Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.33 -17.39 -31.70 433.60
Price to Sales 0.79 10.50 19.19 34.52 34.49
Book Value Per Common Share 2.31 1.01 1.36 1.85 1.42
Price to Book 0.57 6.55 12.36 21.24 30.45
Price to Operating Cash Flow -1.13 -61.53 -48.35 -156.13 223.27
Price to Free Cash Flow
Enterprise Value to EBITDA 2261100.83
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 -0.56 -0.80 -2.62 -0.24 -0.58 -0.84 -34.57 -42.29 -84.36 -46.36 -70.57 -232.00 -71.70 -245.65 -629.14
Price to Sales 1.06 1.79 2.89 0.70 2.02 4.50 18.69 24.94 52.34 26.86 43.43 129.05 44.39 73.75 167.84
Book Value Per Common Share 0.93 1.16 1.88 2.31 3.18 4.04 4.73 1.01 1.09 1.14 1.22 1.36 1.48 1.58 1.71 1.85 1.90 2.23 2.24 1.42
Price to Book 0.78 0.75 0.39 0.57 0.32 0.55 0.58 6.55 8.86 7.77 7.61 12.36 12.20 12.53 17.66 21.24 20.35 18.73 19.67 30.45
Price to Operating Cash Flow -2.82 -5.65 -22.21 -1.16 -3.99 -19.38 -101.36 -70.81 -107.28 -68.85 -94.91 -249.46 852.86 1347.10 516.30
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 -49.70 -15.77 -16.96 13.88
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 48.09 95.65 42.48 88.65 51.73 94.58 46.04 99.52 60.23 139.87
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 0.11 0.25 0.31 0.63
Quick Ratio 1.51 1.97 1.18 2.85 4.55
Current Ratio 1.77 2.21 1.28 3.06 4.69
Debt to Equity 0.18 0.14 0.36 0.15 0.24
Long-Term Debt to Equity 0.04 0.03 0.08 0.05 0.10
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 0.07 0.07 0.13 0.16 0.14 0.56 0.65 0.10 0.13 0.11 0.14 0.25 0.34 0.10 0.18 0.30 0.65 0.62 2.06 0.62
Quick Ratio 0.61 0.68 0.97 1.51 0.77 1.25 1.45 1.97 1.50 1.10 0.98 1.18 2.23 1.67 2.34 2.85 1.80 3.53 11.57 4.55
Current Ratio 0.78 0.94 1.23 1.77 1.00 1.53 1.70 2.21 1.74 1.30 1.15 1.28 2.32 1.91 2.58 3.06 1.88 3.69 11.68 4.69
Debt to Equity 0.36 0.32 0.19 0.18 0.22 0.24 0.22 0.14 0.20 0.27 0.33 0.36 0.31 0.16 0.15 0.15 0.30 0.15 0.12 0.24
Long-Term Debt to Equity 0.04 0.04 0.03 0.04 0.05 0.06 0.06 0.03 0.04 0.05 0.06 0.08 0.16 0.04 0.05 0.05 0.06 0.04 0.05 0.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -101.36 -28.51 -28.27 -26.91 5.71
ROE -119.48 -32.36 -38.33 -30.87 7.09
Gross Margin 70.20 74.16 70.71 78.27 89.88
Operating Margin -236.97 -43.77 -54.36 -52.77 8.43
EBITDA Margin -206.32 -24.20 -38.79 -36.78 15.41
Net Profit Margin -236.91 -59.70 -60.35 -53.14 8.12
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 -11.94 -95.94 -71.59 -55.93 -19.16 -13.26 -7.01 -19.46 -15.37 -6.45 -20.07 -6.13 -2.49
ROE -14.16 -117.38 -88.42 -68.23 -23.00 -16.85 -9.32 -25.55 -17.83 -7.43 -26.04 -7.05 -2.79
Gross Margin 73.37 73.13 72.78 68.46 67.13 65.71 73.97 72.40 69.97 70.67 71.46 71.44 80.35 82.04 86.42
Operating Margin -184.17 -223.34 -111.49 -284.04 -346.47 -534.12 -36.94 -38.76 -42.25 -54.79 -60.78 -54.80 -61.44 -30.82 -28.34
EBITDA Margin -153.95 -193.50 -82.28 -252.69 -314.84 -501.10 -21.71 -23.09 -26.71 -39.29 -45.42 -39.11 -41.16 -10.74 -6.40
Net Profit Margin -112.05 -284.29 -346.83 -534.79 -54.80 -59.01 -63.01 -57.42 -60.99 -54.98 -61.80 -30.87 -28.34

