Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.19 -188.26 -2384.10
Price to Sales 2.40 2828.69
Book Value Per Common Share 31.82 1.80 2.71 0.44 0.43
Price to Book 1.04 716.33 2877.81 519464.49 1015276.15
Price to Operating Cash Flow -0.40 -215.43 -2841.52 -1503138.54 -1832838.35
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 -2.32 -5.29 -6.29 -3.19 -2.55 -3306.67 -235.68 -859.86 -22734.62 -3491.50 -11449.28 -2946560.00
Price to Sales 23.18 53.89 43.62 45.73 50.88 19262.14 5281.65
Book Value Per Common Share 22.73 22.26 26.23 31.82 0.48 4.28 1.47 1.80 6.80 13.05 5.20 2.71 4.29 7.20 0.38 0.44 0.50 0.52 0.55 0.43
Price to Book 1.06 1.62 0.68 1.04 31.15 16.29 405.75 716.33 256.37 387.39 2275.21 2877.81 2488.53 4387.00 391621.48 519464.49 768025.55 1363270.01 1499816.92 1015276.15
Price to Operating Cash Flow -2.97 -7.60 -6.39 -7.42 -8.70 -2739.07 -264.45 -936.90 -22756.50 -3817.49 -11777.86 -2476100.84 -2923282.67 -6124137.93 -12603076.92
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 30.02
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 74.32 82.26 59.83 88.00 -33.84
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 134.14 1.46 3.36 0.36 0.37
Quick Ratio 5.60
Current Ratio 6.50 2.53 7.19 8.71 8.96
Debt to Equity 0.17 0.46 0.09 0.10 0.12
Long-Term Debt to Equity 0.04 0.28 0.00 0.00 0.01
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 25.67 18.90 22.22 22.52 1.22 1.21 0.09 0.43 0.57 2.46 1.14 1.57 5.17 9.09 0.27 0.36 0.45 0.48 0.51 0.37
Quick Ratio 9.20 6.70 11.12 5.60 2.12 0.34 0.48
Current Ratio 9.89 7.53 12.31 6.50 3.33 1.15 1.47 2.53 1.77 2.78 6.40 7.19 11.33 12.05 9.96 8.71 16.22 21.94 28.73 8.96
Debt to Equity 0.09 0.12 0.07 0.17 0.28 0.67 0.25 0.46 0.15 0.14 0.08 0.09 0.06 0.06 0.08 0.10 0.06 0.05 0.04 0.12
Long-Term Debt to Equity 0.00 0.00 0.00 0.04 0.08 0.15 0.06 0.28 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -79.83 -1.55 -48.84 -38.31 -51.40
ROE -93.18 -2.27 -53.20 -42.19 -57.57
Gross Margin 23.12 38.97
Operating Margin
EBITDA Margin
Net Profit Margin -1287.49 -30.90
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 -30.55 -24.07 -8.73 -113.62 -133.29 -11.04 -64.14 -38.41 -18.43 -32.37 -17.94 -11.81 -29.21 -23.37 -11.25
ROE -33.36 -26.85 -9.33 -145.43 -222.59 -13.81 -73.93 -43.68 -19.95 -34.31 -19.08 -12.70 -31.02 -24.49 -11.67
Gross Margin 27.67 4.79 61.18 12.38 -6.96 33.60 40.49
Operating Margin
EBITDA Margin
Net Profit Margin -999.24 -1018.77 -692.84 -1436.74 -1993.94 -597.56 -2239.56

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 162,890.00 154,457.00 225,690.00 240,900.00 98,183.00
   Current Assets 119,002.00 47,768.00 130,777.00 189,049.00 87,989.00
      Cash and Short-Term Investments 98,776.00 24,948.00 120,229.00 178,660.00 77,068.00
            Cash and Cash Equivalents 98,776.00 24,948.00 120,229.00 178,660.00 77,068.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 3,683.00 0 0 0 0
      Inventory 8,408.00 13,639.00 0 0 0
      Other Current Assets 8,135.00 9,181.00 10,548.00 10,389.00 10,921.00
   Non-Current Assets 43,888.00 106,689.00 94,913.00 51,851.00 10,194.00
      Property, Plant, Equipment Net 43,715.00 96,850.00 94,915.00 51,939.00 9,829.00
      Goodwill 0 965.00 0 0 0
