Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -127.03 -67.74 -45.96 -125.16
Price to Sales 5.20 6.66 6.22 10.83 12.31
Book Value Per Common Share 3.37 3.00 2.40 1.98 1.45
Price to Book 11.70 15.35 15.92 27.86 35.97
Price to Operating Cash Flow 21.51 35.47 32.38 60.54 84.39
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 -100.55 -108.97 -184.11 -126.63 -174.32 -411.92 -91.43 -120.97 -215.95 -54.38 -96.62 -262.68 -135.71 -229.72
Price to Sales 4.76 8.37 17.57 7.23 11.77 26.90 8.80 12.99 28.63 7.74 15.47 39.72 12.45 17.16 30.99
Book Value Per Common Share 2.86 2.91 3.19 3.41 3.08 3.05 2.95 2.72 2.54 2.40 2.31 2.13 2.06 1.98 1.84 1.74 1.63 1.45
Price to Book 10.20 11.61 10.96 11.87 14.16 16.19 15.18 15.99 18.69 15.92 15.05 21.33 28.08 27.86 25.01 23.75 22.20 35.97
Price to Operating Cash Flow 19.13 31.35 48.06 35.20 62.97 115.44 46.26 72.31 139.53 38.87 79.02 192.63 65.24 78.87 98.84
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 12.68 16.91 26.25 22.92
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 51.90 103.41 51.94 102.44 52.50 103.28 54.01 103.12 54.71 105.74
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 4.86 4.11 5.10 4.82 2.81
Quick Ratio 1.13 1.03 1.29 1.34 1.09
Current Ratio 1.27 1.19 1.47 1.55 1.29
Debt to Equity 3.36 3.64 4.31 4.80 3.58
Long-Term Debt to Equity 1.51 1.69 2.16 2.55 1.10
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 3.18 3.21 3.83 4.63 4.12 4.35 6.03 5.64 5.42 5.02 4.94 4.63 4.80 4.70 6.16 2.48 3.23 2.81
Quick Ratio 0.81 0.80 0.88 1.13 1.04 1.05 1.45 1.39 1.32 1.29 1.34 1.28 1.34 1.34 1.83 0.93 1.15 1.09
Current Ratio 0.94 0.94 1.04 1.28 1.21 1.23 1.62 1.56 1.52 1.47 1.51 1.47 1.56 1.55 2.01 1.13 1.36 1.29
Debt to Equity 3.80 3.72 3.42 3.04 3.34 3.37 3.44 3.66 3.88 4.31 4.19 4.37 4.45 4.80 4.85 3.02 3.08 3.58
Long-Term Debt to Equity 1.71 1.69 1.55 1.42 1.58 1.60 1.69 1.83 1.96 2.16 2.19 2.33 2.41 2.55 2.73 0.93 0.94 1.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -2.08 -4.87 -6.41 -3.74 -6.19
ROE -9.08 -22.60 -34.05 -21.68 -28.36
Gross Margin 77.82 77.02 77.34 80.34 82.38
Operating Margin
EBITDA Margin
Net Profit Margin -4.03 -9.80 -13.50 -8.63 -9.71
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 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 -2.14 -2.27 -1.35 -2.34 -1.84 -0.92 -3.72 -2.80 -1.76 -5.24 -4.08 -1.98 -3.08 -2.60 -1.11
ROE -10.27 -10.73 -5.99 -9.43 -7.97 -4.01 -16.48 -13.06 -8.60 -27.22 -21.89 -10.80 -17.99 -10.45 -4.51
Gross Margin 77.85 78.02 78.06 77.69 77.65 77.34 76.98 76.81 75.90 78.03 78.08 78.08 80.73 80.86 82.08
Operating Margin
EBITDA Margin
Net Profit Margin -4.79 -7.74 -9.59 -5.75 -6.62 -6.66 -9.67 -10.70 -13.29 -14.19 -16.07 -15.38 -9.09 -7.65 -6.29

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 2024-09-30 2024-06-30 2024-03-31 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 1,742,119.00 1,606,871.00 1,439,530.00 1,248,819.00 690,589.00
   Current Assets 940,745.00 805,473.00 857,167.00 749,438.00 483,793.00
      Cash and Short-Term Investments 577,194.00 473,972.00 567,435.00 512,292.00 291,846.00
            Cash and Cash Equivalents 328,647.00 237,132.00 300,866.00 278,000.00 178,223.00
            Short-Term Investments 248,547.00 236,840.00 266,569.00 234,292.00 113,623.00
      Net Receivables 258,734.00 220,060.00 187,341.00 136,601.00 115,342.00
