Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -12.20 -4.11 -20.12
Price to Sales 45.13 10.59 44.13
Book Value Per Common Share 6.63 0.20 0.25 -2.53
Price to Book 2.70 16.29 40.52
Price to Operating Cash Flow -15.39 -1.32 -3.50
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 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
Price to Earnings -26.28 -164.83 -128.73 -16.54 -22.48 -25.29 -8.91 -23.45 -56.81 -38.93 -166.50
Price to Sales 270.88 241.07 135.24 361.88 422.02 306.94 19.40 42.69 115.06 61.54 80.83
Book Value Per Common Share 1.39 1.22 5.51 1.82 1.61 1.57 0.20 1.47 1.55 1.57 0.25 2.33 1.49 -3.64
Price to Book 25.93 32.51 2.57 6.38 7.25 3.38 16.29 3.34 4.38 5.79 40.52 5.01 6.70
Price to Operating Cash Flow -31.40 -92.06 -79.37 -12.41 -14.22 -12.62 -3.22 -5.85 -14.68 -4.92 -6.56
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 62.41 93.24
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 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
Earning YoY
Revenue YoY 38.46 60.22 -56.15 20.25 70.12 61.50 105.27 61.07
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.79 1.71 5.27 0.03
Quick Ratio 5.21 1.55 7.23
Current Ratio 5.25 1.77 7.38 3.15
Debt to Equity 0.20 0.74 0.26 0.19
Long-Term Debt to Equity 0.00 0.06 0.12 0.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 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
Cash Per Common Share 3.12 3.26 4.12 1.83 1.61 1.72 0.27 1.63 2.18 3.13 0.59 7.23 8.35 0.02
Quick Ratio 1.61 4.21 6.19 2.11 2.46 1.67 1.55 1.69 4.96 4.63 7.23 8.05 12.02
Current Ratio 1.62 4.22 6.23 2.24 2.66 1.84 1.77 1.95 5.20 4.77 7.38 8.20 12.27 0.13
Debt to Equity 1.03 0.22 0.17 1.81 1.46 0.79 0.74 0.72 0.38 0.35 0.26 0.27 0.23 0.30
Long-Term Debt to Equity 0.01 0.01 0.00 0.92 0.83 0.12 0.06 0.26 0.22 0.14 0.12 0.13 0.14 0.27

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -25.08 -25.96 -7.43 1.37
ROE -30.15 -45.12 -9.35 1.64
Gross Margin 86.67 16.87 38.01
Operating Margin -935.22 -789.63 -1199.36
EBITDA Margin -925.75 -767.99 -1134.95
Net Profit Margin -368.80 -255.86 -219.54
Breakdown 2025-09-30 2025-06-30 2025-03-31 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
ROA -34.53 -5.22 -2.27 -24.34 -19.28 -7.21 -12.84 -6.62 -3.30 -3.29 -0.64 -6.85
ROE -70.14 -6.34 -2.65 -68.40 -47.36 -12.88 -22.05 -9.14 -4.44 -4.16 -0.78 -8.87
Gross Margin 38.73 40.99 52.35 33.36 32.44 46.70 17.15 18.75 37.95 43.90 43.32
Operating Margin -2023.21 -315.75 -224.70 -5957.46 -5222.42 -3486.58 -677.65 -578.27 -646.87 -1128.17 -861.63
EBITDA Margin -2020.14 -310.40 -220.34 -5861.57 -5142.58 -3447.86 -666.99 -567.11 -634.90 -992.57 -821.06
Net Profit Margin -1027.82 -147.68 -104.71 -2185.32 -1883.59 -1201.74 -217.02 -181.28 -199.13 -158.98 -49.92

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 2024-09-30 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 544,673.00 224,858.00 348,635.00 233,407.24 0
   Current Assets 471,137.00 154,546.00 284,415.00 1,086.31 0
      Cash and Short-Term Investments 446,656.00 125,365.00 267,685.00 985.11 0
            Cash and Cash Equivalents 406,656.00 125,365.00 217,685.00 985.11 0
            Short-Term Investments 40,000.00 0 50,000.00 0 0
