Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -2.01 -3.31 -1.42 -15.56
Price to Sales 0.60 0.73 0.45 3.91
Book Value Per Common Share 0.48 0.96 2.72 2.09
Price to Book 2.87 2.36 0.48 6.11
Price to Operating Cash Flow 173.75 -10.45 -2.51 -28.09
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
Price to Earnings -78.75 -83.22 -60.25 -1.68 -6.07 -13.33 -7.43 -6.59 -13.32 -2.52 -5.00 -36.67 -33.37 -53.85 -27.13
Price to Sales 4.92 5.96 3.94 0.40 1.18 2.75 1.73 1.58 3.40 0.84 1.66 10.45 8.50 14.28 7.84
Book Value Per Common Share 0.47 0.49 0.48 0.48 0.61 0.77 0.85 0.96 1.03 1.14 2.52 2.72 1.49 1.68 1.90 2.09 2.22 1.91 2.03
Price to Book 20.01 15.31 5.06 2.87 1.38 2.21 2.36 2.36 3.91 2.13 1.00 0.48 1.24 1.49 4.06 6.11 9.79 15.24 11.47
Price to Operating Cash Flow 93.84 145.72 48.98 -400.95 -52.31 157.48 -28.52 -16.92 -57.89 -4.95 -9.96 -113.74 -107.59 -181.64 405.03
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -19.25 11.67 14.53
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
Earning YoY
Revenue YoY 55.16 108.93 45.83 100.21 51.74 108.87 45.57 105.13 54.72 107.69
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.83 0.92 3.73 8.08
Quick Ratio 1.58 1.36 4.47 7.02
Current Ratio 0.93 1.22 1.59 2.55
Debt to Equity 2.04 1.41 1.16 0.75
Long-Term Debt to Equity 0.95 0.67 0.55 0.32
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
Cash Per Common Share 0.59 0.62 0.60 0.80 0.92 0.88 1.03 0.89 0.93 1.75 2.59 3.67 4.72 5.39 6.54 6.33 9.32 7.31 13.18
Quick Ratio 1.14 1.23 1.13 1.58 1.40 1.40 1.54 1.36 1.21 2.27 3.04 4.47 5.28 5.36 6.27 7.02 7.83 5.33 3.25
Current Ratio 0.92 0.96 0.92 0.93 0.96 1.06 1.13 1.22 1.25 1.35 1.42 1.59 1.69 1.77 2.02 2.55 3.29 3.11 3.34
Debt to Equity 1.92 1.88 2.08 2.04 2.10 1.67 1.61 1.41 1.42 1.29 1.25 1.16 1.13 1.06 0.92 0.75 0.62 0.40 0.69
Long-Term Debt to Equity 0.81 0.83 0.91 0.95 1.00 0.82 0.79 0.67 0.65 0.62 0.58 0.55 0.54 0.46 0.37 0.32 0.24 0.16 0.29

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -44.96 -28.50 -30.56 -17.51
ROE -136.74 -68.56 -65.92 -30.71
Gross Margin 79.65 66.39 66.70 70.75
Operating Margin -14.40 -21.42 -31.71 -49.22
EBITDA Margin -5.99 -13.63 -24.60 -44.00
Net Profit Margin -29.61 -22.13 -32.00 -25.09
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
ROA -8.49 -5.99 -3.02 -25.72 -13.19 -6.78 -21.34 -13.95 -6.71 -22.77 -14.20 -5.74 -12.92 -6.61 -4.99
ROE -24.78 -17.26 -9.30 -79.80 -35.27 -17.70 -51.70 -31.97 -15.10 -48.62 -29.24 -11.03 -20.99 -9.23 -8.45
Gross Margin 79.32 79.29 79.07 70.33 69.94 69.52 67.93 67.36 67.30 67.89 68.99 69.09 72.63 72.51 71.33
Operating Margin -5.67 -6.24 -6.51 -22.94 -18.30 -19.94 -22.89 -23.79 -25.96 -33.17 -32.47 -27.89 -24.29 -26.38 -28.99
EBITDA Margin -0.08 -0.49 -0.55 -14.74 -10.21 -11.64 -15.13 -16.42 -19.52 -26.24 -26.05 -21.46 -19.06 -20.95 -25.33
Net Profit Margin -6.33 -6.98 -7.32 -23.79 -19.15 -20.80 -23.54 -24.31 -26.07 -33.53 -32.93 -28.49 -25.30 -26.42 -29.04

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 171,225.00 249,967.00 301,948.00 360,826.00
   Current Assets 56,922.00 93,888.00 134,195.00 228,413.00