      Inventory 0 0 0 0 0
      Other Current Assets 104,817.00 111,441.00 102,391.00 100,545.00 76,605.00
   Non-Current Assets 801,374.00 801,398.00 582,363.00 499,381.00 206,796.00
      Property, Plant, Equipment Net 84,404.00 80,271.00 85,221.00 75,363.00 78,346.00
      Goodwill 541,292.00 518,539.00 316,520.00 261,614.00 54,414.00
      Intangible Assets 94,461.00 107,017.00 75,376.00 71,536.00 13,193.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 21,949.00 22,194.00 15,907.00 13,598.00 13,454.00
      Other Non-Current Assets 59,268.00 73,377.00 89,339.00 77,270.00 47,389.00
Liabilities 1,342,165.00 1,260,527.00 1,168,664.00 1,033,506.00 539,924.00
   Current Liabilities 738,092.00 675,838.00 584,160.00 483,882.00 374,902.00
      Payables and Expenses 19,981.00 16,941.00 18,722.00 16,254.00 5,731.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 55,784.00 66,492.00 52,620.00 54,051.00 35,509.00
      Short-Term Debt 6,801.00 5,971.00 5,821.00 2,320.00 3,815.00
      Other Current Liabilities 711,310.00 652,926.00 559,617.00 465,308.00 365,356.00
   Non-Current Liabilities 604,073.00 584,689.00 584,504.00 549,624.00 165,022.00
      Long-Term Debt 412,929.00 407,339.00 414,581.00 419,774.00 54,529.00
      Other Non-Current Liabilities 191,144.00 177,350.00 169,923.00 129,850.00 110,493.00
Equity 399,954.00 346,344.00 270,866.00 215,313.00 150,665.00
   Shareholders Equity 399,954.00 346,344.00 270,866.00 215,313.00 150,665.00
      Capital Stock 1,224.00 1,175.00 1,131.00 1,089.00 1,037.00
      Share Premium 1,374,659.00 1,185,100.00 1,017,837.00 869,059.00 757,470.00
      Retained Earnings -861,336.00 -825,035.00 -746,751.00 -654,529.00 -607,852.00
      Treasury Shares 114,911.00 14,934.00 0 0 0
      Accumulated Other Comprehensive Income 318.00 38.00 -1,351.00 -306.00 10.00
   Minority Interest 0 0 0 0 0
Investments 248,547.00 236,840.00 266,569.00 234,292.00 113,623.00
Debt 419,730.00 413,310.00 420,402.00 422,094.00 58,344.00
Common Shares Outstanding 0 0 113,056.00 108,929.00 103,715.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 900,021.00 798,710.00 683,191.00 541,130.00 440,221.00
Cost Of Revenue 199,668.00 183,577.00 154,789.00 106,396.00 77,554.00
Gross Profit 700,353.00 615,133.00 528,402.00 434,734.00 362,667.00
Operating Expenses 707,209.00 667,293.00 596,217.00 476,502.00 399,100.00
   Selling, General and Administrative Expenses 519,515.00 509,631.00 452,657.00 360,070.00 297,413.00
   Research and Development Expenses 181,624.00 153,163.00 143,560.00 116,432.00 101,687.00
   Other Operating Expenses 6,070.00 4,499.00 0.00 0.00 0.00
Operating Income -6,856.00 -52,160.00 -67,815.00 -41,768.00 -36,433.00
Interest Expense 31,920.00 31,339.00 19,001.00 6,896.00 0.00
Net Interest 0 0 0 -6,896.00 1,244.00
EBT 0 0 0 0 0
Income Tax 17,415.00 10,883.00 6,933.00 3,952.00 5,657.00
Net Income -36,301.00 -78,284.00 -92,222.00 -46,677.00 -42,731.00
Deprecation and Amortization 40,804.00 35,431.00 22,194.00 16,170.00 10,633.00
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 118,789.00 115,408.00 111,321.00 106,387.00 0
Average Shares Outstanding Diluted 118,789.00 115,408.00 111,321.00 106,387.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 217,476.00 149,855.00 131,151.00 96,765.00 64,232.00
