,824.00 76,677.00 28,143.00 25,944.00
   Current Assets 98,472.00 28,830.00 30,503.00 28,214.00 30,308.00 34,875.00 27,342.00 21,446.00 19,791.00 38,385.00 8,354.00 4,904.00 6,350.00 17,555.00 22,402.00 24,982.00 24,620.00 20,562.00 5,380.00 4,779.00
   Deposits 0 975.00 975.00 975.00 0 975.00 975.00 975.00 0 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 55,001.00 12,093.00 11,388.00 8,993.00 10,747.00 11,509.00 10,394.00 9,367.00 9,053.00 9,244.00 5,046.00 1,821.00 2,183.00 4,626.00 2,827.00 10,258.00 15,817.00 12,096.00 2,722.00 2,630.00
            Cash and Cash Equivalents 55,001.00 12,093.00 11,388.00 8,993.00 10,747.00 11,509.00 10,394.00 9,367.00 9,053.00 9,244.00 5,046.00 1,821.00 2,183.00 4,626.00 2,827.00 10,258.00 15,817.00 12,096.00 2,722.00 2,630.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 4,408.00 2,649.00 2,364.00 2,706.00 2,091.00 3,495.00 9,175.00 6,342.00 4,494.00 1,537.00 452.00 320.00 2,029.00 688.00 324.00 531.00 1,027.00 780.00 910.00 975.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,158.00 1,187.00 923.00 828.00
      Other Current Assets 39,063.00 14,088.00 16,751.00 16,515.00 17,470.00 19,871.00 7,773.00 5,737.00 6,244.00 27,604.00 2,856.00 2,763.00 2,138.00 12,241.00 19,251.00 14,193.00 6,618.00 6,499.00 825.00 346.00
   Non-Current Assets 156,131.00 130,804.00 126,572.00 124,072.00 119,641.00 108,734.00 112,330.00 117,236.00 119,547.00 104,983.00 90,460.00 93,992.00 116,273.00 130,364.00 113,935.00 92,712.00 115,204.00 56,115.00 22,763.00 21,165.00
      Property, Plant, Equipment Net 120,957.00 94,123.00 80,190.00 78,280.00 75,526.00 74,952.00 77,989.00 80,903.00 82,423.00 65,858.00 53,423.00 56,410.00 76,241.00 87,371.00 68,614.00 45,002.00 19,417.00 3,177.00 2,181.00 2,050.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 10,593.00 12,957.00 15,292.00 17,620.00 19,986.00 22,328.00 24,673.00 27,007.00 29,370.00 31,735.00 34,087.00 36,432.00 38,842.00 41,178.00 43,509.00 45,839.00 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 750.00 0.75 750.00 750.00 750.00 750.00 750.00 750.00 750.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 759.00 759.00 759.00 759.00
      Other Non-Current Assets 24,581.00 23,724.00 31,090.00 28,172.00 24,129.00 11,454.00 9,668.00 9,326.00 7,754.00 7,390.00 2,950.00 400.00 1,189.25 1,065.00 1,062.00 1,121.00 94,278.00 51,429.00 19,073.00 17,606.00
Liabilities 111,656.00 68,237.05 72,091.00 69,666.00 52,613.00 54,770.00 50,135.00 45,395.00 43,937.00 44,582.00 34,455.00 38,930.00 40,813.00 41,353.00 48,755.00 26,706.00 7,878.00 4,702.00 3,986.00 2,731.00
   Current Liabilities 76,169.00 54,982.00 56,156.00 56,454.00 37,814.00 38,170.00 39,323.00 34,239.00 30,515.00 20,720.00 25,430.00 29,757.00 27,733.00 27,244.00 32,522.00 15,683.00 6,607.00 3,713.00 2,975.00 1,637.00