      Net Receivables 21,104.00 10,127.00 11,199.00 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 3,377.00 19,054.00 5,531.00 101.19 0
   Non-Current Assets 73,536.00 70,312.00 64,220.00 232,320.94 0
      Property, Plant, Equipment Net 2,421.00 6,685.00 8,640.00 0 0
      Goodwill 8,255.00 8,255.00 8,255.00 0 0
      Intangible Assets 704.00 882.00 1,059.00 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 62,156.00 54,490.00 46,266.00 0 0
Liabilities 91,553.00 95,520.00 71,548.00 37,544.02 0
   Current Liabilities 89,722.00 87,458.00 38,557.00 345.02 0
      Payables and Expenses 47,947.00 44,925.00 27,951.00 345.02 0
            Account Payables 0 0 0 305.02 0
            Current Accrued Liabilities 7,330.00 8,546.00 9,038.00 40.00 1,579.00
      Short-Term Debt 0 1,495.00 0 0 35,493.00
      Other Current Liabilities 41,775.00 41,038.00 10,606.00 0.00 0
   Non-Current Liabilities 1,831.00 8,062.00 32,991.00 37,199.00 0
      Long-Term Debt 0 1,442.00 2,786.00 0 0
      Other Non-Current Liabilities 0 6,620.00 30,205.00 0 0
Equity 453,120.00 129,338.00 277,087.00 195,863.22 0
   Shareholders Equity 618,695.00 93,457.00 114,679.00 -72,873.55 0
      Capital Stock 27.00 23.00 23.00 0.57 0
      Share Premium 995,745.00 333,888.00 296,748.00 0 0
      Retained Earnings -377,077.00 -240,454.00 -182,092.00 -36,437.35 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest -165,575.00 35,881.00 162,408.00 0 0
Investments 40,000.00 0 50,000.00 0 0
Debt 0 2,937.00 0 0 35,493.00
Net Debt 0 0 0 0 29,050.00
Common Shares Outstanding 0 462,744.20 452,887.84 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 37,045.00 22,810.00 11,804.00 0
Cost Of Revenue 4,937.00 18,961.00 7,317.00 0
Gross Profit 32,108.00 3,849.00 4,487.00 0
Operating Expenses 170,833.00 279,414.00 234,482.00 1,327.22
   Selling, General and Administrative Expenses 75,901.00 65,404.00 63,057.00 0
   Research and Development Expenses 46,817.00 156,050.00 124,375.00 0
   Other Operating Expenses 48,115.00 57,960.00 47,050.00 1,327.22
Operating Income -138,725.00 -275,565.00 -229,995.00 -1,327.22
Net Non-Operating Income -207,727.00 95,450.00 88,422.00 0
Interest Expense 0.00 0.00 0.00 0.00
Net Interest 8,388.00 10,792.00 0 18.96
EBT -346,452.00 -180,115.00 -141,573.00 0
Income Tax 1,935.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 75,141.00 63,391.00 58,590.00 0
Net Income Non-Controlling Interests -211,764.00 -121,753.00 -84,504.00 0
Net Income -136,623.00 -58,362.00 -25,914.00 3,202.75
EBIT -346,452.00 -180,115.00 -141,573.00 0
Deprecation and Amortization 3,507.00 4,937.00 7,604.00 0.00
EBITDA -342,945.00 -175,178.00 -133,969.00 0
EPS -0.00 -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 93,249.87 73,386.02 50,763.84 28,750.00
Average Shares Outstanding Diluted 93,249.87 73,386.02 50,763.84 28,750.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -108,666.00 -183,254.00 -148,609.00 -896.23
   Operating Net Income -696,774.00 -360,230.00 -141,573.00 3,202.75
   Deprecation and Amortization 3,507.00 4,937.00 7,604.00 0
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 13,642.00 16,239.00 9,331.00 0
   Change in Working Capital -1,502.00 25,235.00 8,020.00 159.19
   Other Operating Activities 572,461.00 130,565.00 -31,991.00 -4,258.18
