Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -19.08 -5.30 -2.42
Price to Sales 79.30 10.59 8.94
Book Value Per Common Share 0.54 0.12 -0.22 -0.08
Price to Book 36.76 17.25 -7.91
Price to Operating Cash Flow -61.67 -7.12 -2.96
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 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -123.69 76.64 24.61 -16.64 -17.17 -49.08 -6.09 -19.78 -21.23 -5.56 -5.58
Price to Sales 56.68 59.31 109.73 30.30 48.77 145.43 15.58 62.67 84.40 21.74 29.78
Book Value Per Common Share 0.99 0.91 1.01 0.91 0.72 0.54 0.12 0.08 0.01 -0.10 0.04 -0.27 -0.08 0.11 0.16 1.09
Price to Book 16.16 11.84 8.06 5.13 5.45 10.86 17.27 54.49 237.93 -32.70 66.83
Price to Operating Cash Flow -84.54 -97.55 -166.74 -20.06 -30.20 -76.89 -8.23 -28.80 -39.15 -6.39 -6.65
Price to Free Cash Flow
Enterprise Value to EBITDA 571024.03 229431.48

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 84.62 47.36
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY -57.58
Revenue YoY 58.55 146.53 100.15 116.11 85.83 130.48 107.13
EBITDA YoY -46.48
Net Profit YoY -57.51

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.59 0.42 0.06 0.06
Quick Ratio 3.27 4.10 0.34
Current Ratio 3.77 4.69 0.47 1.34
Debt to Equity 2.03 4.37 -2.09 0.00
Long-Term Debt to Equity 1.66 3.51 -1.02 0.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 0.67 0.58 0.62 0.42 0.65 0.74 0.43 0.61 0.23 0.23 0.56 0.00 0.06 0.15 0.19 0.21
Quick Ratio 4.47 4.29 4.43 2.13 8.04 8.25 4.65 4.98 1.18 0.95 1.62
Current Ratio 5.15 4.84 4.92 2.58 8.77 8.84 5.11 4.70 1.28 1.11 1.76 0.19 1.34 6.06 11.33 10.09
Debt to Equity 0.76 0.61 0.48 0.69 0.19 0.85 4.55 3.06 29.56 -5.44 18.29 0.01 0.00 0.00 0.00 0.00
Long-Term Debt to Equity 0.60 0.45 0.33 0.45 0.08 0.68 3.73 2.37 12.14 -2.78 9.51 0.00 0.00 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -63.31 -58.85 -301.62 -0.74
ROE -191.99 -315.74 327.53 -0.74
Gross Margin 48.86 75.35 69.16
Operating Margin -410.61 -145.95 -331.17
EBITDA Margin -388.57 -133.62 -307.96
Net Profit Margin -414.06 -193.88 -370.63
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
ROA -7.70 9.53 22.11 -18.43 -26.37 -11.48 -49.26 -30.65 -36.22 -132.66 -62.10 -0.29 -0.26 -0.12 -0.06
ROE -13.54 15.35 32.73 -31.11 -31.41 -21.23 -273.54 -124.52 -1107.01 589.09 -1197.83 -0.29 -0.26 -0.12 -0.06
Gross Margin 39.70 37.99 36.45 55.03 61.49 59.73 74.25 75.38 70.54 68.36 59.19
Operating Margin -44.77 80.33 449.68 -181.02 -238.06 -233.31 -193.26 -258.03 -365.95 -357.74 -483.44
EBITDA Margin -20.86 103.89 478.58 -160.41 -221.32 -214.22 -178.21 -237.82 -342.06 -332.94 -446.92
Net Profit Margin -47.48 76.88 446.06 -183.61 -280.70 -284.71 -246.93 -312.47 -393.16 -391.59 -534.10

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 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 553,953.00 151,122.00 38,251.00 133,343.94
   Current Assets 255,520.00 113,542.00 17,703.00 333.36