      Payables and Expenses 29,286.60 18,091.00 18,695.00 38,550.00 14,753.00 12,673.00 13,003.00 10,153.00 9,368.00 10,612.00 6,674.00 6,269.00 6,322.00 7,765.00 6,538.00 5,819.00 5,992.00 3,386.00 2,653.00 1,321.00
            Account Payables 11,683.60 10,489.00 9,479.00 6,438.00 4,154.00 4,040.00 4,321.00 2,332.00 3,735.00 6,388.00 3,827.00 3,548.00 3,843.00 4,840.00 4,363.00 2,958.00 3,990.00 2,009.00 1,514.00 300.00
            Current Accrued Liabilities 17,603.00 7,602.00 9,216.00 32,112.00 10,599.00 8,633.00 8,682.00 7,821.00 5,633.00 4,224.00 2,847.00 2,721.00 2,479.00 2,925.00 2,175.00 2,861.00 2,002.00 1,377.00 1,139.00 1,021.00
      Short-Term Debt 20,143.00 26,589.00 27,773.00 28,964.00 35,838.00 21,032.00 16,665.00 19,558.00 20,064.00 8,294.00 18,368.00 12,248.00 20,717.00 8,722.00 8,388.00 1,184.00 378.00 327.00 322.00 316.00
      Other Current Liabilities 26,739.40 10,302.00 9,688.00 -11,060.00 -12,777.00 4,465.00 9,655.00 4,528.00 1,083.00 1,814.00 388.00 11,240.00 694.00 10,757.00 17,596.00 8,680.00 237.00 0.00 0.00 0.00
   Non-Current Liabilities 35,487.00 13,255.05 15,935.00 13,212.00 14,799.00 16,600.00 10,812.00 11,156.00 13,422.00 23,862.00 9,025.00 9,173.00 13,080.00 14,109.00 16,233.00 11,023.00 1,271.00 989.00 1,011.00 1,094.00
      Long-Term Debt 7,102.00 366.00 384.00 404.00 311.00 329.00 189.00 216.00 273.00 11,035.00 379.00 84.00 3,950.00 4,124.00 5,994.00 237.00 762.00 725.00 808.00 891.00
      Other Non-Current Liabilities 28,385.00 12,889.05 15,551.00 12,808.00 14,488.00 16,271.00 10,623.00 10,940.00 13,149.00 12,827.00 8,646.00 9,089.00 9,130.00 9,985.00 10,239.00 10,786.00 509.00 264.00 203.00 203.00
Equity 142,947.00 91,396.95 84,984.00 82,620.00 97,336.00 88,839.00 89,537.00 93,287.00 95,401.00 98,786.00 64,359.00 59,966.00 81,810.00 106,566.00 87,582.00 90,988.00 131,946.00 71,975.00 24,157.00 23,213.00
   Shareholders Equity 14,472.00 -19,459.00 -16,065.00 -12,479.00 20,875.00 24,365.00 21,529.00 26,514.00 28,737.00 32,766.00 37,385.00 41,866.00 65,296.00 106,566.00 87,582.00 90,988.00 38,730.00 20,857.00 5,395.00 5,916.00
      Capital Stock 69.00 24.00 18.00 16.00 13.00 5.00 3.00 3.00 4.00 34.00 29.00 23.00 19.00 18.00 16.00 16.00 15.00 14.00 11.00 108.00
      Share Premium 381,399.00 323,557.00 319,575.00 315,607.00 308,947.00 305,250.00 291,545.00 291,276.00 286,799.00 284,136.00 279,985.00 277,410.00 273,484.00 258,863.00 233,290.00 228,420.00 172,898.00 154,240.00 137,607.00 137,365.00
      Retained Earnings -353,198.00 -329,242.00 -321,860.00 -314,304.00 -274,287.00 -267,097.00 -256,224.00 -250,970.00 -244,268.00 -237,606.00 -228,831.00 -221,769.00 -194,409.00 -138,517.00 -131,960.00 -123,684.00 -120,419.00 -119,633.00 -118,459.00 -117,793.00
      Treasury Shares 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,798.00 13,764.00 13,764.00 13,764.00 13,764.00 13,764.00 13,764.00
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 58,993.00 48,778.00 43,058.00 39,841.00 30,720.00 25,568.00 27,322.00 26,845.00 26,652.00 25,855.00 12,794.00 4,406.00 4,022.00 0 0 0 0 0 0 0
