Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.08 -0.79 -1.11 -4.13
Price to Sales 45.74 11.27
Book Value Per Common Share 0.13 -0.50 0.23 1.28 1.96
Price to Book 8.13 -2.14 10.22 4.32
Price to Operating Cash Flow -1.80 -0.94 -1.92 -3.29
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 -8.05 -16.85 -15.43 -2.98 -3.61 -4.81 -1.50 -2.04 -3.04 -1.19 -1.60 -6.36 -9.96 -23.62
Price to Sales 38.26 40.40 106.20 18.49 22.02 22.60
Book Value Per Common Share 0.36 0.26 0.31 0.13 0.25 0.05 0.17 -0.50 -0.27 0.17 0.46 0.23 0.61 0.93 0.25 1.28 1.68 2.11 1.91 1.96
Price to Book 4.41 8.41 3.54 8.13 5.06 23.61 5.87 -2.14 -6.08 9.19 3.08 10.22 3.30 2.40 26.40 4.32 5.47 5.27 4.48
Price to Operating Cash Flow -6.74 -12.44 -10.45 -2.52 -2.98 -4.21 -1.65 -2.07 -2.78 -2.05 -3.13 -14.85 -6.68 -11.03 -12.54
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 -86.84 300.00
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 0.00 0.00 33.33
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 0.23 0.10 0.89 1.39 2.49
Quick Ratio
Current Ratio 1.72 0.23 1.14 4.63 2.99
Debt to Equity 1.05 -1.78 3.32 0.29 0.65
Long-Term Debt to Equity 0.05 -0.06 0.12 0.05 0.21
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 0.45 0.27 0.32 0.19 0.37 0.18 0.41 0.09 0.15 0.54 1.02 0.82 1.13 1.50 0.90 1.36 1.72 1.99 1.87 2.49
Quick Ratio 1.44
Current Ratio 8.28 4.91 4.64 1.72 2.26 1.02 1.49 0.23 0.44 1.16 1.68 1.14 1.80 2.36 1.67 4.63 5.45 8.16 5.26 2.99
Debt to Equity 0.13 0.24 0.26 1.05 0.67 4.19 1.52 -1.78 -3.11 2.83 1.21 3.32 1.06 0.69 4.33 0.29 0.43 0.31 0.41 0.65
Long-Term Debt to Equity 0.00 0.01 0.01 0.05 0.00 0.06 0.03 -0.06 -0.05 0.06 0.03 0.12 0.07 0.05 1.67 0.05 0.23 0.18 0.20 0.21

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -158.92 -600.42 -197.21 -78.78 -36.39
ROE -326.27 468.15 -851.39 -101.73 -59.93
Gross Margin 90.00 97.37
Operating Margin -4130.10 -275.47 -882.84
EBITDA Margin
Net Profit Margin -4130.10 -272.36 -881.95
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 -37.25 -38.43 -16.63 -91.09 -112.68 -39.15 -361.17 -107.38 -38.13 -123.76 -78.11 -78.12 -37.15 -16.08 -5.92
ROE -42.09 -47.47 -20.94 -151.93 -584.83 -98.78 763.10 -411.67 -84.27 -255.46 -132.01 -416.00 -53.00 -21.00 -8.36
Gross Margin 90.00 90.00 90.00 97.37 97.37 98.25
Operating Margin
EBITDA Margin
Net Profit Margin -3218.00 -2515.80 -1674.40 -185.54 -92.32 -42.16

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 19,432.00 6,219.00 20,943.00 26,275.00 46,049.00
   Current Assets 16,327.00 3,172.00 17,756.00 23,044.00 36,925.00
      Cash and Short-Term Investments 14,086.00 2,730.00 17,325.00 21,555.00 35,502.00
            Cash and Cash Equivalents 14,086.00 2,730.00 17,325.00 21,555.00 35,502.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 2,241.00 442.00 431.00 1,489.00 1,423.00
   Non-Current Assets 3,105.00 3,047.00 3,187.00 3,231.00 9,124.00
      Property, Plant, Equipment Net 925.00 858.00 874.00 723.00 896.00
