Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.42 -32.89 -36.83 -187.13 -1395.88
Price to Sales 20.86 2425.74 7909.09 20120.30 474600.00
Book Value Per Common Share 9.77 1.26 1.74 3.46 2.81
Price to Book 0.60 38.77 39.92 77.25 169.15
Price to Operating Cash Flow -0.42 -36.87 -48.31 -287.16 -480.66
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 -0.84 -0.73 -1.27 -0.52 -0.89 -118.40 -28.57 -75.34 -142.11 -70.30 -152.41 -548.89 -455.86 -978.72
Price to Sales 146.77 127.57 233.08 21.40 28.19 5920.00 2857.14 9822.78 57857.14 17127.27 46307.69 164666.67 39224.81 383333.33
Book Value Per Common Share 3.58 4.72 6.81 9.77 12.68 16.46 1.03 1.26 1.50 1.44 1.30 1.74 2.24 2.51 2.91 3.46 3.77 1.85 1.77 2.81
Price to Book 1.08 0.58 0.45 0.60 0.48 0.51 28.73 38.77 24.00 53.93 62.20 39.92 42.14 47.87 67.91 77.25 134.28 497.86 346.22 169.15
Price to Operating Cash Flow -0.96 -0.84 -1.41 -0.52 -0.91 -104.67 -32.26 -84.87 -165.75 -98.46 -203.41 -772.78 -745.87 -1936.03 -2981.02
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 3.47 194.12 -29.77 1283.19
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 42.10 88.07 6.48 212.59 1188.96 76.36 477.30 113.46 111.91 451.84
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 23.86 2.70 3.60 2.54 2.88
Quick Ratio 4.00 4.93 5.19 4.80 5.91
Current Ratio 4.19 5.12 5.44 5.16 6.33
Debt to Equity 1.98 1.33 1.37 0.20 0.21
Long-Term Debt to Equity 1.52 0.97 0.99 0.05 0.04
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 9.04 12.31 14.70 18.05 29.49 38.95 2.00 2.28 3.27 3.43 3.14 3.45 4.15 3.71 3.49 2.44 5.81 2.36 2.65 2.88
Quick Ratio 2.66 3.19 3.65 4.00 4.36 4.54 4.68 4.93 5.77 5.23 4.59 5.19 6.36 6.13 6.34 4.80 5.34 5.91
Current Ratio 2.87 3.38 3.81 4.19 4.52 4.71 4.88 5.12 5.97 5.45 4.82 5.44 6.37 6.44 6.65 5.16 6.65 5.42 5.71 6.33
Debt to Equity 2.78 2.41 2.32 1.98 1.78 1.69 1.58 1.33 1.12 1.37 1.82 1.37 1.05 0.95 0.80 0.20 0.15 0.54 0.78 0.21
Long-Term Debt to Equity 2.07 1.82 1.79 1.52 1.35 1.24 1.17 0.97 0.82 0.98 1.30 0.99 0.77 0.71 0.61 0.05 0.03 0.28 0.50 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -36.07 -42.59 -43.88 -33.02 -33.96
ROE -107.59 -99.38 -104.15 -39.46 -41.21
Gross Margin -1179.48 -643.21 17.56 91.74 27.31
Operating Margin -4743.31 -7003.12 -20559.00 -10717.50 -114702.94
EBITDA Margin -4287.05 -6806.51 -20078.98 -10367.62 -108786.55
Net Profit Margin -4928.08 -7387.31 -21632.87 -10719.90 -114720.59
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 -25.33 -16.89 -9.35 -26.60 -18.43 -9.46 -31.42 -25.62 -15.42 -27.74 -16.06 -6.88 -24.35 -32.71 -17.34
ROE -95.70 -57.62 -31.04 -73.86 -49.59 -24.43 -66.46 -60.62 -43.46 -56.94 -31.32 -12.37 -28.05 -50.25 -30.89
Gross Margin -4326.06 -3940.60 -4417.57 -955.74 -703.85 -1038.09 -556.48 75.61 18.88 48.93 78.25 92.16 91.43 88.97
Operating Margin -16756.17 -16755.36 -17613.67 -3941.55 -3049.41 -4811.34 -9493.61 -12406.54 -38991.33 -22968.75 -28476.18 -27604.39 -8633.07 -39174.26
EBITDA Margin -15303.98 -15325.03 -16221.91 -3938.94 -3047.45 -4807.96 -9488.62 -12400.75 -38974.74 -22961.82 -26769.82 -26710.34 -8235.26 -37713.66