   Operating Net Income -36,301.00 -78,284.00 -92,222.00 -46,677.00 -42,731.00
   Deprecation and Amortization 40,804.00 35,431.00 22,194.00 16,170.00 10,633.00
   Deferred Income Tax 647.00 240.00 -3,460.00 -10,468.00 161.00
   Share Based Compensation 163,515.00 145,327.00 120,633.00 79,405.00 59,573.00
   Change in Working Capital 78,832.00 111,670.00 186,193.00 181,290.00 114,293.00
   Other Operating Activities -30,021.00 -64,529.00 -102,187.00 -122,955.00 -77,697.00
Investing Cash Flow -41,431.00 -212,615.00 -128,039.00 -391,590.00 4,079.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 10,698.00 8,756.00 19,148.00 6,561.00 20,277.00
   Net Purchase/Sale of Investments Net 4,762.00 317,651.00 244,569.00 165,874.00 393,664.00
   Net Purchase/Sale of Business 29,162.00 243,301.00 66,767.00 258,465.00 276.00
   Other Investing Activities -86,053.00 -782,323.00 -458,523.00 -822,490.00 -410,138.00
Financing Cash Flow -79,401.00 1,251.00 23,318.00 397,646.00 36,403.00
   Net Issuance/Repayment of Debt 3,750.00 3,750.00 3,750.00 0 0
   Net Issuance/Repurchase of Equity 108,041.00 18,435.00 11,721.00 18,268.00 21,709.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -191,192.00 -20,934.00 7,847.00 379,378.00 14,694.00
Net Change in Cash 91,515.00 -63,734.00 22,595.00 99,808.00 103,798.00
   Cash at Beginning of Period 237,132.00 300,866.00 278,271.00 178,463.00 74,665.00
   Cash at End of Period 328,647.00 237,132.00 300,866.00 278,271.00 178,463.00
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 1,652,622.00 1,656,572.00 1,693,577.00 1,742,119.00 1,634,419.00 1,576,349.00 1,567,022.00 1,606,871.00 1,524,446.00 1,465,839.00 1,423,277.00 1,439,530.00 1,349,737.00 1,275,042.00 1,237,875.00 1,248,819.00 1,158,490.00 744,767.00 700,847.00 690,589.00
   Current Assets 679,332.00 672,492.00 746,423.00 940,745.00 843,530.00 774,889.00 782,756.00 805,473.00 971,067.00 899,721.00 851,053.00 857,167.00 785,821.00 710,374.00 722,231.00 749,438.00 846,758.00 436,462.00 497,659.00 483,793.00
      Cash and Short-Term Investments 383,571.00 386,514.00 460,277.00 577,194.00 548,449.00 487,003.00 510,771.00 473,972.00 692,974.00 645,546.00 616,687.00 567,435.00 548,011.00 510,906.00 526,100.00 512,292.00 651,895.00 261,038.00 340,331.00 291,846.00
            Cash and Cash Equivalents 171,852.00 175,025.00 233,441.00 328,647.00 312,207.00 233,467.00 259,977.00 237,132.00 445,316.00 376,059.00 360,434.00 300,866.00 288,179.00 267,859.00 287,455.00 278,000.00 435,854.00 135,927.00 228,386.00 178,223.00
            Short-Term Investments 211,719.00 211,489.00 226,836.00 248,547.00 236,242.00 253,536.00 250,794.00 236,840.00 247,658.00 269,487.00 256,253.00 266,569.00 259,832.00 243,047.00 238,645.00 234,292.00 216,041.00 125,111.00 111,945.00 113,623.00
      Net Receivables 200,993.00 181,114.00 167,793.00 258,734.00 192,648.00 179,612.00 156,804.00 220,060.00 179,432.00 154,436.00 123,855.00 187,341.00 147,944.00 109,354.00 96,381.00 136,601.00 115,421.00 100,483.00 82,822.00 115,342.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 94,768.00 104,864.00 118,353.00 104,817.00 102,433.00 108,274.00 115,181.00 111,441.00 98,661.00 99,739.00 110,511.00 102,391.00 89,866.00 90,114.00 99,750.00 100,545.00 79,442.00 74,941.00 74,506.00 76,605.00