      Goodwill 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00
      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 266.00 275.00 399.00 594.00 6,314.00
Liabilities 9,967.00 14,195.00 16,092.00 5,928.00 18,088.00
   Current Liabilities 9,510.00 13,735.00 15,515.00 4,982.00 12,336.00
      Payables and Expenses 8,966.00 13,289.00 9,643.00 4,784.00 6,570.00
            Account Payables 3,500.00 5,639.00 3,357.00 2,144.00 4,657.00
            Current Accrued Liabilities 5,466.00 7,650.00 6,286.00 2,640.00 1,913.00
      Short-Term Debt 544.00 446.00 372.00 198.00 166.00
      Other Current Liabilities 0.00 0.00 5,500.00 0.00 5,600.00
   Non-Current Liabilities 457.00 460.00 577.00 946.00 5,752.00
      Long-Term Debt 457.00 460.00 573.00 610.00 825.00
      Other Non-Current Liabilities 0.00 0.00 4.00 336.00 4,927.00
Equity 9,465.00 -7,976.00 4,851.00 20,347.00 27,961.00
   Shareholders Equity 9,465.00 -15,952.00 4,851.00 20,347.00 27,961.00
      Capital Stock 7.00 3.00 2.00 2.00 1.00
      Share Premium 257,583.00 209,265.00 184,753.00 158,948.00 145,864.00
      Retained Earnings -248,125.00 -217,244.00 -179,904.00 -138,603.00 -117,904.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 1,001.00 906.00 945.00 808.00 991.00
Common Shares Outstanding 73,977.46 32,132.89 21,005.40 15,895.64 14,254.55
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0.00 1,000.00 7,600.00 1,900.00
Cost Of Revenue 0 0 100.00 200.00 0
Gross Profit 0 0 900.00 7,400.00 0
Operating Expenses 31,513.00 37,869.00 42,850.00 32,694.00 0
   Selling, General and Administrative Expenses 12,417.00 13,862.00 12,582.00 11,320.00 9,600.00
   Research and Development Expenses 19,096.00 24,007.00 20,268.00 15,674.00 9,282.00
   Other Operating Expenses 0.00 0.00 10,000.00 5,700.00 0
Operating Income -31,513.00 -37,869.00 -41,950.00 -25,294.00 -16,982.00
Net Non-Operating Income 632.00 529.00 649.00 4,358.00 208.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 632.00 525.00 317.00 6.00 26.00
EBT -30,881.00 -37,340.00 -41,301.00 -20,936.00 -16,774.00
Income Tax 0.00 0.00 0.00 237.00 17.00
Net Income -30,881.00 -37,340.00 -41,301.00 -20,699.00 -16,757.00
EBIT -30,881.00 -37,340.00 -41,301.00 -20,936.00 -16,774.00
Deprecation and Amortization 561.00 495.00 0.00 0.00 0.00
EBITDA -30,320.00 -36,845.00 0 0 0
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 61,202.41 27,777.11 19,395.71 15,481.11 0
Average Shares Outstanding Diluted 61,202.41 27,777.11 19,395.71 15,481.11 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -35,402.00 -31,410.00 -23,809.00 -26,021.00 -10,417.00
   Operating Net Income -30,881.00 -37,340.00 -41,301.00 -20,699.00 0
   Deprecation and Amortization 561.00 495.00 0 0 0
   Deferred Income Tax 0 0 0 -239.00 -23.00
   Share Based Compensation 1,564.00 2,094.00 1,726.00 1,011.00 578.00
   Change in Working Capital -3,066.00 3,119.00 3,135.00 -1,923.00 -178.00