Net Profit Margin -17547.40 -17504.84 -18326.90 -4091.52 -3155.31 -5139.14 -9981.28 -12980.51 -40659.44 -24208.73 -30144.67 -29171.47 -8635.42 -39182.84

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 961,225.00 1,179,517.00 1,139,938.00 1,068,834.00 803,990.00
   Current Assets 627,936.00 950,829.00 1,001,614.00 678,592.00 727,927.00
      Cash and Short-Term Investments 595,506.00 910,830.00 950,343.00 629,448.00 678,955.00
            Cash and Cash Equivalents 210,885.00 253,592.00 343,627.00 550,030.00 678,955.00
            Short-Term Investments 384,621.00 657,238.00 606,716.00 79,418.00 0
      Net Receivables 4,200.00 4,600.00 4,500.00 2,300.00 470.00
      Inventory 0 16,301.00 24,043.00 29,668.00 30,483.00
      Other Current Assets 28,230.00 19,098.00 22,728.00 17,176.00 18,019.00
   Non-Current Assets 333,289.00 228,688.00 138,324.00 390,242.00 76,063.00
      Property, Plant, Equipment Net 267,153.00 152,332.00 102,121.00 82,984.00 72,703.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 61,280.00 71,596.00 30,392.00 301,463.00 0
      Non-Current Deferred Assets 0 0 0 177.00 16.00
      Other Non-Current Assets 4,856.00 4,760.00 5,811.00 5,618.00 3,344.00
Liabilities 638,945.00 674,041.00 659,715.00 174,570.00 141,472.00
   Current Liabilities 150,010.00 185,660.00 184,053.00 131,523.00 115,021.00
      Payables and Expenses 65,517.00 83,278.00 78,174.00 38,024.00 28,980.00
            Account Payables 3,696.00 32,415.00 16,326.00 9,237.00 5,998.00
            Current Accrued Liabilities 61,821.00 50,863.00 61,848.00 28,787.00 22,982.00
      Short-Term Debt 0 0 0 2,204.00 2,830.00
      Other Current Liabilities 84,493.00 102,382.00 105,879.00 91,295.00 83,211.00
   Non-Current Liabilities 488,935.00 488,381.00 475,662.00 43,047.00 26,451.00
      Long-Term Debt 420,120.00 417,886.00 415,720.00 39,965.00 24,694.00
      Other Non-Current Liabilities 68,815.00 70,495.00 59,942.00 3,082.00 1,757.00
Equity 322,280.00 505,476.00 480,223.00 894,264.00 662,518.00
   Shareholders Equity 322,280.00 505,476.00 480,223.00 894,264.00 662,518.00
      Capital Stock 3.00 40.00 28.00 26.00 23.00
      Share Premium 2,794,871.00 2,631,197.00 2,111,316.00 2,019,750.00 1,057,202.00
      Retained Earnings -2,472,872.00 -2,126,132.00 -1,623,795.00 -1,123,643.00 -394,712.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 278.00 371.00 -7,326.00 -1,869.00 5.00
   Minority Interest 0 0 0 0 0
Investments 445,901.00 728,834.00 637,108.00 380,881.00 0
Debt 420,120.00 417,886.00 415,720.00 42,169.00 27,524.00
Common Shares Outstanding 32,995.82 399,908.98 275,397.23 258,166.42 236,123.66
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 7,036.00 6,800.00 2,312.00 3,292.00 238.00
Cost Of Revenue 90,024.00 50,538.00 1,906.00 272.00 173.00
Gross Profit -82,988.00 -43,738.00 406.00 3,020.00 65.00
Operating Expenses 293,641.00 487,771.00 500,390.00 322,555.00 275,349.00
