Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.09 -9.43 -8.68
Price to Sales
Book Value Per Common Share 0.50 -0.16
Price to Book
Price to Operating Cash Flow -0.14 -9.12 -9.13
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 -0.12 -0.12 -0.71 -0.06 -7.98 -39.08 -16.65 -39.68 -58.20
Price to Sales
Book Value Per Common Share 0.50 0.56 0.58 0.60 -0.16
Price to Book
Price to Operating Cash Flow -0.19 -0.22 -0.64 -0.10 -12.95 -41.20 -17.09 -39.85 -47.07
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
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
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 8.61 1.44 2.73 2.14 0.22
Quick Ratio 1.54 3.46 5.93 2.30
Current Ratio 2.15 4.07 6.45 19.37 2.68
Debt to Equity 0.85 0.39 0.32 0.08 0.60
Long-Term Debt to Equity 0.46 0.22 0.19 0.02 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 1.17 2.54 3.60 4.17 18.94 0.91 1.06 1.35 1.97 2.26 2.39 2.76 3.33 3.52 0.41 1.97 0.61 0.56 0.58 0.22
Quick Ratio 0.69 0.98 1.24 1.54 2.26 2.45 3.06 3.46 3.58 3.77 4.19 5.93 3.84 3.96 5.18 2.30
Current Ratio 0.90 1.19 1.53 2.15 2.67 2.88 3.60 4.07 3.98 4.16 4.68 6.45 4.00 4.14 5.43 19.37 23.28 36.05 37.06 2.68
Debt to Equity 3.58 2.37 1.08 0.85 0.63 0.53 0.43 0.39 0.40 0.37 0.34 0.32 0.35 0.33 0.31 0.08 0.06 0.05 0.03 0.60
Long-Term Debt to Equity 1.94 1.21 0.55 0.46 0.33 0.29 0.25 0.22 0.20 0.18 0.17 0.19 0.13 0.12 0.15 0.02 0.02 0.02 0.00 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -72.56 -33.23 -27.39 -20.28
ROE -134.54 -46.22 -36.08 -21.81
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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 -70.51 -48.51 -13.44 -52.87 -31.80 -10.60 -20.90 -14.61 -6.60 -17.91 -11.22 -11.99 -7.42
ROE -322.69 -163.63 -27.90 -86.08 -48.76 -15.14 -29.31 -20.03 -8.85 -24.24 -14.98 -12.76 -7.77
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 35,352.00 55,219.00 71,861.00 70,365.00 8,410.00
   Current Assets 16,281.00 27,403.00 45,520.00 68,858.00 7,934.00
      Cash and Short-Term Investments 11,609.00 23,177.00 41,786.00 260,325.00 6,341.00
            Cash and Cash Equivalents 11,609.00 23,177.00 41,786.00 260,325.00 6,341.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 95.00 128.00 87.00 0 469.00
      Inventory 0 0 0 0 0
      Other Current Assets 4,577.00 4,098.00 3,647.00 -191,467.00 1,124.00
   Non-Current Assets 19,071.00 27,816.00 26,341.00 1,507.00 476.00
      Property, Plant, Equipment Net 1,542.00 2,181.00 1,544.00 1,484.00 453.00
      Goodwill 0 5,700.00 11,225.00 0 0
      Intangible Assets 17,358.00 19,755.00 19,150.00 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 171.00 180.00 -5,578.00 23.00 23.00
Liabilities 16,285.00 15,522.00 17,297.00 4,957.00 3,152.00
   Current Liabilities 7,585.00 6,738.00 7,060.00 3,554.00 2,966.00
      Payables and Expenses 5,371.00 5,282.00 3,814.00 3,430.00 2,679.00
            Account Payables 859.00 770.00 915.00 524.00 886.00
            Current Accrued Liabilities 4,512.00 4,512.00 2,899.00 2,906.00 1,793.00
      Short-Term Debt 661.00 550.00 273.00 124.00 287.00
      Other Current Liabilities 1,553.00 906.00 2,973.00 0.00 0.00
   Non-Current Liabilities 8,700.00 8,784.00 10,237.00 1,403.00 186.00
