Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -17.50 -9.45 -4.00 -6.92
Price to Sales 16.25 48.47 107.61
Book Value Per Common Share 3.93 2.96 5.04 4.89 7.64
Price to Book 11.00 6.34 1.80 5.08 6.36
Price to Operating Cash Flow -21.47 -10.79 -4.07 -7.19 -27.50
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 -14.66 -21.47 -47.99 -4.31 -6.94 -30.10 -4.77 -7.77 -16.33 -3.85 -4.19 -61.38 -12.60
Price to Sales 11.06 6.54 14.54 81.73 107.04 370.05
Book Value Per Common Share 2.47 2.43 3.29 3.93 0.99 1.67 2.29 2.96 2.98 3.67 4.40 5.04 5.68 6.38 4.85 4.89 5.41 6.29 6.99 7.64
Price to Book 15.07 14.58 9.77 11.00 8.10 4.99 7.75 6.34 2.38 2.05 1.82 1.80 1.22 0.86 2.66 5.08 6.10 4.60 7.24 6.36
Price to Operating Cash Flow -18.70 -25.56 -45.70 -5.11 -8.11 -34.21 -5.27 -7.97 -14.79 -3.54 -2.81 -11.34 -12.79 -17.07 -65.65
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 76.41 22.16
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 0.00 -0.02 58.73 97.60
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 4.38 3.36 5.29 6.89 9.99
Quick Ratio 9.36 8.58
Current Ratio 9.61 8.80 9.01 4.13 8.09
Debt to Equity 0.29 0.38 0.38 0.77 0.49
Long-Term Debt to Equity 0.16 0.24 0.24 0.40 0.33
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 3.28 2.63 3.26 4.66 1.44 1.98 2.49 3.68 2.73 3.11 3.46 6.10 6.49 9.37 5.61 7.19 6.74 8.19 9.15 9.99
Quick Ratio 6.02 5.89 9.75 9.36 3.56 5.81 6.39 8.58
Current Ratio 6.30 6.33 10.25 9.61 3.88 6.04 6.58 8.80 8.55 10.71 10.96 9.01 10.60 9.69 6.85 4.13 4.00 4.33 4.55 8.09
Debt to Equity 0.68 0.46 0.30 0.29 1.26 0.70 0.46 0.38 0.50 0.41 0.38 0.38 0.33 0.29 0.55 0.77 0.59 0.53 0.50 0.49
Long-Term Debt to Equity 0.43 0.24 0.18 0.16 0.76 0.45 0.26 0.24 0.34 0.29 0.26 0.24 0.22 0.17 0.36 0.40 0.25 0.22 0.21 0.33

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -51.86 -53.30 -37.55 -43.29 -22.27
ROE -66.81 -73.61 -51.68 -76.59 -33.16
Gross Margin
Operating Margin -391.05 -689.30 -558.87
EBITDA Margin -354.82 -646.22 -532.69
Net Profit Margin -405.21 -700.46 -561.47
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 -69.70 -54.33 -18.33 -100.39 -50.85 -21.27 -47.73 -27.13 -12.51 -24.40 -12.25 -2.99 -32.13 -17.58 -7.67
ROE -117.13 -79.19 -23.92 -227.08 -86.34 -31.11 -71.37 -38.17 -17.22 -32.48 -15.77 -4.64 -51.20 -26.95 -11.50
Gross Margin
Operating Margin -286.95 -156.51 -23.95 -649.32 -627.52 -587.74
EBITDA Margin -263.29 -142.70 -17.06 -609.72 -586.49 -547.83
Net Profit Margin -286.95 -156.51 -23.95 -649.32 -627.52 -587.74

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 474,922.00 311,035.00 358,168.00 304,445.00 388,305.00
   Current Assets 451,165.00 288,194.00 328,024.00 265,319.00 344,404.00
      Cash and Short-Term Investments 437,278.00 279,938.00 315,361.00 252,994.00 341,031.00
            Cash and Cash Equivalents 177,878.00 101,855.00 103,275.00 212,835.00 160,358.00
            Short-Term Investments 259,400.00 178,083.00 212,086.00 40,159.00 180,673.00