      Cash and Short-Term Investments 198,240.00 95,260.00 9,245.00 235.29
            Cash and Cash Equivalents 198,240.00 95,260.00 9,245.00 235.29
            Short-Term Investments 0 0 0 0
      Net Receivables 23,159.00 4,050.00 3,414.00 0
      Inventory 0 0 0 0
      Other Current Assets 34,121.00 14,232.00 5,044.00 98.07
   Non-Current Assets 298,433.00 37,580.00 20,548.00 133,010.58
      Property, Plant, Equipment Net 5,931.00 6,725.00 11,566.00 0
      Goodwill 101,704.00 0 0 0
      Intangible Assets 174,943.00 0 0 0
      Long-Term Investments 0 0 0 133,010.58
      Non-Current Deferred Assets 4.00 11.00 55.00 0
      Other Non-Current Assets 15,851.00 30,844.00 8,927.00 0.00
Liabilities 371,300.00 122,954.00 73,476.00 497.20
   Current Liabilities 67,742.00 24,223.00 37,496.00 249.68
      Payables and Expenses 31,850.00 15,537.00 10,260.00 247.87
            Account Payables 5,559.00 1,653.00 2,798.00 0
            Current Accrued Liabilities 26,291.00 13,884.00 7,462.00 247.87
      Short-Term Debt 1,947.00 2,758.00 20,110.00 0
      Other Current Liabilities 33,945.00 5,928.00 7,126.00 1.82
   Non-Current Liabilities 303,558.00 98,731.00 35,980.00 247.51
      Long-Term Debt 2,403.00 87,401.00 24,142.00 0
      Other Non-Current Liabilities 301,155.00 11,330.00 11,838.00 0
Equity 182,653.00 28,168.00 -35,225.00 132,846.75
   Shareholders Equity 182,653.00 28,168.00 -35,225.00 -327.67
      Capital Stock 38.00 14,213.00 20.00 0.42
      Share Premium 1,125,470.00 606,135.00 466,857.00 818.35
      Retained Earnings -943,060.00 -592,379.00 -502,102.00 -982.60
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 205.00 199.00 0 0
   Minority Interest 0 0 0 0
Investments 23,159.00 4,050.00 3,414.00 133,010.58
Debt 4,350.00 90,159.00 44,252.00 125.00
Net Debt 0 0 35,007.00 0
Common Shares Outstanding 0 0 0 4,161.00
Preferred Shares Outstanding 0 475.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 84,693.00 45,873.00 31,129.00 0
Cost Of Revenue 43,309.00 11,307.00 9,599.00 0
Gross Profit 41,384.00 34,566.00 21,530.00 0
Operating Expenses 382,737.00 103,174.00 126,937.00 1,015.26
   Selling, General and Administrative Expenses 82,396.00 47,178.00 50,545.00 0
   Research and Development Expenses 70,555.00 51,439.00 76,392.00 0
   Other Operating Expenses 229,786.00 4,557.00 0.00 1,015.26
Operating Income -341,353.00 -68,608.00 -105,407.00 -1,015.26
Net Non-Operating Income -18,575.00 -16,415.00 -7,077.00 33.38
Interest Expense 12,168.00 18,070.00 9,393.00 0.00
EBT -359,928.00 -85,023.00 -112,484.00 -981.88
Income Tax 9,247.00 3,914.00 2,889.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 -981.88
Net Income Non-Controlling Interests 0 0 0 0.00
Net Income -350,681.00 -88,937.00 -115,373.00 -981.88
EBIT -347,760.00 -66,953.00 -103,091.00 -981.88
Deprecation and Amortization 18,667.00 5,659.00 7,226.00 0.00
EBITDA -329,093.00 -61,294.00 -95,865.00 0