      Cash and Short-Term Investments 93,476.00 96,584.00 372,539.00 623,155.00
            Cash and Cash Equivalents 31,851.00 56,084.00 38,029.00 138,024.00
            Short-Term Investments 61,625.00 40,500.00 334,510.00 485,131.00
      Net Receivables 3,567.00 7,813.00 4,669.00 4,136.00
      Inventory 690.00 15,687.00 17,519.00 9,825.00
      Other Current Assets -40,811.00 -26,196.00 -260,532.00 -408,703.00
   Non-Current Assets 114,303.00 156,079.00 167,753.00 132,413.00
      Property, Plant, Equipment Net 97,333.00 129,790.00 138,635.00 94,806.00
      Goodwill 10,746.00 11,957.00 11,592.00 12,238.00
      Intangible Assets 0 8,156.00 10,499.00 13,854.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 6,224.00 6,176.00 7,027.00 11,515.00
Liabilities 114,924.00 146,050.00 161,947.00 155,092.00
   Current Liabilities 61,524.00 76,673.00 84,413.00 89,413.00
      Payables and Expenses 38,182.00 45,391.00 57,955.00 58,589.00
            Account Payables 8,326.00 9,457.00 7,800.00 13,336.00
            Current Accrued Liabilities 29,856.00 35,934.00 50,155.00 45,253.00
      Short-Term Debt 8,200.00 9,787.00 10,292.00 11,699.00
      Other Current Liabilities 15,142.00 21,495.00 16,166.00 19,125.00
   Non-Current Liabilities 53,400.00 69,377.00 77,534.00 65,679.00
      Long-Term Debt 50,640.00 66,627.00 74,515.00 64,556.00
      Other Non-Current Liabilities 2,760.00 2,750.00 3,019.00 1,123.00
Equity 56,301.00 103,917.00 140,001.00 205,734.00
   Shareholders Equity 56,301.00 103,917.00 275,768.00 205,734.00
      Capital Stock 11.00 11.00 10.00 10.00
      Share Premium 612,148.00 585,156.00 551,852.00 522,161.00
      Retained Earnings -555,861.00 -478,875.00 -407,627.00 -315,343.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 3.00 -2,375.00 -4,234.00 -1,094.00
   Minority Interest 0 0 0 0
Investments 61,625.00 40,500.00 334,510.00 485,131.00
Debt 58,840.00 76,414.00 84,807.00 76,255.00
Common Shares Outstanding 116,134.00 108,784.00 101,532.00 98,435.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 260,031.00 322,022.00 288,379.00 251,792.00
Cost Of Revenue 52,906.00 108,217.00 96,041.00 73,660.00
Gross Profit 207,125.00 213,805.00 192,338.00 178,132.00
Operating Expenses 247,744.00 285,642.00 281,825.00 240,518.00
   Selling, General and Administrative Expenses 105,534.00 128,930.00 126,183.00 112,439.00
   Research and Development Expenses 31,300.00 38,000.00 37,600.00 28,700.00
   Other Operating Expenses 110,910.00 118,712.00 118,042.00 99,379.00
Operating Income -40,619.00 -71,837.00 -89,487.00 -62,386.00
Net Non-Operating Income 649.00 608.00 -2,762.00 -63,810.00
Interest Expense 2,525.00 2,239.00 805.00 2,275.00
EBT -39,970.00 -71,229.00 -92,249.00 -126,196.00
Income Tax 29.00 19.00 35.00 80.00
Net Income -76,986.00 -71,248.00 -92,284.00 -63,176.00
EBIT -37,445.00 -68,990.00 -91,444.00 -123,921.00
Deprecation and Amortization 21,864.00 25,087.00 20,506.00 13,140.00
EBITDA -15,581.00 -43,903.00 -70,938.00 -110,781.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 111,960.00 104,875.00 99,817.00 77,092.00