Investing Cash Flow -39,849.00 48,275.00 -52,332.00 0
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 44.00 1,725.00 2,332.00 0
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -39,893.00 46,550.00 -54,664.00 0
Financing Cash Flow 429,806.00 16,127.00 368,064.00 -25.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 205,375.00 0 1,433.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 224,431.00 16,127.00 366,631.00 -25.00
Net Change in Cash 281,291.00 -118,852.00 167,123.00 -921.23
   Cash at Beginning of Period 125,365.00 244,217.00 77,094.00 1,906.35
   Cash at End of Period 406,656.00 125,365.00 244,217.00 985.11
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 2021-03-31
Assets 883,135.00 606,452.00 618,098.00 544,673.00 253,284.00 229,233.00 229,816.00 224,858.00 308,526.00 309,464.00 332,390.00 348,635.00 404,243.00 407,231.00 232,994.30 233,407.24 233,615.16 233,801.68 234,164.23
   Current Assets 719,818.00 442,560.00 543,413.00 471,137.00 180,554.00 156,275.00 156,769.00 154,546.00 159,153.00 188,061.00 246,460.00 284,415.00 347,850.00 373,494.00 649.96 1,086.31 1,298.68 1,488.18 1,856.52
      Cash and Short-Term Investments 696,885.00 425,846.00 526,522.00 446,656.00 161,728.00 136,034.00 137,090.00 125,365.00 117,470.00 154,409.00 218,164.00 267,685.00 318,608.00 350,823.00 576.57 985.11 1,190.31 1,316.99 1,659.43
            Cash and Cash Equivalents 412,685.00 302,795.00 496,522.00 406,656.00 116,728.00 136,034.00 137,090.00 125,365.00 117,470.00 154,409.00 218,164.00 217,685.00 268,608.00 350,823.00 576.57 985.11 1,190.31 1,316.99 1,659.43
            Short-Term Investments 284,200.00 123,051.00 30,000.00 40,000.00 45,000.00 0 0 0 0 0 0 50,000.00 50,000.00 0 0 0 0 0 0
      Net Receivables 20,373.00 15,472.00 13,338.00 21,104.00 7,912.00 8,375.00 5,103.00 10,127.00 20,190.00 24,920.00 20,992.00 11,199.00 22,814.00 15,001.00 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
      Other Current Assets 2,560.00 1,242.00 3,553.00 3,377.00 10,914.00 11,866.00 14,576.00 19,054.00 21,493.00 8,732.00 7,304.00 5,531.00 6,428.00 7,670.00 73.39 101.19 108.37 171.19 197.09
   Non-Current Assets 163,317.00 163,892.00 74,685.00 73,536.00 72,730.00 72,958.00 73,047.00 70,312.00 149,373.00 121,403.00 85,930.00 64,220.00 56,393.00 33,737.00 232,344.33 232,320.94 232,316.49 232,313.49 232,307.70
      Property, Plant, Equipment Net 2,118.00 1,846.00 2,284.00 2,421.00 2,756.00 3,150.00 3,553.00 6,685.00 4,632.00 5,237.00 4,506.00 8,640.00 4,972.00 5,325.00 0 0 0 0 0
      Goodwill 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 8,255.00 0 0 0 0 0
      Intangible Assets 571.00 616.00 660.00 704.00 749.00 793.00 837.00 882.00 926.00 970.00 1,015.00 1,059.00 1,103.00 1,148.00 0 0 0 0 0
      Long-Term Investments 61,991.00 69,168.00 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
      Other Non-Current Assets 90,382.00 84,007.00 63,486.00 62,156.00 60,970.00 60,760.00 60,402.00 54,490.00 135,560.00 106,941.00 72,154.00 46,266.00 42,063.00 19,009.00 0 0 0 0 0
Liabilities 448,319.00 107,590.00 88,612.00 91,553.00 163,159.00 135,922.00 101,125.00 95,520.00 128,879.00 85,260.00 85,659.00 71,548.00 84,758.00 75,493.00 53,089.96 37,544.02 38,579.61 36,839.72 32,769.08