EPS -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 338,462.57 229,264.90 157,317.70 0
Average Shares Outstanding Diluted 338,462.57 229,264.90 157,317.70 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -108,878.00 -68,265.00 -94,019.00 -864.36
   Operating Net Income -350,681.00 -88,937.00 -115,373.00 -981.88
   Deprecation and Amortization 18,667.00 5,659.00 7,226.00 0
   Deferred Income Tax -12,183.00 30.00 2,127.00 0
   Share Based Compensation 33,145.00 27,931.00 28,792.00 0
   Change in Working Capital 4,648.00 16,208.00 3,296.00 345.93
   Other Operating Activities 197,526.00 -29,156.00 -20,087.00 -228.41
Investing Cash Flow -12,372.00 -392.00 -1,329.00 -133,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 640.00 392.00 1,329.00 0
   Net Purchase/Sale of Investments Net 0 0 0 133,000.00
   Net Purchase/Sale of Business 11,732.00 0 0 0
   Other Investing Activities -24,744.00 -784.00 -2,658.00 -266,000.00
Financing Cash Flow 210,906.00 168,237.00 82,001.00 134,099.65
   Net Issuance/Repayment of Debt 215,498.00 120,275.00 12,848.00 125.00
   Net Issuance/Repurchase of Equity 557,293.00 202,738.00 4,160.00 137,185.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -561,885.00 -154,776.00 64,993.00 -3,210.35
Net Change in Cash 89,881.00 99,560.00 -13,347.00 235.29
   Cash at Beginning of Period 109,035.00 9,475.00 22,822.00 0
   Cash at End of Period 198,916.00 109,035.00 9,475.00 235.29
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 702,217.00 579,494.00 587,536.00 553,953.00 499,654.00 266,674.00 287,429.00 151,122.00 144,010.00 157,578.00 72,803.00 38,251.00 63,841.00 89,803.00 133,119.14 133,343.94 133,770.36 133,954.39 134,129.93
   Current Assets 335,366.00 282,022.00 295,051.00 255,520.00 181,209.00 224,056.00 234,037.00 113,542.00 109,373.00 126,941.00 53,257.00 17,703.00 42,365.00 71,759.00 96.69 333.36 763.13 950.51 1,129.41
      Cash and Short-Term Investments 268,936.00 230,340.00 245,809.00 198,240.00 135,606.00 200,156.00 211,744.00 95,260.00 96,146.00 130,887.00 46,331.00 9,245.00 33,412.00 65,010.00 18.13 235.29 628.65 803.51 963.70
            Cash and Cash Equivalents 268,936.00 230,340.00 245,809.00 198,240.00 135,606.00 200,156.00 211,744.00 95,260.00 96,146.00 130,887.00 46,331.00 9,245.00 33,412.00 65,010.00 18.13 235.29 628.65 803.51 963.70
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 22,417.00 19,661.00 20,177.00 23,159.00 13,570.00 5,059.00 6,849.00 4,050.00 3,376.00 3,532.00 2,660.00 3,414.00 2,789.00 1,015.00 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 44,013.00 32,021.00 29,065.00 34,121.00 32,033.00 18,841.00 15,444.00 14,232.00 9,851.00 -7,478.00 4,266.00 5,044.00 6,164.00 5,734.00 78.57 98.07 134.48 147.01 165.71
   Non-Current Assets 366,851.00 297,472.00 292,485.00 298,433.00 318,445.00 42,618.00 53,392.00 37,580.00 34,637.00 30,637.00 19,546.00 20,548.00 21,476.00 18,044.00 133,022.44 133,010.58 133,007.23 133,003.88 133,000.52