   Selling, General and Administrative Expenses 125,496.00 174,864.00 175,118.00 173,178.00 116,592.00
   Research and Development Expenses 152,678.00 295,140.00 314,174.00 149,377.00 158,757.00
   Other Operating Expenses 15,467.00 17,767.00 11,098.00 0.00 0.00
Operating Income -376,629.00 -531,509.00 -499,984.00 -319,535.00 -275,284.00
Net Non-Operating Income 29,963.00 29,625.00 430.00 -33,285.00 2,255.00
Interest Income 55,279.00 67,906.00 36,732.00 0 2,313.00
Interest Expense 12,927.00 25,672.00 24,230.00 0.00 36.00
Net Interest 42,352.00 42,234.00 12,502.00 1,183.00 2,277.00
EBT -346,666.00 -501,884.00 -499,554.00 -352,820.00 -273,029.00
Income Tax 74.00 453.00 598.00 79.00 6.00
Net Income -346,740.00 -502,337.00 -500,152.00 -352,899.00 -273,035.00
EBIT -333,739.00 -476,212.00 -475,324.00 -352,820.00 -272,993.00
Deprecation and Amortization 32,102.00 13,369.00 11,098.00 11,518.00 14,081.00
EBITDA -301,637.00 -462,843.00 -464,226.00 -341,302.00 -258,912.00
EPS -0.01 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.01 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 24,955.00 337,262.00 263,947.00 247,618.56 0
Average Shares Outstanding Diluted 24,955.00 337,262.00 263,947.00 247,618.56 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -352,703.00 -448,193.00 -380,241.00 -230,763.00 -233,159.00
   Operating Net Income -346,740.00 -502,337.00 -500,152.00 -352,899.00 -273,035.00
   Deprecation and Amortization 32,102.00 13,369.00 11,098.00 11,518.00 14,081.00
   Deferred Income Tax -68.00 89.00 93.00 -17.00 120.00
   Share Based Compensation 29,752.00 44,258.00 45,709.00 61,805.00 30,324.00
   Change in Working Capital -59,370.00 -25,183.00 44,676.00 19,452.00 1,767.00
   Other Operating Activities -8,379.00 21,611.00 18,335.00 29,378.00 -6,416.00
Investing Cash Flow 175,656.00 -116,273.00 -286,165.00 -387,519.00 -17,201.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 121,855.00 44,309.00 16,489.00 4,635.00 17,201.00
   Net Purchase/Sale of Investments Net 1,383,159.00 1,947,708.00 1,139,454.00 382,884.00 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,329,358.00 -2,108,290.00 -1,442,108.00 -775,038.00 -34,402.00
Financing Cash Flow 134,340.00 475,431.00 459,003.00 489,357.00 436,594.00
   Net Issuance/Repayment of Debt 193.00 235.00 544.00 140.00 123.00
   Net Issuance/Repurchase of Equity 137,796.00 484,145.00 206,675.00 519,980.00 462,782.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -3,649.00 -8,949.00 251,784.00 -30,763.00 -26,311.00
Net Change in Cash -42,707.00 -89,035.00 -207,403.00 -128,925.00 186,234.00
   Cash at Beginning of Period 253,592.00 342,627.00 550,030.00 678,955.00 492,721.00
   Cash at End of Period 210,885.00 253,592.00 342,627.00 550,030.00 678,955.00
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 853,543.00 898,817.00 903,933.00 961,225.00 1,016,309.00 1,062,468.00 1,078,261.00 1,179,517.00 1,267,984.00 1,146,785.00 1,033,513.00 1,139,938.00 1,259,184.00 1,268,476.00 1,352,144.00 1,068,834.00 1,117,623.00 684,016.00 748,027.00 803,990.00