Average Shares Outstanding Diluted 111,960.00 104,875.00 99,817.00 77,092.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 898.00 -22,591.00 -52,105.00 -35,019.00
   Operating Net Income 0 -71,248.00 -92,284.00 -63,176.00
   Deprecation and Amortization 21,864.00 25,087.00 20,506.00 13,140.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 25,847.00 31,682.00 26,817.00 12,959.00
   Change in Working Capital -5,420.00 -5,715.00 3,502.00 5,905.00
   Other Operating Activities -41,393.00 -2,397.00 -10,646.00 -3,847.00
Investing Cash Flow -16,901.00 43,680.00 8,924.00 -169,576.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,584.00 15,984.00 43,251.00 19,828.00
   Net Purchase/Sale of Investments Net 59,876.00 95,494.00 59,125.00 131,767.00
   Net Purchase/Sale of Business 0 0 0 23,581.00
   Other Investing Activities -83,361.00 -67,798.00 -93,452.00 -344,752.00
Financing Cash Flow -4,392.00 -3,603.00 -3,936.00 228,960.00
   Net Issuance/Repayment of Debt 4,000.00 4,000.00 13,024.00 8,625.00
   Net Issuance/Repurchase of Equity 0 0 0 227,887.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -8,392.00 -7,603.00 -16,960.00 -7,552.00
Net Change in Cash -20,981.00 17,418.00 -47,789.00 24,301.00
   Cash at Beginning of Period 61,469.00 44,051.00 91,840.00 67,539.00
   Cash at End of Period 40,488.00 61,469.00 44,051.00 91,840.00
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 172,469.00 173,603.00 172,500.00 171,225.00 214,944.00 231,211.00 244,279.00 249,967.00 265,388.00 276,331.00 294,770.00 301,948.00 319,590.00 345,898.00 361,028.00 360,826.00 350,218.00 462,377.00 323,770.00
   Current Assets 60,501.00 60,742.00 60,460.00 56,922.00 73,365.00 78,179.00 86,856.00 93,888.00 105,492.00 109,311.00 124,975.00 134,195.00 151,518.00 177,694.00 208,416.00 228,413.00 275,448.00 242,772.00 254,890.00
      Cash and Short-Term Investments 70,683.00 73,999.00 69,652.00 93,476.00 101,620.00 97,380.00 112,107.00 96,584.00 96,427.00 180,353.00 264,404.00 372,539.00 469,218.00 533,827.00 644,542.00 623,155.00 653,231.00 415,292.00 246,514.00
            Cash and Cash Equivalents 46,218.00 40,969.00 41,057.00 31,851.00 43,715.00 44,755.00 50,112.00 56,084.00 68,552.00 51,073.00 50,739.00 38,029.00 36,713.00 52,197.00 68,597.00 138,024.00 250,181.00 357,910.00 246,514.00
            Short-Term Investments 24,465.00 33,030.00 28,595.00 61,625.00 57,905.00 52,625.00 61,995.00 40,500.00 27,875.00 129,280.00 213,665.00 334,510.00 432,505.00 481,630.00 575,945.00 485,131.00 403,050.00 57,382.00 0
      Net Receivables 3,725.00 3,799.00 4,234.00 3,567.00 5,717.00 5,888.00 6,929.00 7,813.00 5,993.00 3,782.00 4,232.00 4,669.00 3,175.00 3,368.00 2,971.00 4,136.00 1,895.00 1,545.00 1,726.00
      Inventory 0 0 0 690.00 7,375.00 10,313.00 11,582.00 15,687.00 18,173.00 20,362.00 20,933.00 17,519.00 15,003.00 13,941.00 12,025.00 9,825.00 4,106.00 4,362.00 3,482.00
      Other Current Assets -13,907.00 -17,056.00 -13,426.00 -40,811.00 -41,347.00 -35,402.00 -43,762.00 -26,196.00 -15,101.00 -95,186.00 -164,594.00 -260,532.00 -335,878.00 -373,442.00 -451,122.00 -408,703.00 -383,784.00 -178,427.00 3,168.00
