Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.81 -3.48 -0.95 -7.95
Price to Sales 10.74 178.70 139.39 4.36 42.18
Book Value Per Common Share 1.67 3.06 4.16 6.42 7.42
Price to Book 0.73 2.33 0.55 1.33 7.06
Price to Operating Cash Flow -1.01 -3.74 -1.03 -6.26 -65.03
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 -3.85 -1.55 -3.52 -3.12 -4.89 -24.16 -0.93 -3.15 -6.00 -1.49 -3.33 -7.34 -14.99 -30.52
Price to Sales 138.95 30.94 71.75 404.52 68.47 511.48 2261.54 435.48 3383.33 -13586.67 -618.12 538.49
Book Value Per Common Share 1.48 1.19 1.41 1.67 2.02 2.32 2.71 3.06 2.65 3.26 3.71 4.16 4.70 5.25 5.87 6.42 6.18 6.58 7.15 7.42
Price to Book 1.62 0.67 0.67 0.73 1.73 1.67 3.30 2.33 0.57 0.96 0.79 0.55 0.57 0.77 0.73 1.33 3.30 4.41 4.09 7.06
Price to Operating Cash Flow -4.42 -1.80 -4.02 -4.10 -7.22 -27.97 -1.04 -2.94 -4.72 -1.62 -4.04 -6.87 -22.26 -47.74 -110.38
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 236.53 142.86 -99.15 58.00
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 110.02 144.30 151.69 266.93 350.88 -85.31 424.00
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 1.44 3.07 3.81 6.40 8.03
Quick Ratio
Current Ratio 8.88 12.51 7.39 11.72 20.53
Debt to Equity 0.14 0.10 0.17 0.10 0.13
Long-Term Debt to Equity 0.03 0.02 0.02 0.01 0.07
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 1.48 0.99 1.19 1.53 1.78 2.08 2.27 2.76 2.38 2.76 3.19 3.81 4.37 5.06 5.65 6.35 6.92 7.28 7.69 8.03
Quick Ratio
Current Ratio 17.00 10.25 9.08 8.88 7.96 7.62 9.15 12.51 8.04 10.50 9.86 7.39 10.53 9.46 15.17 11.72 15.21 20.90 18.49 20.53
Debt to Equity 0.08 0.13 0.14 0.14 0.16 0.16 0.14 0.10 0.16 0.12 0.13 0.17 0.12 0.13 0.09 0.10 0.19 0.17 0.13 0.13
Long-Term Debt to Equity 0.02 0.04 0.03 0.03 0.03 0.03 0.02 0.02 0.03 0.03 0.03 0.02 0.02 0.02 0.02 0.01 0.11 0.11 0.07 0.07

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -82.82 -54.71 -49.65 -15.06 -10.49
ROE -94.71 -60.33 -57.87 -16.55 -11.81
Gross Margin
Operating Margin -1318.13 -5135.18 -14563.57 -54.85 -70.53
EBITDA Margin -1143.19 -4788.76 -14277.14 -52.83 -69.34
Net Profit Margin -1318.13 -5135.18 -14563.57 -54.85 -70.53
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 -36.10 -40.64 -17.76 -50.78 -31.14 -12.65 -53.36 -27.09 -11.66 -34.33 -20.65 -9.07 -1.35 -1.30 -3.51
ROE -38.84 -45.88 -20.27 -58.74 -36.21 -14.37 -61.72 -30.38 -13.15 -38.38 -23.32 -9.85 -1.61 -1.52 -3.96
Gross Margin
Operating Margin -520.40
EBITDA Margin -510.35
Net Profit Margin -3621.60 -991.63 -1470.48 -1659.55 -7381.87 -16369.65 -36357.89 -29211.45 -103798.00 -520.40

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 91,049.00 159,564.00 205,324.00 298,585.00 348,988.00
   Current Assets 79,215.00 143,220.00 184,584.00 288,266.00 345,639.00
      Cash and Short-Term Investments 73,000.00 130,600.00 161,300.00 268,800.00 335,400.00
            Cash and Cash Equivalents 114,787.00 251,226.00 94,779.00 184,568.00 315,798.00
            Short-Term Investments 0 4,999.00 113,901.00 176,536.00 177,551.00
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 6,215.00 12,620.00 23,284.00 19,466.00 10,239.00
   Non-Current Assets 11,834.00 16,344.00 20,740.00 10,319.00 3,349.00
