Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.60 -9.17 -5.89
Price to Sales 8.02 25.63 25.61 25.87
Book Value Per Common Share 1.85 2.48 2.83 3.94 0.89
Price to Book 1.67 4.00 2.56 2.78
Price to Operating Cash Flow -2.57 -7.94 -5.84 -16.10
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 -14.74 -7.21 -3.81 -9.06 -14.79 -22.69 -14.44 -6.04 -12.34 -4.02 -7.95
Price to Sales 14.91 65.98 28.02 22.11 35.40 132.78 33.05 14.39 60.40 17.24 34.50 115.55 36.14
Book Value Per Common Share 1.43 1.22 1.54 1.85 2.13 2.31 2.48 2.48 2.72 2.41 2.58 2.83 3.10 3.39 3.65 3.94 4.17 0.87 0.88 0.89
Price to Book 5.86 4.21 0.89 1.67 3.61 3.71 3.20 4.00 4.15 1.38 1.53 2.56 1.17 1.33 2.08 2.78 3.10
Price to Operating Cash Flow -8.52 -7.23 -3.62 -8.85 -15.17 -22.69 -11.35 -4.94 -9.98 -3.94 -6.50 -22.41 -26.56
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 15.17 46.93 -32.89
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 627.68 58.99 44.05 307.14 52.70 253.17 60.02 100.23 0.73
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 2.36 3.57 4.18 5.55 0.23
Quick Ratio 6.64 11.99
Current Ratio 6.98 7.54 6.76 12.10 13.10
Debt to Equity 0.59 0.59 0.75 0.45 0.04
Long-Term Debt to Equity 0.40 0.41 0.53 0.33 0.04
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 1.38 1.64 1.96 2.39 2.69 2.96 3.18 3.30 4.59 4.28 3.78 4.16 5.62 5.94 6.27 5.55 5.75 0.10 0.22 0.23
Quick Ratio 6.64 9.67 11.72 14.09 11.99 12.19
Current Ratio 8.88 4.75 6.26 6.98 8.00 7.49 8.23 7.54 8.54 5.98 6.39 6.76 7.83 9.76 11.75 12.10 12.30 2.07 4.81 13.10
Debt to Equity 0.31 0.76 0.65 0.59 0.54 0.54 0.54 0.59 0.55 0.78 0.78 0.75 0.70 0.50 0.47 0.45 0.45 0.04 0.04 0.04
Long-Term Debt to Equity 0.20 0.47 0.43 0.40 0.37 0.36 0.37 0.41 0.39 0.53 0.54 0.53 0.51 0.35 0.35 0.33 0.34 0.04 0.04 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -41.17 -25.27 -24.78 -11.64 -0.07
ROE -65.31 -40.20 -43.36 -16.89 -0.08
Gross Margin
Operating Margin -309.24 -278.18 -434.92 -156.43
EBITDA Margin -294.40 -261.69 -418.72 -151.12
Net Profit Margin -309.73 -278.54 -435.14 -157.21
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 -29.91 -33.09 -14.54 -26.28 -16.64 -9.33 -16.58 -12.84 -6.94 -17.05 -11.17 -5.35 -6.83 -0.60 -0.14
ROE -39.27 -58.34 -23.91 -40.42 -25.62 -14.34 -25.66 -22.88 -12.32 -28.97 -16.76 -7.87 -9.90 -0.62 -0.15
Gross Margin
Operating Margin -100.64 -917.53 -738.91 -243.66 -240.49 -585.29 -227.98 -238.92 -485.74 -428.82 -434.24 -437.79 -115.16
EBITDA Margin -92.94 -879.31 -708.61 -231.35 -228.70 -561.34 -213.55 -224.36 -460.46 -414.86 -422.47 -426.15 -110.72
Net Profit Margin -100.74 -918.34 -739.54 -244.08 -240.89 -585.91 -228.26 -239.24 -485.74 -428.84 -434.26 -437.79 -115.52

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 316,492.00 402,567.00 436,470.00 500,155.00 168,312.82
   Current Assets 266,343.00 346,538.00 375,272.00 492,338.00 1,497.58
      Cash and Short-Term Investments 257,900.00 337,741.00 366,700.00 485,822.00 1,314.09