      Property, Plant, Equipment Net 7,138.00 5,490.00 6,112.00 5,931.00 5,401.00 5,599.00 5,894.00 6,725.00 7,689.00 8,831.00 10,147.00 11,566.00 12,979.00 14,403.00 0 0 0 0 0
      Goodwill 122,277.00 101,210.00 101,210.00 101,704.00 111,730.00 6,039.00 5,760.00 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 191,066.00 159,880.00 167,446.00 174,943.00 182,579.00 13,147.00 11,580.00 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 0 133,022.44 133,010.58 133,007.23 133,003.88 133,000.52
      Non-Current Deferred Assets 4.00 4.00 5.00 4.00 30.00 10.00 10.00 11.00 55.00 55.00 55.00 55.00 2,169.00 2,169.00 0 0 0 0 0
      Other Non-Current Assets 46,366.00 30,888.00 17,712.00 15,851.00 18,705.00 17,823.00 30,148.00 30,844.00 26,893.00 21,751.00 9,344.00 8,927.00 6,328.00 1,472.00 0.00 0.00 0.00 0.00 0.00
Liabilities 302,981.00 219,735.00 190,543.00 371,300.00 203,667.00 42,733.00 131,950.00 122,954.00 118,078.00 118,789.00 70,421.00 73,476.00 78,218.00 85,147.00 657.84 497.20 287.38 280.33 385.34
   Current Liabilities 65,132.00 58,290.00 60,030.00 67,742.00 70,178.00 25,537.00 26,483.00 24,223.00 21,408.00 27,003.00 41,512.00 37,496.00 38,299.00 40,880.00 503.07 249.68 126.02 83.92 111.91
      Payables and Expenses 35,005.00 29,144.00 24,796.00 31,850.00 40,357.00 17,402.00 18,338.00 15,537.00 13,175.00 18,276.00 14,848.00 10,260.00 12,994.00 1,471.00 503.07 247.87 126.02 73.92 104.81
            Account Payables 6,864.00 10,151.00 6,720.00 5,559.00 17,758.00 4,255.00 2,997.00 1,653.00 2,163.00 1,895.00 2,542.00 2,798.00 2,894.00 5,348.00 0 0 0 0 0
            Current Accrued Liabilities 28,141.00 18,993.00 18,076.00 26,291.00 22,599.00 13,147.00 15,341.00 13,884.00 11,012.00 16,381.00 12,306.00 7,462.00 10,100.00 8,768.00 503.07 247.87 126.02 73.92 104.81
      Short-Term Debt 2,339.00 2,114.00 2,104.00 1,947.00 1,906.00 2,348.00 2,884.00 2,758.00 2,878.00 3,035.00 20,132.00 20,110.00 19,993.00 3,660.00 0 0 0 0 0
      Other Current Liabilities 27,788.00 27,032.00 33,130.00 33,945.00 27,915.00 5,787.00 5,261.00 5,928.00 5,355.00 5,692.00 6,532.00 7,126.00 5,312.00 35,749.00 0.00 1.82 0.00 10.00 7.10
   Non-Current Liabilities 237,849.00 161,445.00 130,513.00 303,558.00 133,489.00 17,196.00 105,467.00 98,731.00 96,670.00 91,786.00 28,909.00 35,980.00 39,919.00 44,267.00 154.77 247.51 161.36 196.42 273.42
      Long-Term Debt 2,482.00 2,274.00 2,526.00 2,403.00 41,935.00 2,175.00 87,608.00 87,401.00 87,005.00 70,844.00 19,182.00 24,142.00 28,912.00 7,338.00 0 0 0 0 0
      Other Non-Current Liabilities 235,367.00 159,171.00 127,987.00 301,155.00 91,554.00 15,021.00 17,859.00 11,330.00 9,665.00 20,942.00 9,727.00 11,838.00 11,007.00 36,929.00 0 0 0 0 0
Equity 399,236.00 359,759.00 396,993.00 182,653.00 295,987.00 223,941.00 155,479.00 28,168.00 25,932.00 38,789.00 2,382.00 -35,225.00 -14,377.00 4,656.00 132,461.30 132,846.75 133,482.98 133,674.06 133,744.60