      Long-Term Debt 965.00 1,604.00 1,408.00 1,403.00 186.00
      Other Non-Current Liabilities 7,735.00 7,180.00 8,829.00 0.00 0.00
Equity 19,067.00 39,697.00 54,564.00 65,408.00 5,258.00
   Shareholders Equity 0 0 0 65,408.00 -4,767.00
      Capital Stock 3.00 18.00 16.00 132.00 2,506.00
      Share Premium 355,501.00 346,519.00 343,750.00 336,560.00 240,821.00
      Retained Earnings -334,971.00 -309,318.00 -290,969.00 -271,284.00 -248,094.00
      Treasury Shares 288.00 288.00 288.00 0 0
      Accumulated Other Comprehensive Income -1,178.00 32.00 -679.00 0 0
   Minority Interest 0 0 0 0 -2,773.00
Debt 1,626.00 2,154.00 1,681.00 1,527.00 473.00
Common Shares Outstanding 2,782.45 17,148.05 15,124.06 132,042.54 29,249.92
Preferred Shares Outstanding 0 0 0 0 3.97
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 26,346.00 21,431.00 21,581.00 14,274.00 10,160.00
   Selling, General and Administrative Expenses 7,396.00 7,120.00 9,858.00 6,474.00 5,029.00
   Research and Development Expenses 12,031.00 14,311.00 11,723.00 7,801.00 5,356.00
   Other Operating Expenses 6,919.00 0.00 0.00 -1.00 -225.00
Operating Income -26,346.00 -21,431.00 -21,581.00 -14,274.00 -10,160.00
Net Non-Operating Income 693.00 1,442.00 471.00 6.00 44.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 697.00 1,439.00 512.00 6.00 44.00
EBT -25,653.00 -19,989.00 -21,110.00 -14,268.00 -10,116.00
Income Tax 0.00 1,640.00 1,425.00 0.00 0.00
Net Income Including Non-Controlling Interests -25,653.00 -18,349.00 -19,685.00 -14,366.00 -10,116.00
Net Income Non-Controlling Interests 0.00 0.00 0.00 99.00 2,754.00
Net Income -25,653.00 -18,349.00 -19,685.00 -14,267.00 0
EBIT -25,653.00 -19,989.00 -21,110.00 -14,268.00 -10,116.00
Deprecation and Amortization 137.00 135.00 85.00 87.00 201.00
EBITDA -25,516.00 -19,854.00 -21,025.00 -14,181.00 -9,915.00
EPS -0.02 -0.00 -0.00 -0.00 0
Diluted EPS -0.02 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 1,348.13 16,107.01 15,327.33 121,875.04 0
Average Shares Outstanding Diluted 1,348.13 16,107.01 15,327.33 121,875.04 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -16,937.00 -18,996.00 -19,082.00 -12,890.00 -12,168.00
   Operating Net Income -25,653.00 -18,349.00 -19,685.00 -28,536.00 -10,116.00
   Deprecation and Amortization 137.00 135.00 85.00 87.00 201.00
   Deferred Income Tax 0 -1,640.00 0 0 0
   Share Based Compensation 671.00 552.00 475.00 416.00 350.00
   Change in Working Capital -1,100.00 -319.00 -80.00 577.00 -2,021.00
   Other Operating Activities 9,008.00 625.00 123.00 14,566.00 -582.00
Investing Cash Flow -1.00 -202.00 -4,396.00 -14.00 -9.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1.00 202.00 116.00 14.00 9.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 3,863.00 0 0
   Other Investing Activities -2.00 -404.00 -8,375.00 -28.00 -18.00
Financing Cash Flow 5,496.00 625.00 -1,930.00 74,002.00 3,359.00
   Net Issuance/Repayment of Debt 67.00 75.00 1,376.00 0 0
   Net Issuance/Repurchase of Equity 0 0 69,022.00 140,002.00 3,359.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 5,429.00 550.00 -72,328.00 -66,000.00 0.00