Investments 244.00 244.00 244.00 244.00 611.00 244.00 0 0 0 0 0 750.00 0.75 750.00 750.00 750.00 750.00 750.00 750.00 750.00
Debt 63,571.00 46,997.00 48,537.00 50,551.00 60,449.00 39,417.00 16,854.00 19,774.00 22,487.00 21,703.00 18,747.00 12,332.00 24,667.00 23,296.00 30,373.00 15,642.00 1,140.00 1,052.00 1,130.00 1,207.00
Net Debt 8,570.00 34,904.00 37,149.00 41,558.00 49,702.00 27,908.00 6,460.00 10,407.00 13,434.00 12,459.00 13,701.00 10,511.00 22,484.00 18,670.00 27,546.00 5,384.00 0 0 0 0
Common Shares Outstanding 64,051.79 19,055.12 12,508.05 10,607.02 7,649.48 5,232.10 2,841.49 2,505.62 1,451.99 29,745.95 25,414.65 18,694.21 15,395.07 14,104.15 14,004.17 14,769.70 13,732.71 13,715.16 9,869.36 9,734.61
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,252.30 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
Revenues 20,510.00 12,094.00 5,936.00 -26,501.00 29,749.00 22,224.00 12,549.00 1,886.00 10,948.00 5,150.00 3,082.00 -23,125.00 24,364.00 17,992.00 9,316.00 -4,332.00 10,709.00 5,636.00 2,332.00
Cost Of Revenue 19,264.00 11,358.00 5,598.00 -54,591.00 65,963.00 33,540.00 16,845.00 -29,862.00 26,807.00 15,784.00 3,100.00 -11,524.00 11,092.00 6,992.00 7,721.00 -249.00 3,268.00 1,827.00 780.00
Gross Profit 1,246.00 736.00 338.00 28,090.00 -36,214.00 -11,316.00 -4,296.00 31,748.00 -15,859.00 -10,634.00 -18.00 -11,601.00 13,272.00 11,000.00 1,595.00 -4,083.00 7,441.00 3,809.00 1,552.00
Operating Expenses 22,826.00 14,538.00 7,515.00 60,434.00 -23,931.00 -8,047.00 -4,669.00 12,134.00 1,960.00 3,450.00 7,415.00 -7,785.00 71,218.00 27,230.00 8,393.00 -4,608.00 9,921.00 5,659.00 2,223.00
   Selling, General and Administrative Expenses 62,697.00 38,340.00 19,979.00 -49,106.00 58,293.00 37,744.00 16,788.00 -36,561.00 48,292.00 35,319.00 18,525.00 7,379.00 38,855.00 24,259.00 7,255.00 -32,644.00 23,283.00 14,601.00 5,511.00
   Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,588.00 2,376.00 1,158.00
   Other Operating Expenses -39,871.00 -23,802.00 -12,464.00 109,540.00 -82,224.00 -45,791.00 -21,457.00 48,695.00 -46,332.00 -31,869.00 -11,110.00 -15,164.00 32,363.00 2,971.00 1,138.00 35,158.00 -16,950.00 -11,318.00 -4,446.00
Operating Income -21,580.00 -13,802.00 -7,177.00 -32,344.00 -12,283.00 -3,269.00 373.00 19,614.00 -17,819.00 -14,084.00 -7,433.00 -3,816.00 -57,946.00 -16,230.00 -6,798.00 525.00 -2,480.00 -1,850.00 -671.00
Net Non-Operating Income -21,038.00 -2,365.00 -602.00 9,060.00 -9,242.00 -9,617.00 -3,465.00 606.00 -5,410.00 -3,698.00 -546.00 9,889.00 -22,777.00 -7,803.00 -2,881.00 7,987.00 -4,867.00 -3,661.00 -1,327.00
Interest Expense 7,025.00 4,380.00 1,753.00 -251.00 1,694.00 723.00 361.00 -772.00 1,097.00 692.00 377.00 -8,547.00 7,856.00 6,185.00 2,881.00 1,879.00 0.00 0.00 0.00
EBT -42,618.00 -16,167.00 -7,779.00 -23,284.00 -21,525.00 -12,886.00 -3,092.00 20,220.00 -23,229.00 -17,782.00 -7,979.00 6,073.00 -80,723.00 -24,033.00 -9,679.00 8,512.00 -7,347.00 -5,511.00 -1,998.00