   Shareholders Equity 399,236.00 359,759.00 396,993.00 182,653.00 295,987.00 223,941.00 155,479.00 28,168.00 25,932.00 38,789.00 2,382.00 -35,225.00 -14,377.00 4,656.00 -1,122.29 -327.67 475.75 670.18 5,000.01
      Capital Stock 40.00 39.00 39.00 38.00 36.00 34.00 2,129.00 14,213.00 14,412.00 24,966.00 24,964.00 20.00 20.00 0 0.42 0.42 0.42 0.42 0.46
      Share Premium 1,396,094.00 1,247,394.00 1,209,871.00 1,125,470.00 980,150.00 886,412.00 778,503.00 606,135.00 585,699.00 564,197.00 505,889.00 466,857.00 457,025.00 447,136.00 806.49 818.35 821.70 825.05 5,084.30
      Retained Earnings -997,123.00 -887,852.00 -813,128.00 -943,060.00 -684,461.00 -662,710.00 -625,388.00 -592,379.00 -574,376.00 -550,403.00 -528,471.00 -502,102.00 -471,422.00 -442,500.00 -1,368.05 -982.60 -346.36 -155.29 -84.75
      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 225.00 178.00 211.00 205.00 262.00 205.00 235.00 199.00 197.00 29.00 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
Investments 22,417.00 19,661.00 20,177.00 23,159.00 13,570.00 5,059.00 6,849.00 4,050.00 3,376.00 3,532.00 2,660.00 3,414.00 2,789.00 1,015.00 133,022.44 133,010.58 133,007.23 133,003.88 133,000.52
Debt 4,821.00 4,388.00 4,630.00 4,350.00 43,841.00 4,523.00 90,492.00 90,159.00 89,883.00 73,879.00 39,314.00 44,252.00 48,905.00 10,998.00 125.00 125.00 125.00 125.00 125.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 35,007.00 15,493.00 0 106.87 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 464,744.31 0 0 0 0 4,161.00 4,161.00 4,161.00 4,161.00 4,586.54
Preferred Shares Outstanding 0 0 0 0 0 0 70.24 475.00 481.67 835.01 835.01 0 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 113,861.00 71,812.00 29,129.00 -2,107.00 50,150.00 25,056.00 11,594.00 -5,018.00 28,726.00 15,458.00 6,707.00 -941.00 21,628.00 10,442.00 0 0 0 0 0
Cost Of Revenue 68,660.00 44,532.00 18,511.00 6,441.00 22,550.00 9,649.00 4,669.00 -1,871.00 7,396.00 3,806.00 1,976.00 -1,506.00 6,844.00 4,261.00 0 0 0 0 0
Gross Profit 45,201.00 27,280.00 10,618.00 -8,548.00 27,600.00 15,407.00 6,925.00 -3,147.00 21,330.00 11,652.00 4,731.00 565.00 14,784.00 6,181.00 0 0 0 0 0
Operating Expenses 111,046.00 -22,766.00 -117,479.00 169,481.00 111,881.00 65,921.00 35,454.00 -57,266.00 77,545.00 53,126.00 29,769.00 -20,820.05 91,439.00 55,828.00 490.05 239.65 461.83 232.34 81.44
   Selling, General and Administrative Expenses 105,208.00 64,481.00 30,414.00 -20,805.00 56,393.00 30,999.00 15,809.00 -23,345.00 35,068.00 23,455.00 12,000.00 -6,346.00 36,575.00 20,316.00 0 0 0 0 0
   Research and Development Expenses 73,409.00 50,561.00 24,756.00 -25,100.00 50,161.00 30,616.00 14,878.00 -27,391.00 38,726.00 25,920.00 14,184.00 -13,984.00 54,864.00 35,512.00 0 0 0 0 0
   Other Operating Expenses -67,571.00 -137,808.00 -172,649.00 215,386.00 5,327.00 4,306.00 4,767.00 -6,530.00 3,751.00 3,751.00 3,585.00 -490.05 0.00 0.00 490.05 239.65 461.83 232.34 81.44