Net Change in Cash -11,574.00 -18,606.00 -25,408.00 61,098.00 -8,818.00
   Cash at Beginning of Period 23,279.00 41,885.00 67,293.00 6,227.00 0
   Cash at End of Period 11,705.00 23,279.00 41,885.00 67,325.00 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 30,836.00 35,830.00 32,161.00 35,352.00 40,108.00 42,390.00 48,730.00 55,219.00 61,545.00 65,449.00 67,886.00 71,861.00 78,695.00 82,331.00 88,999.00 70,365.00 75,121.00 77,255.00 79,054.00 8,410.00
   Current Assets 9,903.00 14,743.00 12,476.00 16,281.00 19,533.00 19,715.00 21,656.00 27,403.00 34,767.00 37,965.00 40,299.00 45,520.00 52,731.00 54,888.00 59,555.00 68,858.00 73,557.00 75,632.00 78,636.00 7,934.00
      Cash and Short-Term Investments 7,528.00 12,120.00 10,014.00 11,609.00 16,409.00 16,593.00 18,261.00 23,177.00 31,160.00 34,248.00 36,076.00 41,786.00 50,490.00 52,266.00 56,692.00 260,325.00 72,135.00 74,291.00 76,887.00 6,341.00
            Cash and Cash Equivalents 7,528.00 12,120.00 10,014.00 11,609.00 16,409.00 16,593.00 18,261.00 23,177.00 31,160.00 34,248.00 36,076.00 41,786.00 50,490.00 52,266.00 56,692.00 260,325.00 72,135.00 74,291.00 76,887.00 6,341.00
            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 103.00 48.00 109.00 95.00 170.00 171.00 136.00 128.00 176.00 144.00 4.00 87.00 214.00 278.00 127.00 0 0 0 0 469.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 2,272.00 2,575.00 2,353.00 4,577.00 2,954.00 2,951.00 3,259.00 4,098.00 3,431.00 3,573.00 4,219.00 3,647.00 2,027.00 2,344.00 2,736.00 -191,467.00 1,422.00 1,341.00 1,749.00 1,124.00
   Non-Current Assets 20,933.00 21,087.00 19,685.00 19,071.00 20,575.00 22,675.00 27,074.00 27,816.00 26,778.00 27,484.00 27,587.00 26,341.00 25,964.00 27,443.00 29,444.00 1,507.00 1,564.00 1,623.00 418.00 476.00
      Property, Plant, Equipment Net 1,191.00 1,335.00 1,424.00 1,542.00 1,742.00 1,855.00 2,009.00 2,181.00 2,220.00 2,257.00 2,378.00 1,544.00 1,508.00 1,577.00 1,640.00 1,484.00 1,541.00 1,600.00 395.00 453.00
      Goodwill 0 0 0 0 0 1,465.00 5,573.00 5,700.00 5,460.00 5,621.00 5,617.00 11,225.00 10,054.00 10,950.00 11,574.00 0 0 0 0 0
      Intangible Assets 19,614.00 19,624.00 18,084.00 17,358.00 18,651.00 19,179.00 19,316.00 19,755.00 18,925.00 19,483.00 19,469.00 19,150.00 20,089.00 20,562.00 21,869.00 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 128.00 128.00 177.00 171.00 182.00 176.00 176.00 180.00 173.00 123.00 123.00 -5,578.00 -5,687.00 -5,646.00 -5,639.00 23.00 23.00 23.00 23.00 23.00
Liabilities 24,098.00 25,207.00 16,664.00 16,285.00 15,473.00 14,744.00 14,607.00 15,522.00 17,661.00 17,696.00 17,300.00 17,297.00 20,546.00 20,657.00 20,972.00 4,957.00 4,561.00 3,524.00 2,230.00 3,152.00
   Current Liabilities 11,003.00 12,394.00 8,148.00 7,585.00 7,323.00 6,848.00 6,009.00 6,738.00 8,743.00 9,134.00 8,619.00 7,060.00 13,192.00 13,264.00 10,976.00 3,554.00 3,160.00 2,098.00 2,122.00 2,966.00
      Payables and Expenses 9,227.00 10,383.00 4,760.00 5,371.00 5,801.00 5,393.00 4,563.00 5,282.00 7,692.00 3,637.00 3,205.00 3,814.00 3,500.00 3,778.00 3,312.00 3,430.00 2,985.00 1,902.00 1,825.00 2,679.00
            Account Payables 795.00 607.00 437.00 859.00 756.00 935.00 571.00 770.00 833.00 741.00 480.00 915.00 770.00 1,003.00 1,354.00 524.00 1,255.00 568.00 621.00 886.00
