Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -4.81 -1.84 -0.60
Price to Sales 51.95 13.30 39.72
Book Value Per Common Share 0.35 0.40 0.02 2.48 6.66
Price to Book 4.96 4.42 150.67 4.70
Price to Operating Cash Flow -5.33 -2.81 -1.12 -3.83
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 -12.58 -13.59 -17.38 -6.93 -11.79 -28.70 -1.68 -1.00 -2.85 -0.70 -1.74
Price to Sales 233.57 151.97 163.53 77.61 114.87 193.92 22.57 5.93 10.72
Book Value Per Common Share 0.80 0.91 0.27 0.35 0.43 0.54 0.29 0.40 -0.53 -1.15 -0.47 0.02 0.27 0.80 1.32 2.48 3.65 4.86 5.90 6.66
Price to Book 4.09 2.53 5.18 4.96 4.64 4.14 9.97 4.42 -6.01 -0.57 -1.69 150.67 7.14 4.67 4.95 4.70 5.10 4.36 3.44
Price to Operating Cash Flow -15.13 -15.53 -16.99 -7.80 -12.58 -33.53 -4.70 -1.08 -2.50 -0.75 -1.97 -6.15 -9.33 -18.15 -34.79
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 -46.07 517.55
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 0.00 86.79 39.53 32.60 66.84 50.89 88.09
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 0.56 1.25 2.00 3.88 6.65
Quick Ratio
Current Ratio 5.42 4.08 1.54 3.08 36.17
Debt to Equity 1.24 1.31 132.06 1.24 0.03
Long-Term Debt to Equity 0.88 0.81 65.90 0.70 0.00
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 2020-12-31
Cash Per Common Share 0.97 1.11 0.44 0.68 0.65 0.75 0.54 0.78 1.94 0.71 1.00 1.39 0.86 1.69 2.51 3.88 4.91 5.14 6.06 6.65
Quick Ratio
Current Ratio 10.48 12.48 5.35 5.42 5.51 5.22 3.38 4.08 0.95 1.07 1.33 1.54 1.30 1.79 2.20 3.08 4.56 7.30 12.64 36.17
Debt to Equity 0.45 0.34 1.51 1.24 1.03 0.84 1.84 1.31 -4.99 -3.20 -7.80 132.06 9.02 3.35 2.27 1.24 0.72 0.30 0.09 0.03
Long-Term Debt to Equity 0.31 0.24 1.10 0.88 0.70 0.53 1.12 0.81 -1.31 -1.83 -4.15 65.90 6.04 2.04 1.31 0.70 0.41 0.14 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -55.68 -64.59 -131.47 -81.57 -23.18
ROE -124.85 -148.88 -17493.57 -182.97 -23.88
Gross Margin
Operating Margin -1070.39 -689.72 -6483.45
EBITDA Margin -1040.85 -673.19 -6384.05
Net Profit Margin -1071.62 -722.06 -6635.25
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 -25.63 -14.52 -15.56 -39.13 -22.45 -15.73 -81.38 -51.78 -17.34 -98.94 -59.01 -30.19 -51.50 -30.16 -13.19
ROE -37.05 -19.46 -39.10 -79.41 -41.32 -44.68 324.36 113.76 117.89 -991.29 -256.75 -98.79 -88.42 -39.12 -14.37
Gross Margin
Operating Margin -1885.88 -1125.00 -934.40 -1116.04 -993.43 -704.54 -1308.53 -554.94 -345.26
EBITDA Margin -1843.91 -1096.93 -907.38 -1086.61 -965.44 -695.02 -1292.39 -536.95 -331.85
Net Profit Margin -1887.07 -1125.84 -935.23 -1117.30 -994.67 -705.39 -1344.70 -594.56 -374.46

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 160,364.00 172,731.00 126,276.00 213,956.00 258,881.00
   Current Assets 142,130.00 149,868.00 96,417.00 159,602.00 257,879.00
      Cash and Short-Term Investments 139,985.00 144,889.00 87,880.00 149,103.00 251,253.00
            Cash and Cash Equivalents 139,985.00 144,889.00 87,880.00 149,103.00 251,253.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 2,145.00 4,979.00 8,537.00 10,499.00 6,626.00
   Non-Current Assets 18,234.00 22,863.00 29,859.00 54,354.00 1,002.00
      Property, Plant, Equipment Net 16,566.00 39,808.00 45,606.00 50,610.00 287.00
      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 1,668.00 -16,945.00 -15,747.00 3,744.00 715.00
Liabilities 88,839.00 97,794.00 125,327.00 118,573.00 7,579.00