      Property, Plant, Equipment Net 11,655.00 16,075.00 20,306.00 9,938.00 3,000.00
      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 0 2,631.00
      Other Non-Current Assets 179.00 269.00 434.00 381.00 -2,282.00
Liabilities 11,423.00 14,859.00 29,167.00 26,799.00 39,127.00
   Current Liabilities 8,917.00 11,453.00 24,965.00 24,586.00 16,834.00
      Payables and Expenses 4,707.00 5,381.00 11,137.00 13,332.00 3,305.00
            Account Payables 2,419.00 1,587.00 7,170.00 10,012.00 1,754.00
            Current Accrued Liabilities 2,288.00 3,794.00 3,967.00 3,320.00 1,551.00
      Short-Term Debt 900.00 796.00 701.00 0 0
      Other Current Liabilities 3,310.00 5,276.00 13,127.00 11,254.00 13,529.00
   Non-Current Liabilities 2,506.00 3,406.00 4,202.00 2,213.00 22,293.00
      Long-Term Debt 2,506.00 3,406.00 4,202.00 0 0
      Other Non-Current Liabilities 0.00 0.00 0.00 0 0
Equity 79,626.00 144,705.00 176,157.00 271,786.00 309,861.00
   Shareholders Equity 79,626.00 144,705.00 176,157.00 271,786.00 309,861.00
      Capital Stock 5.00 5.00 5.00 5.00 5.00
      Share Premium 461,339.00 451,006.00 396,041.00 389,408.00 382,012.00
      Retained Earnings -381,720.00 -306,310.00 -219,012.00 -117,067.00 -72,093.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 2.00 4.00 -877.00 -560.00 -63.00
   Minority Interest 0 0 0 0 0
Investments 0 4,999.00 113,901.00 176,536.00 177,551.00
Debt 2,506.00 3,406.00 4,202.00 0 0
Common Shares Outstanding 47,714.71 47,260.11 42,390.59 42,338.90 41,767.43
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 5,721.00 1,700.00 700.00 82,000.00 51,900.00
Operating Expenses 86,288.00 93,614.00 103,981.00 75,286.00 46,865.00
   Selling, General and Administrative Expenses 19,077.00 19,304.00 21,082.00 18,723.00 9,382.00
   Research and Development Expenses 182,614.00 74,310.00 82,899.00 56,563.00 37,483.00
   Other Operating Expenses -115,403.00 0.00 0.00 0.00 0.00
Operating Income -80,567.00 -91,957.00 -103,329.00 -45,269.00 -36,931.00
Net Non-Operating Income 5,157.00 4,659.00 1,384.00 295.00 328.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 5,174.00 4,669.00 1,592.00 625.00 549.00
EBT -75,410.00 -87,298.00 -101,945.00 -44,974.00 -36,603.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -75,410.00 -87,298.00 -101,945.00 -44,974.00 -36,603.00
EBIT -75,410.00 -87,298.00 -101,945.00 -44,974.00 -36,603.00
Deprecation and Amortization 10,008.00 5,889.00 2,005.00 1,655.00 618.00
EBITDA -65,402.00 -81,409.00 -99,940.00 -43,319.00 -35,985.00
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 50,758.29 42,600.19 42,378.89 42,032.38 0
Average Shares Outstanding Diluted 50,758.29 42,600.19 42,378.89 42,032.38 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -60,515.00 -81,228.00 -94,498.00 -57,116.00 -33,659.00
   Operating Net Income -226,230.00 -87,298.00 -101,945.00 -44,974.00 -36,603.00
   Deprecation and Amortization 10,008.00 5,889.00 2,005.00 -1,655.00 618.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 9,546.00 6,939.00 6,462.00 5,467.00 1,266.00
   Change in Working Capital -9,893.00 -25,341.00 3,326.00 -4,940.00 14,966.00
   Other Operating Activities 156,054.00 18,583.00 -4,346.00 -11,014.00 -13,906.00