      Intangible Assets 120.00 9,743.00 0 120.00 120.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 53.00 -869.00 -2.00 -208.00 245.00
Liabilities 23,332.00 48,932.00 18,508.00 22,183.00 10,535.00
   Current Liabilities 18,307.00 18,884.00 18,180.00 21,716.00 9,819.00
      Payables and Expenses 4,546.00 3,782.00 8,068.00 13,282.00 4,598.00
            Account Payables 4,546.00 3,782.00 8,068.00 13,282.00 4,598.00
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 3,094.00 2,620.00 432.00 489.00 595.00
      Other Current Liabilities 10,667.00 12,482.00 9,680.00 7,945.00 4,626.00
   Non-Current Liabilities 5,025.00 30,048.00 328.00 467.00 716.00
      Long-Term Debt 5,025.00 7,193.00 328.00 467.00 716.00
      Other Non-Current Liabilities 0.00 22,855.00 0.00 0.00 0.00
Equity 139,558.00 105,525.00 207,182.00 218,717.00 87,648.00
   Shareholders Equity 139,558.00 105,525.00 207,182.00 218,717.00 87,648.00
      Capital Stock 4.00 59.00 76.00 496.00 206.00
      Share Premium 870,503.00 706,356.00 677,311.00 578,133.00 355,037.00
      Retained Earnings -730,694.00 -600,658.00 -470,038.00 -359,820.00 -267,533.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -255.00 -232.00 -167.00 -92.00 -62.00
   Minority Interest 0 0 0 0 0
Debt 8,119.00 9,813.00 760.00 956.00 1,311.00
Common Shares Outstanding 4,385.93 58,614.59 76,478.66 496,245.56 206,008.68
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 10,100.00 7,768.00 0 0 0
Cost Of Revenue 7,765.00 4,741.00 0 0 0
Gross Profit 2,335.00 3,027.00 0 0 0
Operating Expenses 139,036.00 121,407.00 112,091.00 92,312.00 50,511.00
   Selling, General and Administrative Expenses 40,101.00 34,752.00 38,115.00 28,974.00 14,354.00
   Research and Development Expenses 39,972.00 86,655.00 81,876.00 68,838.00 36,157.00
   Other Operating Expenses 58,963.00 0.00 -7,900.00 -5,500.00 0.00
Operating Income -136,701.00 -118,380.00 -112,091.00 -92,312.00 -50,511.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 0 1,722.00 1,873.00 25.00 48.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -130,036.00 -2,400.00 -110,218.00 -92,287.00 -50,463.00
Deprecation and Amortization 3,421.00 4,291.00 1,253.00 50.00 27.00
EPS -0.18 -0.01 -0.00 0 0
Diluted EPS -0.18 -0.01 -0.00 0 0
Average Shares Outstanding Basic 736.34 17,039.31 35,739.06 0 0
Average Shares Outstanding Diluted 736.34 17,039.31 35,739.06 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -60,925.00 -102,003.00 -98,053.00 -75,557.00 -48,566.00
   Operating Net Income -277,472.00 -235,716.00 -110,218.00 -92,287.00 -50,463.00
   Deprecation and Amortization 3,421.00 4,291.00 1,253.00 50.00 27.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 4,778.00 9,275.00 10,914.00 7,899.00 2,876.00
   Change in Working Capital -1,567.00 -3,303.00 326.00 4,745.00 11,301.00
   Other Operating Activities 209,915.00 123,450.00 -328.00 4,036.00 -12,307.00
Investing Cash Flow -120.00 -29,070.00 -48,147.00 -35,307.00 -8,564.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 120.00 9,894.00 48,147.00 35,307.00 8,564.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 22,174.00 0 0 0
   Other Investing Activities -240.00 -61,138.00 -96,294.00 -70,614.00 -17,128.00
Financing Cash Flow 134,872.00 36,517.00 87,844.00 212,487.00 123,105.00