            Current Accrued Liabilities 8,432.00 9,776.00 4,323.00 4,512.00 5,045.00 4,458.00 3,992.00 4,512.00 6,859.00 2,896.00 2,725.00 2,899.00 2,730.00 2,775.00 1,958.00 2,906.00 1,730.00 1,334.00 1,204.00 1,793.00
      Short-Term Debt 732.00 724.00 670.00 661.00 671.00 637.00 622.00 550.00 526.00 519.00 503.00 273.00 209.00 184.00 194.00 124.00 175.00 196.00 297.00 287.00
      Other Current Liabilities 1,044.00 1,287.00 2,718.00 1,553.00 851.00 818.00 824.00 906.00 525.00 4,978.00 4,911.00 2,973.00 9,483.00 9,302.00 7,470.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 13,095.00 12,813.00 8,516.00 8,700.00 8,150.00 7,896.00 8,598.00 8,784.00 8,918.00 8,562.00 8,681.00 10,237.00 7,354.00 7,393.00 9,996.00 1,403.00 1,401.00 1,426.00 108.00 186.00
      Long-Term Debt 3,741.00 3,862.00 3,740.00 965.00 1,231.00 1,348.00 1,617.00 1,604.00 1,696.00 1,837.00 1,962.00 1,408.00 1,446.00 1,514.00 1,580.00 1,403.00 1,401.00 1,426.00 108.00 186.00
      Other Non-Current Liabilities 9,354.00 8,951.00 4,776.00 7,735.00 6,919.00 6,548.00 6,981.00 7,180.00 7,222.00 6,725.00 6,719.00 8,829.00 5,908.00 5,879.00 8,416.00 0.00 0.00 0.00 0.00 0.00
Equity 6,738.00 10,623.00 15,497.00 19,067.00 24,635.00 27,646.00 34,123.00 39,697.00 43,884.00 47,753.00 50,586.00 54,564.00 58,149.00 61,674.00 68,027.00 65,408.00 70,560.00 73,731.00 76,824.00 5,258.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65,408.00 73,334.00 76,505.00 79,598.00 -4,767.00
      Capital Stock 9.00 8.00 3.00 3.00 3.00 23.00 18.00 18.00 18.00 18.00 16.00 16.00 16.00 16.00 158.00 132.00 132.00 132.00 132.00 2,506.00
      Share Premium 362,968.00 362,463.00 355,601.00 355,501.00 355,333.00 349,673.00 346,679.00 346,519.00 346,312.00 346,176.00 343,876.00 343,750.00 343,621.00 343,500.00 343,245.00 336,560.00 339,223.00 339,121.00 339,019.00 240,821.00
      Retained Earnings -356,714.00 -352,353.00 -339,295.00 -334,971.00 -330,525.00 -322,799.00 -314,483.00 -309,318.00 -303,834.00 -300,531.00 -295,447.00 -290,969.00 -285,378.00 -280,525.00 -275,557.00 -271,284.00 -266,021.00 -262,748.00 -259,553.00 -248,094.00
      Treasury Shares 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 288.00 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 763.00 793.00 -524.00 -1,178.00 112.00 -709.00 -537.00 32.00 -1,058.00 -356.00 -305.00 -679.00 -2,844.00 -1,317.00 181.00 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,774.00 -2,774.00 -2,774.00 -2,773.00
Debt 4,473.00 4,586.00 4,410.00 1,626.00 1,902.00 1,985.00 2,239.00 2,154.00 2,222.00 2,356.00 2,465.00 1,681.00 1,655.00 1,698.00 1,774.00 1,527.00 1,576.00 1,622.00 405.00 473.00
Common Shares Outstanding 10,304.76 9,059.23 2,782.45 2,782.45 2,617.46 22,393.16 17,148.05 17,148.05 17,042.76 17,041.78 15,124.06 15,124.06 15,844.06 15,844.06 158,437.84 132,042.54 132,042.54 132,042.54 132,042.54 29,249.92
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.97
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 Expenses 21,988.00 17,549.00 4,417.00 -14,693.00 21,766.00 13,881.00 5,392.00 -9,959.00 15,214.00 10,998.00 5,178.00 -6,159.00 14,251.00 9,237.00 4,252.00 -3,006.00 9,009.00 5,734.00 2,537.00