Investing Cash Flow -8,511.00 110,859.00 49,438.00 -10,443.00 -146,322.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 59.00 407.00 11,718.00 7,926.00 727.00
   Net Purchase/Sale of Investments Net 178,652.00 270,732.00 325,702.00 405,667.00 220,785.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -187,222.00 -160,280.00 -287,982.00 -424,036.00 -367,834.00
Financing Cash Flow 787.00 48,616.00 171.00 1,929.00 330,866.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 48,170.00 0 0 232,530.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 787.00 446.00 171.00 1,929.00 98,336.00
Net Change in Cash -68,239.00 78,247.00 -44,889.00 -65,630.00 150,885.00
   Cash at Beginning of Period 125,626.00 47,379.00 92,268.00 157,898.00 7,013.00
   Cash at End of Period 57,387.00 125,626.00 47,379.00 92,268.00 157,898.00
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 100,333.00 64,371.00 77,167.00 91,049.00 111,720.00 128,614.00 146,335.00 159,564.00 130,457.00 155,270.00 177,677.00 205,324.00 222,943.00 251,340.00 270,490.00 298,585.00 310,568.00 323,780.00 336,850.00 348,988.00
   Current Assets 90,722.00 54,675.00 66,403.00 79,215.00 98,740.00 114,425.00 131,076.00 143,220.00 112,988.00 136,450.00 157,837.00 184,584.00 201,516.00 229,417.00 254,988.00 288,266.00 301,644.00 315,878.00 331,077.00 345,639.00
      Cash and Short-Term Investments 86,100.00 50,500.00 60,900.00 73,000.00 90,100.00 105,300.00 114,600.00 130,600.00 101,100.00 117,200.00 135,500.00 161,300.00 185,100.00 214,200.00 239,200.00 268,800.00 290,200.00 304,800.00 321,200.00 335,400.00
            Cash and Cash Equivalents 85,148.00 66,967.00 121,798.00 114,787.00 87,729.00 121,393.00 117,705.00 251,226.00 81,232.00 143,793.00 132,043.00 94,779.00 79,558.00 75,770.00 101,443.00 184,568.00 170,194.00 172,994.00 169,434.00 315,798.00
            Short-Term Investments 0 0 0 0 0 0 0 4,999.00 60,442.00 45,279.00 69,452.00 113,901.00 145,356.00 176,370.00 188,482.00 176,536.00 205,121.00 218,304.00 236,442.00 177,551.00
      Net Receivables 0 0 0 0 0 0 0 0 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 4,622.00 4,175.00 5,503.00 6,215.00 8,640.00 9,125.00 16,476.00 12,620.00 11,888.00 19,250.00 22,337.00 23,284.00 16,416.00 15,217.00 15,788.00 19,466.00 11,444.00 11,078.00 9,877.00 10,239.00
   Non-Current Assets 9,611.00 9,696.00 10,764.00 11,834.00 12,980.00 14,189.00 15,259.00 16,344.00 17,469.00 18,820.00 19,840.00 20,740.00 21,427.00 21,923.00 15,502.00 10,319.00 8,924.00 7,902.00 5,773.00 3,349.00
      Property, Plant, Equipment Net 7,054.00 7,947.00 8,876.00 11,655.00 10,827.00 11,895.00 12,830.00 16,075.00 14,796.00 16,015.00 16,887.00 20,306.00 20,959.00 21,555.00 15,145.00 9,938.00 8,651.00 7,571.00 5,411.00 3,000.00
      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 0 0 0 0 2,631.00
      Other Non-Current Assets 2,557.00 1,749.00 1,888.00 179.00 2,153.00 2,294.00 2,429.00 269.00 2,673.00 2,805.00 2,953.00 434.00 468.00 368.00 357.00 381.00 273.00 331.00 362.00 -2,282.00
Liabilities 7,093.00 7,352.00 9,581.00 11,423.00 15,143.00 17,998.00 17,522.00 14,859.00 17,674.00 16,812.00 20,023.00 29,167.00 23,525.00 28,811.00 21,552.00 26,799.00 49,402.00 46,693.00 38,188.00 39,127.00