   Net Issuance/Repayment of Debt 2,350.00 8,942.00 0 0 0
   Net Issuance/Repurchase of Equity 140,195.00 55,476.00 94,463.00 212,393.00 133,103.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -7,673.00 -27,901.00 -6,619.00 94.00 -9,998.00
Net Change in Cash 73,831.00 -94,621.00 -58,430.00 101,592.00 65,959.00
   Cash at Beginning of Period 25,849.00 120,470.00 178,900.00 77,308.00 11,349.00
   Cash at End of Period 99,680.00 25,849.00 120,470.00 178,900.00 77,308.00
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 252,440.00 187,359.00 192,870.00 162,890.00 94,989.00 70,307.00 135,343.00 154,457.00 139,282.00 159,736.00 179,088.00 225,690.00 242,646.00 276,165.00 223,716.00 240,900.00 214,774.00 189,165.00 183,521.00 98,183.00
   Current Assets 208,071.00 143,535.00 149,573.00 119,002.00 50,543.00 25,287.00 30,098.00 47,768.00 31,337.00 51,329.00 83,726.00 130,777.00 151,139.00 191,747.00 152,989.00 189,049.00 195,082.00 177,269.00 173,165.00 87,989.00
      Cash and Short-Term Investments 190,055.00 125,331.00 131,716.00 98,776.00 28,233.00 4,156.00 7,049.00 24,948.00 6,914.00 25,617.00 71,975.00 120,229.00 139,978.00 176,978.00 140,435.00 178,660.00 182,970.00 165,719.00 164,214.00 77,068.00
            Cash and Cash Equivalents 190,055.00 125,331.00 131,716.00 98,776.00 28,233.00 4,156.00 7,049.00 24,948.00 6,914.00 25,617.00 71,975.00 120,229.00 139,978.00 176,978.00 140,435.00 178,660.00 182,970.00 165,719.00 164,214.00 77,068.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 3,481.00 2,320.00 3,312.00 3,683.00 4,013.00 3,339.00 0 0 1,562.00 0 0 0 0 0 0 0 0 0 0 0
      Inventory 2,482.00 2,371.00 4,818.00 8,408.00 7,931.00 9,457.00 12,351.00 13,639.00 13,317.00 13,700.00 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 12,053.00 13,513.00 9,727.00 8,135.00 10,366.00 8,335.00 10,698.00 9,181.00 9,544.00 12,012.00 11,751.00 10,548.00 11,161.00 14,769.00 12,554.00 10,389.00 12,112.00 11,550.00 8,951.00 10,921.00
   Non-Current Assets 44,369.00 43,824.00 43,297.00 43,888.00 44,446.00 45,020.00 105,245.00 106,689.00 107,945.00 108,407.00 95,362.00 94,913.00 91,507.00 84,418.00 70,727.00 51,851.00 19,692.00 11,896.00 10,356.00 10,194.00
      Property, Plant, Equipment Net 44,250.00 42,773.00 42,267.00 43,715.00 43,375.00 43,939.00 93,815.00 96,850.00 97,645.00 97,828.00 95,505.00 94,915.00 91,147.00 84,039.00 70,348.00 51,939.00 19,768.00 11,759.00 9,991.00 9,829.00
      Goodwill 0 0 0 0 0 0 965.00 965.00 965.00 965.00 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 120.00 120.00 120.00 120.00 120.00 120.00 9,505.00 9,743.00 9,982.00 10,220.00 0 0 0 0 0 120.00 120.00 120.00 120.00 120.00
      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 0
      Other Non-Current Assets -1.00 931.00 910.00 53.00 951.00 961.00 960.00 -869.00 -647.00 -606.00 -143.00 -2.00 360.00 379.00 379.00 -208.00 -196.00 17.00 245.00 245.00
Liabilities 21,297.00 19,358.00 12,474.00 23,332.00 20,778.00 28,204.00 27,200.00 48,932.00 18,449.00 19,273.00 13,661.00 18,508.00 13,722.00 16,383.00 15,759.00 22,183.00 12,556.00 8,672.00 6,605.00 10,535.00
   Current Liabilities 21,031.00 19,061.00 12,146.00 18,307.00 15,181.00 22,043.00 20,479.00 18,884.00 17,733.00 18,442.00 13,073.00 18,180.00 13,340.00 15,909.00 15,354.00 21,716.00 12,026.00 8,081.00 6,028.00 9,819.00