   Current Assets 458,983.00 532,795.00 547,567.00 627,936.00 713,245.00 843,914.00 837,453.00 950,829.00 1,076,221.00 1,024,708.00 919,791.00 1,001,614.00 1,086,018.00 1,010,160.00 949,584.00 678,592.00 788,353.00 609,610.00 674,329.00 727,927.00
      Cash and Short-Term Investments 423,571.00 499,515.00 520,908.00 595,506.00 683,457.00 808,203.00 800,129.00 910,830.00 1,035,108.00 979,948.00 874,013.00 950,343.00 1,080,873.00 957,780.00 902,684.00 629,448.00 1,417,664.00 564,655.00 629,656.00 678,955.00
            Cash and Cash Equivalents 158,794.00 193,727.00 172,154.00 210,885.00 204,716.00 214,828.00 230,351.00 253,592.00 269,061.00 398,035.00 456,090.00 343,627.00 474,160.00 370,064.00 636,825.00 550,030.00 1,388,223.00 564,655.00 629,656.00 678,955.00
            Short-Term Investments 264,777.00 305,788.00 348,754.00 384,621.00 478,741.00 593,375.00 569,778.00 657,238.00 766,047.00 581,913.00 417,923.00 606,716.00 606,713.00 587,716.00 265,859.00 79,418.00 29,441.00 0 0 0
      Net Receivables 2,000.00 2,800.00 3,500.00 4,200.00 4,500.00 4,800.00 4,400.00 4,600.00 4,500.00 2,700.00 2,700.00 4,500.00 3,200.00 3,600.00 3,100.00 2,300.00 0 0 829.00 470.00
      Inventory 0 0 0 0 0 14,114.00 16,721.00 16,301.00 17,062.00 18,250.00 22,170.00 24,043.00 22,851.00 33,804.00 29,467.00 29,668.00 29,306.00 29,965.00 30,187.00 30,483.00
      Other Current Assets 33,412.00 30,480.00 23,159.00 28,230.00 25,288.00 16,797.00 16,203.00 19,098.00 19,551.00 23,810.00 20,908.00 22,728.00 -20,906.00 14,976.00 14,333.00 17,176.00 -658,617.00 14,990.00 13,657.00 18,019.00
   Non-Current Assets 394,560.00 366,022.00 356,366.00 333,289.00 303,064.00 218,554.00 240,808.00 228,688.00 191,763.00 122,077.00 113,722.00 138,324.00 173,166.00 258,316.00 402,560.00 390,242.00 329,270.00 74,406.00 73,698.00 76,063.00
      Property, Plant, Equipment Net 388,403.00 353,043.00 305,938.00 267,153.00 239,008.00 202,062.00 169,086.00 152,332.00 133,636.00 117,099.00 108,317.00 102,121.00 98,198.00 87,959.00 82,654.00 82,984.00 66,679.00 67,925.00 70,176.00 72,703.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 8,237.00 45,605.00 61,280.00 60,434.00 12,536.00 67,105.00 71,596.00 53,130.00 0 0 30,392.00 69,072.00 164,777.00 314,140.00 301,463.00 256,691.00 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 177.00 0 0 0 16.00
      Other Non-Current Assets 6,157.00 4,742.00 4,823.00 4,856.00 3,622.00 3,956.00 4,617.00 4,760.00 4,997.00 4,978.00 5,405.00 5,811.00 5,896.00 5,580.00 5,766.00 5,618.00 5,900.00 6,481.00 3,522.00 3,344.00
Liabilities 627,646.00 635,444.00 631,762.00 638,945.00 650,317.00 667,641.00 660,679.00 674,041.00 668,625.00 662,244.00 666,732.00 659,715.00 645,641.00 617,901.00 600,047.00 174,570.00 147,694.00 238,793.00 328,183.00 141,472.00
   Current Liabilities 160,012.00 157,430.00 143,824.00 150,010.00 157,906.00 179,211.00 171,754.00 185,660.00 180,139.00 187,993.00 190,830.00 184,053.00 170,568.00 156,874.00 142,883.00 131,523.00 118,480.00 112,538.00 118,085.00 115,021.00