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 48,046.00 85,577.00 103,581.00 115,356.00 72,903.00
   Current Assets 9,996.00 16,880.00 26,510.00 28,656.00 39,290.00
      Cash and Short-Term Investments 2,808.00 7,125.00 14,026.00 16,078.00 25,754.00
            Cash and Cash Equivalents 2,808.00 7,125.00 14,026.00 16,078.00 25,754.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 5,721.00 7,912.00 10,501.00 10,590.00 12,347.00
      Inventory 0 0 0 0 0
      Other Current Assets 1,467.00 1,843.00 1,983.00 1,988.00 1,189.00
   Non-Current Assets 38,050.00 68,697.00 77,071.00 86,700.00 33,613.00
      Property, Plant, Equipment Net 2,905.00 3,642.00 5,220.00 8,408.00 7,955.00
      Goodwill 11,052.00 35,041.00 35,041.00 35,041.00 12,266.00
      Intangible Assets 23,597.00 29,532.00 36,320.00 42,631.00 12,698.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 496.00 482.00 490.00 620.00 694.00
Liabilities 7,290.00 10,187.00 27,202.00 14,796.00 14,187.00
   Current Liabilities 5,651.00 7,642.00 20,731.00 9,368.00 8,370.00
      Payables and Expenses 2,678.00 3,659.00 4,825.00 3,737.00 2,498.00
            Account Payables 1,738.00 2,522.00 3,236.00 3,301.00 2,282.00
            Current Accrued Liabilities 940.00 1,137.00 1,589.00 436.00 216.00
      Short-Term Debt 1,279.00 1,483.00 10,448.00 1,400.00 1,433.00
      Other Current Liabilities 1,694.00 2,500.00 5,458.00 4,231.00 4,439.00
   Non-Current Liabilities 1,639.00 2,545.00 6,471.00 5,428.00 5,817.00
      Long-Term Debt 1,287.00 1,780.00 2,976.00 4,467.00 4,805.00
      Other Non-Current Liabilities 352.00 765.00 3,495.00 961.00 1,012.00
Equity 40,756.00 75,390.00 76,379.00 100,560.00 58,716.00
   Shareholders Equity 40,756.00 75,390.00 76,379.00 100,560.00 58,716.00
      Capital Stock 18.00 75.00 56.00 54.00 41.00
      Share Premium 395,383.00 381,263.00 357,875.00 352,779.00 279,905.00
      Retained Earnings -354,645.00 -305,948.00 -281,552.00 -252,273.00 -221,230.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 2,566.00 3,263.00 13,424.00 5,867.00 6,238.00
Common Shares Outstanding 17,673.40 74,783.83 56,197.91 54,259.39 41,232.80
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 20,555.00 40,862.00 48,513.00 58,422.00 51,300.00
Cost Of Revenue 6,126.00 10,559.00 14,210.00 12,698.00 5,190.00
Gross Profit 14,429.00 30,303.00 34,303.00 45,724.00 46,110.00
Operating Expenses 63,819.00 48,358.00 65,230.00 76,662.00 42,589.00
   Selling, General and Administrative Expenses 19,460.00 23,868.00 29,048.00 29,501.00 23,499.00
   Research and Development Expenses 14,085.00 17,145.00 29,870.00 26,197.00 19,071.00
   Other Operating Expenses 30,274.00 7,345.00 6,312.00 20,964.00 19.00
Operating Income -49,390.00 -18,055.00 -30,927.00 -30,938.00 3,521.00
Net Non-Operating Income 680.00 -6,183.00 1,874.00 110.00 804.00
Interest Expense 0.00 6,354.00 2,680.00 0.00 0.00
Net Interest 112.00 -6,354.00 -2,680.00 34.00 96.00
EBT -48,710.00 -24,238.00 -29,053.00 -30,828.00 4,325.00
Income Tax 13.00 158.00 226.00 215.00 160.00
Net Income Including Non-Controlling Interests -48,697.00 -24,396.00 -29,279.00 0 0