            Cash and Cash Equivalents 69,530.00 67,241.00 60,535.00 143,312.00 1,314.09
            Short-Term Investments 188,387.00 270,500.00 306,165.00 342,510.00 0
      Net Receivables 0 0 2,000.00 2,000.00 0
      Inventory 0 0 0 0 0
      Other Current Assets 8,443.00 8,797.00 6,572.00 4,516.00 183.50
   Non-Current Assets 50,149.00 56,029.00 61,198.00 7,817.00 166,815.23
      Property, Plant, Equipment Net 47,578.00 53,416.00 57,770.00 6,086.00 0
      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 17,027.00 24,644.00 31,628.00 34,625.00 0
      Other Non-Current Assets -14,456.00 -22,031.00 -28,200.00 -32,894.00 0
Liabilities 116,975.00 149,459.00 186,994.00 155,408.00 5,950.60
   Current Liabilities 38,170.00 45,938.00 55,545.00 40,690.00 114.35
      Payables and Expenses 10,552.00 10,695.00 10,191.00 6,914.00 74.93
            Account Payables 1,601.00 2,785.00 4,453.00 3,226.00 0
            Current Accrued Liabilities 8,951.00 7,910.00 5,738.00 3,688.00 74.93
      Short-Term Debt 2,454.00 2,082.00 1,770.00 1,503.00 0
      Other Current Liabilities 25,164.00 33,161.00 43,584.00 32,273.00 39.43
   Non-Current Liabilities 78,805.00 103,521.00 131,449.00 114,718.00 5,836.25
      Long-Term Debt 34,039.00 36,838.00 39,361.00 0 0
      Other Non-Current Liabilities 44,766.00 66,683.00 92,088.00 0 0
Equity 199,517.00 253,108.00 249,476.00 344,747.00 162,362.21
   Shareholders Equity 199,517.00 253,108.00 249,476.00 344,747.00 5,000.00
      Capital Stock 108.00 102.00 88.00 88.00 0.56
      Share Premium 700,631.00 624,076.00 522,605.00 506,760.00 5,122.48
      Retained Earnings -501,558.00 -371,256.00 -269,512.00 -161,336.00 -123.05
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 336.00 186.00 -3,705.00 -765.00 0
   Minority Interest 0 0 0 0 0
Investments 188,387.00 270,500.00 306,165.00 342,510.00 0
Debt 36,493.00 38,920.00 41,131.00 1,503.00 0
Common Shares Outstanding 107,729.34 102,202.76 88,179.37 87,598.18 5,641.03
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 42,069.00 36,527.00 24,860.00 37,042.00 0
Operating Expenses 187,664.00 150,700.00 135,931.00 95,232.00 181.43
   Selling, General and Administrative Expenses 43,746.00 35,502.00 30,025.00 17,596.00 108.86
   Research and Development Expenses 143,918.00 115,198.00 105,906.00 77,636.00 0
   Other Operating Expenses 0.00 0.00 0.00 0.00 72.56
Operating Income -145,595.00 -114,173.00 -111,071.00 -58,190.00 -181.43
Net Non-Operating Income 15,501.00 12,563.00 2,949.00 247.00 65.25
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 7,890.00 6,619.00 1,456.00 495.00 0
EBT -130,094.00 -101,610.00 -108,122.00 -57,943.00 -116.18
Income Tax 208.00 134.00 54.00 292.00 6.86
Net Income -130,302.00 -101,744.00 -108,176.00 -58,235.00 -123.05
EBIT -130,094.00 -101,610.00 -108,122.00 -57,943.00 -116.18
Deprecation and Amortization 6,244.00 6,021.00 4,028.00 1,966.00 5,800.00