      Payables and Expenses 79,814.00 76,559.00 61,627.00 65,517.00 71,766.00 91,485.00 79,420.00 83,278.00 77,874.00 83,846.00 85,003.00 78,174.00 63,261.00 49,475.00 40,263.00 38,024.00 31,295.00 27,951.00 32,089.00 28,980.00
            Account Payables 9,440.00 10,350.00 2,956.00 3,696.00 8,078.00 37,705.00 32,886.00 32,415.00 27,986.00 24,728.00 25,597.00 16,326.00 19,872.00 12,768.00 9,711.00 9,237.00 7,997.00 3,587.00 3,738.00 5,998.00
            Current Accrued Liabilities 70,374.00 66,209.00 58,671.00 61,821.00 63,688.00 53,780.00 46,534.00 50,863.00 49,888.00 59,118.00 59,406.00 61,848.00 43,389.00 36,707.00 30,552.00 28,787.00 23,298.00 24,364.00 28,351.00 22,982.00
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 310.00 310.00 2,204.00 310.00 310.00 310.00 2,830.00
      Other Current Liabilities 80,198.00 80,871.00 82,197.00 84,493.00 86,140.00 87,726.00 92,334.00 102,382.00 102,265.00 104,147.00 105,827.00 105,879.00 107,307.00 107,089.00 102,310.00 91,295.00 86,875.00 84,277.00 85,686.00 83,211.00
   Non-Current Liabilities 467,634.00 478,014.00 487,938.00 488,935.00 492,411.00 488,430.00 488,925.00 488,381.00 488,486.00 474,251.00 475,902.00 475,662.00 475,073.00 461,027.00 457,164.00 43,047.00 29,214.00 126,255.00 210,098.00 26,451.00
      Long-Term Debt 421,841.00 421,263.00 420,689.00 420,120.00 419,555.00 418,995.00 418,438.00 417,886.00 417,338.00 416,795.00 416,255.00 415,720.00 415,188.00 414,563.00 414,155.00 39,965.00 0 310.00 310.00 24,694.00
      Other Non-Current Liabilities 45,793.00 56,751.00 67,249.00 68,815.00 72,856.00 69,435.00 70,487.00 70,495.00 71,148.00 57,456.00 59,647.00 59,942.00 59,885.00 46,464.00 43,009.00 3,082.00 0 125,945.00 209,788.00 1,757.00
Equity 225,897.00 263,373.00 272,171.00 322,280.00 365,992.00 394,827.00 417,582.00 505,476.00 599,359.00 484,541.00 366,781.00 480,223.00 613,543.00 650,575.00 752,097.00 894,264.00 969,929.00 445,223.00 419,844.00 662,518.00
   Shareholders Equity 225,897.00 263,373.00 272,171.00 322,280.00 365,992.00 394,827.00 417,582.00 505,476.00 599,359.00 484,541.00 366,781.00 480,223.00 613,543.00 650,575.00 752,097.00 894,264.00 969,929.00 445,223.00 419,844.00 662,518.00
      Capital Stock 6.00 6.00 4.00 3.00 3.00 2.00 41.00 40.00 40.00 34.00 28.00 28.00 27.00 26.00 26.00 26.00 25.00 23.00 23.00 23.00
      Share Premium 2,914,728.00 2,888,020.00 2,829,428.00 2,794,871.00 2,761,206.00 2,717,327.00 2,646,186.00 2,631,197.00 2,622,776.00 2,404,322.00 2,154,123.00 2,111,316.00 2,096,901.00 1,987,614.00 1,976,445.00 2,019,750.00 2,013,171.00 1,439,667.00 1,320,228.00 1,057,202.00
      Retained Earnings -2,689,056.00 -2,624,639.00 -2,557,359.00 -2,472,872.00 -2,396,459.00 -2,321,919.00 -2,228,144.00 -2,126,132.00 -2,022,148.00 -1,917,544.00 -1,783,180.00 -1,623,795.00 -1,472,975.00 -1,327,421.00 -1,216,700.00 -1,123,643.00 -1,042,846.00 -994,478.00 -900,438.00 -394,712.00