      Payables and Expenses 8,540.00 7,783.00 4,193.00 4,546.00 3,935.00 10,406.00 6,649.00 3,782.00 7,799.00 7,673.00 8,016.00 8,068.00 4,556.00 9,568.00 9,397.00 13,282.00 7,964.00 3,406.00 2,859.00 4,598.00
            Account Payables 8,540.00 7,783.00 4,193.00 4,546.00 3,935.00 10,406.00 6,649.00 3,782.00 7,799.00 7,673.00 8,016.00 8,068.00 4,556.00 9,568.00 9,397.00 13,282.00 7,964.00 3,406.00 2,859.00 4,598.00
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 159.00 195.00 235.00 3,094.00 3,095.00 3,097.00 3,097.00 2,620.00 434.00 436.00 438.00 432.00 504.00 511.00 397.00 489.00 583.00 464.00 386.00 595.00
      Other Current Liabilities 12,332.00 11,083.00 7,718.00 10,667.00 8,151.00 8,540.00 10,733.00 12,482.00 9,500.00 10,333.00 4,619.00 9,680.00 8,280.00 5,830.00 5,560.00 7,945.00 3,479.00 4,211.00 2,783.00 4,626.00
   Non-Current Liabilities 266.00 297.00 328.00 5,025.00 5,597.00 6,161.00 6,721.00 30,048.00 716.00 831.00 588.00 328.00 382.00 474.00 405.00 467.00 530.00 591.00 577.00 716.00
      Long-Term Debt 266.00 297.00 328.00 5,025.00 5,597.00 6,161.00 6,721.00 7,193.00 716.00 831.00 588.00 328.00 382.00 474.00 405.00 467.00 530.00 591.00 577.00 716.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,855.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity 231,143.00 168,001.00 180,396.00 139,558.00 74,211.00 42,103.00 108,143.00 105,525.00 120,833.00 140,463.00 165,427.00 207,182.00 228,924.00 259,782.00 207,957.00 218,717.00 202,218.00 180,493.00 176,916.00 87,648.00
   Shareholders Equity 231,143.00 168,001.00 180,396.00 139,558.00 74,211.00 42,103.00 108,143.00 105,525.00 120,833.00 140,463.00 330,924.00 207,182.00 228,924.00 228,282.00 207,957.00 218,717.00 202,218.00 180,493.00 176,916.00 87,648.00
      Capital Stock 10.00 8.00 7.00 4.00 156.00 10.00 74.00 59.00 18.00 11.00 64.00 76.00 53.00 32.00 553.00 496.00 404.00 346.00 324.00 206.00
      Share Premium 1,039,212.00 944,058.00 928,178.00 870,503.00 782,891.00 736,709.00 723,906.00 706,356.00 694,371.00 686,025.00 682,566.00 677,311.00 667,389.00 637,770.00 593,759.00 578,133.00 532,162.00 491,957.00 464,841.00 355,037.00
      Retained Earnings -807,805.00 -775,795.00 -747,523.00 -730,694.00 -708,586.00 -694,373.00 -615,597.00 -600,658.00 -573,336.00 -545,361.00 -516,992.00 -470,038.00 -438,358.00 -409,377.00 -386,237.00 -359,820.00 -330,267.00 -311,739.00 -288,186.00 -267,533.00
      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 -274.00 -270.00 -266.00 -255.00 -250.00 -243.00 -240.00 -232.00 -220.00 -212.00 -211.00 -167.00 -160.00 -143.00 -118.00 -92.00 -81.00 -71.00 -63.00 -62.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 425.00 492.00 563.00 8,119.00 8,692.00 9,258.00 9,818.00 9,813.00 1,150.00 1,267.00 1,026.00 760.00 886.00 985.00 802.00 956.00 1,113.00 1,055.00 963.00 1,311.00
Net Debt 0 0 0 0 0 5,102.00 2,769.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 10,168.20 7,546.28 6,877.82 4,385.93 155,631.05 9,832.59 73,724.20 58,614.59 17,762.34 10,762.34 63,687.71 76,478.66 53,321.51 31,692.02 552,827.43 496,245.56 403,673.16 346,358.45 323,917.73 206,008.68
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 7,717.00 4,427.00 2,429.00 -4,612.00 7,512.00 4,700.00 2,500.00 3,779.00 3,989.00 0 0 0 0 0 0 0 0 0 0