   Other Operating Activities -3,580.00 222.00 12,631.00 -4,171.00 -10,794.00
Investing Cash Flow 0 -5,500.00 -4,500.00 0 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0 -5,500.00 -4,500.00 0 0
Financing Cash Flow 46,758.00 22,315.00 24,079.00 12,074.00 38,442.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 758.00 510.00 1,233.00 12,074.00 29,599.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 46,000.00 21,805.00 22,846.00 0.00 8,843.00
Net Change in Cash 11,356.00 -14,595.00 -4,230.00 -13,947.00 28,025.00
   Cash at Beginning of Period 2,630.00 17,225.00 21,455.00 35,402.00 7,377.00
   Cash at End of Period 13,986.00 2,630.00 17,225.00 21,455.00 35,402.00
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 51,555.00 32,305.00 34,956.00 19,432.00 26,505.00 15,119.00 24,434.00 6,219.00 8,086.00 18,566.00 29,104.00 20,943.00 26,001.00 32,210.00 21,434.00 26,275.00 37,952.00 43,624.00 40,575.00 46,049.00
   Current Assets 49,051.00 29,447.00 31,973.00 16,327.00 24,035.00 12,302.00 21,501.00 3,172.00 5,203.00 15,581.00 26,022.00 17,756.00 22,605.00 28,737.00 17,839.00 23,044.00 28,974.00 34,575.00 31,431.00 36,925.00
      Cash and Short-Term Investments 44,420.00 25,397.00 28,497.00 14,086.00 21,131.00 9,247.00 18,515.00 2,730.00 4,069.00 13,907.00 24,002.00 17,325.00 21,448.00 27,087.00 14,352.00 21,555.00 26,381.00 30,017.00 28,133.00 35,502.00
            Cash and Cash Equivalents 44,420.00 25,397.00 28,497.00 14,086.00 21,131.00 9,247.00 18,515.00 2,730.00 4,069.00 13,907.00 24,002.00 17,325.00 21,448.00 27,087.00 14,352.00 21,555.00 26,381.00 30,017.00 28,133.00 35,502.00
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000.00 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 4,631.00 4,050.00 3,476.00 2,241.00 2,904.00 3,055.00 2,986.00 442.00 1,134.00 1,674.00 2,020.00 431.00 1,157.00 1,650.00 2,487.00 1,489.00 2,593.00 4,558.00 3,298.00 1,423.00
   Non-Current Assets 2,504.00 2,858.00 2,983.00 3,105.00 2,470.00 2,817.00 2,933.00 3,047.00 2,883.00 2,985.00 3,082.00 3,187.00 3,396.00 3,473.00 3,595.00 3,231.00 8,978.00 9,049.00 9,144.00 9,124.00
      Property, Plant, Equipment Net 556.00 683.00 806.00 925.00 513.00 633.00 747.00 858.00 592.00 690.00 784.00 874.00 961.00 1,045.00 1,127.00 723.00 767.00 812.00 854.00 896.00
      Goodwill 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00 1,914.00
      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 34.00 261.00 263.00 266.00 43.00 270.00 272.00 275.00 377.00 381.00 384.00 399.00 521.00 514.00 554.00 594.00 6,297.00 6,323.00 6,376.00 6,314.00
Liabilities 5,925.00 6,156.00 7,197.00 9,967.00 10,613.00 12,206.00 14,750.00 14,195.00 11,913.00 13,723.00 15,935.00 16,092.00 13,404.00 13,153.00 17,409.00 5,928.00 11,345.00 10,209.00 11,833.00 18,088.00
   Current Liabilities 5,925.00 5,999.00 6,888.00 9,510.00 10,613.00 12,045.00 14,437.00 13,735.00 11,735.00 13,421.00 15,511.00 15,515.00 12,553.00 12,186.00 10,679.00 4,982.00 5,319.00 4,239.00 5,971.00 12,336.00