   Non-Current Assets 111,968.00 112,861.00 112,040.00 114,303.00 141,579.00 153,032.00 157,423.00 156,079.00 159,896.00 167,020.00 169,795.00 167,753.00 168,072.00 168,204.00 152,612.00 132,413.00 74,770.00 219,605.00 68,880.00
      Property, Plant, Equipment Net 95,238.00 96,150.00 95,290.00 97,333.00 121,236.00 128,463.00 132,221.00 129,790.00 133,360.00 139,051.00 140,986.00 138,635.00 136,289.00 133,465.00 116,069.00 94,806.00 69,906.00 66,762.00 65,900.00
      Goodwill 10,746.00 10,746.00 10,746.00 10,746.00 12,121.00 11,608.00 11,677.00 11,957.00 11,455.00 11,756.00 11,805.00 11,592.00 10,645.00 11,312.00 12,043.00 12,238.00 0 0 0
      Intangible Assets 0 0 0 0 1,995.00 6,628.00 7,329.00 8,156.00 8,460.00 9,346.00 10,044.00 10,499.00 10,242.00 11,522.00 12,942.00 13,854.00 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
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 5,984.00 5,965.00 6,004.00 6,224.00 6,227.00 6,333.00 6,196.00 6,176.00 6,621.00 6,867.00 6,960.00 7,027.00 10,896.00 11,905.00 11,558.00 11,515.00 4,864.00 152,843.00 2,980.00
Liabilities 113,397.00 113,396.00 116,417.00 114,924.00 145,672.00 144,722.00 150,749.00 146,050.00 155,840.00 155,733.00 163,683.00 161,947.00 169,895.00 177,969.00 173,340.00 155,092.00 134,544.00 131,533.00 132,343.00
   Current Liabilities 65,534.00 63,173.00 65,605.00 61,524.00 76,403.00 73,649.00 77,071.00 76,673.00 84,384.00 81,249.00 88,265.00 84,413.00 89,509.00 100,142.00 103,352.00 89,413.00 83,654.00 78,174.00 76,285.00
      Payables and Expenses 38,607.00 38,093.00 41,381.00 38,182.00 47,295.00 45,107.00 46,674.00 45,391.00 52,651.00 52,114.00 60,723.00 57,955.00 62,007.00 64,773.00 70,499.00 58,589.00 54,834.00 50,874.00 52,260.00
            Account Payables 12,328.00 11,159.00 13,000.00 8,326.00 13,125.00 10,897.00 9,133.00 9,457.00 12,426.00 8,780.00 12,747.00 7,800.00 8,642.00 16,183.00 19,529.00 13,336.00 8,407.00 11,359.00 14,540.00
            Current Accrued Liabilities 26,279.00 26,934.00 28,381.00 29,856.00 34,170.00 34,210.00 37,541.00 35,934.00 40,225.00 43,334.00 47,976.00 50,155.00 53,365.00 48,590.00 50,970.00 45,253.00 46,427.00 39,515.00 37,720.00
      Short-Term Debt 8,993.00 8,735.00 8,466.00 8,200.00 9,306.00 9,360.00 9,360.00 9,787.00 10,217.00 9,664.00 9,674.00 10,292.00 8,812.00 12,805.00 12,213.00 11,699.00 10,514.00 10,591.00 8,831.00
      Other Current Liabilities 17,934.00 16,345.00 15,758.00 15,142.00 19,802.00 19,182.00 21,037.00 21,495.00 21,516.00 19,471.00 17,868.00 16,166.00 18,690.00 22,564.00 20,640.00 19,125.00 18,306.00 16,709.00 15,194.00
   Non-Current Liabilities 47,863.00 50,223.00 50,812.00 53,400.00 69,269.00 71,073.00 73,678.00 69,377.00 71,456.00 74,484.00 75,418.00 77,534.00 80,386.00 77,827.00 69,988.00 65,679.00 50,890.00 53,359.00 56,058.00
      Long-Term Debt 45,305.00 47,716.00 48,324.00 50,640.00 66,263.00 68,148.00 70,794.00 66,627.00 68,225.00 71,284.00 72,352.00 74,515.00 77,482.00 75,202.00 67,664.00 64,556.00 48,703.00 51,422.00 54,131.00
      Other Non-Current Liabilities 2,558.00 2,507.00 2,488.00 2,760.00 3,006.00 2,925.00 2,884.00 2,750.00 3,231.00 3,200.00 3,066.00 3,019.00 2,904.00 2,625.00 2,324.00 1,123.00 2,187.00 1,937.00 1,927.00