   Current Liabilities 26,227.00 36,756.00 62,790.00 51,746.00 7,129.00
      Payables and Expenses 8,834.00 9,789.00 13,465.00 29,466.00 3,760.00
            Account Payables 3,592.00 6,366.00 10,946.00 21,763.00 1,994.00
            Current Accrued Liabilities 5,242.00 3,423.00 2,519.00 7,703.00 1,766.00
      Short-Term Debt 1,486.00 1,292.00 1,201.00 0 0
      Other Current Liabilities 15,907.00 25,675.00 48,124.00 22,280.00 3,369.00
   Non-Current Liabilities 62,612.00 61,038.00 62,537.00 66,827.00 450.00
      Long-Term Debt 61,303.00 59,461.00 58,407.00 37,192.00 0
      Other Non-Current Liabilities 1,309.00 1,577.00 4,130.00 29,635.00 0
Equity 71,525.00 74,937.00 949.00 95,383.00 251,302.00
   Shareholders Equity 71,525.00 74,937.00 949.00 95,383.00 251,302.00
      Capital Stock 2.00 2.00 1.00 0 0
      Share Premium 677,859.00 587,942.00 402,389.00 331,032.00 312,428.00
      Retained Earnings -602,305.00 -513,007.00 -401,441.00 -235,649.00 -61,126.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -4,031.00 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 61,303.00 59,461.00 58,407.00 37,192.00 0
Common Shares Outstanding 204,943.31 186,960.19 63,207.51 38,473.94 37,761.43
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 8,333.00 15,451.00 2,502.00 0 0
Operating Expenses 99,792.00 87,890.00 164,949.00 173,267.00 43,002.00
   Selling, General and Administrative Expenses 28,953.00 32,647.00 37,360.00 41,324.00 11,109.00
   Research and Development Expenses 67,001.00 60,278.00 92,169.00 134,943.00 38,893.00
   Other Operating Expenses 3,838.00 -5,035.00 35,420.00 -3,000.00 -7,000.00
Operating Income -91,459.00 -72,439.00 -162,447.00 -173,267.00 -43,002.00
Net Non-Operating Income 2,161.00 -39,127.00 -3,567.00 -1,256.00 -17,009.00
Interest Income 7,042.00 8,570.00 4,047.00 1,600.00 77.00
Interest Expense 102.00 4,998.00 3,798.00 1,428.00 28.00
Net Interest 6,940.00 3,572.00 249.00 172.00 49.00
EBT -89,298.00 -111,566.00 -166,014.00 -174,523.00 -60,011.00
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -89,298.00 -111,566.00 -166,014.00 -174,523.00 -60,011.00
EBIT -89,196.00 -106,568.00 -162,216.00 -173,095.00 -59,983.00
Deprecation and Amortization 2,462.00 2,553.00 2,487.00 492.00 9.00
EBITDA -86,734.00 -104,015.00 -159,729.00 -172,603.00 -59,974.00
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 250,134.42 116,121.48 43,952.01 0 0
Average Shares Outstanding Diluted 250,134.42 116,121.48 43,952.01 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -81,225.00 -73,018.00 -88,390.00 -117,042.00 -30,729.00
   Operating Net Income -89,298.00 -111,566.00 -166,014.00 -174,523.00 -60,011.00
   Deprecation and Amortization 2,462.00 2,553.00 2,487.00 492.00 9.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 13,103.00 7,905.00 18,043.00 18,184.00 3,354.00
   Change in Working Capital -11,460.00 -23,757.00 23,665.00 17,855.00 8,546.00
   Other Operating Activities 3,968.00 51,847.00 33,429.00 20,950.00 17,373.00
Investing Cash Flow -363.00 -7,352.00 -24,930.00 -21,554.00 -9,082.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 374.00 3,869.00 20,619.00 15,304.00 82.00
   Net Purchase/Sale of Investments Net -11.00 -17.00 61.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -726.00 -11,204.00 -45,610.00 -36,858.00 -9,164.00
Financing Cash Flow 76,684.00 136,393.00 52,097.00 39,083.00 291,064.00