   Current Liabilities 5,336.00 5,336.00 7,315.00 8,917.00 12,401.00 15,026.00 14,329.00 11,453.00 14,059.00 12,994.00 16,009.00 24,965.00 19,139.00 24,245.00 16,814.00 24,586.00 19,835.00 15,111.00 17,903.00 16,834.00
      Payables and Expenses 3,497.00 1,953.00 2,715.00 4,707.00 4,812.00 5,597.00 3,182.00 5,381.00 5,997.00 4,358.00 6,756.00 11,137.00 6,212.00 8,125.00 4,047.00 13,332.00 5,984.00 2,809.00 3,872.00 3,305.00
            Account Payables 1,162.00 475.00 1,533.00 2,419.00 2,927.00 2,822.00 2,154.00 1,587.00 2,016.00 2,011.00 5,128.00 7,170.00 3,036.00 5,674.00 2,593.00 10,012.00 3,251.00 1,007.00 2,995.00 1,754.00
            Current Accrued Liabilities 2,335.00 1,478.00 1,182.00 2,288.00 1,885.00 2,775.00 1,028.00 3,794.00 3,981.00 2,347.00 1,628.00 3,967.00 3,176.00 2,451.00 1,454.00 3,320.00 2,733.00 1,802.00 877.00 1,551.00
      Short-Term Debt 873.00 956.00 927.00 900.00 873.00 847.00 821.00 796.00 771.00 747.00 0 701.00 679.00 657.00 607.00 0 0 0 0 0
      Other Current Liabilities 966.00 2,427.00 3,673.00 3,310.00 6,716.00 8,582.00 10,326.00 5,276.00 7,291.00 7,889.00 9,253.00 13,127.00 12,248.00 15,463.00 12,160.00 11,254.00 13,851.00 12,302.00 14,031.00 13,529.00
   Non-Current Liabilities 1,757.00 2,016.00 2,266.00 2,506.00 2,742.00 2,972.00 3,193.00 3,406.00 3,615.00 3,818.00 4,014.00 4,202.00 4,386.00 4,566.00 4,738.00 2,213.00 29,567.00 31,582.00 20,285.00 22,293.00
      Long-Term Debt 1,757.00 2,016.00 2,266.00 2,506.00 2,742.00 2,972.00 3,193.00 3,406.00 3,615.00 3,818.00 4,014.00 4,202.00 4,386.00 4,566.00 4,738.00 0 0 0 0 0
      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 0 0 0 0
Equity 93,240.00 57,019.00 67,586.00 79,626.00 96,577.00 110,616.00 128,813.00 144,705.00 112,783.00 138,458.00 157,654.00 176,157.00 199,418.00 222,529.00 248,938.00 271,786.00 261,166.00 277,087.00 298,662.00 309,861.00
   Shareholders Equity 93,240.00 57,019.00 67,586.00 79,626.00 96,577.00 110,616.00 128,813.00 144,705.00 112,783.00 138,458.00 157,654.00 176,157.00 199,418.00 222,529.00 248,938.00 271,786.00 261,166.00 277,087.00 298,662.00 309,861.00
      Capital Stock 7.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
      Share Premium 511,166.00 464,893.00 463,003.00 461,339.00 459,561.00 456,982.00 453,636.00 451,006.00 401,394.00 399,609.00 397,724.00 396,041.00 394,348.00 392,598.00 391,055.00 389,408.00 387,902.00 386,206.00 383,223.00 382,012.00
      Retained Earnings -417,936.00 -407,880.00 -395,422.00 -381,720.00 -363,041.00 -346,366.00 -324,814.00 -306,310.00 -288,623.00 -261,082.00 -239,736.00 -219,012.00 -193,601.00 -168,966.00 -141,595.00 -117,067.00 -124,914.00 -107,504.00 -83,906.00 -72,093.00
      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 3.00 1.00 0 2.00 52.00 -5.00 -14.00 4.00 7.00 -74.00 -339.00 -877.00 -1,334.00 -1,108.00 -527.00 -560.00 -1,827.00 -1,620.00 -660.00 -63.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,000.00 0 0 0 0 0 0 4,999.00 60,442.00 45,279.00 69,452.00 113,901.00 145,356.00 176,370.00 188,482.00 176,536.00 205,121.00 218,304.00 236,442.00 177,551.00
Debt 1,757.00 2,016.00 2,266.00 2,506.00 2,742.00 2,972.00 3,193.00 3,406.00 3,615.00 3,818.00 4,014.00 4,202.00 4,386.00 4,566.00 4,738.00 0 0 0 0 0