Income Tax 1,697.00 1,033.00 425.00 -1,001.00 1,743.00 1,197.00 548.00 -1,097.00 524.00 1,093.00 547.00 -1,342.00 1,344.00 797.00 547.00 38.00 3.00 3.00 0.00
Net Income Including Non-Controlling Interests -36,867.00 -14,742.00 -7,758.00 -48,114.00 -26,852.00 11,689.00 -2,544.00 8,772.00 -22,293.00 -14,985.00 803.00 24,814.00 1,118.00 -15,464.00 -8,906.00 -5,261.00 0 0 0
Net Income Non-Controlling Interests -2,027.00 -196.00 202.00 -229.00 3,535.00 4,438.00 -2,710.00 -70.00 -206.00 -852.00 -370.00 -108.00 -272.00 0.00 0 0.00 0 0 0
Net Income -38,894.00 -14,938.00 -7,556.00 -48,343.00 -23,317.00 16,127.00 -5,254.00 8,702.00 -22,499.00 -15,837.00 433.00 15,800.00 846.00 -15,464.00 0 -6,397.00 304.00 771.00 61.00
EBIT -35,593.00 -11,787.00 -6,026.00 -23,535.00 -19,831.00 -12,163.00 -2,731.00 19,448.00 -22,132.00 -17,090.00 -7,602.00 -2,474.00 -72,867.00 -17,848.00 -6,798.00 10,391.00 -7,347.00 -5,511.00 -1,998.00
Deprecation and Amortization 12,064.00 7,897.00 3,894.00 -8,059.00 11,889.00 7,956.00 3,987.00 -5,153.00 9,675.00 6,036.00 3,057.00 -16,042.00 23,150.00 14,611.00 6,697.00 2,918.00 434.00 258.00 93.00
EBITDA -23,529.00 -3,890.00 -2,132.00 -31,594.00 -7,942.00 -4,207.00 1,256.00 14,295.00 -12,457.00 -11,054.00 -4,545.00 -18,516.00 -49,717.00 -3,237.00 -101.00 13,309.00 -6,913.00 -5,253.00 -1,905.00
EPS -0.00 -0.00 -0.00 -0.00 -0.01 -0.01 -0.00 0.00 -0.02 -0.00 -0.00 0.00 -0.01 -0.00 0 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.02 -0.00 0 0.00 0 0 0 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 15,683.07 13,473.98 11,939.98 17,168.50 5,147.60 0 2,807.55 -42,420.17 1,149.74 24,903.97 21,621.32 -14,434,425.96 14,494,356.00 0 0 7,390.77 11,413.68 10,758.64 0
Average Shares Outstanding Diluted 15,683.07 13,473.98 11,939.98 13,484.94 5,147.60 3,683.56 2,807.55 -20,798.85 1,149.74 24,903.97 0 14,982.51 0 0 0 25,188.65 11,413.68 10,758.64 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 -3,479.00 -1,273.00 -177.00 -2,034.00 -3,412.00 -3,473.00 3,850.00 8,306.00 -4,404.00 -3,836.00 -3,053.00 -4,399.00 -4,752.00 2,091.00 1,311.00 13,036.00 -2,778.00 -5,037.00 331.00
   Operating Net Income -40,921.00 -15,134.00 -14,708.00 -77,497.00 -19,782.00 -11,689.00 -7,632.00 -21,419.00 -22,705.00 -16,689.00 -22,296.00 -210,193.00 -71,628.00 -15,464.00 0 10,279.00 -7,356.00 -5,520.00 -2,664.00
   Deprecation and Amortization 12,064.00 7,897.00 3,894.00 -8,059.00 11,889.00 7,956.00 3,987.00 -5,153.00 9,675.00 6,036.00 3,057.00 -16,042.00 23,150.00 14,611.00 6,697.00 2,918.00 434.00 258.00 93.00
   Deferred Income Tax -1,716.00 -1,051.00 -437.00 1,091.00 -1,806.00 -1,259.00 -548.00 1,058.00 -524.00 -1,094.00 -547.00 -3,487.00 1,300.00 797.00 0 0 0 0 0
   Share Based Compensation 5,671.00 3,789.00 1,847.00 -665.00 3,286.00 2,029.00 661.00 -3,322.00 3,640.00 3,060.00 847.00 -1,953.00 2,747.00 1,952.00 927.00 -505.00 1,373.00 1,039.00 34.00