   Non-Current Assets 973,290.00 984,080.00 947,154.00 801,374.00 790,889.00 801,460.00 784,266.00 801,398.00 553,379.00 566,118.00 572,224.00 582,363.00 563,916.00 564,668.00 515,644.00 499,381.00 311,732.00 308,305.00 203,188.00 206,796.00
      Property, Plant, Equipment Net 75,959.00 79,457.00 82,294.00 84,404.00 71,907.00 74,763.00 79,275.00 80,271.00 80,065.00 81,888.00 82,469.00 85,221.00 85,353.00 80,278.00 77,119.00 75,363.00 74,749.00 74,706.00 77,274.00 78,346.00
      Goodwill 697,886.00 739,057.00 656,481.00 541,292.00 541,292.00 564,045.00 518,539.00 518,539.00 316,520.00 316,520.00 316,520.00 316,520.00 316,787.00 353,000.00 280,574.00 261,614.00 126,705.00 126,705.00 54,414.00 54,414.00
      Intangible Assets 122,078.00 128,860.00 128,597.00 94,461.00 99,474.00 104,488.00 102,349.00 107,017.00 66,169.00 69,224.00 72,296.00 75,376.00 78,456.00 81,536.00 73,221.00 71,536.00 40,889.00 42,610.00 12,614.00 13,193.00
      Long-Term Investments 0 0 0 0 0 7,600.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 21,949.00 0 0 0 22,194.00 0 0 0 15,907.00 0 0 0 13,598.00 0 0 0 13,454.00
      Other Non-Current Assets 77,367.00 36,706.00 79,782.00 59,268.00 78,216.00 50,564.00 84,103.00 73,377.00 90,625.00 98,486.00 100,939.00 89,339.00 83,320.00 49,854.00 84,730.00 77,270.00 69,389.00 64,284.00 58,886.00 47,389.00
Liabilities 1,308,246.00 1,305,873.00 1,310,416.00 1,342,165.00 1,229,864.00 1,212,788.00 1,208,074.00 1,260,527.00 1,180,773.00 1,151,278.00 1,131,598.00 1,168,664.00 1,089,882.00 1,037,517.00 1,010,907.00 1,033,506.00 960,433.00 559,312.00 528,908.00 539,924.00
   Current Liabilities 720,311.00 713,267.00 714,991.00 738,092.00 657,117.00 638,242.00 634,843.00 675,838.00 600,743.00 577,071.00 559,951.00 584,160.00 520,944.00 483,065.00 463,805.00 483,882.00 420,358.00 387,628.00 366,850.00 374,902.00
      Payables and Expenses 20,089.00 18,828.00 17,684.00 19,981.00 17,833.00 19,543.00 17,667.00 16,941.00 26,880.00 24,855.00 21,872.00 18,722.00 26,237.00 16,882.00 17,057.00 16,254.00 16,011.00 11,992.00 9,555.00 5,731.00
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 48,429.00 55,574.00 51,432.00 55,784.00 43,040.00 44,119.00 43,547.00 66,492.00 44,850.00 45,220.00 36,786.00 52,620.00 37,154.00 41,199.00 35,236.00 54,051.00 33,299.00 35,901.00 26,787.00 35,509.00
      Short-Term Debt 8,327.00 7,138.00 6,305.00 6,801.00 6,099.00 6,161.00 5,985.00 5,971.00 5,655.00 5,620.00 5,958.00 5,821.00 5,576.00 5,014.00 3,564.00 2,320.00 6,857.00 5,355.00 4,298.00 3,815.00
      Other Current Liabilities 691,895.00 687,301.00 691,002.00 711,310.00 633,185.00 612,538.00 611,191.00 652,926.00 568,208.00 546,596.00 532,121.00 559,617.00 489,131.00 461,169.00 443,184.00 465,308.00 397,490.00 370,281.00 352,997.00 365,356.00
   Non-Current Liabilities 587,935.00 592,606.00 595,425.00 604,073.00 572,747.00 574,546.00 573,231.00 584,689.00 580,030.00 574,207.00 571,647.00 584,504.00 568,938.00 554,452.00 547,102.00 549,624.00 540,075.00 171,684.00 162,058.00 165,022.00
      Long-Term Debt 406,873.00 409,498.00 410,689.00 412,929.00 401,040.00 403,284.00 404,939.00 407,339.00 409,323.00 411,614.00 412,375.00 414,581.00 416,425.00 415,562.00 417,748.00 419,774.00 418,268.00 52,028.00 53,201.00 54,529.00