Net Income Non-Controlling Interests 0.00 0.00 0.00 0 0
Net Income -48,697.00 -24,396.00 -29,279.00 -31,043.00 4,165.00
EBIT -48,710.00 -17,884.00 -26,373.00 -30,828.00 4,325.00
Deprecation and Amortization 6,300.00 7,995.00 7,556.00 9,338.00 3,582.00
EBITDA -42,410.00 -9,889.00 -18,817.00 -21,490.00 7,907.00
EPS -0.00 -0.00 -0.00 0 0.00
Diluted EPS -0.00 -0.00 -0.00 0 0.00
Average Shares Outstanding Basic 12,367.00 64,916.00 55,422.00 51,232.00 40,808.00
Average Shares Outstanding Diluted 12,367.00 64,916.00 55,422.00 51,232.00 42,764.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -14,295.00 -6,973.00 -19,261.00 -12,916.00 7,924.00
   Operating Net Income -146,091.00 -24,396.00 -29,279.00 -31,043.00 4,165.00
   Deprecation and Amortization 6,300.00 7,995.00 7,556.00 9,338.00 3,582.00
   Deferred Income Tax -40.00 -10.00 61.00 58.00 153.00
   Share Based Compensation 4,503.00 4,835.00 4,948.00 0 0
   Change in Working Capital -4,540.00 -5,580.00 -2,531.00 -25,433.00 -237.00
   Other Operating Activities 125,573.00 10,183.00 -16.00 34,164.00 261.00
Investing Cash Flow 178.00 132.00 115.00 -57,503.00 -14,681.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 20.00 4.00 49.00 1,022.00 1,690.00
   Net Purchase/Sale of Investments Net 0 -136.00 -164.00 0 0
   Net Purchase/Sale of Business 0 0 0 56,865.00 13,725.00
   Other Investing Activities 158.00 264.00 230.00 -115,390.00 -30,096.00
Financing Cash Flow 9,800.00 -60.00 17,094.00 60,743.00 4,243.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 9,839.00 0 18,000.00 61,879.00 4,243.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -39.00 -60.00 -906.00 -1,136.00 0.00
Net Change in Cash -4,317.00 -6,901.00 -2,052.00 -9,676.00 -2,514.00
   Cash at Beginning of Period 7,125.00 14,026.00 16,078.00 25,754.00 28,268.00
   Cash at End of Period 2,808.00 7,125.00 14,026.00 16,078.00 25,754.00
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 27,129.00 29,582.00 43,364.00 48,046.00 46,179.00 52,991.00 55,440.00 85,577.00 92,313.00 94,670.00 98,258.00 103,581.00 109,496.00 100,845.00 108,509.00 115,356.00 134,708.00 137,425.00 129,684.00 72,903.00
   Current Assets 5,059.00 5,865.00 6,961.00 9,996.00 6,420.00 11,507.00 12,256.00 16,880.00 21,212.00 21,639.00 23,233.00 26,510.00 29,567.00 19,433.00 24,086.00 28,656.00 46,914.00 46,923.00 98,488.00 39,290.00
      Cash and Short-Term Investments 1,394.00 1,401.00 2,288.00 2,808.00 1,509.00 5,628.00 6,155.00 7,125.00 7,982.00 6,417.00 8,724.00 14,026.00 19,001.00 5,357.00 9,831.00 16,078.00 32,372.00 29,936.00 89,247.00 25,754.00
            Cash and Cash Equivalents 1,394.00 1,401.00 2,288.00 2,808.00 1,509.00 5,628.00 6,155.00 7,125.00 7,982.00 6,417.00 8,724.00 14,026.00 19,001.00 5,357.00 9,831.00 16,078.00 32,372.00 29,936.00 89,247.00 25,754.00
            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 2,577.00 2,867.00 3,238.00 5,721.00 3,406.00 3,824.00 4,301.00 7,912.00 10,290.00 11,871.00 11,186.00 10,501.00 9,479.00 11,562.00 12,058.00 10,590.00 12,616.00 14,941.00 8,333.00 12,347.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 1,088.00 1,597.00 1,435.00 1,467.00 1,505.00 2,055.00 1,800.00 1,843.00 2,940.00 3,351.00 3,323.00 1,983.00 1,087.00 2,514.00 2,197.00 1,988.00 1,926.00 2,046.00 908.00 1,189.00