Equity 59,072.00 60,207.00 56,083.00 56,301.00 69,272.00 86,489.00 93,530.00 103,917.00 109,548.00 120,598.00 131,087.00 140,001.00 149,695.00 167,929.00 187,688.00 205,734.00 215,674.00 330,844.00 191,427.00
   Shareholders Equity 59,072.00 60,207.00 56,083.00 56,301.00 69,272.00 86,489.00 93,530.00 103,917.00 109,548.00 120,598.00 259,094.00 275,768.00 149,695.00 167,929.00 187,688.00 205,734.00 215,674.00 180,838.00 191,427.00
      Capital Stock 12.00 12.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 9.00 9.00
      Share Premium 629,560.00 626,449.00 617,150.00 612,148.00 605,687.00 599,333.00 592,193.00 585,156.00 577,740.00 569,780.00 561,577.00 551,852.00 545,449.00 537,760.00 526,533.00 522,161.00 513,124.00 463,582.00 459,756.00
      Retained Earnings -570,500.00 -566,252.00 -561,076.00 -555,861.00 -534,154.00 -509,383.00 -495,429.00 -478,875.00 -464,262.00 -446,180.00 -427,420.00 -407,627.00 -388,128.00 -364,450.00 -336,051.00 -315,343.00 -297,432.00 -282,717.00 -268,338.00
      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 0 -2.00 -2.00 3.00 -2,272.00 -3,472.00 -3,245.00 -2,375.00 -3,941.00 -3,013.00 -3,080.00 -4,234.00 -7,636.00 -5,391.00 -2,804.00 -1,094.00 -28.00 -36.00 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 24,465.00 33,030.00 28,595.00 61,625.00 57,905.00 52,625.00 61,995.00 40,500.00 27,875.00 129,280.00 213,665.00 334,510.00 432,505.00 481,630.00 575,945.00 485,131.00 403,050.00 57,382.00 0
Debt 54,298.00 56,451.00 56,790.00 58,840.00 75,569.00 77,508.00 80,154.00 76,414.00 78,442.00 80,948.00 82,026.00 84,807.00 86,294.00 88,007.00 79,877.00 76,255.00 59,217.00 62,013.00 62,962.00
Common Shares Outstanding 125,086.00 123,048.00 117,781.00 116,134.00 113,758.00 112,386.00 110,217.00 108,784.00 106,837.00 105,335.00 102,836.00 101,532.00 100,732.00 99,953.00 98,942.00 98,435.00 97,328.04 94,780.17 94,143.69
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 231,109.00 148,948.00 71,291.00 -211,264.00 232,364.00 159,343.00 79,588.00 -153,109.00 240,629.00 158,580.00 75,922.00 -150,493.00 217,061.00 149,116.00 72,695.00 -98,440.00 178,913.00 115,639.00 55,680.00
Cost Of Revenue 47,790.00 30,841.00 14,920.00 -88,191.00 68,938.00 47,897.00 24,262.00 -45,544.00 77,177.00 51,755.00 24,829.00 -42,355.00 69,689.00 46,240.00 22,467.00 -23,060.00 48,969.00 31,789.00 15,962.00
Gross Profit 183,319.00 118,107.00 56,371.00 -123,073.00 163,426.00 111,446.00 55,326.00 -107,565.00 163,452.00 106,825.00 51,093.00 -108,138.00 147,372.00 102,876.00 50,228.00 -75,380.00 129,944.00 83,850.00 39,718.00
Operating Expenses 198,386.00 128,786.00 61,805.00 -186,043.00 219,299.00 142,451.00 72,037.00 -151,893.00 220,539.00 145,720.00 71,276.00 -161,232.00 220,470.00 151,784.00 70,803.00 -100,297.00 174,005.00 112,414.00 54,396.00
   Selling, General and Administrative Expenses 87,190.00 56,135.00 26,679.00 -80,254.00 92,323.00 62,479.00 30,986.00 -73,667.00 102,066.00 67,602.00 32,929.00 -72,767.00 98,646.00 68,662.00 31,642.00 -49,235.00 82,550.00 53,040.00 26,084.00