      Other Non-Current Liabilities 181,062.00 183,108.00 184,736.00 191,144.00 171,707.00 171,262.00 168,292.00 177,350.00 170,707.00 162,593.00 159,272.00 169,923.00 152,513.00 138,890.00 129,354.00 129,850.00 121,807.00 119,656.00 108,857.00 110,493.00
Equity 344,376.00 350,699.00 383,161.00 399,954.00 404,555.00 363,561.00 358,948.00 346,344.00 343,673.00 314,561.00 291,679.00 270,866.00 259,855.00 237,525.00 226,968.00 215,313.00 198,057.00 185,455.00 171,939.00 150,665.00
   Shareholders Equity 344,376.00 350,699.00 383,161.00 399,954.00 404,555.00 363,561.00 358,948.00 346,344.00 343,673.00 314,561.00 291,679.00 270,866.00 259,855.00 237,525.00 226,968.00 215,313.00 198,057.00 185,455.00 171,939.00 150,665.00
      Capital Stock 1,283.00 1,274.00 1,245.00 1,224.00 1,213.00 1,205.00 1,196.00 1,175.00 1,165.00 1,156.00 1,147.00 1,131.00 1,124.00 1,116.00 1,103.00 1,089.00 1,074.00 1,065.00 1,055.00 1,037.00
      Share Premium 1,540,611.00 1,489,379.00 1,440,770.00 1,374,659.00 1,330,517.00 1,281,545.00 1,237,283.00 1,185,100.00 1,146,435.00 1,101,928.00 1,063,051.00 1,017,837.00 985,864.00 944,799.00 906,263.00 869,059.00 840,482.00 811,644.00 786,476.00 757,470.00
      Retained Earnings -896,717.00 -898,977.00 -884,271.00 -861,336.00 -863,204.00 -853,993.00 -839,421.00 -825,035.00 -803,387.00 -787,822.00 -771,848.00 -746,751.00 -725,264.00 -706,534.00 -679,035.00 -654,529.00 -643,484.00 -627,238.00 -615,600.00 -607,852.00
      Treasury Shares 301,208.00 241,239.00 174,911.00 114,911.00 64,925.00 64,925.00 39,925.00 14,934.00 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 407.00 262.00 328.00 318.00 954.00 -271.00 -185.00 38.00 -540.00 -701.00 -671.00 -1,351.00 -1,869.00 -1,856.00 -1,363.00 -306.00 -15.00 -16.00 8.00 10.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 211,719.00 211,489.00 226,836.00 248,547.00 236,242.00 253,536.00 250,794.00 236,840.00 247,658.00 269,487.00 256,253.00 266,569.00 259,832.00 243,047.00 238,645.00 234,292.00 216,041.00 125,111.00 111,945.00 113,623.00
Debt 415,200.00 416,636.00 416,994.00 419,730.00 407,139.00 409,445.00 410,924.00 413,310.00 414,978.00 417,234.00 418,333.00 420,402.00 422,001.00 420,576.00 421,312.00 422,094.00 425,125.00 57,383.00 57,499.00 58,344.00
Net Debt 31,629.00 30,122.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 116,470.00 115,529.00 114,743.00 113,056.00 112,401.00 111,574.00 110,287.00 108,929.00 107,360.00 106,510.00 105,513.00 103,715.00
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 738,872.00 486,432.00 239,137.00 -417,432.00 664,290.00 437,202.00 215,961.00 -359,408.00 585,404.00 383,875.00 188,839.00 -298,446.00 498,560.00 323,709.00 159,368.00 -227,619.00 392,112.00 253,448.00 123,189.00
Cost Of Revenue 163,647.00 106,894.00 52,460.00 -95,223.00 148,229.00 97,730.00 48,932.00 -85,723.00 134,774.00 89,020.00 45,506.00 -60,657.00 109,549.00 70,967.00 34,930.00 -39,735.00 75,560.00 48,498.00 22,073.00
Gross Profit 575,225.00 379,538.00 186,677.00 -322,209.00 516,061.00 339,472.00 167,029.00 -273,685.00 450,630.00 294,855.00 143,333.00 -237,789.00 389,011.00 252,742.00 124,438.00 -187,884.00 316,552.00 204,950.00 101,116.00
Operating Expenses 593,248.00 404,697.00 204,388.00 -361,862.00 535,892.00 357,220.00 175,959.00 -308,396.00 488,444.00 324,756.00 162,489.00 -282,016.00 442,737.00 293,510.00 141,986.00 -198,502.00 345,453.00 222,633.00 106,918.00