EBITDA -123,850.00 -95,589.00 -104,094.00 -55,977.00 5,683.82
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 109,226.73 94,572.45 87,820.04 0 0
Average Shares Outstanding Diluted 109,226.73 94,572.45 87,820.04 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -131,501.00 -117,982.00 -109,080.00 -59,527.00 -327.42
   Operating Net Income -130,302.00 -101,744.00 -108,176.00 -58,235.00 -123.05
   Deprecation and Amortization 6,244.00 6,021.00 4,028.00 1,966.00 5,800.00
   Deferred Income Tax 0 0 0 0 6.86
   Share Based Compensation 28,897.00 19,079.00 14,230.00 7,833.00 0
   Change in Working Capital -31,566.00 -32,966.00 -13,829.00 -7,512.00 195.29
   Other Operating Activities -4,774.00 -8,372.00 -5,333.00 -3,579.00 -6,206.53
Investing Cash Flow 86,126.00 41,426.00 26,399.00 -183,434.00 -166,750.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 754.00 1,526.00 7,692.00 1,837.00 0
   Net Purchase/Sale of Investments Net 568,656.00 664,100.00 451,099.00 563,125.00 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -483,284.00 -624,200.00 -432,392.00 -748,396.00 -166,750.00
Financing Cash Flow 47,664.00 82,406.00 1,615.00 357,325.00 168,391.51
   Net Issuance/Repayment of Debt 0 0 0 0 0.03
   Net Issuance/Repurchase of Equity 0 689.00 0 29,990.00 172,110.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 47,664.00 81,717.00 1,615.00 327,335.00 -3,718.52
Net Change in Cash 2,289.00 5,850.00 -81,066.00 114,364.00 0
   Cash at Beginning of Period 69,808.00 63,958.00 145,024.00 30,660.00 0
   Cash at End of Period 72,097.00 69,808.00 63,958.00 145,024.00 0
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 210,136.00 237,890.00 274,306.00 316,492.00 352,415.00 381,453.00 406,222.00 402,567.00 428,189.00 379,328.00 403,773.00 436,470.00 464,156.00 448,399.00 471,525.00 500,155.00 530,137.00 167,549.32 168,260.67 168,312.82
   Current Assets 163,779.00 190,100.00 224,930.00 266,343.00 300,815.00 328,410.00 352,036.00 346,538.00 370,891.00 320,543.00 343,000.00 375,272.00 401,674.00 436,085.00 460,654.00 492,338.00 516,339.00 734.29 1,451.28 1,497.58
      Cash and Short-Term Investments 152,800.00 180,800.00 216,700.00 257,900.00 293,278.00 322,111.00 343,599.00 337,741.00 419,269.00 377,560.00 333,639.00 366,700.00 494,172.00 521,505.00 550,361.00 485,822.00 503,805.00 582.94 1,258.46 1,314.09
            Cash and Cash Equivalents 58,766.00 39,700.00 58,860.00 69,530.00 53,148.00 51,566.00 61,163.00 67,241.00 117,922.00 132,960.00 57,252.00 60,535.00 201,191.00 209,731.00 200,385.00 143,312.00 204,974.00 582.94 1,258.46 1,314.09
            Short-Term Investments 94,473.00 141,513.00 158,292.00 188,387.00 240,130.00 270,545.00 282,436.00 270,500.00 301,347.00 244,600.00 276,387.00 306,165.00 292,981.00 311,774.00 349,976.00 342,510.00 298,831.00 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 8,000.00 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 10,979.00 9,300.00 8,230.00 8,443.00 7,537.00 6,299.00 8,437.00 8,797.00 -48,378.00 -57,017.00 9,361.00 6,572.00 -94,498.00 -87,420.00 -91,707.00 4,516.00 4,534.00 151.35 192.83 183.50