Cost Of Revenue 5,582.00 4,215.00 943.00 -5,504.00 6,582.00 5,027.00 1,660.00 2,367.00 2,374.00 0 0 0 0 0 0 0 0 0 0
Gross Profit 2,135.00 212.00 1,486.00 892.00 930.00 -327.00 840.00 1,412.00 1,615.00 0 0 0 0 0 0 0 0 0 0
Operating Expenses 79,552.00 44,562.00 17,540.00 -96,646.00 115,151.00 98,340.00 22,191.00 -68,065.00 92,666.00 62,904.00 33,902.00 -43,480.00 79,363.00 49,772.00 26,436.00 -35,555.00 62,833.00 44,298.00 20,736.00
   Selling, General and Administrative Expenses 52,007.00 26,306.00 10,104.00 -10,540.00 24,519.00 16,812.00 9,310.00 -10,187.00 23,131.00 14,417.00 7,391.00 -6,831.00 22,161.00 14,771.00 8,014.00 -10,564.00 20,191.00 13,138.00 6,209.00
   Research and Development Expenses 27,545.00 18,256.00 7,436.00 -27,127.00 31,675.00 22,561.00 12,863.00 -57,878.00 69,535.00 48,487.00 26,511.00 -28,749.00 57,202.00 35,001.00 18,422.00 -26,491.00 46,542.00 33,460.00 15,327.00
   Other Operating Expenses 0.00 0.00 0.00 -58,979.00 58,957.00 58,967.00 18.00 0.00 0.00 0.00 0.00 -7,900.00 0.00 0.00 0.00 1,500.00 -3,900.00 -2,300.00 -800.00
Operating Income -77,417.00 -44,350.00 -16,054.00 97,538.00 -114,221.00 -98,667.00 -21,351.00 69,477.00 -91,051.00 -62,904.00 -33,902.00 43,480.00 -79,363.00 -49,772.00 -26,436.00 35,555.00 -62,833.00 -44,298.00 -20,736.00
Net Non-Operating Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 83.00
Interest Income 2,891.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 89.00 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 2,802.00 1,571.00 0 0 0 0 0 -2,433.00 1,715.00 1,543.00 897.00 814.00 825.00 215.00 19.00 -166.00 99.00 92.00 0
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -20,653.00
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 -77,111.00 -45,101.00 -16,829.00 86,546.00 -107,928.00 -93,715.00 -14,939.00 181,302.00 -89,336.00 -61,361.00 -33,005.00 44,294.00 -78,538.00 -49,557.00 -26,417.00 35,306.00 -62,734.00 -44,206.00 -20,653.00
EBIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -20,653.00
Deprecation and Amortization 1,437.00 976.00 493.00 -3,129.00 2,925.00 2,415.00 1,210.00 -1,446.00 3,030.00 1,814.00 893.00 608.00 417.00 165.00 63.00 8.00 23.00 13.00 6.00
EBITDA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -20,647.00
EPS -0.01 -0.01 -0.00 -0.00 -0.00 -0.03 -0.00 -0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Diluted EPS -0.01 -0.01 -0.00 0.00 -0.00 -0.03 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 7,403.40 6,631.11 5,927.23 -104,498.83 23,136.17 3,428.91 80,879.11 -17,703.92 12,079.58 10,428.68 63,352.90 -425,633.44 27,066.49 19,462.28 522,060.90 0.00 0 0 0
Average Shares Outstanding Diluted 7,403.40 6,631.11 5,927.23 -104,498.83 23,136.17 3,428.91 80,879.11 -17,703.92 12,079.58 10,428.68 63,352.90 -425,633.44 27,066.49 19,462.28 522,060.90 0.00 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
Operating Cash Flow -60,194.00 -31,412.00 -16,579.00 30,439.00 -46,295.00 -27,494.00 -17,575.00 66,849.00 -79,663.00 -56,278.00 -32,911.00 60,962.00 -75,752.00 -52,217.00 -31,046.00 38,779.00 -53,112.00 -40,166.00 -21,058.00