   Selling, General and Administrative Expenses 424,524.00 292,238.00 151,165.00 -266,528.00 392,926.00 262,274.00 130,843.00 -238,767.00 375,364.00 248,728.00 124,306.00 -214,119.00 336,088.00 222,992.00 107,696.00 -147,343.00 259,739.00 167,594.00 80,080.00
   Research and Development Expenses 168,724.00 112,459.00 53,223.00 -87,875.00 136,896.00 88,876.00 43,727.00 -74,128.00 113,080.00 76,028.00 38,183.00 -67,897.00 106,649.00 70,518.00 34,290.00 -51,159.00 85,714.00 55,039.00 26,838.00
   Other Operating Expenses 0.00 0.00 0.00 -7,459.00 6,070.00 6,070.00 1,389.00 4,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -18,023.00 -25,159.00 -17,711.00 39,653.00 -19,831.00 -17,748.00 -8,930.00 34,711.00 -37,814.00 -29,901.00 -19,156.00 44,227.00 -53,726.00 -40,768.00 -17,548.00 10,618.00 -28,901.00 -17,683.00 -5,802.00
Interest Expense 21,363.00 14,150.00 7,011.00 -16,710.00 24,333.00 16,185.00 8,112.00 -14,297.00 23,208.00 15,089.00 7,339.00 -2,792.00 12,246.00 6,221.00 3,326.00 3,249.00 3,549.00 70.00 28.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 -6,221.00 -3,326.00 -3,249.00 -3,549.00 -70.00 -28.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 8,388.00 7,838.00 3,614.00 -383.00 10,734.00 5,406.00 1,658.00 -5,462.00 6,944.00 6,251.00 3,150.00 -593.00 2,629.00 2,209.00 2,688.00 -818.00 1,822.00 1,096.00 1,852.00
Net Income -35,381.00 -37,641.00 -22,935.00 45,212.00 -38,169.00 -28,958.00 -14,386.00 44,520.00 -56,636.00 -41,071.00 -25,097.00 55,024.00 -70,735.00 -52,005.00 -24,506.00 16,089.00 -35,632.00 -19,386.00 -7,748.00
Deprecation and Amortization 34,385.00 22,655.00 11,034.00 -20,529.00 30,575.00 20,242.00 10,516.00 -2,458.00 18,900.00 12,624.00 6,365.00 -8,754.00 15,911.00 10,141.00 4,896.00 -4,576.00 11,123.00 6,807.00 2,816.00
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 120,516.00 120,533.00 120,083.00 121,037.00 118,466.00 118,111.00 117,542.00 118,409.00 114,967.00 114,465.00 113,791.00 114,630.00 110,843.00 110,287.00 109,524.00 214,580.00 105,765.00 105,203.00 0
Average Shares Outstanding Diluted 120,516.00 120,533.00 120,083.00 121,037.00 118,466.00 118,111.00 117,542.00 118,409.00 114,967.00 114,465.00 113,791.00 114,630.00 110,843.00 110,287.00 109,524.00 214,580.00 105,765.00 105,203.00 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 183,720.00 129,870.00 87,407.00 -50,957.00 136,357.00 81,750.00 50,326.00 -69,180.00 111,350.00 68,939.00 38,746.00 -64,324.00 99,233.00 63,380.00 32,862.00 -71,813.00 74,793.00 55,160.00 38,625.00
   Operating Net Income -35,381.00 -37,641.00 -22,935.00 45,212.00 -38,169.00 -28,958.00 -14,386.00 44,520.00 -56,636.00 -41,071.00 -25,097.00 55,024.00 -70,735.00 -52,005.00 -24,506.00 16,089.00 -35,632.00 -19,386.00 -7,748.00
   Deprecation and Amortization 34,385.00 22,655.00 11,034.00 -20,529.00 30,575.00 20,242.00 10,516.00 -2,458.00 18,900.00 12,624.00 6,365.00 -8,754.00 15,911.00 10,141.00 4,896.00 -4,576.00 11,123.00 6,807.00 2,816.00
   Deferred Income Tax 0 0 0 647.00 0 0 0 240.00 0 0 0 -3,460.00 0 0 0 -10,468.00 0 0 0
   Share Based Compensation 147,311.00 102,429.00 55,903.00 -80,122.00 122,801.00 81,117.00 39,719.00 -69,579.00 108,812.00 71,977.00 34,117.00 -52,030.00 89,954.00 57,311.00 25,398.00 -33,301.00 58,333.00 37,421.00 16,952.00
