Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -7.23 -29.95 -4.84 -9.19
Price to Sales
Book Value Per Common Share 0.44 1.21 1.72 5.23 1.74
Price to Book 24.94 47.11 8.68 13.13
Price to Operating Cash Flow -9.16 -32.23 -5.56 -10.02
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 -1.80 -1.32 -3.04 -15.29 -36.50 -141.19 -2.52 -15.15 -54.84 -9.20 -14.87 -37.24
Price to Sales
Book Value Per Common Share 1.43 2.20 3.16 0.44 0.43 0.69 0.93 1.21 -0.08 0.40 1.04 1.72 2.55 3.38 4.09 5.23 6.31 7.25 1.31 1.74
Price to Book 7.19 3.08 3.03 24.94 42.20 41.14 54.74 47.11 -47.67 41.45 29.05 8.68 8.89 8.26 10.74 13.13 29.82 20.05
Price to Operating Cash Flow -1.72 -1.50 -4.10 -18.72 -50.21 -157.27 -2.63 -15.66 -49.99 -9.95 -16.90 -44.31 -70.35 -156.01
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 1.08 2.54 2.70 13.67 2.04
Quick Ratio
Current Ratio 2.21 4.29 4.53 3.44 5.12
Debt to Equity 1.17 0.93 1.54 1.03 0.29
Long-Term Debt to Equity 0.43 0.58 1.14 0.47 0.05
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 1.93 3.94 6.26 0.69 0.94 1.39 1.45 1.78 0.79 1.26 1.70 2.97 5.36 7.10 8.48 7.50 8.89 10.31 1.43 2.04
Quick Ratio 7.02
Current Ratio 2.30 2.12 1.70 2.21 1.69 2.17 3.13 4.29 1.66 2.15 3.28 4.53 2.50 3.05 3.01 3.44 10.09 7.20 6.39 5.12
Debt to Equity 1.70 1.50 1.89 1.17 1.95 1.49 1.15 0.93 -21.16 5.13 2.40 1.54 1.36 1.04 1.28 1.03 0.54 0.57 0.24 0.29
Long-Term Debt to Equity 1.14 0.77 0.71 0.43 0.73 0.63 0.63 0.58 -14.92 3.41 1.72 1.14 0.46 0.40 0.57 0.47 0.40 0.37 0.06 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -100.86 -57.15 -77.48 -38.64 -83.87
ROE -218.78 -110.17 -197.17 -78.36 -107.95
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 -129.84 -76.50 -33.76 -82.84 -41.44 -17.81 -91.73 -49.50 -20.46 -42.12 -24.75 -12.68 -30.57 -16.44 -26.46
ROE -350.47 -191.45 -97.55 -244.65 -103.16 -38.31 1848.99 -303.61 -69.64 -99.38 -50.55 -28.92 -47.14 -25.80 -32.73
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 41,488.00 51,603.00 46,089.00 73,238.00 43,409.00
   Current Assets 31,474.00 40,363.00 32,950.00 68,963.00 40,901.00
      Cash and Short-Term Investments 30,268.00 39,230.00 31,230.00 51,829.00 38,700.00
            Cash and Cash Equivalents 30,268.00 39,230.00 31,230.00 51,829.00 38,658.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 1,206.00 1,133.00 1,720.00 17,134.00 2,201.00
   Non-Current Assets 10,014.00 11,240.00 13,139.00 4,275.00 2,508.00
      Property, Plant, Equipment Net 9,529.00 10,792.00 12,710.00 4,164.00 2,157.00
      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 0 0 0 0 0
      Other Non-Current Assets 485.00 448.00 429.00 111.00 351.00
Liabilities 22,362.00 24,835.00 27,978.00 37,121.00 9,683.00
   Current Liabilities 14,220.00 9,411.00 7,277.00 20,026.00 7,987.00
      Payables and Expenses 6,938.00 4,061.00 5,317.00 3,492.00 7,011.00
            Account Payables 2,450.00 845.00 1,108.00 991.00 1,486.00
            Current Accrued Liabilities 4,488.00 3,216.00 4,209.00 2,501.00 5,525.00
      Short-Term Debt 8,092.00 6,189.00 1,413.00 1,442.00 976.00