   Non-Current Assets 46,357.00 47,790.00 49,376.00 50,149.00 51,600.00 53,043.00 54,186.00 56,029.00 57,298.00 58,785.00 60,773.00 61,198.00 62,482.00 12,314.00 10,871.00 7,817.00 13,798.00 166,815.02 166,809.39 166,815.23
      Property, Plant, Equipment Net 43,928.00 45,341.00 47,236.00 47,578.00 49,020.00 50,466.00 51,608.00 53,416.00 54,683.00 56,206.00 57,331.00 57,770.00 59,053.00 8,879.00 7,432.00 6,086.00 11,438.00 0 0 0
      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 17,027.00 0 0 0 24,644.00 0 0 0 31,628.00 0 0 0 34,625.00 0 0 0 0
      Other Non-Current Assets 2,429.00 2,449.00 2,140.00 -14,456.00 2,580.00 2,577.00 2,578.00 -22,031.00 2,615.00 2,579.00 3,442.00 -28,200.00 3,429.00 3,435.00 3,439.00 -32,894.00 2,360.00 0 0 0
Liabilities 50,105.00 102,936.00 107,550.00 116,975.00 123,245.00 133,780.00 141,770.00 149,459.00 151,594.00 166,383.00 176,509.00 186,994.00 191,084.00 149,695.00 151,169.00 155,408.00 164,724.00 6,191.46 6,138.21 5,950.60
   Current Liabilities 18,444.00 40,025.00 35,917.00 38,170.00 37,583.00 43,868.00 42,789.00 45,938.00 43,416.00 53,633.00 53,672.00 55,545.00 51,322.00 44,684.00 39,211.00 40,690.00 41,986.00 355.21 301.96 114.35
      Payables and Expenses 8,706.00 8,202.00 6,419.00 10,552.00 10,618.00 6,485.00 6,756.00 10,695.00 8,252.00 8,984.00 8,336.00 10,191.00 10,120.00 4,619.00 4,719.00 6,914.00 5,665.00 319.09 270.41 74.93
            Account Payables 2,229.00 2,607.00 3,239.00 1,601.00 4,112.00 1,062.00 3,898.00 2,785.00 2,837.00 4,793.00 6,296.00 4,453.00 6,314.00 1,693.00 3,367.00 3,226.00 3,109.00 26.28 68.32 0
            Current Accrued Liabilities 6,477.00 5,595.00 3,180.00 8,951.00 6,506.00 5,423.00 2,858.00 7,910.00 5,415.00 4,191.00 2,040.00 5,738.00 3,806.00 2,926.00 1,352.00 3,688.00 2,556.00 292.81 202.09 74.93
      Short-Term Debt 3,102.00 2,534.00 2,824.00 2,454.00 2,863.00 2,364.00 2,066.00 2,082.00 2,040.00 1,807.00 2,638.00 1,770.00 781.00 629.00 1,075.00 1,503.00 1,092.00 0 0 0
      Other Current Liabilities 6,636.00 29,289.00 26,674.00 25,164.00 24,102.00 35,019.00 33,967.00 33,161.00 33,124.00 42,842.00 42,698.00 43,584.00 40,421.00 39,436.00 33,417.00 32,273.00 35,229.00 36.12 31.55 39.43
   Non-Current Liabilities 31,661.00 62,911.00 71,633.00 78,805.00 85,662.00 89,912.00 98,981.00 103,521.00 108,178.00 112,750.00 122,837.00 131,449.00 139,762.00 105,011.00 111,958.00 114,718.00 122,738.00 5,836.25 5,836.25 5,836.25
      Long-Term Debt 31,661.00 32,474.00 34,122.00 34,039.00 34,763.00 35,473.00 36,169.00 36,838.00 37,466.00 38,082.00 38,735.00 39,361.00 39,947.00 0 0 0 6,089.00 0 0 0
      Other Non-Current Liabilities 0.00 30,437.00 37,511.00 44,766.00 50,899.00 54,439.00 62,812.00 66,683.00 70,712.00 74,668.00 84,102.00 92,088.00 99,815.00 0 0 0 116,649.00 0 0 0