   Operating Net Income -77,111.00 -45,101.00 -16,829.00 -13,851.00 -123,728.00 -108,515.00 -31,378.00 -52,014.00 -89,336.00 -61,361.00 -33,005.00 44,294.00 -78,538.00 -49,557.00 -26,417.00 35,306.00 -62,734.00 -44,206.00 -20,653.00
   Deprecation and Amortization 1,437.00 976.00 493.00 -3,129.00 2,925.00 2,415.00 1,210.00 -1,446.00 3,030.00 1,814.00 893.00 608.00 417.00 165.00 63.00 8.00 23.00 13.00 6.00
   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 4,228.00 2,305.00 882.00 -3,644.00 3,884.00 2,846.00 1,692.00 -5,914.00 7,237.00 5,158.00 2,794.00 -5,337.00 8,198.00 5,433.00 2,620.00 -2,217.00 5,603.00 3,301.00 1,212.00
   Change in Working Capital 6,004.00 2,090.00 -3,334.00 -9,219.00 601.00 5,752.00 1,299.00 4,245.00 -3,942.00 -2,425.00 -1,181.00 7,125.00 -4,323.00 504.00 -2,980.00 7,823.00 3,430.00 -955.00 -5,553.00
   Other Operating Activities 5,248.00 8,318.00 2,209.00 60,282.00 70,023.00 70,008.00 9,602.00 121,978.00 3,348.00 536.00 -2,412.00 14,272.00 -1,506.00 -8,762.00 -4,332.00 -2,141.00 566.00 1,681.00 3,930.00
Investing Cash Flow -3,507.00 -2,545.00 -6.00 213.00 -117.00 -108.00 -108.00 31,186.00 -28,639.00 -27,818.00 -3,799.00 50,202.00 -43,476.00 -34,656.00 -20,217.00 -23,183.00 -9,685.00 -1,934.00 -505.00
   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 1,495.00 533.00 6.00 -213.00 117.00 108.00 108.00 -7,998.00 8,449.00 5,644.00 3,799.00 -50,202.00 43,476.00 34,656.00 20,217.00 23,183.00 9,685.00 1,934.00 505.00
   Net Purchase/Sale of Investments Net 2,012.00 2,012.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -22,174.00 22,174.00 22,174.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities -7,014.00 -5,090.00 -12.00 426.00 -234.00 -216.00 -216.00 61,358.00 -59,262.00 -55,636.00 -7,598.00 100,404.00 -86,952.00 -69,312.00 -40,434.00 -46,366.00 -19,370.00 -3,868.00 -1,010.00
Financing Cash Flow 155,387.00 60,526.00 49,533.00 78,553.00 49,718.00 6,813.00 -212.00 62,685.00 -4,197.00 -10,471.00 -11,500.00 -91,074.00 80,615.00 85,240.00 13,063.00 -195,702.00 168,720.00 130,759.00 108,710.00
   Net Issuance/Repayment of Debt 9,650.00 9,650.00 19,250.00 -470.00 1,645.00 940.00 235.00 8,942.00 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 182,884.00 88,023.00 68,324.00 75,129.00 54,336.00 10,730.00 0 -15,659.00 23,704.00 17,430.00 30,001.00 -88,590.00 84,830.00 85,200.00 13,023.00 -195,650.00 168,626.00 130,733.00 108,684.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -37,147.00 -37,147.00 -38,041.00 3,894.00 -6,263.00 -4,857.00 -447.00 69,402.00 -27,901.00 -27,901.00 -41,501.00 -2,484.00 -4,215.00 40.00 40.00 -52.00 94.00 26.00 26.00
Net Change in Cash 91,669.00 26,556.00 32,939.00 109,236.00 3,286.00 -20,792.00 -17,899.00 160,796.00 -112,554.00 -94,610.00 -48,253.00 20,159.00 -38,682.00 -1,682.00 -38,225.00 -180,107.00 105,902.00 88,651.00 87,146.00
   Cash at Beginning of Period 99,680.00 99,680.00 99,680.00 -9,556.00 25,850.00 25,850.00 25,850.00 -134,947.00 120,470.00 120,470.00 120,470.00 100,311.00 178,900.00 178,900.00 178,900.00 359,007.00 77,308.00 77,308.00 77,308.00
   Cash at End of Period 191,349.00 126,236.00 132,619.00 99,680.00 29,136.00 5,058.00 7,951.00 25,849.00 7,916.00 25,860.00 72,217.00 120,470.00 140,218.00 177,218.00 140,675.00 178,900.00 183,210.00 165,959.00 164,454.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0