      Net Receivables 2,151.00 1,076.00 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 11,736.00 7,180.00 12,663.00 12,325.00 3,373.00
   Non-Current Assets 23,757.00 22,841.00 30,144.00 39,126.00 43,901.00
      Property, Plant, Equipment Net 18,405.00 16,017.00 25,927.00 35,006.00 40,382.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 9,035.00 14,194.00
      Other Non-Current Assets 5,352.00 6,824.00 4,217.00 -4,915.00 -10,675.00
Liabilities 106,288.00 85,817.00 97,933.00 132,371.00 127,535.00
   Current Liabilities 46,936.00 32,741.00 36,389.00 64,297.00 42,564.00
      Payables and Expenses 41,162.00 23,914.00 28,315.00 21,890.00 18,367.00
            Account Payables 10,095.00 3,465.00 3,994.00 4,434.00 3,409.00
            Current Accrued Liabilities 31,067.00 20,449.00 24,321.00 17,456.00 14,958.00
      Short-Term Debt 5,774.00 8,742.00 7,852.00 8,984.00 5,366.00
      Other Current Liabilities 0.00 85.00 222.00 33,423.00 18,831.00
   Non-Current Liabilities 59,352.00 53,076.00 61,544.00 68,074.00 84,971.00
      Long-Term Debt 59,352.00 53,076.00 61,544.00 68,074.00 51,773.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 33,198.00
Equity 368,634.00 225,218.00 260,235.00 172,074.00 260,770.00
   Shareholders Equity 368,634.00 225,218.00 260,235.00 172,074.00 260,770.00
      Capital Stock 94.00 76.00 52.00 35.00 34.00
      Share Premium 1,291,095.00 901,471.00 771,699.00 548,204.00 505,069.00
      Retained Earnings -922,715.00 -676,421.00 -510,632.00 -376,130.00 -244,331.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 160.00 92.00 -884.00 -35.00 -2.00
   Minority Interest 0 0 0 0 0
Investments 259,400.00 178,083.00 212,086.00 40,159.00 180,673.00
Debt 65,126.00 61,818.00 69,396.00 77,058.00 57,139.00
Common Shares Outstanding 93,823.68 75,979.49 51,672.58 35,209.10 34,152.47
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 33,193.00 18,816.00 15,403.00
Operating Expenses 252,054.00 171,295.00 167,563.00 148,737.00 102,281.00
   Selling, General and Administrative Expenses 67,504.00 49,395.00 43,119.00 40,269.00 28,219.00
   Research and Development Expenses 287,481.00 121,900.00 124,444.00 108,468.00 74,062.00
   Other Operating Expenses -102,931.00 0.00 0.00 0.00 0.00
Operating Income -252,054.00 -171,295.00 -134,370.00 -129,921.00 -86,878.00
Net Non-Operating Income 5,760.00 5,506.00 -132.00 -1,878.00 395.00
Interest Expense 6,600.00 6,500.00 4,700.00 2,100.00 400.00
EBT -246,294.00 -165,789.00 -134,502.00 -131,799.00 -86,483.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -246,294.00 -165,789.00 -134,502.00 -131,799.00 -86,483.00
EBIT -239,694.00 -159,289.00 -129,802.00 -129,699.00 -86,083.00
Deprecation and Amortization 14,389.00 16,190.00 12,027.00 8,106.00 4,033.00
EBITDA -225,305.00 -143,099.00 -117,775.00 -121,593.00 -82,050.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 99,838.10 83,347.09 59,611.66 36,711.83 0