      Payables and Expenses 5,326.00 5,419.00 6,327.00 8,966.00 10,037.00 11,514.00 13,949.00 13,289.00 11,269.00 9,974.00 9,584.00 9,643.00 6,697.00 6,345.00 5,854.00 4,784.00 5,129.00 4,057.00 4,897.00 6,570.00
            Account Payables 2,305.00 3,336.00 3,756.00 3,500.00 4,547.00 6,331.00 7,407.00 5,639.00 4,340.00 3,734.00 3,099.00 3,357.00 2,127.00 3,339.00 2,842.00 2,144.00 2,545.00 2,276.00 2,350.00 4,657.00
            Current Accrued Liabilities 3,021.00 2,083.00 2,571.00 5,466.00 5,490.00 5,183.00 6,542.00 7,650.00 6,929.00 6,240.00 6,485.00 6,286.00 4,570.00 3,006.00 3,012.00 2,640.00 2,584.00 1,781.00 2,547.00 1,913.00
      Short-Term Debt 599.00 580.00 561.00 544.00 576.00 531.00 488.00 446.00 466.00 447.00 427.00 372.00 356.00 341.00 325.00 198.00 190.00 182.00 174.00 166.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 5,500.00 5,500.00 5,500.00 5,500.00 4,500.00 0.00 0.00 0.00 900.00 5,600.00
   Non-Current Liabilities 0.00 157.00 309.00 457.00 0.00 161.00 313.00 460.00 178.00 302.00 424.00 577.00 851.00 967.00 6,730.00 946.00 6,026.00 5,970.00 5,862.00 5,752.00
      Long-Term Debt 0 157.00 309.00 457.00 0 161.00 313.00 460.00 178.00 302.00 422.00 573.00 680.00 783.00 883.00 610.00 667.00 721.00 775.00 825.00
      Other Non-Current Liabilities 0 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 2.00 4.00 171.00 184.00 5,847.00 336.00 5,359.00 5,249.00 5,087.00 4,927.00
Equity 45,630.00 26,149.00 27,759.00 9,465.00 15,892.00 2,913.00 9,684.00 -7,976.00 -3,827.00 4,843.00 13,169.00 4,851.00 12,597.00 19,057.00 4,025.00 20,347.00 26,607.00 33,415.00 28,742.00 27,961.00
   Shareholders Equity 45,630.00 26,149.00 27,759.00 9,465.00 15,892.00 2,913.00 9,684.00 -15,952.00 -7,654.00 4,843.00 13,169.00 4,851.00 12,597.00 19,057.00 4,025.00 20,347.00 26,607.00 33,415.00 28,742.00 27,961.00
      Capital Stock 12.00 10.00 9.00 7.00 6.00 5.00 5.00 3.00 3.00 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00
      Share Premium 312,948.00 286,678.00 281,688.00 257,583.00 257,274.00 237,188.00 236,489.00 209,265.00 205,278.00 204,681.00 204,167.00 184,753.00 183,378.00 182,816.00 159,370.00 158,948.00 158,610.00 158,333.00 149,047.00 145,864.00
      Retained Earnings -267,330.00 -260,539.00 -253,938.00 -248,125.00 -241,388.00 -234,280.00 -226,810.00 -217,244.00 -209,108.00 -199,841.00 -191,001.00 -179,904.00 -170,783.00 -163,761.00 -155,347.00 -138,603.00 -132,005.00 -124,920.00 -120,307.00 -117,904.00
      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 0 0 0 0 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 0 0 0 0
Debt 599.00 737.00 870.00 1,001.00 576.00 692.00 801.00 906.00 644.00 749.00 849.00 945.00 1,036.00 1,124.00 1,208.00 808.00 857.00 903.00 949.00 991.00
Common Shares Outstanding 125,078.52 100,367.11 90,896.12 73,977.46 64,381.98 57,754.93 56,267.67 32,132.89 28,393.96 28,347.92 28,347.92 21,005.40 20,588.25 20,551.92 15,906.00 15,895.64 15,874.13 15,873.94 15,084.75 14,254.55