      Other Current Liabilities -810.00 -839.00 547.00 15,092.00 0.00
   Non-Current Liabilities 8,142.00 15,424.00 20,701.00 17,095.00 1,696.00
      Long-Term Debt 8,142.00 24,584.00 20,701.00 32,164.00 1,696.00
      Other Non-Current Liabilities 0.00 -9,160.00 0.00 -15,069.00 0.00
Equity 19,126.00 26,768.00 18,111.00 36,117.00 33,726.00
   Shareholders Equity 19,126.00 26,768.00 18,111.00 36,117.00 33,058.00
      Capital Stock 44.00 22.00 11.00 7.00 19.00
      Share Premium 226,188.00 192,009.00 153,872.00 136,173.00 277,647.00
      Retained Earnings -207,106.00 -165,263.00 -135,772.00 -100,063.00 -245,060.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 452.00
   Minority Interest 0 0 0 0 668.00
Debt 24,376.00 30,773.00 22,114.00 33,606.00 2,672.00
Common Shares Outstanding 43,971.62 22,045.26 10,518.54 6,910.32 18,999.70
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Expenses 42,026.00 29,157.00 34,640.00 26,986.00 35,972.00
   Selling, General and Administrative Expenses 13,550.00 11,659.00 12,113.00 9,820.00 15,598.00
   Research and Development Expenses 28,476.00 17,498.00 22,527.00 17,166.00 20,374.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -42,026.00 -29,157.00 -34,640.00 -26,986.00 -35,972.00
Net Non-Operating Income 183.00 -334.00 -1,069.00 -1,316.00 0
Interest Expense 1,316.00 1,449.00 1,618.00 1,282.00 0.00
Net Interest 0 0 0 0 155.00
EBT -41,843.00 -29,491.00 -35,709.00 -28,302.00 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -41,843.00 -29,491.00 -35,709.00 -28,302.00 -36,406.00
Net Income Non-Controlling Interests 0.00 0.00 0.00 0.00 0.00
Net Income -41,843.00 -29,491.00 -35,709.00 -28,302.00 -36,406.00
EBIT -40,527.00 -28,042.00 -34,091.00 -27,020.00 0
Deprecation and Amortization 389.00 381.00 638.00 374.00 152.00
EBITDA -40,138.00 -27,661.00 -33,453.00 -26,646.00 0
EPS -0.00 -0.00 -0.00 -0.01 0
Diluted EPS -0.00 -0.00 -0.00 -0.01 0
Average Shares Outstanding Basic 27,901.74 15,416.20 11,548.91 3,790.30 0
Average Shares Outstanding Diluted 27,901.74 15,416.20 11,548.91 3,790.30 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -33,027.00 -27,357.00 -31,072.00 -25,957.00 -30,435.00
   Operating Net Income -41,843.00 -29,491.00 -35,709.00 -28,302.00 -36,406.00
   Deprecation and Amortization 389.00 381.00 638.00 374.00 152.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 560.00 -2,071.00 -2,671.00 -978.00 -5,357.00
   Other Operating Activities 7,867.00 3,824.00 6,670.00 2,949.00 11,176.00
Investing Cash Flow -435.00 -170.00 -562.00 -97.00 -26.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 435.00 170.00 562.00 135.00 26.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -870.00 -340.00 -1,124.00 -232.00 -52.00
Financing Cash Flow 24,500.00 35,602.00 11,403.00 59,063.00 5,386.00
   Net Issuance/Repayment of Debt 4,398.00 0 4,739.00 15,000.00 245.00
   Net Issuance/Repurchase of Equity 58,498.00 35,602.00 16,142.00 33,533.00 5,453.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -38,396.00 0.00 -9,478.00 10,530.00 -312.00