   Selling, General and Administrative Expenses 14,516.00 12,628.00 1,449.00 -3,640.00 5,702.00 3,401.00 1,933.00 -5,068.00 5,099.00 4,888.00 2,201.00 -551.00 5,599.00 3,155.00 1,655.00 -1,618.00 3,988.00 2,685.00 1,419.00
   Research and Development Expenses 7,472.00 4,921.00 2,968.00 -6,985.00 9,145.00 6,412.00 3,459.00 -4,891.00 10,115.00 6,110.00 2,977.00 -5,608.00 8,652.00 6,082.00 2,597.00 -1,387.00 5,021.00 3,049.00 1,118.00
   Other Operating Expenses 0.00 0.00 0.00 -4,068.00 6,919.00 4,068.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 0.00
Operating Income -21,988.00 -17,549.00 -4,417.00 14,693.00 -21,766.00 -13,881.00 -5,392.00 9,959.00 -15,214.00 -10,998.00 -5,178.00 6,159.00 -14,251.00 -9,237.00 -4,252.00 3,006.00 -9,009.00 -5,734.00 -2,537.00
Net Non-Operating Income 245.00 167.00 93.00 -494.00 560.00 400.00 227.00 -808.00 1,134.00 746.00 370.00 339.00 157.00 -4.00 -21.00 0.00 4.00 2.00 0
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 215.00 150.00 96.00 -492.00 559.00 402.00 228.00 -797.00 1,127.00 745.00 364.00 286.00 197.00 27.00 2.00 0.00 4.00 2.00 0
EBT -21,743.00 -17,382.00 -4,324.00 14,199.00 -21,206.00 -13,481.00 -5,165.00 9,151.00 -14,080.00 -10,252.00 -4,808.00 6,498.00 -14,094.00 -9,241.00 -4,273.00 469.00 -9,005.00 -5,732.00 0
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -595.00 1,216.00 689.00 330.00 1,425.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -21,743.00 -17,382.00 -4,324.00 14,199.00 -21,206.00 -13,481.00 -5,165.00 13,034.00 -12,864.00 -9,563.00 -8,956.00 7,923.00 -14,094.00 -9,241.00 -4,273.00 3,104.00 -9,103.00 -5,830.00 -2,537.00
Net Income Non-Controlling Interests 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -4,478.00 0.00 0.00 4,478.00 0.00 0.00 0.00 0 -97.00 99.00 99.00 -2.00
Net Income -21,743.00 -17,382.00 -4,324.00 14,199.00 -21,206.00 -13,481.00 -5,165.00 8,556.00 -12,864.00 -9,563.00 -4,478.00 3,650.00 -14,094.00 -9,241.00 0 468.00 -9,004.00 -5,731.00 0
EBIT -21,743.00 -17,382.00 -4,324.00 14,199.00 -21,206.00 -13,481.00 -5,165.00 9,151.00 -14,080.00 -10,252.00 -4,808.00 6,498.00 -14,094.00 -9,241.00 -4,273.00 469.00 -9,005.00 -5,732.00 0
Deprecation and Amortization 81.00 53.00 26.00 -89.00 110.00 77.00 39.00 -57.00 96.00 64.00 32.00 -29.00 60.00 36.00 18.00 -76.00 74.00 56.00 33.00
EBITDA -21,662.00 -17,329.00 -4,298.00 14,110.00 -21,096.00 -13,404.00 -5,126.00 9,094.00 -13,984.00 -10,188.00 -4,776.00 6,469.00 -14,034.00 -9,205.00 -4,255.00 426.00 -8,931.00 -5,676.00 0
EPS -0.00 -0.00 -0.00 0.00 -0.02 -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
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.02 -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
Average Shares Outstanding Basic 6,429.23 4,778.67 2,782.45 -30,892.80 866.53 18,270.72 17,148.05 18,374.06 15,784.68 15,145.25 15,124.06 -106,906.89 15,176.93 14,837.83 138,201.44 369,051.53 118,448.63 0 0