Operating Income -65,845.00 50,046.00 128,097.00 -178,029.00 -84,281.00 -50,514.00 -28,529.00 54,119.00 -56,215.00 -41,474.00 -25,038.00 21,385.05 -76,655.00 -49,647.00 -490.05 -239.65 -461.83 -232.34 -81.44
Net Non-Operating Income 14,314.00 7,237.00 2,654.00 21,853.00 -17,359.00 -18,884.00 -4,185.00 3,080.00 -12,412.00 -6,081.00 -1,002.00 4,634.40 -6,433.00 -5,383.00 104.60 -157.98 116.18 77.77 -2.59
Interest Expense 557.00 404.00 235.00 -14,105.00 10,859.00 9,750.00 5,664.00 -4,204.00 13,110.00 7,668.00 1,496.00 -871.00 5,715.00 4,549.00 0.00 0.00 0.00 0.00 0.00
EBT -51,531.00 57,283.00 130,751.00 -156,176.00 -101,640.00 -69,398.00 -32,714.00 57,199.00 -68,627.00 -47,555.00 -26,040.00 26,019.45 -83,088.00 -55,030.00 -385.45 -397.63 -345.65 -154.57 -84.03
Income Tax 2,532.00 2,075.00 819.00 -1,539.00 9,558.00 933.00 295.00 532.00 2,307.00 746.00 329.00 543.00 1,605.00 741.00 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -790.81 -191.07 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 154.57 -154.57 0 0
Net Income -54,063.00 55,208.00 129,932.00 -155,259.00 -92,082.00 -70,331.00 -33,009.00 56,667.00 -70,934.00 -48,301.00 -26,369.00 25,476.45 -84,693.00 -55,771.00 -385.45 -397.63 -345.65 -154.57 -84.03
EBIT -50,974.00 57,687.00 130,986.00 -170,281.00 -90,781.00 -59,648.00 -27,050.00 52,995.00 -55,517.00 -39,887.00 -24,544.00 25,148.45 -77,373.00 -50,481.00 -385.45 -397.63 -345.65 -154.57 -84.03
Deprecation and Amortization 27,217.00 16,917.00 8,419.00 1,926.00 10,333.00 4,195.00 2,213.00 -3,392.00 4,324.00 3,125.00 1,602.00 -1,953.00 5,365.00 3,814.00 0.00 0.00 0.00 0.00 0.00
EBITDA -23,757.00 74,604.00 139,405.00 -168,355.00 -80,448.00 -55,453.00 -24,837.00 49,603.00 -51,193.00 -36,762.00 -22,942.00 22,810.00 -72,008.00 -46,667.00 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 401,325.30 397,026.12 393,893.31 431,873.52 326,166.63 309,213.58 286,596.56 276,245.85 222,760.88 212,970.56 205,082.33 348,250.74 143,338.52 116,059.52 21,622.00 0.00 0 0 0
Average Shares Outstanding Diluted 403,252.58 414,145.88 414,156.46 431,873.52 326,166.63 309,213.58 286,596.56 276,245.85 222,760.88 212,970.56 205,082.33 323,928.09 143,338.52 162,004.17 0 0.00 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 -76,336.00 -43,682.00 -19,185.00 29,265.00 -75,755.00 -40,440.00 -21,948.00 34,248.00 -54,395.00 -33,651.00 -14,467.00 26,570.17 -73,605.00 -46,767.00 -217.17 88.75 -471.00 -296.15 -185.96
   Operating Net Income -54,063.00 55,208.00 129,932.00 -155,259.00 -92,082.00 -70,331.00 -33,009.00 56,667.00 -70,934.00 -48,301.00 -26,369.00 25,476.45 -84,693.00 -55,771.00 -385.45 -397.63 -345.65 -154.57 -84.03
   Deprecation and Amortization 27,217.00 16,917.00 8,419.00 1,926.00 10,333.00 4,195.00 2,213.00 -3,392.00 4,324.00 3,125.00 1,602.00 -1,953.00 5,365.00 3,814.00 0 0 0 0 0
   Deferred Income Tax 0 0 -1.00 -40.00 -11,494.00 -368.00 -281.00 30.00 0 0 0 2,127.00 0 0 0 0 0 0 0