Net Change in Cash -8,962.00 8,075.00 -20,231.00 33,009.00 -24,854.00
   Cash at Beginning of Period 39,673.00 31,598.00 51,829.00 18,820.00 63,512.00
   Cash at End of Period 30,711.00 39,673.00 31,598.00 51,829.00 38,658.00
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 17,129.00 24,484.00 32,164.00 41,488.00 33,836.00 42,169.00 44,378.00 51,603.00 23,987.00 30,742.00 37,329.00 46,089.00 63,171.00 71,351.00 66,953.00 73,238.00 67,142.00 75,497.00 31,707.00 43,409.00
   Current Assets 8,104.00 15,103.00 22,433.00 31,474.00 23,552.00 31,548.00 33,497.00 40,363.00 12,291.00 18,535.00 24,673.00 32,950.00 60,257.00 68,307.00 62,710.00 68,963.00 62,557.00 70,494.00 29,394.00 40,901.00
      Cash and Short-Term Investments 7,514.00 14,280.00 21,511.00 30,268.00 22,116.00 31,124.00 32,326.00 39,230.00 11,118.00 17,604.00 23,375.00 31,230.00 57,991.00 66,621.00 60,754.00 51,829.00 59,761.00 68,458.00 27,300.00 38,700.00
            Cash and Cash Equivalents 7,514.00 14,280.00 21,511.00 30,268.00 22,116.00 31,124.00 32,326.00 39,230.00 11,118.00 17,604.00 23,375.00 31,230.00 57,991.00 66,621.00 60,754.00 51,829.00 59,761.00 68,458.00 26,847.00 38,658.00
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260.00 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 590.00 823.00 922.00 1,206.00 1,436.00 424.00 1,171.00 1,133.00 1,173.00 931.00 1,298.00 1,720.00 2,266.00 1,686.00 1,956.00 17,134.00 2,796.00 1,776.00 2,094.00 2,201.00
   Non-Current Assets 9,025.00 9,381.00 9,731.00 10,014.00 10,284.00 10,621.00 10,881.00 11,240.00 11,696.00 12,207.00 12,656.00 13,139.00 2,914.00 3,044.00 4,243.00 4,275.00 4,585.00 5,003.00 2,313.00 2,508.00
      Property, Plant, Equipment Net 8,506.00 8,852.00 9,193.00 9,529.00 9,836.00 10,173.00 10,433.00 10,792.00 11,303.00 11,809.00 12,227.00 12,710.00 2,231.00 2,564.00 3,763.00 4,164.00 4,473.00 4,891.00 2,014.00 2,157.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 519.00 529.00 538.00 485.00 448.00 448.00 448.00 448.00 393.00 398.00 429.00 429.00 683.00 480.00 480.00 111.00 112.00 112.00 299.00 351.00
Liabilities 10,783.00 14,701.00 21,031.00 22,362.00 22,379.00 25,230.00 23,746.00 24,835.00 25,177.00 25,730.00 26,364.00 27,978.00 36,398.00 36,419.00 37,596.00 37,121.00 23,606.00 27,383.00 6,079.00 9,683.00
   Current Liabilities 3,525.00 7,141.00 13,177.00 14,220.00 13,973.00 14,559.00 10,691.00 9,411.00 7,422.00 8,638.00 7,511.00 7,277.00 24,059.00 22,423.00 20,815.00 20,026.00 6,203.00 9,794.00 4,597.00 7,987.00
      Payables and Expenses 2,378.00 6,038.00 7,890.00 6,938.00 4,558.00 4,869.00 3,265.00 4,061.00 4,065.00 4,145.00 4,151.00 5,317.00 4,369.00 4,272.00 4,248.00 3,492.00 4,702.00 8,183.00 3,620.00 7,011.00
            Account Payables 922.00 4,716.00 2,187.00 2,450.00 1,697.00 1,357.00 1,051.00 845.00 1,139.00 868.00 1,157.00 1,108.00 925.00 1,448.00 684.00 991.00 2,380.00 6,695.00 811.00 1,486.00