Average Shares Outstanding Diluted 99,838.10 83,347.09 59,611.66 36,711.83 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -200,949.00 -145,226.00 -132,694.00 -126,789.00 -60,271.00
   Operating Net Income -246,294.00 -165,789.00 -134,502.00 -131,799.00 -86,483.00
   Deprecation and Amortization 14,389.00 16,190.00 12,027.00 8,106.00 4,033.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 36,628.00 27,142.00 27,701.00 23,149.00 11,175.00
   Change in Working Capital 15,190.00 -14,278.00 -33,551.00 -10,178.00 -28,929.00
   Other Operating Activities -20,862.00 -8,491.00 -4,369.00 -16,067.00 39,933.00
Investing Cash Flow -76,056.00 41,141.00 -171,698.00 134,315.00 -63,498.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 98.00 84.00 1,064.00 5,248.00 4,088.00
   Net Purchase/Sale of Investments Net 510,358.00 622,801.00 430,634.00 260,437.00 340,810.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -586,512.00 -581,744.00 -603,396.00 -131,370.00 -408,396.00
Financing Cash Flow 353,028.00 102,574.00 194,832.00 44,951.00 247,819.00
   Net Issuance/Repayment of Debt 0 0 0 49,984.00 24,622.00
   Net Issuance/Repurchase of Equity 358,353.00 107,771.00 195,807.00 19,987.00 223,216.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -5,325.00 -5,197.00 -975.00 -25,020.00 -19.00
Net Change in Cash 76,023.00 -1,511.00 -109,560.00 52,477.00 124,050.00
   Cash at Beginning of Period 104,262.00 105,773.00 215,333.00 162,856.00 38,806.00
   Cash at End of Period 180,285.00 104,262.00 105,773.00 215,333.00 162,856.00
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 411,718.00 340,045.00 407,553.00 474,922.00 179,133.00 226,865.00 267,285.00 311,035.00 250,689.00 284,900.00 314,721.00 358,168.00 390,303.00 424,128.00 265,977.00 304,445.00 298,389.00 332,051.00 360,586.00 388,305.00
   Current Assets 390,711.00 319,126.00 385,247.00 451,165.00 152,927.00 199,137.00 246,933.00 288,194.00 228,465.00 259,810.00 287,158.00 328,024.00 357,612.00 389,139.00 228,586.00 265,319.00 258,156.00 290,366.00 318,492.00 344,404.00
      Cash and Short-Term Investments 369,630.00 295,013.00 364,375.00 437,278.00 139,065.00 190,494.00 238,432.00 279,938.00 218,635.00 248,734.00 275,284.00 315,361.00 343,655.00 370,688.00 210,211.00 252,994.00 246,435.00 282,217.00 314,689.00 341,031.00
            Cash and Cash Equivalents 286,770.00 152,925.00 137,926.00 177,878.00 76,391.00 93,372.00 91,979.00 101,855.00 67,598.00 108,064.00 151,280.00 103,275.00 133,075.00 305,730.00 100,175.00 212,835.00 176,131.00 206,919.00 159,108.00 160,358.00
            Short-Term Investments 82,860.00 142,088.00 226,449.00 259,400.00 62,674.00 97,122.00 146,453.00 178,083.00 151,037.00 140,670.00 124,004.00 212,086.00 210,580.00 64,958.00 110,036.00 40,159.00 70,304.00 75,298.00 155,581.00 180,673.00
      Net Receivables 3,549.00 1,968.00 1,944.00 2,151.00 1,120.00 1,288.00 1,122.00 1,076.00 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 17,532.00 22,145.00 18,928.00 11,736.00 12,742.00 7,355.00 7,379.00 7,180.00 9,830.00 11,076.00 11,874.00 12,663.00 13,957.00 18,451.00 18,375.00 12,325.00 11,721.00 8,149.00 3,803.00 3,373.00