   Non-Current Assets 22,070.00 23,717.00 36,403.00 38,050.00 39,759.00 41,484.00 43,184.00 68,697.00 71,101.00 73,031.00 75,025.00 77,071.00 79,929.00 81,412.00 84,423.00 86,700.00 87,794.00 90,502.00 31,196.00 33,613.00
      Property, Plant, Equipment Net 1,809.00 2,177.00 2,535.00 2,905.00 3,272.00 3,656.00 3,937.00 3,642.00 3,684.00 4,150.00 4,650.00 5,220.00 6,476.00 6,420.00 7,779.00 8,408.00 9,263.00 8,565.00 7,851.00 7,955.00
      Goodwill 0 0 11,052.00 11,052.00 11,052.00 11,052.00 11,052.00 35,041.00 35,041.00 35,041.00 35,041.00 35,041.00 35,041.00 35,041.00 35,041.00 35,041.00 39,591.00 40,085.00 12,266.00 12,266.00
      Intangible Assets 19,768.00 21,044.00 22,321.00 23,597.00 24,931.00 26,265.00 27,715.00 29,532.00 31,901.00 33,355.00 34,847.00 36,320.00 37,865.00 39,410.00 40,987.00 42,631.00 38,240.00 41,255.00 10,400.00 12,698.00
      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 493.00 496.00 495.00 496.00 504.00 511.00 480.00 482.00 475.00 485.00 487.00 490.00 547.00 541.00 616.00 620.00 700.00 597.00 679.00 694.00
Liabilities 7,238.00 7,168.00 6,802.00 7,290.00 8,433.00 10,089.00 9,998.00 10,187.00 15,422.00 20,181.00 24,374.00 27,202.00 26,113.00 13,917.00 14,326.00 14,796.00 30,888.00 17,952.00 14,029.00 14,187.00
   Current Liabilities 6,522.00 6,273.00 5,671.00 5,651.00 6,410.00 7,543.00 7,191.00 7,642.00 12,179.00 16,613.00 20,249.00 20,731.00 12,765.00 10,160.00 9,342.00 9,368.00 25,011.00 12,712.00 8,432.00 8,370.00
      Payables and Expenses 3,876.00 3,586.00 2,560.00 2,678.00 3,061.00 3,705.00 3,266.00 3,659.00 4,741.00 5,172.00 4,680.00 4,825.00 4,586.00 5,001.00 3,870.00 3,737.00 18,914.00 5,699.00 2,828.00 2,498.00
            Account Payables 2,279.00 1,766.00 1,674.00 1,738.00 2,050.00 2,338.00 2,218.00 2,522.00 3,027.00 3,343.00 3,119.00 3,236.00 3,625.00 3,774.00 3,148.00 3,301.00 4,326.00 3,372.00 2,640.00 2,282.00
            Current Accrued Liabilities 1,597.00 1,820.00 886.00 940.00 1,011.00 1,367.00 1,048.00 1,137.00 1,714.00 1,829.00 1,561.00 1,589.00 961.00 1,227.00 722.00 436.00 14,588.00 2,327.00 188.00 216.00
      Short-Term Debt 1,868.00 1,418.00 1,416.00 1,279.00 1,228.00 1,226.00 1,272.00 1,483.00 4,890.00 8,516.00 11,076.00 10,448.00 4,837.00 1,400.00 1,401.00 1,400.00 1,440.00 1,401.00 1,427.00 1,433.00
      Other Current Liabilities 778.00 1,269.00 1,695.00 1,694.00 2,121.00 2,612.00 2,653.00 2,500.00 2,548.00 2,925.00 4,493.00 5,458.00 3,342.00 3,759.00 4,071.00 4,231.00 4,657.00 5,612.00 4,177.00 4,439.00
   Non-Current Liabilities 716.00 895.00 1,131.00 1,639.00 2,023.00 2,546.00 2,807.00 2,545.00 3,243.00 3,568.00 4,125.00 6,471.00 13,348.00 3,757.00 4,984.00 5,428.00 5,877.00 5,240.00 5,597.00 5,817.00
      Long-Term Debt 501.00 646.00 902.00 1,287.00 1,706.00 2,009.00 2,228.00 1,780.00 1,787.00 2,196.00 2,594.00 2,976.00 7,110.00 3,640.00 4,072.00 4,467.00 4,860.00 4,311.00 4,627.00 4,805.00