Common Shares Outstanding 63,151.79 47,903.21 47,899.24 47,714.71 47,739.71 47,727.27 47,519.22 47,260.11 42,485.49 42,471.33 42,460.26 42,390.59 42,390.59 42,382.01 42,378.51 42,338.90 42,241.98 42,115.39 41,786.01 41,767.43
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 1,000.00 0.00 0.00 -3,839.00 5,721.00 2,724.00 1,115.00 443.00 943.00 257.00 57.00 388.00 262.00 50.00 0.00 81,752.00 -61.00 -1,961.00 2,270.00
Operating Expenses 39,137.00 27,421.00 14,389.00 -47,248.00 66,647.00 45,730.00 21,159.00 -46,718.00 73,949.00 44,665.00 21,718.00 -49,374.00 77,315.00 51,874.00 24,166.00 -28,835.00 54,454.00 34,974.00 14,693.00
   Selling, General and Administrative Expenses 12,919.00 8,822.00 4,470.00 -10,876.00 14,831.00 10,227.00 4,895.00 -10,406.00 14,866.00 9,793.00 5,051.00 -9,924.00 16,303.00 9,724.00 4,979.00 -9,486.00 14,098.00 9,755.00 4,356.00
   Research and Development Expenses 69,476.00 49,515.00 26,673.00 79,031.00 51,816.00 35,503.00 16,264.00 -36,312.00 59,083.00 34,872.00 16,667.00 -39,450.00 61,012.00 42,150.00 19,187.00 -19,349.00 40,356.00 25,219.00 10,337.00
   Other Operating Expenses -43,258.00 -30,916.00 -16,754.00 -115,403.00 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 -38,137.00 -27,421.00 -14,389.00 43,409.00 -60,926.00 -43,006.00 -20,044.00 47,118.00 -73,006.00 -44,408.00 -21,661.00 49,714.00 -77,053.00 -51,824.00 -24,166.00 58,604.00 -54,515.00 -36,935.00 -12,423.00
Net Non-Operating Income 0 0 0 5,157.00 0 0 0 4,659.00 0 0 0 1,384.00 0 0 0 -3,533.00 1,694.00 1,524.00 610.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 0 0 0 5,174.00 0 0 0 4,669.00 0 0 0 1,592.00 0 0 0 -3,714.00 1,947.00 1,696.00 696.00
EBT 0 0 0 -75,410.00 0 0 0 -87,298.00 0 0 0 -101,945.00 0 0 0 55,071.00 -52,821.00 -35,411.00 -11,813.00
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 -36,216.00 -26,160.00 -13,702.00 39,881.00 -56,731.00 -40,056.00 -18,504.00 45,107.00 -69,611.00 -42,070.00 -20,724.00 51,016.00 -76,534.00 -51,899.00 -24,528.00 -24,761.00 -4,200.00 -4,200.00 -11,813.00
EBIT 0 0 0 -75,410.00 0 0 0 -87,298.00 0 0 0 -101,945.00 0 0 0 55,071.00 -52,821.00 -35,411.00 -11,813.00
Deprecation and Amortization 6,023.00 3,907.00 1,956.00 498.00 4,934.00 3,130.00 1,446.00 -2,526.00 4,383.00 2,720.00 1,312.00 740.00 559.00 262.00 444.00 -67.00 937.00 557.00 228.00
EBITDA 0 0 0 -65,402.00 0 0 0 -81,409.00 0 0 0 -99,940.00 0 0 0 55,004.00 -51,884.00 -34,854.00 -11,585.00
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
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
Average Shares Outstanding Basic 58,102.54 50,984.03 50,965.82 51,057.18 50,730.77 50,678.82 50,566.39 43,046.40 42,461.64 42,453.51 42,439.20 42,413.90 42,374.96 42,369.10 42,357.62 84,342.13 41,946.85 41,840.56 0
Average Shares Outstanding Diluted 58,102.54 50,984.03 50,965.82 51,057.18 50,730.77 50,678.82 50,566.39 43,046.40 42,461.64 42,453.51 42,439.20 42,413.90 42,374.96 42,369.10 42,357.62 84,342.13 41,946.85 41,840.56 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 -31,392.00 -22,463.00 -12,032.00 25,870.00 -43,145.00 -27,079.00 -16,161.00 52,119.00 -61,809.00 -45,077.00 -26,461.00 45,029.00 -70,657.00 -42,593.00 -26,277.00 17,758.00 -38,399.00 -25,407.00 -11,068.00