Equity 160,031.00 134,954.00 166,756.00 199,517.00 229,170.00 247,673.00 264,452.00 253,108.00 276,595.00 212,945.00 227,264.00 249,476.00 273,072.00 298,704.00 320,356.00 344,747.00 365,413.00 161,357.86 162,122.46 162,362.21
   Shareholders Equity 160,031.00 134,954.00 166,756.00 199,517.00 229,170.00 247,673.00 264,452.00 253,108.00 276,595.00 212,945.00 227,264.00 249,476.00 273,072.00 298,704.00 320,356.00 344,747.00 365,413.00 5,000.01 5,000.01 5,000.00
      Capital Stock 112.00 111.00 108.00 108.00 107.00 107.00 107.00 102.00 102.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 88.00 0.57 0.57 0.56
      Share Premium 724,201.00 715,036.00 707,888.00 700,631.00 692,201.00 682,621.00 673,772.00 624,076.00 617,667.00 532,604.00 526,897.00 522,605.00 518,292.00 514,365.00 510,222.00 506,760.00 504,625.00 6,126.84 5,362.24 5,122.48
      Retained Earnings -564,403.00 -580,287.00 -541,434.00 -501,558.00 -463,888.00 -434,721.00 -409,170.00 -371,256.00 -340,493.00 -318,230.00 -297,520.00 -269,512.00 -240,452.00 -211,402.00 -186,544.00 -161,336.00 -139,290.00 -1,127.40 -362.80 -123.05
      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 121.00 94.00 194.00 336.00 750.00 -334.00 -257.00 186.00 -681.00 -1,517.00 -2,201.00 -3,705.00 -4,856.00 -4,347.00 -3,410.00 -765.00 -10.00 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 94,473.00 141,513.00 158,292.00 188,387.00 240,130.00 270,545.00 282,436.00 270,500.00 301,347.00 244,600.00 276,387.00 306,165.00 292,981.00 311,774.00 349,976.00 342,510.00 298,831.00 0 0 0
Debt 34,763.00 35,008.00 36,946.00 36,493.00 37,626.00 37,837.00 38,235.00 38,920.00 39,506.00 39,889.00 41,373.00 41,131.00 40,728.00 629.00 1,075.00 1,503.00 7,181.00 0 0 0
Common Shares Outstanding 111,567.06 110,871.25 108,107.89 107,729.34 107,414.64 107,044.24 106,730.79 102,202.76 101,847.15 88,462.84 88,209.96 88,179.37 88,067.25 87,997.95 87,709.50 87,598.18 87,544.00 5,741.47 5,665.01 5,641.03
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 62,384.00 8,573.00 5,392.00 -28,700.00 37,952.00 26,346.00 6,471.00 -20,699.00 31,096.00 20,364.00 5,766.00 -10,876.00 18,449.00 11,529.00 5,758.00 5,716.00 31,326.00 0 0
Operating Expenses 131,809.00 92,070.00 47,922.00 -101,852.00 142,637.00 98,153.00 48,726.00 -69,506.00 110,256.00 73,898.00 36,052.00 -56,269.00 98,953.00 62,110.00 31,137.00 26,397.97 67,532.00 1,036.13 265.89
   Selling, General and Administrative Expenses 31,745.00 22,821.00 11,480.00 -21,005.00 32,656.00 21,434.00 10,661.00 -16,096.00 26,397.00 17,188.00 8,013.00 -12,959.00 22,138.00 14,039.00 6,807.00 4,929.62 11,530.00 924.64 211.73
   Research and Development Expenses 100,064.00 69,249.00 36,442.00 -80,847.00 109,981.00 76,719.00 38,065.00 -53,410.00 83,859.00 56,710.00 28,039.00 -43,310.00 76,815.00 48,071.00 24,330.00 21,634.00 56,002.00 0 0