   Change in Working Capital 12,091.00 895.00 -1,323.00 -14,686.00 11,893.00 12,842.00 2,293.00 -3,465.00 6,207.00 4,739.00 1,245.00 -7,321.00 3,379.00 3,228.00 1,585.00 -15,393.00 12,612.00 8,743.00 1,820.00
   Other Operating Activities 9,332.00 2,331.00 10,550.00 97,782.00 -8,892.00 -13,352.00 5,089.00 40,607.00 -697.00 112.00 14,641.00 234,597.00 36,300.00 -3,033.00 -7,898.00 15,737.00 -9,841.00 -9,557.00 1,048.00
Investing Cash Flow -18,128.00 -8,349.00 -3,640.00 -2,422.00 -7,691.00 -2,223.00 -827.00 9,791.00 -10,117.00 -9,569.00 -435.00 68,053.00 -44,011.00 -41,604.00 -28,068.00 -37,998.00 -17,670.00 -1,336.00 -301.00
   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 17,100.00 12,448.00 3,853.00 4,149.00 4,130.00 557.00 640.00 -5,158.00 14,849.00 4,225.00 1,133.00 -76,781.00 64,506.00 53,162.00 25,478.00 28,052.00 17,670.00 1,336.00 301.00
   Net Purchase/Sale of Investments Net 1,028.00 -4,099.00 -213.00 -2,313.00 3,991.00 2,096.00 343.00 -7,663.00 -200.00 7,916.00 -200.00 0 0 237.00 237.00 1.00 118.00 118.00 0
   Net Purchase/Sale of Business 0 0 0 0.00 25,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 159.00 234.00 197.00 156.00 304.00
   Other Investing Activities -36,365.00 -16,739.00 -7,301.00 -4,092.00 -40,953.00 -4,999.00 -1,871.00 22,715.00 -24,938.00 -21,821.00 -1,422.00 145,406.00 -108,665.00 -95,101.00 -53,832.00 -65,650.00 -35,735.00 -2,977.00 -695.00
Financing Cash Flow 71,615.00 14,322.00 7,812.00 -467.00 12,943.00 7,838.00 -1,996.00 -29,431.00 22,753.00 21,828.00 6,713.00 -49,853.00 39,588.00 33,881.00 19,326.00 9,845.00 33,635.00 15,839.00 62.00
   Net Issuance/Repayment of Debt 18,434.00 7,274.00 7,005.00 -13,220.00 14,470.00 13,220.00 0 -4,365.00 3,450.00 3,250.00 1,115.00 -42,127.00 29,736.00 29,736.00 19,767.00 15,000.00 0 0 0
   Net Issuance/Repurchase of Equity 32,926.00 0 0 -602.00 2,330.00 2,304.00 300.00 -84.00 817.00 43.00 41.00 -9,149.00 17,590.00 12,513.00 1,908.00 -5,018.00 37,525.00 17,334.00 62.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 3,852.00 0 0 0 454.00 176.00 0 0
   Other Financing Activities 20,255.00 7,048.00 807.00 13,355.00 -3,857.00 -7,686.00 -2,296.00 -24,982.00 18,486.00 18,535.00 5,557.00 -2,429.00 -7,738.00 -8,368.00 -2,349.00 -591.00 -4,066.00 -1,495.00 0.00
Net Change in Cash 50,008.00 4,700.00 3,995.00 -4,923.00 1,840.00 2,142.00 1,027.00 -11,334.00 8,232.00 8,423.00 3,225.00 23,584.00 -18,548.00 -14,985.00 -7,941.00 -15,997.00 13,187.00 9,466.00 92.00
   Cash at Beginning of Period 10,453.00 10,453.00 10,453.00 15,376.00 10,367.00 10,367.00 10,367.00 21,701.00 1,821.00 1,821.00 1,821.00 -21,763.00 19,631.00 0 0 0.00 0 0 0
   Cash at End of Period 60,461.00 15,153.00 14,448.00 10,453.00 12,207.00 12,509.00 11,394.00 10,367.00 10,053.00 10,244.00 5,046.00 1,821.00 1,083.00 0 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0