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 0.00 0.00 0.00 0.00 -2,000.00 1,000.00 1,000.00 1,000.00 -13,300.00 7,600.00 7,600.00 5,700.00
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 -200.00 100.00 100.00 100.00 -300.00 200.00 200.00 100.00
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 -1,800.00 900.00 900.00 900.00 -13,000.00 7,400.00 7,400.00 5,600.00
Operating Expenses 20,019.00 12,936.00 6,063.00 -19,993.00 24,595.00 17,266.00 9,645.00 -23,435.00 29,692.00 20,331.00 11,281.00 -34,447.00 33,404.00 26,258.00 17,635.00 -10,324.00 21,075.00 14,098.00 7,845.00
   Selling, General and Administrative Expenses 8,727.00 5,860.00 2,858.00 -9,022.00 9,936.00 6,969.00 4,534.00 -8,261.00 10,782.00 7,234.00 4,107.00 -5,542.00 8,982.00 6,118.00 3,024.00 -7,393.00 8,794.00 6,358.00 3,561.00
   Research and Development Expenses 11,292.00 7,076.00 3,205.00 -10,971.00 14,659.00 10,297.00 5,111.00 -15,174.00 18,910.00 13,097.00 7,174.00 -8,905.00 14,422.00 10,140.00 4,611.00 -8,631.00 12,281.00 7,740.00 4,284.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -20,000.00 10,000.00 10,000.00 10,000.00 5,700.00 0.00 0.00 0.00
Operating Income -20,019.00 -12,936.00 -6,063.00 19,993.00 -24,595.00 -17,266.00 -9,645.00 23,435.00 -29,692.00 -20,331.00 -11,281.00 32,647.00 -32,504.00 -25,358.00 -16,735.00 -2,676.00 -13,675.00 -6,698.00 -2,245.00
Net Non-Operating Income 814.00 522.00 250.00 -128.00 451.00 230.00 79.00 -353.00 488.00 394.00 0 649.00 0 0 0 4,358.00 0 0 0
Interest Expense 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 Interest 814.00 522.00 250.00 -128.00 451.00 230.00 79.00 -531.00 484.00 390.00 182.00 108.00 159.00 48.00 2.00 -6.00 6.00 4.00 2.00
EBT -19,205.00 -12,414.00 -5,813.00 19,865.00 -24,144.00 -17,036.00 -9,566.00 11,801.00 -29,204.00 -19,937.00 0 -41,301.00 0 0 0 -20,936.00 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 237.00 0.00 0.00 0.00
Net Income -19,205.00 -12,414.00 -5,813.00 19,865.00 -24,144.00 -17,036.00 -9,566.00 22,898.00 -29,204.00 -19,937.00 -11,097.00 32,781.00 -32,180.00 -25,158.00 -16,744.00 2,821.00 -14,101.00 -7,016.00 -2,403.00
EBIT -19,205.00 -12,414.00 -5,813.00 19,865.00 -24,144.00 -17,036.00 -9,566.00 11,801.00 -29,204.00 -19,937.00 0 -41,301.00 0 0 0 -20,936.00 0 0 0
Deprecation and Amortization 443.00 296.00 147.00 -266.00 413.00 276.00 138.00 -204.00 367.00 245.00 87.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -18,762.00 -12,118.00 -5,666.00 19,599.00 -23,731.00 -16,760.00 -9,428.00 11,684.00 -28,837.00 -19,692.00 0 0 0 0 0 0 0 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 0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 98,313.97 93,189.27 87,760.32 91,834.28 56,940.62 51,221.75 44,813.00 34,831.97 26,767.91 25,961.00 23,547.56 24,648.61 18,932.57 18,104.18 15,897.48 31,505.35 15,344.21 15,074.89 0