   Other Operating Expenses 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 -165.65 0.00 111.49 54.16
Operating Income -69,425.00 -83,497.00 -42,530.00 73,152.00 -104,685.00 -71,807.00 -42,255.00 48,807.00 -79,160.00 -53,534.00 -30,286.00 45,393.00 -80,504.00 -50,581.00 -25,379.00 -20,681.97 -36,206.00 -1,036.13 -265.89
Net Non-Operating Income 6,639.00 4,837.00 2,688.00 -9,539.00 12,212.00 8,447.00 4,381.00 -2,861.00 8,266.00 4,880.00 2,278.00 869.00 1,391.00 518.00 171.00 56.03 132.00 32.30 26.67
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 3,950.00 2,853.00 1,614.00 -4,652.00 6,077.00 4,268.00 2,197.00 -1,336.00 4,383.00 2,511.00 1,061.00 -142.00 865.00 515.00 218.00 196.00 299.00 0 0
EBT -62,786.00 -78,660.00 -39,842.00 63,613.00 -92,473.00 -63,360.00 -37,874.00 45,946.00 -70,894.00 -48,654.00 -28,008.00 46,262.00 -79,113.00 -50,063.00 -25,208.00 -20,625.94 -36,074.00 -1,003.83 -239.23
Income Tax 59.00 169.00 134.00 -196.00 159.00 105.00 140.00 -17.00 87.00 64.00 0.00 48.00 3.00 3.00 0.00 175.95 115.00 0.53 0.53
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -764.60 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -239.75 0
Net Income -62,845.00 -78,729.00 -39,876.00 63,709.00 -92,632.00 -63,465.00 -37,914.00 45,963.00 -70,981.00 -48,718.00 -28,008.00 46,214.00 -79,116.00 -50,066.00 -25,208.00 -20,801.89 -36,189.00 -1,004.36 -239.75
EBIT -62,786.00 -78,660.00 -39,842.00 63,613.00 -92,473.00 -63,360.00 -37,874.00 45,946.00 -70,894.00 -48,654.00 -28,008.00 46,262.00 -79,113.00 -50,063.00 -25,208.00 -20,625.94 -36,074.00 -1,003.83 -239.23
Deprecation and Amortization 4,805.00 3,277.00 1,634.00 -3,083.00 4,670.00 3,107.00 1,550.00 -2,893.00 4,490.00 2,966.00 1,458.00 -574.00 2,576.00 1,356.00 670.00 577.00 1,389.00 0.00 0.00
EBITDA -57,981.00 -75,383.00 -38,208.00 60,530.00 -87,803.00 -60,253.00 -36,324.00 43,053.00 -66,404.00 -45,688.00 -26,550.00 45,688.00 -76,537.00 -48,707.00 -24,538.00 -21,292.00 -34,685.00 0 0
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 0.00 0 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 0.00 0 -0.00 0
Average Shares Outstanding Basic 110,761.67 110,494.40 110,301.26 111,052.63 108,990.01 108,692.82 108,171.46 110,546.37 91,268.13 88,281.37 88,193.92 175,636.63 87,868.08 87,775.44 0 0.00 0 0 0
Average Shares Outstanding Diluted 110,761.67 110,494.40 110,301.26 111,052.63 108,990.01 108,692.82 108,171.46 110,546.37 91,268.13 88,281.37 88,193.92 175,636.63 87,868.08 87,775.44 0 1,567.42 0 4,702.25 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 -109,168.00 -78,216.00 -41,697.00 62,674.00 -94,854.00 -61,464.00 -37,857.00 66,820.00 -90,515.00 -59,380.00 -34,907.00 62,602.00 -80,814.00 -61,203.00 -29,665.00 -16,082.71 -42,625.00 -763.66 -55.63
   Operating Net Income -62,845.00 -78,729.00 -39,876.00 63,709.00 -92,632.00 -63,465.00 -37,914.00 45,963.00 -70,981.00 -48,718.00 -28,008.00 46,214.00 -79,116.00 -50,066.00 -25,208.00 -20,801.89 -36,189.00 -1,004.36 -239.75