   Net Issuance/Repayment of Debt 0 0 0 0 1,673.00
   Net Issuance/Repurchase of Equity 89.00 568.00 53,497.00 0 291,064.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 76,595.00 135,825.00 -1,400.00 39,083.00 -1,673.00
Net Change in Cash -4,904.00 56,023.00 -61,223.00 -99,513.00 251,253.00
   Cash at Beginning of Period 146,540.00 90,517.00 151,740.00 251,253.00 0
   Cash at End of Period 141,636.00 146,540.00 90,517.00 151,740.00 251,253.00
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 316,554.00 333,331.00 138,362.00 160,364.00 180,217.00 200,393.00 152,999.00 172,731.00 195,769.00 81,543.00 101,600.00 126,276.00 111,468.00 142,332.00 165,976.00 213,956.00 241,042.00 241,860.00 242,829.00 258,881.00
   Current Assets 299,951.00 316,264.00 120,708.00 142,130.00 161,555.00 178,470.00 130,597.00 149,868.00 171,807.00 54,115.00 72,358.00 96,417.00 43,002.00 76,835.00 106,891.00 159,602.00 197,170.00 207,302.00 239,629.00 257,879.00
      Cash and Short-Term Investments 298,293.00 313,710.00 117,542.00 139,985.00 158,637.00 173,692.00 124,929.00 144,889.00 164,278.00 45,083.00 63,425.00 87,880.00 34,306.00 66,239.00 96,630.00 149,103.00 188,785.00 197,370.00 228,684.00 251,253.00
            Cash and Cash Equivalents 298,293.00 313,710.00 117,542.00 139,985.00 158,637.00 173,692.00 124,929.00 144,889.00 164,278.00 45,083.00 63,425.00 87,880.00 34,306.00 66,239.00 96,630.00 149,103.00 188,785.00 197,370.00 228,684.00 251,253.00
            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 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 1,658.00 2,554.00 3,166.00 2,145.00 2,918.00 4,778.00 5,668.00 4,979.00 7,529.00 9,032.00 8,933.00 8,537.00 8,696.00 10,596.00 10,261.00 10,499.00 8,385.00 9,932.00 10,945.00 6,626.00
   Non-Current Assets 16,603.00 17,067.00 17,654.00 18,234.00 18,662.00 21,923.00 22,402.00 22,863.00 23,962.00 27,428.00 29,242.00 29,859.00 68,466.00 65,497.00 59,085.00 54,354.00 43,872.00 34,558.00 3,200.00 1,002.00
      Property, Plant, Equipment Net 14,668.00 15,230.00 15,915.00 16,566.00 17,091.00 20,284.00 20,847.00 39,808.00 40,521.00 43,987.00 44,889.00 45,606.00 63,954.00 61,011.00 55,120.00 50,610.00 40,553.00 33,867.00 2,497.00 287.00
      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 1,935.00 1,837.00 1,739.00 1,668.00 1,571.00 1,639.00 1,555.00 -16,945.00 -16,559.00 -16,559.00 -15,647.00 -15,747.00 4,512.00 4,486.00 3,965.00 3,744.00 3,319.00 691.00 703.00 715.00
Liabilities 97,565.00 84,604.00 83,303.00 88,839.00 91,420.00 91,525.00 99,150.00 97,794.00 244,883.00 118,657.00 116,548.00 125,327.00 100,342.00 109,622.00 115,251.00 118,573.00 100,648.00 55,365.00 19,957.00 7,579.00
   Current Liabilities 28,631.00 25,349.00 22,557.00 26,227.00 29,335.00 34,176.00 38,637.00 36,756.00 180,451.00 50,641.00 54,455.00 62,790.00 33,139.00 42,953.00 48,617.00 51,746.00 43,214.00 28,391.00 18,958.00 7,129.00
      Payables and Expenses 10,785.00 11,808.00 6,836.00 8,834.00 8,826.00 11,603.00 11,956.00 9,789.00 10,265.00 12,815.00 10,244.00 13,465.00 20,165.00 28,587.00 24,179.00 29,466.00 27,803.00 9,565.00 5,510.00 3,760.00
            Account Payables 5,438.00 7,713.00 4,326.00 3,592.00 4,932.00 8,718.00 10,380.00 6,366.00 7,520.00 10,766.00 9,002.00 10,946.00 15,251.00 23,967.00 21,997.00 21,763.00 22,051.00 6,355.00 4,083.00 1,994.00