      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 219.00 -14.00 98.00 278.00 1,242.00 -583.00 -501.00 371.00 -1,309.00 -2,271.00 -4,190.00 -7,326.00 -10,410.00 -9,644.00 -7,674.00 -1,869.00 -421.00 11.00 31.00 5.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 264,777.00 314,025.00 394,359.00 445,901.00 539,175.00 605,911.00 636,883.00 728,834.00 819,177.00 581,913.00 417,923.00 637,108.00 675,785.00 752,493.00 579,999.00 380,881.00 286,132.00 0 0 0
Debt 421,841.00 421,263.00 420,689.00 420,120.00 419,555.00 418,995.00 418,438.00 417,886.00 417,338.00 416,795.00 416,255.00 415,720.00 415,188.00 414,563.00 414,155.00 42,169.00 25,224.00 25,839.00 26,173.00 27,524.00
Common Shares Outstanding 63,171.43 55,786.65 39,991.03 32,995.82 28,864.64 23,984.22 405,272.59 399,908.98 399,581.90 336,760.53 281,664.89 275,397.23 274,481.20 258,690.65 258,473.89 258,166.42 257,397.85 240,937.54 237,274.43 236,123.66
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 1,232.00 867.00 461.00 -7,761.00 6,607.00 6,205.00 1,985.00 154.00 3,991.00 2,263.00 392.00 -126.00 1,443.00 676.00 319.00 -430.00 3,151.00 571.00 0.00
Cost Of Revenue 54,529.00 35,032.00 20,826.00 -52,199.00 69,753.00 49,879.00 22,591.00 23,468.00 26,200.00 552.00 318.00 997.00 737.00 147.00 25.00 -61.00 270.00 63.00 0
Gross Profit -53,297.00 -34,165.00 -20,365.00 44,438.00 -63,146.00 -43,674.00 -20,606.00 -23,314.00 -22,209.00 1,711.00 74.00 -1,123.00 706.00 529.00 294.00 -369.00 2,881.00 508.00 0
Operating Expenses 171,259.00 124,225.00 68,083.00 -197,715.00 231,530.00 169,274.00 90,552.00 -375,427.00 395,035.00 304,683.00 163,480.00 -140,316.00 347,379.00 201,641.00 91,686.00 -155,540.00 241,135.00 155,683.00 81,277.00
   Selling, General and Administrative Expenses 90,365.00 62,400.00 30,550.00 -59,996.00 95,793.00 61,815.00 27,884.00 -121,323.00 144,020.00 101,802.00 50,365.00 -71,416.00 127,820.00 81,707.00 37,007.00 -88,429.00 133,276.00 83,417.00 44,914.00
   Research and Development Expenses 68,383.00 53,431.00 33,310.00 -131,236.00 124,441.00 100,504.00 58,969.00 -252,466.00 241,292.00 196,444.00 109,870.00 -63,398.00 211,578.00 114,167.00 51,827.00 -67,111.00 107,859.00 72,266.00 36,363.00
   Other Operating Expenses 12,511.00 8,394.00 4,223.00 -6,483.00 11,296.00 6,955.00 3,699.00 -1,638.00 9,723.00 6,437.00 3,245.00 -5,502.00 7,981.00 5,767.00 2,852.00 0.00 0.00 0.00 0.00
Operating Income -224,556.00 -158,390.00 -88,448.00 242,153.00 -294,676.00 -212,948.00 -111,158.00 352,113.00 -417,244.00 -302,972.00 -163,406.00 139,193.00 -346,673.00 -201,112.00 -91,392.00 155,171.00 -238,254.00 -155,175.00 -81,277.00
Net Non-Operating Income 8,383.00 6,634.00 4,009.00 -21,106.00 24,568.00 17,275.00 9,226.00 -3,015.00 19,106.00 9,385.00 4,149.00 7,278.00 -2,590.00 -2,618.00 -1,640.00 117,373.00 -33,774.00 -68,510.00 -48,374.00
Interest Income 27,750.00 19,534.00 10,455.00 -36,798.00 43,469.00 29,873.00 18,735.00 -22,234.00 47,838.00 28,561.00 13,741.00 -7,245.00 24,151.00 14,034.00 5,792.00 0 0 0 0
Interest Expense 9,737.00 6,487.00 3,240.00 -9,647.00 9,690.00 6,457.00 6,427.00 -12,814.00 19,248.00 12,827.00 6,411.00 -9,799.00 17,824.00 11,231.00 4,974.00 0.00 0.00 0.00 0.00