   Current Liabilities 445,628.00 104,926.00 87,256.00 89,722.00 80,558.00 58,817.00 85,104.00 87,458.00 81,483.00 36,147.00 51,691.00 38,557.00 42,421.00 30,439.00 5,055.97 345.02 355.61 103.72 87.08
      Payables and Expenses 403,415.00 64,629.00 47,609.00 47,947.00 17,897.00 -5,782.00 45,851.00 44,925.00 35,880.00 28,072.00 43,738.00 27,951.00 31,910.00 24,135.00 5,105.97 345.02 355.61 103.72 87.08
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109.93 305.02 345.06 21.44 0
            Current Accrued Liabilities 8,700.00 6,299.00 5,605.00 7,330.00 7,749.00 5,734.00 5,412.00 8,546.00 9,588.00 6,403.00 6,442.00 9,038.00 9,052.00 5,647.00 4,996.03 40.00 10.55 82.28 87.08
      Short-Term Debt 0 0 0 0 0 0 0 1,495.00 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 42,213.00 40,297.00 39,647.00 41,775.00 62,661.00 64,599.00 39,253.00 41,038.00 45,603.00 8,075.00 7,953.00 10,606.00 10,511.00 6,304.00 -50.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 2,691.00 2,664.00 1,356.00 1,831.00 82,601.00 77,105.00 16,021.00 8,062.00 47,396.00 49,113.00 33,968.00 32,991.00 42,337.00 45,054.00 48,034.00 37,199.00 38,224.00 36,736.00 32,682.00
      Long-Term Debt 0 0 0 0 0 0 0 1,442.00 0 0 0 2,786.00 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 6,620.00 0 0 0 30,205.00 0 0 0 0 0 0 0
Equity 434,816.00 498,862.00 529,486.00 453,120.00 90,125.00 93,311.00 128,691.00 129,338.00 179,647.00 224,204.00 246,731.00 277,087.00 319,485.00 331,738.00 179,904.33 195,863.22 195,035.55 196,961.96 201,395.14
   Shareholders Equity 828,708.00 692,871.00 704,008.00 618,695.00 160,069.00 136,329.00 125,066.00 93,457.00 105,917.00 110,064.00 109,456.00 114,679.00 102,762.00 62,630.00 -104,791.34 -72,873.55 -74,528.90 5,000.01 5,000.00
      Capital Stock 30.00 28.00 28.00 27.00 25.00 24.00 24.00 23.00 23.00 23.00 23.00 23.00 23.00 22.00 0.57 0.57 0.57 0.97 0.93
      Share Premium 1,510,720.00 1,101,566.00 1,095,062.00 995,745.00 462,146.00 420,948.00 382,068.00 333,888.00 327,593.00 312,618.00 302,487.00 296,748.00 272,217.00 221,379.00 0 0 0 13,668.97 9,235.83
      Retained Earnings -682,042.00 -408,723.00 -391,082.00 -377,077.00 -302,102.00 -284,643.00 -257,026.00 -240,454.00 -221,699.00 -202,577.00 -193,054.00 -182,092.00 -169,478.00 -158,771.00 -52,396.24 -36,437.35 -37,265.02 -8,669.94 -4,236.76
      Treasury Shares 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
   Minority Interest -393,892.00 -194,009.00 -174,522.00 -165,575.00 -69,944.00 -43,018.00 3,625.00 35,881.00 73,730.00 114,140.00 137,275.00 162,408.00 216,723.00 269,108.00 0 0 0 0 0
Investments 630,391.00 315,270.00 30,000.00 40,000.00 45,000.00 0 0 0 0 0 0 50,000.00 50,000.00 0 0 0 0 0 0
Debt 0 0 0 0 0 0 0 2,937.00 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 596,826.35 569,473.90 0 0 0 0 0 462,744.20 0 0 0 452,887.84 0 0 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
Revenues 29,671.00 21,429.00 13,375.00 30,499.00 2,821.00 2,346.00 1,379.00 -12,245.00 18,250.00 11,300.00 5,505.00 -1,756.00 8,366.00 5,194.00 0 0 0 0 0
Cost Of Revenue 18,179.00 12,646.00 6,373.00 737.00 1,880.00 1,585.00 735.00 -8,757.00 15,121.00 9,181.00 3,416.00 -320.00 4,693.00 2,944.00 0 0 0 0 0