            Current Accrued Liabilities 1,456.00 1,322.00 5,703.00 4,488.00 2,861.00 3,512.00 2,214.00 3,216.00 2,926.00 3,277.00 2,994.00 4,209.00 3,444.00 2,824.00 3,564.00 2,501.00 2,322.00 1,488.00 2,809.00 5,525.00
      Short-Term Debt 1,147.00 1,103.00 6,312.00 8,092.00 10,160.00 10,523.00 8,174.00 6,189.00 4,368.00 5,802.00 4,131.00 1,413.00 5,242.00 4,100.00 1,473.00 1,442.00 1,411.00 1,484.00 977.00 976.00
      Other Current Liabilities 0.00 0.00 -1,025.00 -810.00 -745.00 -833.00 -748.00 -839.00 -1,011.00 -1,309.00 -771.00 547.00 14,448.00 14,051.00 15,094.00 15,092.00 90.00 127.00 0.00 0.00
   Non-Current Liabilities 7,258.00 7,560.00 7,854.00 8,142.00 8,406.00 10,671.00 13,055.00 15,424.00 17,755.00 17,092.00 18,853.00 20,701.00 12,339.00 13,996.00 16,781.00 17,095.00 17,403.00 17,589.00 1,482.00 1,696.00
      Long-Term Debt 7,258.00 7,560.00 7,854.00 8,142.00 8,406.00 19,334.00 21,970.00 24,584.00 27,139.00 26,700.00 28,771.00 20,701.00 12,842.00 14,691.00 16,781.00 32,164.00 32,408.00 32,504.00 1,482.00 1,696.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 -8,663.00 -8,915.00 -9,160.00 -9,384.00 -9,608.00 -9,918.00 0.00 -503.00 -695.00 0.00 -15,069.00 -15,005.00 -14,915.00 0.00 0.00
Equity 6,346.00 9,783.00 11,133.00 19,126.00 11,457.00 16,939.00 20,632.00 26,768.00 -1,190.00 5,012.00 10,965.00 18,111.00 26,773.00 34,932.00 29,357.00 36,117.00 43,536.00 48,114.00 25,628.00 33,726.00
   Shareholders Equity 6,346.00 9,783.00 11,133.00 19,126.00 11,457.00 16,939.00 20,632.00 26,768.00 -1,190.00 5,012.00 10,965.00 18,111.00 26,773.00 34,932.00 29,357.00 36,117.00 43,536.00 48,114.00 24,960.00 33,058.00
      Capital Stock 4.00 4.00 4.00 44.00 27.00 24.00 22.00 22.00 14.00 13.00 11.00 11.00 10.00 10.00 7.00 7.00 7.00 7.00 19.00 19.00
      Share Premium 235,689.00 235,615.00 229,095.00 226,188.00 204,723.00 199,652.00 193,777.00 192,009.00 156,571.00 155,988.00 154,362.00 153,872.00 153,432.00 152,644.00 137,904.00 136,173.00 135,902.00 132,281.00 278,113.00 277,647.00
      Retained Earnings -229,347.00 -225,836.00 -217,966.00 -207,106.00 -193,293.00 -182,737.00 -173,167.00 -165,263.00 -157,775.00 -150,989.00 -143,408.00 -135,772.00 -126,669.00 -117,722.00 -108,554.00 -100,063.00 -92,284.00 -84,174.00 -253,449.00 -245,060.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -89.00 0 277.00 452.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 668.00 668.00
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 439.00 0
Debt 16,810.00 17,326.00 22,020.00 24,376.00 26,972.00 29,857.00 30,144.00 30,773.00 31,507.00 32,502.00 32,902.00 22,114.00 18,084.00 18,791.00 18,254.00 33,606.00 33,819.00 33,988.00 2,459.00 2,672.00
Net Debt 9,296.00 3,046.00 509.00 0 4,856.00 0 0 0 20,389.00 14,898.00 9,527.00 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 4,440.16 4,437.85 3,519.60 43,971.62 26,565.89 24,475.80 22,217.26 22,045.26 14,323.41 12,583.83 10,561.70 10,518.54 10,517.10 10,325.36 7,173.09 6,910.32 6,900.73 6,637.08 19,043.03 18,999.70
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 22,498.00 18,902.00 10,936.00 -11,612.00 28,108.00 17,556.00 7,974.00 -15,118.00 21,643.00 15,051.00 7,581.00 -16,162.00 25,706.00 16,935.00 8,161.00 6,512.00 0 11,912.00 8,562.00