      Other Non-Current Liabilities 215.00 249.00 229.00 352.00 317.00 537.00 579.00 765.00 1,456.00 1,372.00 1,531.00 3,495.00 6,238.00 117.00 912.00 961.00 1,017.00 929.00 970.00 1,012.00
Equity 19,891.00 22,414.00 36,562.00 40,756.00 37,746.00 42,902.00 45,442.00 75,390.00 76,891.00 74,489.00 73,884.00 76,379.00 83,383.00 86,928.00 94,183.00 100,560.00 103,820.00 119,473.00 115,655.00 58,716.00
   Shareholders Equity 19,891.00 22,414.00 36,562.00 40,756.00 37,746.00 42,902.00 45,442.00 75,390.00 76,891.00 74,489.00 73,884.00 76,379.00 83,383.00 86,928.00 94,183.00 100,560.00 103,820.00 119,473.00 115,655.00 58,716.00
      Capital Stock 21.00 19.00 19.00 18.00 12.00 11.00 10.00 75.00 70.00 65.00 61.00 56.00 56.00 55.00 55.00 54.00 55.00 54.00 52.00 41.00
      Share Premium 399,924.00 397,280.00 396,366.00 395,383.00 387,988.00 386,775.00 382,387.00 381,263.00 376,057.00 368,527.00 362,262.00 357,875.00 356,907.00 354,641.00 353,403.00 352,779.00 352,030.00 349,077.00 340,058.00 279,905.00
      Retained Earnings 0 0 -359,823.00 -354,645.00 -350,254.00 -343,884.00 -336,955.00 -305,948.00 -299,236.00 -294,103.00 -288,439.00 -281,552.00 -273,580.00 -267,768.00 -259,275.00 -252,273.00 -248,265.00 -229,658.00 -224,455.00 -221,230.00
      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 -380,054.00 -374,885.00 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 2,369.00 2,064.00 2,318.00 2,566.00 2,934.00 3,235.00 3,500.00 3,263.00 6,677.00 10,712.00 13,670.00 13,424.00 11,947.00 5,040.00 5,473.00 5,867.00 6,300.00 5,712.00 6,054.00 6,238.00
Net Debt 975.00 663.00 30.00 0 1,425.00 0 0 0 0 4,295.00 4,946.00 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 21,477.75 19,382.01 19,458.75 17,673.40 11,857.23 10,625.47 9,601.50 74,783.83 70,384.84 65,202.05 60,595.95 56,197.91 56,260.67 55,121.77 55,155.75 54,259.39 54,573.82 53,575.89 51,645.72 41,232.80
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 13,389.00 9,041.00 4,621.00 -11,766.00 15,585.00 10,938.00 5,798.00 -23,605.00 32,269.00 21,268.00 10,930.00 -26,739.00 37,108.00 25,409.00 12,735.00 -24,002.00 43,743.00 27,300.00 11,381.00
Cost Of Revenue 3,566.00 2,429.00 1,258.00 -4,372.00 4,915.00 3,595.00 1,988.00 -6,994.00 8,400.00 5,871.00 3,282.00 -7,562.00 10,882.00 7,253.00 3,637.00 -2,345.00 8,595.00 4,903.00 1,545.00
Gross Profit 9,823.00 6,612.00 3,363.00 -7,394.00 10,670.00 7,343.00 3,810.00 -16,611.00 23,869.00 15,397.00 7,648.00 -19,177.00 26,226.00 18,156.00 9,098.00 -21,657.00 35,148.00 22,397.00 9,836.00
Operating Expenses 34,470.00 26,776.00 8,573.00 -72,809.00 55,604.00 45,768.00 35,256.00 -28,027.00 36,227.00 25,575.00 14,583.00 -34,465.00 50,003.00 33,615.00 16,077.00 -29,311.00 62,056.00 30,844.00 13,073.00
   Selling, General and Administrative Expenses 12,447.00 8,704.00 4,367.00 -11,964.00 15,415.00 10,639.00 5,370.00 -13,937.00 18,079.00 12,697.00 7,029.00 -14,859.00 22,098.00 14,779.00 7,030.00 -23,955.00 27,877.00 17,689.00 7,890.00