   Share Based Compensation 60,956.00 41,250.00 17,440.00 -11,358.00 23,292.00 14,232.00 6,979.00 -14,904.00 20,639.00 13,947.00 8,249.00 -1,035.00 19,500.00 10,327.00 0 0 0 0 0
   Change in Working Capital 4,338.00 5,641.00 -11,846.00 5,346.00 -213.00 1,250.00 -1,735.00 13,215.00 4,484.00 -422.00 -1,069.00 4,260.30 2,090.00 -3,290.00 235.70 -356.02 260.50 220.93 220.53
   Other Operating Activities -114,784.00 -162,698.00 -163,129.00 188,650.00 -5,591.00 10,582.00 3,885.00 -17,368.00 -12,908.00 -2,000.00 3,120.00 -2,305.58 -15,867.00 -1,847.00 -67.42 842.39 -385.85 -362.50 -322.45
Investing Cash Flow -56,965.00 -354.00 -162.00 8,496.00 -12,292.00 -4,788.00 -3,788.00 250.00 -334.00 -293.00 -15.00 841.00 -1,188.00 -982.00 0 266,000.00 -133,000.00 -133,000.00 -133,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,363.00 354.00 162.00 -354.00 560.00 335.00 99.00 -250.00 334.00 293.00 15.00 -841.00 1,188.00 982.00 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 -266,000.00 133,000.00 133,000.00 133,000.00
   Net Purchase/Sale of Business 54,602.00 0 0 -8,142.00 11,732.00 4,453.00 3,689.00 0 0 0 0 0 0 90,691.00 0 0 0 0 0
   Other Investing Activities -113,930.00 -708.00 -324.00 16,992.00 -24,584.00 -9,576.00 -7,576.00 500.00 -668.00 -586.00 -30.00 92,373.00 -2,376.00 -92,655.00 0 532,000.00 -266,000.00 -266,000.00 -266,000.00
Financing Cash Flow 204,514.00 76,606.00 67,010.00 -184,267.00 115,445.00 137,030.00 142,698.00 -192,514.00 155,175.00 154,008.00 51,568.00 -93,779.00 85,613.00 90,167.00 0 -268,249.31 134,099.65 134,099.65 134,149.65
   Net Issuance/Repayment of Debt 39.00 29.00 21.00 -65,819.00 175,691.00 105,598.00 28.00 -124,306.00 120,232.00 120,190.00 4,159.00 3,136.00 8,696.00 1,016.00 0 -250.00 125.00 125.00 125.00
   Net Issuance/Repurchase of Equity 201,548.00 75,578.00 67,720.00 -251,078.00 287,271.00 237,639.00 283,461.00 -62,246.00 105,233.00 104,024.00 55,727.00 -184,748.00 94,309.00 94,599.00 0 -271,710.00 137,185.00 137,185.00 134,525.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 2,927.00 999.00 -731.00 132,630.00 -347,517.00 -206,207.00 -140,791.00 -5,962.00 -70,290.00 -70,206.00 -8,318.00 87,833.00 -17,392.00 -5,448.00 0 3,710.69 -3,210.35 -3,210.35 -500.35
Net Change in Cash 70,956.00 32,360.00 47,569.00 -146,498.00 27,382.00 91,932.00 117,065.00 -158,036.00 100,446.00 120,064.00 37,086.00 -66,367.83 10,820.00 42,418.00 -217.17 -2,160.56 628.65 803.51 963.70
   Cash at Beginning of Period 198,916.00 198,916.00 198,916.00 345,414.00 109,035.00 109,035.00 109,035.00 267,071.00 9,475.00 9,475.00 9,475.00 75,842.83 22,822.00 22,822.00 235.29 2,395.85 0 0 0
   Cash at End of Period 269,872.00 231,276.00 246,485.00 198,916.00 136,417.00 200,967.00 226,100.00 109,035.00 109,921.00 129,539.00 46,561.00 9,475.00 33,642.00 65,240.00 18.13 235.29 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