   Deprecation and Amortization 4,805.00 3,277.00 1,634.00 -3,083.00 4,670.00 3,107.00 1,550.00 -2,893.00 4,490.00 2,966.00 1,458.00 -574.00 2,576.00 1,356.00 670.00 577.00 1,389.00 0 0
   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 20,450.00 13,825.00 7,255.00 -13,514.00 21,435.00 14,257.00 6,719.00 -8,680.00 14,200.00 9,340.00 4,219.00 -6,050.00 10,445.00 6,630.00 3,205.00 2,257.00 5,576.00 0 0
   Change in Working Capital -59,579.00 -7,056.00 -4,412.00 18,584.00 -25,822.00 -18,504.00 -5,824.00 11,096.00 -26,089.00 -14,555.00 -3,418.00 -7,072.00 -9,076.00 2,753.00 -434.00 -9,668.02 1,745.00 205.68 205.34
   Other Operating Activities -11,999.00 -9,533.00 -6,298.00 -3,022.00 -2,505.00 3,141.00 -2,388.00 21,334.00 -12,135.00 -8,413.00 -9,158.00 30,084.00 -5,643.00 -21,876.00 -7,898.00 11,553.20 -15,146.00 35.01 -21.22
Investing Cash Flow 94,852.00 47,375.00 30,597.00 61,767.00 34,066.00 1,496.00 -11,203.00 -61,937.00 7,574.00 64,238.00 31,551.00 -24,664.00 39,004.00 23,776.00 -11,717.00 -45,239.51 -138,227.00 32.51 0
   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 826.00 675.00 51.00 -586.00 630.00 515.00 195.00 -1,678.00 1,300.00 1,284.00 620.00 -3,892.00 6,651.00 3,372.00 1,561.00 696.00 1,141.00 0 0
   Net Purchase/Sale of Investments Net 274,552.00 190,250.00 124,976.00 -451,995.00 451,374.00 339,759.00 229,518.00 -273,255.00 527,972.00 272,144.00 137,239.00 -91,568.00 275,549.00 168,132.00 98,986.00 164,226.49 398,866.00 32.51 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -180,526.00 -143,550.00 -94,430.00 514,348.00 -417,938.00 -338,778.00 -240,916.00 212,996.00 -521,698.00 -209,190.00 -106,308.00 70,796.00 -243,196.00 -147,728.00 -112,264.00 -210,162.00 -538,234.00 0.00 0
Financing Cash Flow 3,124.00 583.00 2.00 -86,306.00 46,695.00 44,293.00 42,982.00 735.00 80,939.00 659.00 73.00 -705.00 1,088.00 975.00 257.00 -120.00 357,445.00 0 0
   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 0 0 0 0 41,723.00 41,723.00 41,723.00 689.00 0 0 0 0 0 0 0 0.00 29,990.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 3,124.00 583.00 2.00 38,863.00 4,972.00 2,570.00 1,259.00 46.00 80,939.00 659.00 73.00 -705.00 1,088.00 975.00 257.00 -120.00 327,455.00 0 0
Net Change in Cash -11,192.00 -30,258.00 -11,098.00 38,135.00 -14,093.00 -15,675.00 -6,078.00 5,618.00 -2,002.00 5,517.00 -3,283.00 37,233.00 -40,722.00 -36,452.00 -41,125.00 -62,229.00 176,593.00 0 0
   Cash at Beginning of Period 72,097.00 72,097.00 72,097.00 33,962.00 69,808.00 69,808.00 69,808.00 64,190.00 63,958.00 63,958.00 63,958.00 26,725.00 145,024.00 145,024.00 145,024.00 207,253.00 30,660.00 0 0
   Cash at End of Period 60,905.00 41,839.00 60,999.00 72,097.00 55,715.00 54,133.00 63,730.00 69,808.00 61,956.00 69,475.00 60,675.00 63,958.00 104,302.00 108,572.00 103,899.00 145,024.00 207,253.00 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0