Average Shares Outstanding Diluted 98,313.97 93,189.27 87,760.32 91,834.28 56,940.62 51,221.75 44,813.00 34,831.97 26,767.91 25,961.00 23,547.56 24,648.61 18,932.57 18,104.18 15,897.48 31,505.35 15,344.21 15,074.89 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 -23,468.00 -16,400.00 -9,070.00 24,051.00 -28,249.00 -20,443.00 -10,761.00 26,995.00 -26,585.00 -19,693.00 -12,127.00 14,909.00 -18,657.00 -12,911.00 -7,150.00 20,460.00 -21,045.00 -15,167.00 -10,269.00
   Operating Net Income -19,205.00 -12,414.00 -5,813.00 19,865.00 -24,144.00 -17,036.00 -9,566.00 22,898.00 -29,204.00 -19,937.00 -11,097.00 32,781.00 -32,180.00 -25,158.00 -16,744.00 2,821.00 -14,101.00 -7,016.00 -2,403.00
   Deprecation and Amortization 443.00 296.00 147.00 -266.00 413.00 276.00 138.00 -204.00 367.00 245.00 87.00 0 0 0 0 0 0 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -239.00 0 0 0
   Share Based Compensation 1,509.00 1,006.00 505.00 -913.00 1,191.00 810.00 476.00 -1,097.00 1,597.00 1,054.00 540.00 -754.00 1,280.00 825.00 375.00 -344.00 723.00 448.00 184.00
   Change in Working Capital -2,099.00 -2,442.00 -1,645.00 -5,213.00 -1,449.00 523.00 3,073.00 -1,194.00 1,821.00 1,199.00 1,293.00 -1,713.00 1,064.00 1,409.00 2,375.00 -3,647.00 -393.00 -1,713.00 3,830.00
   Other Operating Activities -4,116.00 -2,846.00 -2,264.00 10,578.00 -4,260.00 -5,016.00 -4,882.00 6,592.00 -1,166.00 -2,254.00 -2,950.00 -15,405.00 11,179.00 10,013.00 6,844.00 21,869.00 -7,274.00 -6,886.00 -11,880.00
Investing Cash Flow 0 0 0 0 0 0 0 2,500.00 -5,500.00 -2,500.00 0 4,500.00 -4,500.00 -4,500.00 0 0 0 0 0
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 2,500.00 -5,500.00 -2,500.00 0 4,500.00 -4,500.00 -4,500.00 0 0 0 0 0
Financing Cash Flow 53,902.00 27,811.00 23,581.00 -53,698.00 46,750.00 27,060.00 26,646.00 -34,393.00 18,929.00 18,875.00 18,904.00 -22,161.00 23,150.00 23,043.00 47.00 -12,732.00 12,024.00 9,782.00 3,000.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 39,651.00 9,860.00 651.00 -654.00 757.00 555.00 100.00 -667.00 482.00 374.00 321.00 954.00 185.00 47.00 47.00 -12,732.00 12,024.00 9,782.00 3,000.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 14,251.00 17,951.00 22,930.00 -53,044.00 45,993.00 26,505.00 26,546.00 -33,726.00 18,447.00 18,501.00 18,583.00 -23,115.00 22,965.00 22,996.00 0.00 0.00 0.00 0.00 0.00
Net Change in Cash 30,434.00 11,411.00 14,511.00 -29,647.00 18,501.00 6,617.00 15,885.00 -4,898.00 -13,156.00 -3,318.00 6,777.00 -2,752.00 -7.00 5,632.00 -7,103.00 7,728.00 -9,021.00 -5,385.00 -7,269.00
   Cash at Beginning of Period 13,986.00 13,986.00 13,986.00 43,633.00 2,630.00 2,630.00 2,630.00 7,528.00 17,225.00 17,225.00 17,225.00 19,977.00 21,455.00 21,455.00 21,455.00 13,727.00 35,402.00 35,402.00 35,402.00
   Cash at End of Period 44,420.00 25,397.00 28,497.00 13,986.00 21,131.00 9,247.00 18,515.00 2,630.00 4,069.00 13,907.00 24,002.00 17,225.00 21,448.00 27,087.00 14,352.00 21,455.00 26,381.00 30,017.00 28,133.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0