   Selling, General and Administrative Expenses 10,431.00 7,404.00 3,309.00 -7,837.00 10,374.00 7,379.00 3,634.00 -5,529.00 8,328.00 5,957.00 2,903.00 -6,087.00 8,973.00 6,175.00 3,052.00 -7,878.00 7,197.00 4,091.00 6,410.00
   Research and Development Expenses 12,067.00 11,498.00 7,627.00 -3,775.00 17,734.00 10,177.00 4,340.00 -9,589.00 13,315.00 9,094.00 4,678.00 -10,075.00 16,733.00 10,760.00 5,109.00 -5,258.00 12,451.00 7,821.00 2,152.00
   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 0.00 0 0.00 0.00
Operating Income -22,498.00 -18,902.00 -10,936.00 11,612.00 -28,108.00 -17,556.00 -7,974.00 15,118.00 -21,643.00 -15,051.00 -7,581.00 16,162.00 -25,706.00 -16,935.00 -8,161.00 -26,160.00 19,648.00 -11,912.00 -8,562.00
Net Non-Operating Income 257.00 172.00 76.00 -47.00 78.00 82.00 70.00 247.00 -360.00 -166.00 -55.00 885.00 -900.00 -724.00 -330.00 -1,316.00 0 0 0
Interest Expense 207.00 207.00 161.00 -861.00 1,069.00 740.00 368.00 -666.00 1,072.00 699.00 344.00 -698.00 1,186.00 797.00 333.00 -170.00 944.00 507.00 1.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1.00
EBT -22,241.00 -18,730.00 -10,860.00 11,565.00 -28,030.00 -17,474.00 -7,904.00 15,365.00 -22,003.00 -15,217.00 -7,636.00 17,047.00 -26,606.00 -17,659.00 -8,491.00 -28,302.00 0 0 0
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 Including Non-Controlling Interests -22,241.00 -18,730.00 -10,860.00 11,565.00 -28,030.00 -17,474.00 -7,904.00 15,365.00 -22,003.00 -15,217.00 -7,636.00 17,047.00 -26,606.00 -17,659.00 -8,491.00 13,023.00 -20,523.00 -12,413.00 -8,389.00
Net Income Non-Controlling Interests 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 -22,241.00 -18,730.00 -10,860.00 11,565.00 -28,030.00 -17,474.00 -7,904.00 15,365.00 -22,003.00 -15,217.00 -7,636.00 17,047.00 -26,606.00 -17,659.00 -8,491.00 13,023.00 -20,523.00 -12,413.00 -8,389.00
EBIT -22,034.00 -18,523.00 -10,699.00 10,704.00 -26,961.00 -16,734.00 -7,536.00 14,699.00 -20,931.00 -14,518.00 -7,292.00 16,349.00 -25,420.00 -16,862.00 -8,158.00 -27,020.00 0 0 0
Deprecation and Amortization 201.00 135.00 68.00 -282.00 340.00 243.00 88.00 -248.00 296.00 208.00 125.00 -111.00 421.00 220.00 108.00 -96.00 272.00 165.00 33.00
EBITDA -21,833.00 -18,388.00 -10,631.00 10,422.00 -26,621.00 -16,491.00 -7,448.00 14,451.00 -20,635.00 -14,310.00 -7,167.00 16,238.00 -24,999.00 -16,642.00 -8,050.00 -26,646.00 0 0 0
EPS -0.01 -0.01 -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 0
Diluted EPS -0.01 -0.01 -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 0
Average Shares Outstanding Basic 3,897.26 3,621.33 3,437.67 43,444.98 23,537.45 22,390.30 22,234.22 19,909.00 14,059.01 13,933.63 13,763.17 18,829.96 10,815.90 9,382.51 7,167.26 8,439.81 6,721.40 0 0