   Research and Development Expenses 8,213.00 5,609.00 2,857.00 -8,923.00 11,328.00 7,691.00 3,989.00 -11,572.00 13,276.00 9,573.00 5,868.00 -16,286.00 23,139.00 15,615.00 7,402.00 -13,456.00 21,315.00 13,155.00 5,183.00
   Other Operating Expenses 13,810.00 12,463.00 1,349.00 -51,922.00 28,861.00 27,438.00 25,897.00 -2,518.00 4,872.00 3,305.00 1,686.00 -3,320.00 4,766.00 3,221.00 1,645.00 8,100.00 12,864.00 0.00 0.00
Operating Income -24,647.00 -20,164.00 -5,210.00 65,415.00 -44,934.00 -38,425.00 -31,446.00 11,416.00 -12,358.00 -10,178.00 -6,935.00 15,288.00 -23,777.00 -15,459.00 -6,979.00 7,654.00 -26,908.00 -8,447.00 -3,237.00
Net Non-Operating Income -126.00 -75.00 33.00 -993.00 667.00 528.00 478.00 1,423.00 -5,301.00 -2,362.00 57.00 -682.00 2,547.00 13.00 -4.00 33.00 32.00 33.00 12.00
Interest Expense 114.00 47.00 25.00 0.00 0.00 0.00 0.00 -5,943.00 5,740.00 4,297.00 2,260.00 1,776.00 898.00 2.00 4.00 0.00 0.00 0.00 0.00
Net Interest 0 0 -25.00 -151.00 89.00 100.00 74.00 5,943.00 -5,740.00 -4,297.00 -2,260.00 -1,776.00 -898.00 -2.00 -4.00 -23.00 25.00 24.00 8.00
EBT -24,773.00 -20,239.00 -5,177.00 64,422.00 -44,267.00 -37,897.00 -30,968.00 12,839.00 -17,659.00 -12,540.00 -6,878.00 14,606.00 -21,230.00 -15,446.00 -6,983.00 7,687.00 -26,876.00 -8,414.00 -3,225.00
Income Tax 1.00 1.00 1.00 -104.00 39.00 39.00 39.00 113.00 25.00 11.00 9.00 80.00 77.00 50.00 19.00 42.00 159.00 14.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 -48,697.00 0 0 0 -24,396.00 0 0 0 -29,279.00 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0 0 0 0
Net Income 0 0 -5,178.00 64,552.00 -44,306.00 -37,936.00 -31,007.00 12,726.00 -17,684.00 -12,551.00 -6,887.00 14,526.00 -21,307.00 -15,496.00 -7,002.00 7,645.00 -27,035.00 -8,428.00 -3,225.00
EBIT -24,659.00 -20,192.00 -5,152.00 64,422.00 -44,267.00 -37,897.00 -30,968.00 6,896.00 -11,919.00 -8,243.00 -4,618.00 16,382.00 -20,332.00 -15,444.00 -6,979.00 7,687.00 -26,876.00 -8,414.00 -3,225.00
Deprecation and Amortization 4,046.00 2,698.00 1,350.00 -3,960.00 4,886.00 3,460.00 1,914.00 -1,948.00 4,912.00 3,332.00 1,699.00 -4,095.00 5,751.00 3,902.00 1,998.00 -7,512.00 8,872.00 5,481.00 2,497.00
EBITDA -20,613.00 -17,494.00 -3,802.00 60,462.00 -39,381.00 -34,437.00 -29,054.00 4,948.00 -7,007.00 -4,911.00 -2,919.00 12,287.00 -14,581.00 -11,542.00 -4,981.00 175.00 -18,004.00 -2,933.00 -728.00
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 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
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 -0.00
Average Shares Outstanding Basic 19,547.00 18,820.00 18,216.00 19,360.00 10,626.00 10,016.00 9,466.00 75,995.00 62,297.00 59,726.00 61,646.00 56,203.00 55,140.00 55,844.00 54,501.00 63,194.00 50,147.00 48,219.00 43,368.00
Average Shares Outstanding Diluted 20,977.00 19,417.00 18,216.00 19,360.00 10,626.00 10,016.00 9,466.00 75,995.00 62,297.00 59,726.00 61,646.00 56,203.00 55,140.00 55,844.00 54,501.00 63,194.00 50,147.00 48,219.00 43,368.00
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 -5,007.00 -2,870.00 -602.00 1,971.00 -9,368.00 -5,553.00 -1,345.00 11,803.00 -5,950.00 -7,491.00 -5,335.00 13,433.00 -14,478.00 -11,627.00 -6,589.00 -20,387.00 2,275.00 1,496.00 3,700.00