   Non-Current Assets 21,007.00 20,919.00 22,306.00 23,757.00 26,206.00 27,728.00 20,352.00 22,841.00 22,224.00 25,090.00 27,563.00 30,144.00 32,691.00 34,989.00 37,391.00 39,126.00 40,233.00 41,685.00 42,094.00 43,901.00
      Property, Plant, Equipment Net 13,883.00 15,548.00 17,042.00 18,405.00 19,990.00 21,524.00 13,843.00 16,017.00 18,280.00 20,876.00 23,412.00 25,927.00 28,461.00 30,807.00 33,225.00 35,006.00 36,630.00 38,166.00 38,600.00 40,382.00
      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 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 9,035.00 0 0 0 14,194.00
      Other Non-Current Assets 7,124.00 5,371.00 5,264.00 5,352.00 6,216.00 6,204.00 6,509.00 6,824.00 3,944.00 4,214.00 4,151.00 4,217.00 4,230.00 4,182.00 4,166.00 -4,915.00 3,603.00 3,519.00 3,494.00 -10,675.00
Liabilities 166,723.00 106,752.00 95,220.00 106,288.00 99,937.00 93,245.00 84,512.00 85,817.00 83,024.00 82,399.00 86,068.00 97,933.00 97,038.00 94,621.00 94,661.00 132,371.00 111,129.00 115,395.00 120,046.00 127,535.00
   Current Liabilities 61,972.00 50,435.00 37,574.00 46,936.00 39,372.00 32,987.00 37,506.00 32,741.00 26,730.00 24,270.00 26,208.00 36,389.00 33,736.00 40,162.00 33,373.00 64,297.00 64,601.00 67,022.00 69,955.00 42,564.00
      Payables and Expenses 56,647.00 45,223.00 32,077.00 41,162.00 33,331.00 25,201.00 24,279.00 23,914.00 19,365.00 16,849.00 18,450.00 28,315.00 24,867.00 20,745.00 18,931.00 21,890.00 19,935.00 17,081.00 16,749.00 18,367.00
            Account Payables 6,765.00 1,104.00 4,437.00 10,095.00 4,071.00 3,315.00 2,868.00 3,465.00 1,968.00 3,044.00 3,720.00 3,994.00 2,001.00 2,851.00 2,993.00 4,434.00 2,037.00 1,627.00 2,196.00 3,409.00
            Current Accrued Liabilities 49,882.00 44,119.00 27,640.00 31,067.00 29,260.00 21,886.00 21,411.00 20,449.00 17,397.00 13,805.00 14,730.00 24,321.00 22,866.00 17,894.00 15,938.00 17,456.00 17,898.00 15,454.00 14,553.00 14,958.00
      Short-Term Debt 5,325.00 5,212.00 5,497.00 5,774.00 6,041.00 7,786.00 13,120.00 8,742.00 7,200.00 7,280.00 7,637.00 7,852.00 8,869.00 19,417.00 14,198.00 8,984.00 7,196.00 6,999.00 5,670.00 5,366.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 107.00 85.00 165.00 141.00 121.00 222.00 0.00 0.00 244.00 33,423.00 37,470.00 42,942.00 47,536.00 18,831.00
   Non-Current Liabilities 104,751.00 56,317.00 57,646.00 59,352.00 60,565.00 60,258.00 47,006.00 53,076.00 56,294.00 58,129.00 59,860.00 61,544.00 63,302.00 54,459.00 61,288.00 68,074.00 46,528.00 48,373.00 50,091.00 84,971.00
      Long-Term Debt 104,751.00 56,317.00 57,646.00 59,352.00 60,565.00 60,258.00 47,006.00 53,076.00 56,294.00 58,129.00 59,860.00 61,544.00 63,302.00 54,459.00 61,288.00 68,074.00 46,528.00 48,370.00 50,087.00 51,773.00
      Other Non-Current Liabilities 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 3.00 4.00 33,198.00