Net Interest 18,013.00 13,047.00 7,215.00 -27,151.00 33,779.00 23,416.00 12,308.00 -9,420.00 28,590.00 15,734.00 7,330.00 2,554.00 6,327.00 2,803.00 818.00 -433.00 766.00 532.00 318.00
EBT -216,173.00 -151,756.00 -84,439.00 221,047.00 -270,108.00 -195,673.00 -101,932.00 349,098.00 -398,138.00 -293,587.00 -159,257.00 146,471.00 -349,263.00 -203,730.00 -93,032.00 272,544.00 -272,028.00 -223,685.00 -129,651.00
Income Tax 11.00 11.00 48.00 -339.00 219.00 114.00 80.00 -52.00 215.00 162.00 128.00 456.00 69.00 48.00 25.00 -87.00 74.00 49.00 43.00
Net Income -216,184.00 -151,767.00 -84,487.00 221,386.00 -270,327.00 -195,787.00 -102,012.00 349,150.00 -398,353.00 -293,749.00 -159,385.00 146,015.00 -349,332.00 -203,778.00 -93,057.00 272,631.00 -272,102.00 -223,734.00 -129,694.00
EBIT -206,436.00 -145,269.00 -81,199.00 211,400.00 -260,418.00 -189,216.00 -95,505.00 336,284.00 -378,890.00 -280,760.00 -152,846.00 136,672.00 -331,439.00 -192,499.00 -88,058.00 272,544.00 -272,028.00 -223,685.00 -129,651.00
Deprecation and Amortization 17,891.00 12,401.00 6,416.00 31,741.00 172.00 122.00 67.00 12,974.00 199.00 131.00 65.00 -3,389.00 100.00 11,535.00 2,852.00 -13,526.00 12,535.00 8,340.00 4,169.00
EBITDA -188,545.00 -132,868.00 -74,783.00 243,141.00 -260,246.00 -189,094.00 -95,438.00 349,258.00 -378,691.00 -280,629.00 -152,781.00 133,283.00 -331,339.00 -180,964.00 -85,206.00 259,018.00 -259,493.00 -215,345.00 -125,482.00
EPS -0.00 -0.00 -0.00 -0.00 -0.01 -0.01 -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 -0.01 -0.01 -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 46,865.00 40,569.00 35,440.00 -344,495.00 23,176.00 20,752.00 400,387.00 468,523.00 316,198.00 285,877.00 278,450.00 278,805.90 260,255.20 258,439.05 258,287.85 507,541.79 244,157.92 238,774.52 0
Average Shares Outstanding Diluted 46,865.00 40,569.00 35,440.00 -344,495.00 23,176.00 20,752.00 400,387.00 468,523.00 316,198.00 285,877.00 278,450.00 278,805.90 260,255.20 258,439.05 258,287.85 507,541.79 244,157.92 238,774.52 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 -187,667.00 -131,364.00 -75,918.00 224,555.00 -271,668.00 -192,361.00 -113,229.00 302,147.00 -352,884.00 -261,387.00 -136,069.00 87,769.00 -248,999.00 -152,960.00 -66,051.00 97,115.00 -165,637.00 -113,472.00 -48,769.00
   Operating Net Income -216,184.00 -151,767.00 -84,487.00 221,386.00 -270,327.00 -195,787.00 -102,012.00 349,150.00 -398,353.00 -293,749.00 -159,385.00 146,015.00 -349,332.00 -203,778.00 -93,057.00 272,631.00 -272,102.00 -223,734.00 -129,694.00
   Deprecation and Amortization 17,891.00 12,401.00 6,416.00 31,741.00 172.00 122.00 67.00 12,974.00 199.00 131.00 65.00 -3,389.00 100.00 11,535.00 2,852.00 -13,526.00 12,535.00 8,340.00 4,169.00
   Deferred Income Tax 0 0 0 -68.00 0 0 0 89.00 0 0 0 93.00 0 0 0 -17.00 0 0 0
   Share Based Compensation 14,320.00 9,601.00 4,769.00 -19,012.00 24,040.00 16,480.00 8,244.00 -29,151.00 35,598.00 24,835.00 12,976.00 -22,652.00 34,488.00 22,978.00 10,895.00 -45,545.00 48,704.00 36,535.00 22,111.00