   Research and Development Expenses 0 0 0 31,300.00 0 0 0 38,000.00 0 0 0 37,600.00 0 0 0 28,700.00 0 0 0
   Other Operating Expenses 111,196.00 72,651.00 35,126.00 -137,089.00 126,976.00 79,972.00 41,051.00 -116,226.00 118,473.00 78,118.00 38,347.00 -126,065.00 121,824.00 83,122.00 39,161.00 -79,762.00 91,455.00 59,374.00 28,312.00
Operating Income -15,067.00 -10,679.00 -5,434.00 62,970.00 -55,873.00 -31,005.00 -16,711.00 44,328.00 -57,087.00 -38,895.00 -20,183.00 53,094.00 -73,098.00 -48,908.00 -20,575.00 24,917.00 -44,061.00 -28,564.00 -14,678.00
Net Non-Operating Income 482.00 376.00 276.00 -648.00 615.00 514.00 168.00 -630.00 476.00 363.00 399.00 -2,809.00 344.00 -177.00 -120.00 -59,251.00 -1,147.00 -1,946.00 -1,466.00
Interest Expense 1,487.00 1,010.00 514.00 -1,439.00 1,958.00 1,329.00 677.00 -166.00 1,530.00 798.00 77.00 -1,043.00 764.00 661.00 423.00 524.00 1,751.00 0.00 0.00
EBT -14,585.00 -10,303.00 -5,158.00 62,322.00 -55,258.00 -30,491.00 -16,543.00 43,698.00 -56,611.00 -38,532.00 -19,784.00 50,285.00 -72,754.00 -49,085.00 -20,695.00 -34,334.00 -45,208.00 -30,510.00 -16,144.00
Income Tax 54.00 88.00 57.00 -20.00 21.00 17.00 11.00 -35.00 24.00 21.00 9.00 -31.00 31.00 22.00 13.00 -44.00 57.00 40.00 27.00
Net Income -14,639.00 -10,391.00 -5,215.00 25,355.00 -55,279.00 -30,508.00 -16,554.00 43,733.00 -56,635.00 -38,553.00 -19,793.00 50,316.00 -72,785.00 -49,107.00 -20,708.00 28,810.00 -45,265.00 -30,550.00 -16,171.00
EBIT -13,098.00 -9,293.00 -4,644.00 60,883.00 -53,300.00 -29,162.00 -15,866.00 43,532.00 -55,081.00 -37,734.00 -19,707.00 49,242.00 -71,990.00 -48,424.00 -20,272.00 -33,810.00 -43,457.00 -30,510.00 -16,144.00
Deprecation and Amortization 12,902.00 8,559.00 4,249.00 -16,675.00 19,048.00 12,891.00 6,600.00 -10,164.00 18,669.00 11,694.00 4,888.00 -8,783.00 15,037.00 9,583.00 4,669.00 -4,529.00 9,348.00 6,283.00 2,038.00
EBITDA -196.00 -734.00 -395.00 44,208.00 -34,252.00 -16,271.00 -9,266.00 33,368.00 -36,412.00 -26,040.00 -14,819.00 40,459.00 -56,953.00 -38,841.00 -15,603.00 -38,339.00 -34,109.00 -24,227.00 -14,106.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 120,318.00 118,496.00 116,698.00 117,349.00 111,054.00 110,145.00 109,292.00 110,687.00 103,918.00 102,911.00 101,984.00 102,256.00 99,409.00 98,979.00 98,624.00 162,777.14 70,112.60 56,777.15 18,701.11
Average Shares Outstanding Diluted 120,318.00 118,496.00 116,698.00 117,349.00 111,054.00 110,145.00 109,292.00 110,687.00 103,918.00 102,911.00 101,984.00 102,256.00 99,409.00 98,979.00 98,624.00 162,777.14 70,112.60 56,777.15 18,701.11
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 12,115.00 6,087.00 5,743.00 3,316.00 -232.00 -3,579.00 1,393.00 11,322.00 -14,616.00 -14,839.00 -4,458.00 16,348.00 -36,939.00 -24,835.00 -6,679.00 -12,874.00 -14,132.00 -9,090.00 1,077.00
   Operating Net Income 0 0 0 0 -55,279.00 -30,508.00 -16,554.00 43,733.00 -56,635.00 -38,553.00 -19,793.00 50,316.00 -72,785.00 -49,107.00 -20,708.00 28,810.00 -45,265.00 -30,550.00 -16,171.00
   Deprecation and Amortization 12,902.00 8,559.00 4,249.00 -16,675.00 19,048.00 12,891.00 6,600.00 -10,164.00 18,669.00 11,694.00 4,888.00 -8,783.00 15,037.00 9,583.00 4,669.00 -4,529.00 9,348.00 6,283.00 2,038.00