Average Shares Outstanding Diluted 6,429.23 4,778.67 2,782.45 -30,892.80 866.53 18,270.72 17,148.05 18,374.06 15,784.68 15,145.25 15,124.06 -106,906.89 15,176.93 14,837.83 138,201.44 369,051.53 118,448.63 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 -13,787.00 -9,468.00 -4,756.00 8,523.00 -12,246.00 -8,333.00 -4,881.00 8,571.00 -12,455.00 -9,502.00 -5,610.00 8,792.00 -13,714.00 -9,258.00 -4,902.00 4,442.00 -8,080.00 -5,924.00 -3,328.00
   Operating Net Income -21,743.00 -17,382.00 -4,324.00 14,199.00 -21,206.00 -13,481.00 -5,165.00 13,034.00 -12,864.00 -9,563.00 -8,956.00 7,923.00 -14,094.00 -9,241.00 -4,273.00 -11,262.00 -9,005.00 -5,732.00 -2,537.00
   Deprecation and Amortization 81.00 53.00 26.00 -89.00 110.00 77.00 39.00 -57.00 96.00 64.00 32.00 -29.00 60.00 36.00 18.00 -76.00 74.00 56.00 33.00
   Deferred Income Tax 0 0 0 0 0 0 0 -1,640.00 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 501.00 273.00 100.00 -330.00 509.00 332.00 160.00 -253.00 407.00 272.00 126.00 -208.00 346.00 225.00 112.00 -193.00 305.00 203.00 101.00
   Change in Working Capital -3,241.00 -2,213.00 -1,466.00 2,489.00 -1,008.00 -1,047.00 -1,534.00 1,507.00 -1,102.00 -441.00 -283.00 3,891.00 -1,466.00 -921.00 -1,584.00 2,679.00 -147.00 -1,143.00 -812.00
   Other Operating Activities 10,615.00 9,801.00 908.00 -7,746.00 9,349.00 5,786.00 1,619.00 -4,020.00 1,008.00 166.00 3,471.00 -2,785.00 1,440.00 643.00 825.00 13,294.00 693.00 692.00 -113.00
Investing Cash Flow -35.00 -16.00 0 1.00 -1.00 -1.00 0 -31.00 -146.00 -17.00 -8.00 8,483.00 -4,305.00 -4,294.00 -4,280.00 28.00 -14.00 -14.00 -14.00
   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 35.00 16.00 0 -1.00 1.00 1.00 0 31.00 146.00 17.00 8.00 77.00 25.00 14.00 0 -28.00 14.00 14.00 14.00
   Net Purchase/Sale of Investments Net 0 0 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 0 0 0 0 -7,726.00 3,863.00 3,863.00 3,863.00 0 0 0 0
   Other Investing Activities -70.00 -32.00 0 2.00 -2.00 -2.00 0 -62.00 -292.00 -34.00 -16.00 16,132.00 -8,193.00 -8,171.00 -8,143.00 56.00 -28.00 -28.00 -28.00
Financing Cash Flow 9,735.00 9,883.00 3,072.00 -1,766.00 5,489.00 1,773.00 0 -3,483.00 2,082.00 2,081.00 -55.00 -536.00 1,358.00 -1,376.00 -1,376.00 -148,004.00 74,002.00 74,002.00 74,002.00
   Net Issuance/Repayment of Debt 1,492.00 1,458.00 1,457.00 -67.00 67.00 67.00 0 -130.00 75.00 75.00 55.00 -2,752.00 1,376.00 1,376.00 1,376.00 0 0 0 0
   Net Issuance/Repurchase of Equity 6,973.00 6,694.00 0 0 0 0 0 0 0 0 0 66,288.00 2,734.00 0 0 -82,004.00 74,002.00 74,002.00 74,002.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 1,270.00 1,731.00 1,615.00 -1,699.00 5,422.00 1,706.00 0 -3,353.00 2,007.00 2,006.00 -110.00 -64,072.00 -2,752.00 -2,752.00 -2,752.00 -66,000.00 0.00 0.00 0.00
Net Change in Cash -4,131.00 461.00 -1,591.00 6,699.00 -6,767.00 -6,587.00 -4,919.00 5,266.00 -10,628.00 -7,536.00 -5,708.00 16,746.00 -16,661.00 -14,963.00 -10,530.00 -143,534.00 65,908.00 68,064.00 70,660.00
   Cash at Beginning of Period 11,705.00 11,705.00 11,705.00 5,006.00 23,279.00 23,279.00 23,279.00 18,013.00 41,885.00 41,884.00 41,884.00 25,139.00 67,241.00 67,325.00 67,325.00 210,859.00 0 0 0
   Cash at End of Period 7,574.00 12,166.00 10,114.00 11,705.00 16,512.00 16,692.00 18,360.00 23,279.00 31,257.00 34,348.00 36,176.00 41,885.00 50,580.00 52,362.00 56,795.00 67,325.00 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0