   Operating Net Income -36,216.00 -26,160.00 -41,106.00 -110,939.00 -56,731.00 -40,056.00 -18,504.00 45,107.00 -69,611.00 -42,070.00 -20,724.00 51,016.00 -76,534.00 -51,899.00 -24,528.00 63,471.00 -57,021.00 -39,611.00 -11,813.00
   Deprecation and Amortization 6,023.00 3,907.00 1,956.00 498.00 4,934.00 3,130.00 1,446.00 -2,526.00 4,383.00 2,720.00 1,312.00 2,152.00 559.00 -262.00 -444.00 -3,377.00 937.00 557.00 228.00
   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 5,389.00 3,611.00 1,721.00 -5,765.00 7,696.00 5,140.00 2,475.00 -3,578.00 5,299.00 3,535.00 1,683.00 -2,866.00 4,769.00 3,046.00 1,513.00 -2,871.00 4,251.00 2,907.00 1,180.00
   Change in Working Capital -5,954.00 -6,123.00 -2,581.00 -1,851.00 -3,701.00 -425.00 -3,916.00 26,447.00 -24,012.00 -16,486.00 -11,290.00 30,366.00 -9,405.00 -5,407.00 -12,228.00 -18,902.00 9,485.00 6,902.00 -2,425.00
   Other Operating Activities -634.00 2,302.00 27,978.00 143,927.00 4,657.00 5,132.00 2,338.00 -13,331.00 22,132.00 7,224.00 2,558.00 -35,639.00 9,954.00 11,929.00 9,410.00 -20,563.00 3,949.00 3,838.00 1,762.00
Investing Cash Flow -27,887.00 15,600.00 15,600.00 102,966.00 -39,511.00 -38,690.00 -33,276.00 -58,832.00 55,008.00 69,558.00 45,125.00 58,793.00 17,976.00 -11,949.00 -15,382.00 135,012.00 -36,044.00 -47,284.00 -62,127.00
   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 71.00 0 0 -17.00 59.00 17.00 0 -429.00 390.00 371.00 75.00 -11,862.00 10,921.00 10,171.00 2,488.00 -5,620.00 5,936.00 4,972.00 2,638.00
   Net Purchase/Sale of Investments Net 59,016.00 15,600.00 15,600.00 -100,949.00 147,652.00 88,673.00 43,276.00 270,732.00 0 0 0 325,702.00 0 0 0 -176,134.00 300,058.00 192,262.00 89,481.00
   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 -86,974.00 0.00 0.00 203,932.00 -187,222.00 -127,380.00 -76,552.00 -329,135.00 54,618.00 69,187.00 45,050.00 -255,047.00 7,055.00 -22,120.00 -17,870.00 316,766.00 -342,038.00 -244,518.00 -154,246.00
Financing Cash Flow 44,440.00 -57.00 -57.00 -724.00 859.00 836.00 -184.00 48,529.00 54.00 33.00 0 -278.00 171.00 144.00 134.00 -1,028.00 1,639.00 1,287.00 31.00
   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 44,480.00 0 0 0 -17.00 -17.00 0 48,170.00 0 0 0 0 100.00 100.00 0 0 100.00 1,287.00 31.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -40.00 -57.00 -57.00 -758.00 876.00 853.00 -184.00 359.00 54.00 33.00 0 -78.00 71.00 44.00 134.00 390.00 1,539.00 0.00 0.00
Net Change in Cash -14,839.00 -6,920.00 3,511.00 128,112.00 -81,797.00 -64,933.00 -49,621.00 41,816.00 -6,747.00 24,514.00 18,664.00 103,544.00 -52,510.00 -54,398.00 -41,525.00 151,742.00 -72,804.00 -71,404.00 -73,164.00
   Cash at Beginning of Period 57,387.00 57,387.00 57,387.00 -70,725.00 125,626.00 125,626.00 125,626.00 83,810.00 47,379.00 47,379.00 47,379.00 -56,165.00 92,268.00 92,268.00 92,268.00 -59,474.00 157,898.00 157,898.00 157,898.00
   Cash at End of Period 42,548.00 50,467.00 60,898.00 57,387.00 43,829.00 60,693.00 76,005.00 125,626.00 40,632.00 71,893.00 66,043.00 47,379.00 39,758.00 37,870.00 50,743.00 92,268.00 85,094.00 86,494.00 84,734.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0