   Change in Working Capital 14,149.00 6,394.00 -10,283.00 43,327.00 -52,262.00 -24,381.00 -26,054.00 25,788.00 -23,556.00 -19,023.00 -8,392.00 -17,573.00 28,002.00 26,443.00 7,804.00 23,486.00 -522.00 -2,752.00 -760.00
   Other Operating Activities -17,843.00 -7,993.00 7,667.00 -52,819.00 26,709.00 11,205.00 6,526.00 -56,703.00 33,228.00 26,419.00 18,667.00 -14,725.00 37,743.00 -10,138.00 5,455.00 -139,914.00 45,748.00 68,139.00 55,405.00
Investing Cash Flow 29,867.00 30,634.00 7,475.00 -107,561.00 116,444.00 83,676.00 83,097.00 -188,216.00 -196,545.00 48,751.00 219,737.00 628,692.00 -322,639.00 -385,547.00 -206,671.00 -96,469.00 -288,584.00 -1,647.00 -819.00
   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 155,892.00 104,408.00 46,047.00 -24,850.00 86,146.00 47,487.00 13,072.00 2,985.00 25,941.00 12,616.00 2,767.00 -3,883.00 12,306.00 6,293.00 1,773.00 -283.00 2,452.00 1,647.00 819.00
   Net Purchase/Sale of Investments Net 799,251.00 576,876.00 262,720.00 -1,119,249.00 1,256,116.00 827,633.00 418,659.00 -897,873.00 1,575,296.00 881,207.00 389,078.00 -344,255.00 899,557.00 379,254.00 204,898.00 96,752.00 286,132.00 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 -925,276.00 -650,650.00 -301,292.00 1,036,538.00 -1,225,818.00 -791,444.00 -348,634.00 706,672.00 -1,797,782.00 -845,072.00 -172,108.00 976,830.00 -1,234,502.00 -771,094.00 -413,342.00 -192,938.00 -577,168.00 -3,294.00 -1,638.00
Financing Cash Flow 105,709.00 83,572.00 29,712.00 -48,820.00 106,348.00 69,921.00 6,891.00 -298,271.00 475,863.00 268,044.00 29,795.00 -715,023.00 455,968.00 358,541.00 359,517.00 -7,660.00 495,909.00 819.00 289.00
   Net Issuance/Repayment of Debt 154.00 98.00 46.00 -124.00 149.00 108.00 60.00 -115.00 175.00 116.00 59.00 2.00 442.00 66.00 34.00 -378.00 415.00 69.00 34.00
   Net Issuance/Repurchase of Equity 109,160.00 86,330.00 30,730.00 -49,754.00 108,698.00 71,580.00 7,272.00 -337,481.00 484,145.00 273,437.00 64,044.00 7,355.00 199,222.00 49.00 49.00 -22,678.00 518,856.00 12,965.00 10,837.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,605.00 -2,856.00 -1,064.00 1,058.00 -2,499.00 -1,767.00 -441.00 39,325.00 -8,457.00 -5,509.00 -34,308.00 -722,380.00 256,304.00 358,426.00 359,434.00 15,396.00 -23,362.00 -12,215.00 -10,582.00
Net Change in Cash -52,091.00 -17,158.00 -38,731.00 68,174.00 -48,876.00 -38,764.00 -23,241.00 -184,340.00 -73,566.00 55,408.00 113,463.00 1,438.00 -115,670.00 -179,966.00 86,795.00 -7,014.00 41,688.00 -114,300.00 -49,299.00
   Cash at Beginning of Period 210,885.00 210,885.00 210,885.00 142,711.00 253,592.00 253,592.00 253,592.00 437,932.00 342,627.00 342,627.00 342,627.00 341,189.00 550,030.00 550,030.00 550,030.00 557,044.00 678,955.00 678,955.00 678,955.00
   Cash at End of Period 158,794.00 193,727.00 172,154.00 210,885.00 204,716.00 214,828.00 230,351.00 253,592.00 269,061.00 398,035.00 456,090.00 342,627.00 434,360.00 370,064.00 636,825.00 550,030.00 720,643.00 564,655.00 629,656.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0