Equity 244,995.00 233,293.00 312,333.00 368,634.00 79,196.00 133,620.00 182,773.00 225,218.00 167,665.00 202,501.00 228,653.00 260,235.00 293,265.00 329,507.00 171,316.00 172,074.00 187,260.00 216,656.00 240,540.00 260,770.00
   Shareholders Equity 244,995.00 233,293.00 312,333.00 368,634.00 79,196.00 133,620.00 182,773.00 225,218.00 167,665.00 202,501.00 228,653.00 260,235.00 293,265.00 329,507.00 171,316.00 172,074.00 187,260.00 216,656.00 240,540.00 260,770.00
      Capital Stock 99.00 96.00 95.00 94.00 80.00 80.00 80.00 76.00 56.00 55.00 52.00 52.00 52.00 52.00 35.00 35.00 35.00 34.00 34.00 34.00
      Share Premium 1,454,468.00 1,340,608.00 1,309,547.00 1,291,095.00 935,249.00 925,376.00 916,017.00 901,471.00 797,927.00 790,445.00 778,941.00 771,699.00 765,526.00 757,614.00 555,513.00 548,204.00 527,441.00 519,322.00 512,485.00 505,069.00
      Retained Earnings -1,209,689.00 -1,107,469.00 -997,438.00 -922,715.00 -856,261.00 -791,782.00 -733,274.00 -676,421.00 -630,295.00 -587,936.00 -550,011.00 -510,632.00 -471,377.00 -428,080.00 -384,080.00 -376,130.00 -340,216.00 -302,709.00 -272,002.00 -244,331.00
      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 117.00 58.00 129.00 160.00 128.00 -54.00 -50.00 92.00 -23.00 -63.00 -329.00 -884.00 -936.00 -79.00 -152.00 -35.00 0 9.00 23.00 -2.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 82,860.00 142,088.00 226,449.00 259,400.00 62,674.00 97,122.00 146,453.00 178,083.00 151,037.00 140,670.00 124,004.00 212,086.00 210,580.00 64,958.00 110,036.00 40,159.00 70,304.00 75,298.00 155,581.00 180,673.00
Debt 110,076.00 61,529.00 63,143.00 65,126.00 66,606.00 68,044.00 60,126.00 61,818.00 63,494.00 65,409.00 67,497.00 69,396.00 72,171.00 73,876.00 75,486.00 77,058.00 53,724.00 55,369.00 55,757.00 57,139.00
Common Shares Outstanding 99,171.49 95,999.61 94,873.41 93,823.68 80,081.54 79,992.07 79,744.65 75,979.49 56,260.57 55,159.79 51,989.36 51,672.58 51,660.85 51,638.25 35,300.82 35,209.10 34,599.54 34,459.79 34,398.39 34,152.47
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 0 0.00 0 0 0 0 0 0 0 0 0 -66,393.00 33,193.00 33,193.00 33,200.00 -9,962.00 14,767.00 9,303.00 4,708.00
Operating Expenses 292,749.00 189,199.00 77,090.00 -106,979.00 182,697.00 117,917.00 58,419.00 -72,068.00 123,263.00 79,591.00 40,509.00 -82,971.00 127,135.00 83,273.00 40,126.00 -59,285.00 109,324.00 66,783.00 31,915.00
   Selling, General and Administrative Expenses 131,184.00 78,120.00 28,412.00 -28,784.00 48,512.00 32,451.00 15,325.00 -20,692.00 36,324.00 22,989.00 10,774.00 -21,779.00 32,304.00 21,834.00 10,760.00 -17,635.00 29,907.00 18,631.00 9,366.00
   Research and Development Expenses 245,715.00 170,774.00 74,824.00 24,736.00 134,185.00 85,466.00 43,094.00 -51,376.00 86,939.00 56,602.00 29,735.00 -61,192.00 94,831.00 61,439.00 29,366.00 -41,650.00 79,417.00 48,152.00 22,549.00
   Other Operating Expenses -84,150.00 -59,695.00 -26,146.00 -102,931.00 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