   Operating Net Income -49,548.00 -40,480.00 -15,534.00 -32,842.00 -44,306.00 -37,936.00 -31,007.00 12,726.00 -17,684.00 -12,551.00 -6,887.00 14,526.00 -21,307.00 -15,496.00 -7,002.00 7,645.00 -27,035.00 -8,428.00 -3,225.00
   Deprecation and Amortization 4,046.00 2,698.00 1,350.00 -3,960.00 4,886.00 3,460.00 1,914.00 -1,948.00 4,912.00 3,332.00 1,699.00 -4,095.00 5,751.00 3,902.00 1,998.00 -7,512.00 8,872.00 5,481.00 2,497.00
   Deferred Income Tax 0 0 0 -40.00 0 0 0 -10.00 0 0 0 61.00 0 0 0 58.00 0 0 0
   Share Based Compensation 2,828.00 2,183.00 1,088.00 -2,425.00 3,520.00 2,272.00 1,136.00 -1,401.00 3,316.00 1,975.00 945.00 -2,720.00 3,849.00 2,754.00 1,065.00 0 3,622.00 2,295.00 1,016.00
   Change in Working Capital -3,637.00 -3,232.00 -2,722.00 10,220.00 -6,226.00 -4,381.00 -4,153.00 -2,949.00 -2,099.00 -383.00 -149.00 2,444.00 -4,906.00 -456.00 387.00 -6,369.00 -8,271.00 -5,200.00 -5,593.00
   Other Operating Activities 41,304.00 35,961.00 15,216.00 31,018.00 32,758.00 31,032.00 30,765.00 5,385.00 5,605.00 136.00 -943.00 3,217.00 2,135.00 -2,331.00 -3,037.00 -7,276.00 25,087.00 7,348.00 9,005.00
Investing Cash Flow 1,235.00 956.00 -4.00 -384.00 181.00 187.00 194.00 -11.00 66.00 74.00 3.00 186.00 9.00 -29.00 -51.00 57,337.00 -57,529.00 -57,132.00 -179.00
   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 1,339.00 1,018.00 4.00 -12.00 17.00 11.00 4.00 -7.00 5.00 3.00 3.00 -211.00 85.00 112.00 63.00 -242.00 738.00 336.00 190.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 6.00 -71.00 -71.00 0 25.00 -94.00 -83.00 -12.00 0 -74.00 -69.00 -11.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -56,865.00 56,865.00 56,865.00 0
   Other Investing Activities -104.00 -62.00 -8.00 -372.00 164.00 176.00 190.00 -10.00 132.00 142.00 0.00 372.00 18.00 -58.00 -102.00 114,290.00 -115,058.00 -114,264.00 -358.00
Financing Cash Flow 2,358.00 507.00 86.00 2,179.00 3,571.00 3,869.00 181.00 262.00 -160.00 -192.00 30.00 -1,626.00 17,392.00 935.00 393.00 -120,919.00 61,872.00 59,818.00 59,972.00
   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 966.00 0 0 3,137.00 3,351.00 3,351.00 0 0 0 0 0 0.00 18,000.00 0 0 -119,587.00 61,777.00 59,751.00 59,938.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 1,392.00 507.00 86.00 -958.00 220.00 518.00 181.00 262.00 -160.00 -192.00 30.00 -1,626.00 -608.00 935.00 393.00 -1,332.00 95.00 67.00 34.00
Net Change in Cash -1,414.00 -1,407.00 -520.00 3,766.00 -5,616.00 -1,497.00 -970.00 12,054.00 -6,044.00 -7,609.00 -5,302.00 11,993.00 2,923.00 -10,721.00 -6,247.00 -83,969.00 6,618.00 4,182.00 63,493.00
   Cash at Beginning of Period 2,808.00 2,808.00 2,808.00 -958.00 7,125.00 7,125.00 7,125.00 -4,929.00 14,026.00 14,026.00 14,026.00 2,033.00 16,078.00 16,078.00 16,078.00 100,047.00 25,754.00 25,754.00 25,754.00
   Cash at End of Period 1,394.00 1,401.00 2,288.00 2,808.00 1,509.00 5,628.00 6,155.00 7,125.00 7,982.00 6,417.00 8,724.00 14,026.00 19,001.00 5,357.00 9,831.00 16,078.00 32,372.00 29,936.00 89,247.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0