Average Shares Outstanding Diluted 3,897.26 3,621.33 3,437.67 43,444.98 23,537.45 22,390.30 22,234.22 19,909.00 14,059.01 13,933.63 13,763.17 18,829.96 10,815.90 9,382.51 7,167.26 3,790.30 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 -23,246.00 -16,467.00 -8,036.00 9,733.00 -22,878.00 -12,696.00 -7,186.00 16,823.00 -21,182.00 -14,695.00 -8,303.00 16,149.00 -24,593.00 -15,521.00 -7,107.00 10,033.00 -17,972.00 -6,183.00 -11,835.00
   Operating Net Income -22,241.00 -18,730.00 -10,860.00 11,565.00 -28,030.00 -17,474.00 -7,904.00 15,365.00 -22,003.00 -15,217.00 -7,636.00 17,047.00 -26,606.00 -17,659.00 -8,491.00 13,023.00 -20,523.00 -12,413.00 -8,389.00
   Deprecation and Amortization 201.00 135.00 68.00 -282.00 340.00 243.00 88.00 -248.00 296.00 208.00 125.00 -111.00 421.00 220.00 108.00 -96.00 272.00 165.00 33.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital -2,775.00 1,520.00 -613.00 1,477.00 -105.00 -714.00 -98.00 1,062.00 -1,357.00 -1,323.00 -453.00 -50.00 -936.00 -839.00 -846.00 -5,505.00 330.00 4,547.00 -350.00
   Other Operating Activities 1,569.00 608.00 3,369.00 -3,027.00 4,917.00 5,249.00 728.00 644.00 1,882.00 1,637.00 -339.00 -737.00 2,528.00 2,757.00 2,122.00 2,611.00 1,949.00 1,518.00 -3,129.00
Investing Cash Flow 0 0 0 582.00 -432.00 -417.00 -168.00 202.00 -163.00 -163.00 -46.00 -255.00 -206.00 -98.00 -3.00 49.00 -70.00 -84.00 8.00
   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 0 0 0 -582.00 432.00 417.00 168.00 -202.00 163.00 163.00 46.00 255.00 206.00 98.00 3.00 -65.00 108.00 84.00 8.00
   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 0 0 0 0 0 0 0 0
   Other Investing Activities 0 0 0 1,164.00 -864.00 -834.00 -336.00 404.00 -326.00 -326.00 -92.00 -510.00 -412.00 -196.00 -6.00 114.00 -178.00 -168.00 0.00
Financing Cash Flow 492.00 479.00 -721.00 12,495.00 6,548.00 5,007.00 450.00 33,073.00 1,253.00 1,232.00 44.00 -21,908.00 16,129.00 15,779.00 1,403.00 -55,936.00 59,072.00 55,905.00 22.00
   Net Issuance/Repayment of Debt 6,426.00 6,426.00 2,198.00 2,199.00 2,199.00 0 0 0 0 0 0 4,739.00 0 0 0 -15,118.00 15,000.00 15,000.00 118.00
   Net Issuance/Repurchase of Equity 9,718.00 9,705.00 2,977.00 30,894.00 17,347.00 9,807.00 450.00 26,073.00 8,253.00 1,232.00 44.00 -17,169.00 16,129.00 15,779.00 1,403.00 -30,120.00 33,540.00 30,027.00 86.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -15,652.00 -15,652.00 -5,896.00 -20,598.00 -12,998.00 -4,800.00 0.00 7,000.00 -7,000.00 0.00 0.00 -9,478.00 0.00 0.00 0.00 -10,698.00 10,532.00 10,878.00 -182.00
Net Change in Cash -22,754.00 -15,988.00 -8,757.00 22,810.00 -16,762.00 -8,106.00 -6,904.00 50,098.00 -20,092.00 -13,626.00 -8,305.00 -6,014.00 -8,670.00 160.00 -5,707.00 -45,759.00 40,941.00 49,638.00 -11,811.00
   Cash at Beginning of Period 30,711.00 30,711.00 30,711.00 7,901.00 39,673.00 39,673.00 39,673.00 -10,425.00 31,598.00 31,598.00 31,598.00 37,612.00 51,829.00 51,829.00 51,829.00 97,588.00 18,820.00 18,820.00 38,658.00
   Cash at End of Period 7,957.00 14,723.00 21,954.00 30,711.00 22,911.00 31,567.00 32,769.00 39,673.00 11,506.00 17,972.00 23,293.00 31,598.00 43,159.00 51,989.00 46,122.00 51,829.00 59,761.00 68,458.00 26,847.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0