   Change in Working Capital -114,559.00 -125,542.00 -121,749.00 393,769.00 -88,333.00 -106,403.00 -120,201.00 289,947.00 -14,780.00 -65,088.00 -98,409.00 256,895.00 42,745.00 -41,590.00 -71,857.00 205,581.00 42,719.00 -17,538.00 -49,472.00
   Other Operating Activities 151,964.00 167,969.00 165,154.00 -389,934.00 109,483.00 115,752.00 134,678.00 -331,850.00 55,054.00 90,497.00 121,770.00 -311,999.00 21,358.00 89,523.00 98,931.00 -245,138.00 -1,750.00 47,856.00 76,077.00
Investing Cash Flow -170,290.00 -168,766.00 -132,123.00 41,733.00 -27,099.00 -44,485.00 -11,580.00 -240,789.00 19,619.00 -2,585.00 11,140.00 100,767.00 -108,003.00 -87,317.00 -33,486.00 -74,447.00 -205,013.00 -112,708.00 578.00
   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 14,444.00 12,224.00 7,177.00 -6,311.00 7,854.00 5,958.00 3,197.00 -2,571.00 6,006.00 3,911.00 1,410.00 -9,136.00 13,910.00 9,563.00 4,811.00 -864.00 3,769.00 2,595.00 1,061.00
   Net Purchase/Sale of Investments Net 852.00 664.00 664.00 -7,274.00 4,762.00 3,762.00 3,512.00 -548,694.00 460,103.00 296,194.00 110,048.00 -453,673.00 353,780.00 228,477.00 115,985.00 -378,866.00 320,755.00 163,624.00 60,361.00
   Net Purchase/Sale of Business 196,182.00 196,182.00 148,510.00 -29,162.00 29,162.00 29,162.00 0 243,301.00 0 0 0 -90,179.00 66,993.00 66,993.00 22,960.00 61,487.00 98,489.00 98,489.00 0
   Other Investing Activities -381,768.00 -377,836.00 -288,474.00 84,480.00 -68,877.00 -83,367.00 -18,289.00 67,175.00 -446,490.00 -302,690.00 -100,318.00 653,755.00 -542,686.00 -392,350.00 -177,242.00 243,796.00 -628,026.00 -377,416.00 -60,844.00
Financing Cash Flow -171,208.00 -116,304.00 -50,890.00 4,367.00 -31,744.00 -37,853.00 -14,171.00 -34,453.00 16,043.00 9,871.00 9,790.00 -26,654.00 23,195.00 16,249.00 10,528.00 -21,456.00 390,299.00 16,745.00 12,058.00
   Net Issuance/Repayment of Debt 2,813.00 1,875.00 938.00 -1,876.00 2,813.00 1,875.00 938.00 -1,876.00 2,813.00 1,875.00 938.00 -1,876.00 2,813.00 1,875.00 938.00 0 375,000.00 0 0
   Net Issuance/Repurchase of Equity 187,388.00 127,186.00 60,347.00 -27,739.00 54,789.00 54,126.00 26,865.00 13,535.00 2,421.00 1,537.00 942.00 -10,197.00 10,655.00 8,676.00 2,587.00 -5,370.00 10,919.00 8,704.00 4,015.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -361,409.00 -245,365.00 -112,175.00 33,982.00 -89,346.00 -93,854.00 -41,974.00 -46,112.00 10,809.00 6,459.00 7,910.00 -14,581.00 9,727.00 5,698.00 7,003.00 358,914.00 4,380.00 8,041.00 8,043.00
Net Change in Cash -156,795.00 -153,622.00 -95,206.00 -2,740.00 75,075.00 -3,665.00 22,845.00 -342,945.00 144,450.00 75,193.00 59,568.00 13,150.00 10,149.00 -10,159.00 9,455.00 -165,780.00 257,661.00 -42,266.00 50,193.00
   Cash at Beginning of Period 328,647.00 328,647.00 328,647.00 331,387.00 237,132.00 237,132.00 237,132.00 580,077.00 300,866.00 300,866.00 300,866.00 287,716.00 278,271.00 278,271.00 278,271.00 444,051.00 178,463.00 178,463.00 178,463.00
   Cash at End of Period 171,852.00 175,025.00 233,441.00 328,647.00 312,207.00 233,467.00 259,977.00 237,132.00 445,316.00 376,059.00 360,434.00 300,866.00 288,420.00 268,112.00 287,726.00 278,271.00 436,124.00 136,197.00 228,656.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0