Gross Profit 11,492.00 8,783.00 7,002.00 29,762.00 941.00 761.00 644.00 -3,488.00 3,129.00 2,119.00 2,089.00 -1,436.00 3,673.00 2,250.00 0 0 0 0 0
Operating Expenses 628,341.00 87,192.00 42,329.00 -88,207.00 127,811.00 86,612.00 44,617.00 -99,497.00 207,638.00 113,712.00 57,561.00 -35,714.29 166,285.00 98,764.00 5,147.29 -781.32 1,125.44 684.04 299.06
   Selling, General and Administrative Expenses 565,009.00 45,787.00 23,264.00 -32,851.00 53,207.00 36,186.00 19,359.00 -27,729.00 47,420.00 31,018.00 14,695.00 -7,342.00 44,436.00 25,963.00 0 0 0 0 0
   Research and Development Expenses 31,987.00 20,933.00 9,131.00 -29,072.00 37,447.00 25,287.00 13,155.00 -44,249.00 118,227.00 56,357.00 25,715.00 -15,958.00 87,325.00 53,008.00 0 0 0 0 0
   Other Operating Expenses 31,345.00 20,472.00 9,934.00 -26,284.00 37,157.00 25,139.00 12,103.00 -27,519.00 41,991.00 26,337.00 17,151.00 -12,414.29 34,524.00 19,793.00 5,147.29 -781.32 1,125.44 684.04 299.06
Operating Income -616,849.00 -78,409.00 -35,327.00 117,969.00 -126,870.00 -85,851.00 -43,973.00 96,009.00 -204,509.00 -111,593.00 -55,472.00 34,278.29 -162,612.00 -96,514.00 -5,147.29 781.32 -1,125.44 -684.04 -299.06
Net Non-Operating Income 16,541.00 10,747.00 5,274.00 -125,763.00 -41,190.00 -36,667.00 -4,107.00 -51,498.00 80,837.00 46,249.00 19,862.00 -31,568.00 68,229.00 51,761.00 0 0 0 4,985.52 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 16,424.00 10,663.00 5,211.00 -1,696.00 5,275.00 3,267.00 1,542.00 -3,842.00 8,686.00 5,948.00 0 0 0 0 23.39 -12.80 14.51 11.52 5.73
EBT -600,308.00 -67,662.00 -30,053.00 -7,794.00 -168,060.00 -122,518.00 -48,080.00 44,511.00 -123,672.00 -65,344.00 -35,610.00 -2,437.00 -94,383.00 -44,753.00 0 0 0 4,301.48 0
Income Tax 0.00 0.00 0.00 1,923.00 12.00 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 -9,280.00 4,712.00 2,385.00 -18,711.00 44,776.00 34,140.00 14,936.00 -19,127.00 44,458.00 24,374.00 13,686.00 13,550.00 36,628.00 8,412.00 0 0 0 0 0
Net Income Non-Controlling Interests -295,685.00 -36,358.00 -16,390.00 4,497.00 -106,424.00 -78,329.00 -31,508.00 31,819.00 -84,065.00 -44,859.00 -24,648.00 -23,571.00 -49,928.00 -11,005.00 0 0 0 0 0
Net Income -304,965.00 -31,646.00 -14,005.00 -14,214.00 -61,648.00 -44,189.00 -16,572.00 12,692.00 -39,607.00 -20,485.00 -10,962.00 5,937.89 -13,300.00 -2,593.00 -15,958.89 -12,208.48 2,375.08 4,301.48 8,734.67
EBIT -600,308.00 -67,662.00 -30,053.00 -7,794.00 -168,060.00 -122,518.00 -48,080.00 44,511.00 -123,672.00 -65,344.00 -35,610.00 -2,437.00 -94,383.00 -44,753.00 0 0 0 4,301.48 0
Deprecation and Amortization 911.00 1,147.00 582.00 -1,605.00 2,705.00 1,873.00 534.00 1,071.00 1,946.00 1,261.00 659.00 -5,848.00 11,345.00 2,107.00 0.00 0.00 0.00 0.00 0.00
EBITDA -599,397.00 -66,515.00 -29,471.00 -9,399.00 -165,355.00 -120,645.00 -47,546.00 45,582.00 -121,726.00 -64,083.00 -34,951.00 -8,285.00 -83,038.00 -42,646.00 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 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 0.00 0 0 0
Average Shares Outstanding Basic 223,201.11 130,583.74 127,718.26 120,707.12 88,137.94 84,569.37 79,585.06 80,710.40 72,235.76 70,913.65 69,684.27 88,189.27 44,087.77 42,028.34 28,750.00 28,750.00 0 0 0