Operating Income -292,749.00 -189,199.00 -77,090.00 106,979.00 -182,697.00 -117,917.00 -58,419.00 72,068.00 -123,263.00 -79,591.00 -40,509.00 16,585.00 -93,942.00 -50,080.00 -6,933.00 49,323.00 -94,557.00 -57,480.00 -27,207.00
Net Non-Operating Income 5,775.00 4,445.00 2,367.00 -1,219.00 2,857.00 2,556.00 1,566.00 -1,511.00 3,600.00 2,287.00 1,130.00 4,060.00 -1,305.00 -1,870.00 -1,017.00 812.00 -1,328.00 -898.00 -464.00
Interest Expense 4,359.00 3,025.00 0.00 6,600.00 0.00 0.00 0.00 6,500.00 0.00 0.00 0.00 4,700.00 0.00 0.00 0.00 2,100.00 0.00 0.00 0.00
EBT -286,974.00 -184,754.00 -74,723.00 105,760.00 -179,840.00 -115,361.00 -56,853.00 70,557.00 -119,663.00 -77,304.00 -39,379.00 20,645.00 -95,247.00 -51,950.00 -7,950.00 50,135.00 -95,885.00 -58,378.00 -27,671.00
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -286,974.00 -184,754.00 -74,723.00 105,760.00 -179,840.00 -115,361.00 -56,853.00 70,557.00 -119,663.00 -77,304.00 -39,379.00 20,645.00 -95,247.00 -51,950.00 -7,950.00 50,135.00 -95,885.00 -58,378.00 -27,671.00
EBIT -282,615.00 -181,729.00 -74,723.00 112,360.00 -179,840.00 -115,361.00 -56,853.00 77,057.00 -119,663.00 -77,304.00 -39,379.00 25,345.00 -95,247.00 -51,950.00 -7,950.00 52,235.00 -95,885.00 -58,378.00 -27,671.00
Deprecation and Amortization 10,134.00 7,449.00 3,932.00 -6,486.00 9,521.00 7,225.00 4,129.00 -7,538.00 12,135.00 7,685.00 3,908.00 -2,695.00 7,853.00 4,584.00 2,285.00 -3,437.00 5,847.00 3,817.00 1,879.00
EBITDA -272,481.00 -174,280.00 -70,791.00 105,874.00 -170,319.00 -108,136.00 -52,724.00 69,519.00 -107,528.00 -69,619.00 -35,471.00 22,650.00 -87,394.00 -47,366.00 -5,665.00 48,798.00 -90,038.00 -54,561.00 -25,792.00
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 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 112,763.97 112,273.03 111,838.27 110,519.80 96,587.15 96,352.86 95,892.60 93,797.72 80,115.14 79,865.42 79,610.06 108,480.61 52,958.45 39,550.99 37,456.57 110,297.50 36,549.83 0 0
Average Shares Outstanding Diluted 112,763.97 112,273.03 111,838.27 110,519.80 96,587.15 96,352.86 95,892.60 93,797.72 80,115.14 79,865.42 79,610.06 108,480.61 52,958.45 39,550.99 37,456.57 110,297.50 36,549.83 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 -224,539.00 -155,616.00 -78,675.00 99,253.00 -151,436.00 -98,981.00 -49,785.00 81,309.00 -107,877.00 -75,604.00 -43,054.00 90,962.00 -103,787.00 -77,304.00 -42,565.00 52,446.00 -94,334.00 -58,357.00 -26,544.00
   Operating Net Income -286,974.00 -184,754.00 -74,723.00 105,760.00 -179,840.00 -115,361.00 -56,853.00 70,557.00 -119,663.00 -77,304.00 -39,379.00 20,645.00 -95,247.00 -51,950.00 -7,950.00 50,135.00 -95,885.00 -58,378.00 -27,671.00
   Deprecation and Amortization 10,134.00 7,449.00 3,932.00 -6,486.00 9,521.00 7,225.00 4,129.00 -7,538.00 12,135.00 7,685.00 3,908.00 -2,695.00 7,853.00 4,584.00 2,285.00 -3,437.00 5,847.00 3,817.00 1,879.00