   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 14,459.00 10,020.00 5,520.00 -16,271.00 20,687.00 14,220.00 7,211.00 -19,635.00 24,907.00 17,019.00 9,391.00 -11,045.00 20,758.00 13,581.00 3,523.00 -6,322.00 9,389.00 6,394.00 3,498.00
   Change in Working Capital 314.00 59.00 4,010.00 25,382.00 -14,421.00 -9,285.00 -7,096.00 -8,939.00 -261.00 -1,935.00 5,420.00 -21,903.00 6,422.00 13,396.00 5,587.00 -4,861.00 2,722.00 4,306.00 3,738.00
   Other Operating Activities -15,560.00 -12,551.00 -8,036.00 -91,461.00 29,733.00 9,103.00 11,232.00 6,327.00 -1,296.00 -3,064.00 -4,364.00 7,763.00 -6,371.00 -12,288.00 250.00 -25,972.00 9,674.00 4,477.00 7,974.00
Investing Cash Flow -902.00 971.00 5,075.00 2,263.00 -8,436.00 -4,943.00 -5,785.00 -52,882.00 48,353.00 29,309.00 18,900.00 28,561.00 -6,961.00 -4,764.00 -7,912.00 17,262.00 -116,322.00 -66,417.00 -4,099.00
   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 8,745.00 5,094.00 1,815.00 -3,189.00 5,363.00 2,790.00 1,620.00 -15,762.00 13,775.00 12,292.00 5,679.00 -36,286.00 39,316.00 27,583.00 12,638.00 -8,477.00 15,207.00 8,999.00 4,099.00
   Net Purchase/Sale of Investments Net 33,765.00 24,243.00 13,318.00 -27,715.00 46,273.00 28,153.00 13,165.00 -68,272.00 81,830.00 57,357.00 24,579.00 -14,675.00 39,305.00 29,769.00 4,726.00 -29,966.00 104,315.00 57,418.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 23,581.00 0 0 0
   Other Investing Activities -43,412.00 -28,366.00 -10,058.00 33,167.00 -60,072.00 -35,886.00 -20,570.00 31,152.00 -47,252.00 -40,340.00 -11,358.00 79,522.00 -85,582.00 -62,116.00 -25,276.00 32,124.00 -235,844.00 -132,834.00 -8,198.00
Financing Cash Flow -448.00 2,083.00 -1,589.00 3,675.00 -3,925.00 -2,662.00 -1,480.00 2,321.00 -2,983.00 -1,749.00 -1,192.00 2,509.00 -2,922.00 -2,332.00 -1,191.00 -369,204.00 229,032.00 184,081.00 185,051.00
   Net Issuance/Repayment of Debt 3,000.00 2,000.00 1,000.00 -2,000.00 3,000.00 2,000.00 1,000.00 -2,000.00 3,000.00 2,000.00 1,000.00 -10,100.00 11,124.00 4,000.00 8,000.00 -7,250.00 6,625.00 4,625.00 4,625.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -361,461.00 226,905.00 180,284.00 182,159.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,448.00 83.00 -2,589.00 5,675.00 -6,925.00 -4,662.00 -2,480.00 4,321.00 -5,983.00 -3,749.00 -2,192.00 12,609.00 -14,046.00 -6,332.00 -9,191.00 -493.00 -4,498.00 -828.00 -1,733.00
Net Change in Cash 10,765.00 9,141.00 9,229.00 8,822.00 -12,472.00 -11,344.00 -5,987.00 -38,861.00 30,524.00 13,045.00 12,710.00 48,357.00 -47,740.00 -32,452.00 -15,954.00 -364,880.00 98,578.00 108,574.00 182,029.00
   Cash at Beginning of Period 40,488.00 40,488.00 40,488.00 31,666.00 61,469.00 61,469.00 61,469.00 100,330.00 44,051.00 44,051.00 44,051.00 -4,306.00 91,840.00 91,840.00 91,840.00 456,720.00 67,539.00 67,539.00 67,539.00
   Cash at End of Period 51,253.00 49,629.00 49,717.00 40,488.00 48,997.00 50,125.00 55,482.00 61,469.00 74,575.00 57,096.00 56,761.00 44,051.00 44,100.00 59,388.00 75,886.00 91,840.00 166,117.00 176,113.00 249,568.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0