Average Shares Outstanding Diluted 223,201.11 130,583.74 127,718.26 120,707.12 88,137.94 84,569.37 79,585.06 80,710.40 72,235.76 70,913.65 69,684.27 88,189.27 44,087.77 42,028.34 28,750.00 28,750.00 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 -255,906.00 -56,107.00 -22,786.00 76,593.00 -82,249.00 -69,521.00 -33,489.00 52,292.00 -110,042.00 -82,367.00 -43,137.00 20,579.54 -104,728.00 -64,052.00 -408.54 581.08 -691.04 -564.35 -221.91
   Operating Net Income -1,201,300.00 -136,008.00 -60,790.00 -19,434.00 -336,144.00 -245,036.00 -96,160.00 89,022.00 -247,344.00 -130,688.00 -71,220.00 13,521.89 -94,383.00 -44,753.00 -15,958.89 -12,208.48 2,375.08 4,301.48 8,734.67
   Deprecation and Amortization 911.00 1,147.00 582.00 -1,605.00 2,705.00 1,873.00 534.00 1,071.00 1,946.00 1,261.00 659.00 -5,848.00 11,345.00 2,107.00 0 0 0 0 0
   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 14,495.00 9,697.00 4,458.00 -5,514.00 10,442.00 6,496.00 2,218.00 -7,587.00 12,099.00 8,090.00 3,637.00 1,482.00 5,717.00 2,132.00 0 0 0 0 0
   Change in Working Capital 363,376.00 6,203.00 -10,575.00 36,962.00 -15,494.00 -14,132.00 -8,838.00 -86,129.00 67,983.00 36,183.00 7,198.00 -36,590.23 31,516.00 8,216.00 4,878.23 302.87 -128.72 -12.11 -2.85
   Other Operating Activities 566,612.00 62,854.00 43,539.00 66,184.00 256,242.00 181,278.00 68,757.00 55,915.00 55,274.00 2,787.00 16,589.00 48,013.88 -58,923.00 -31,754.00 10,672.12 12,486.68 -2,937.40 -4,853.73 -8,953.73
Investing Cash Flow -306,332.00 -152,219.00 9,933.00 4,761.00 -44,805.00 195.00 0 -98,080.00 48,326.00 48,380.00 49,649.00 993.00 -51,744.00 -1,581.00 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 141.00 0 67.00 44.00 0 0 0 -1,920.00 1,674.00 1,620.00 351.00 -993.00 1,744.00 1,581.00 0 0 0 0 0
   Net Purchase/Sale of Investments Net 43,976.00 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 -350,449.00 -152,219.00 9,866.00 4,717.00 -44,805.00 195.00 0 -96,160.00 46,652.00 46,760.00 49,298.00 1,986.00 -53,488.00 -3,162.00 0 0 0 0 0
Financing Cash Flow 568,267.00 104,465.00 102,719.00 186,180.00 118,417.00 79,995.00 45,214.00 -3,994.00 14,133.00 4,371.00 1,617.00 -338,184.00 366,886.00 339,362.00 0 50.00 -25.00 -25.00 -25.00
   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 5,897.00 4,708.00 2,962.00 205,341.00 34.00 0 0 0 0 0 0 -1,433.00 1,433.00 1,433.00 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 562,370.00 99,757.00 99,757.00 -19,161.00 118,383.00 79,995.00 45,214.00 -3,994.00 14,133.00 4,371.00 1,617.00 -336,751.00 365,453.00 337,929.00 0 50.00 -25.00 -25.00 -25.00
Net Change in Cash 6,029.00 -103,861.00 89,866.00 267,534.00 -8,637.00 10,669.00 11,725.00 -49,782.00 -47,583.00 -29,616.00 8,129.00 -316,611.46 210,414.00 273,729.00 -408.54 631.08 -716.04 -589.35 -246.91
   Cash at Beginning of Period 406,656.00 406,656.00 406,656.00 139,122.00 125,365.00 125,365.00 125,365.00 175,147.00 244,217.00 244,217.00 244,217.00 560,828.46 77,094.00 77,094.00 985.11 354.04 1,906.35 1,906.35 1,906.35
   Cash at End of Period 412,685.00 302,795.00 496,522.00 406,656.00 116,728.00 136,034.00 137,090.00 125,365.00 196,634.00 214,601.00 252,346.00 244,217.00 287,508.00 350,823.00 576.57 985.11 1,190.31 1,316.99 1,659.43
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0