   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 56,177.00 37,846.00 13,413.00 -16,138.00 27,126.00 17,476.00 8,164.00 -12,207.00 20,191.00 12,988.00 6,170.00 -14,282.00 21,536.00 13,619.00 6,828.00 -9,476.00 17,053.00 10,899.00 4,673.00
   Change in Working Capital 17,288.00 10,927.00 -3,780.00 8,995.00 9,693.00 -2,172.00 -1,326.00 34,221.00 -18,329.00 -17,380.00 -12,790.00 64,705.00 -34,060.00 -32,184.00 -32,012.00 8,263.00 -7,317.00 -5,273.00 -5,851.00
   Other Operating Activities -21,164.00 -27,084.00 -17,517.00 7,122.00 -17,936.00 -6,149.00 -3,899.00 -3,724.00 -2,211.00 -1,593.00 -963.00 22,589.00 -3,869.00 -11,373.00 -11,716.00 6,961.00 -14,032.00 -9,422.00 426.00
Investing Cash Flow 179,719.00 120,020.00 34,554.00 -312,760.00 119,314.00 84,006.00 33,384.00 -189,853.00 66,269.00 74,742.00 89,983.00 96,707.00 -171,775.00 -26,054.00 -70,576.00 -94,673.00 104,857.00 101,574.00 22,557.00
   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 570.00 486.00 271.00 -46.00 76.00 45.00 23.00 -127.00 84.00 84.00 43.00 -1,246.00 947.00 920.00 443.00 -5,065.00 4,706.00 3,295.00 2,312.00
   Net Purchase/Sale of Investments Net 376,307.00 279,090.00 150,971.00 -98,794.00 284,810.00 220,949.00 103,393.00 -192,072.00 439,673.00 285,200.00 90,000.00 -205,461.00 410,828.00 135,134.00 90,133.00 -220,262.00 230,437.00 165,131.00 85,131.00
   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 -197,158.00 -159,556.00 -116,688.00 -213,920.00 -165,572.00 -136,988.00 -70,032.00 2,346.00 -373,488.00 -210,542.00 -60.00 303,414.00 -583,550.00 -162,108.00 -161,152.00 130,654.00 -130,286.00 -66,852.00 -64,886.00
Financing Cash Flow 155,112.00 10,643.00 4,169.00 333,353.00 6,658.00 6,492.00 6,525.00 89,688.00 6,045.00 5,765.00 1,076.00 -197,704.00 195,802.00 196,253.00 481.00 33,620.00 5,250.00 3,344.00 2,737.00
   Net Issuance/Repayment of Debt 100,180.00 50,188.00 50,187.00 0 0 0 0 0 0 0 0 0 0 0 0 49,984.00 0 0 0
   Net Issuance/Repurchase of Equity 105,970.00 11,493.00 5,020.00 338,473.00 6,783.00 6,572.00 6,525.00 83,693.00 11,242.00 10,962.00 1,874.00 -196,729.00 195,802.00 196,253.00 481.00 8,621.00 5,269.00 3,354.00 2,743.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -51,038.00 -51,038.00 -51,038.00 -5,120.00 -125.00 -80.00 0.00 5,995.00 -5,197.00 -5,197.00 -798.00 -975.00 0.00 0.00 0.00 -24,985.00 -19.00 -10.00 -6.00
Net Change in Cash 110,292.00 -24,953.00 -39,952.00 119,846.00 -25,464.00 -8,483.00 -9,876.00 -18,856.00 -35,563.00 4,903.00 48,005.00 -10,035.00 -79,760.00 92,895.00 -112,660.00 -8,607.00 15,773.00 46,561.00 -1,250.00
   Cash at Beginning of Period 180,285.00 180,285.00 180,285.00 60,439.00 104,262.00 104,262.00 104,262.00 123,118.00 105,773.00 105,773.00 105,773.00 115,808.00 215,333.00 215,333.00 215,333.00 223,940.00 162,856.00 162,856.00 162,856.00
   Cash at End of Period 290,577.00 155,332.00 140,333.00 180,285.00 78,798.00 95,779.00 94,386.00 104,262.00 70,210.00 110,676.00 153,778.00 105,773.00 135,573.00 308,228.00 102,673.00 215,333.00 178,629.00 209,417.00 161,606.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0