            Current Accrued Liabilities 5,347.00 4,095.00 2,510.00 5,242.00 3,894.00 2,885.00 1,576.00 3,423.00 2,745.00 2,049.00 1,242.00 2,519.00 4,914.00 4,620.00 2,182.00 7,703.00 5,752.00 3,210.00 1,427.00 1,766.00
      Short-Term Debt 1,245.00 1,326.00 1,406.00 1,486.00 1,434.00 1,383.00 1,334.00 1,292.00 1,193.00 1,301.00 1,424.00 1,201.00 0 0 0 0 0 0 0 0
      Other Current Liabilities 16,601.00 12,215.00 14,315.00 15,907.00 19,075.00 21,190.00 25,347.00 25,675.00 168,993.00 36,525.00 42,787.00 48,124.00 12,974.00 14,366.00 24,438.00 22,280.00 15,411.00 18,826.00 13,448.00 3,369.00
   Non-Current Liabilities 68,934.00 59,255.00 60,746.00 62,612.00 62,085.00 57,349.00 60,513.00 61,038.00 64,432.00 68,016.00 62,093.00 62,537.00 67,203.00 66,669.00 66,634.00 66,827.00 57,434.00 26,974.00 999.00 450.00
      Long-Term Debt 67,358.00 57,859.00 59,546.00 61,303.00 60,722.00 55,969.00 59,011.00 59,461.00 57,649.00 57,882.00 58,089.00 58,407.00 37,773.00 37,580.00 37,386.00 37,192.00 27,812.00 0 0 0
      Other Non-Current Liabilities 1,576.00 1,396.00 1,200.00 1,309.00 1,363.00 1,380.00 1,502.00 1,577.00 6,783.00 10,134.00 4,004.00 4,130.00 29,430.00 29,089.00 29,248.00 29,635.00 29,622.00 0 0 0
Equity 218,989.00 248,727.00 55,059.00 71,525.00 88,797.00 108,868.00 53,849.00 74,937.00 -49,114.00 -37,114.00 -14,948.00 949.00 11,126.00 32,710.00 50,725.00 95,383.00 140,394.00 186,495.00 222,872.00 251,302.00
   Shareholders Equity 218,989.00 248,727.00 55,059.00 71,525.00 88,797.00 108,868.00 53,849.00 74,937.00 -98,228.00 -74,228.00 -29,896.00 949.00 11,126.00 32,710.00 50,725.00 95,383.00 140,394.00 186,495.00 222,872.00 251,302.00
      Capital Stock 3.00 3.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 0 0 0 0 0 0
      Share Premium 903,578.00 900,139.00 681,177.00 677,859.00 674,643.00 664,457.00 591,166.00 587,942.00 511,632.00 406,546.00 404,114.00 402,389.00 357,065.00 352,342.00 336,485.00 331,032.00 325,657.00 320,571.00 316,022.00 312,428.00
      Retained Earnings -683,449.00 -650,716.00 -623,834.00 -602,305.00 -583,520.00 -557,996.00 -537,068.00 -513,007.00 -560,748.00 -443,661.00 -419,063.00 -401,441.00 -345,940.00 -319,633.00 -285,760.00 -235,649.00 -185,263.00 -134,076.00 -93,150.00 -61,126.00
      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 -1,143.00 -699.00 -2,286.00 -4,031.00 -2,328.00 2,405.00 -251.00 0 0 0 0 0 0 0 0 0 0 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
Debt 67,358.00 57,859.00 59,546.00 61,303.00 60,722.00 55,969.00 59,011.00 59,461.00 57,649.00 57,882.00 58,089.00 58,407.00 37,773.00 37,580.00 37,386.00 37,192.00 27,812.00 0 0 0
Net Debt 0 0 0 0 0 0 0 0 0 12,799.00 0 0 3,467.00 0 0 0 0 0 0 0
Common Shares Outstanding 273,915.37 272,730.06 205,054.57 204,943.31 204,943.31 201,381.45 187,018.27 186,960.19 186,960.19 64,432.64 63,473.35 63,207.51 41,175.94 41,020.09 38,473.94 38,473.94 38,473.94 38,391.17 37,761.43 37,761.43
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 4,300.00 4,300.00 2,302.00 -5,912.00 6,311.00 4,523.00 3,411.00 -8,203.00 11,847.00 7,101.00 4,706.00 2,502.00 0 0 0 0 0 0 0
Operating Expenses 86,486.00 52,462.00 23,723.00 -55,939.00 77,838.00 50,152.00 27,741.00 -48,459.00 68,040.00 47,044.00 21,265.00 -73,899.00 107,327.00 82,253.00 49,268.00 -55,228.00 123,543.00 72,862.00 32,090.00
   Selling, General and Administrative Expenses 25,035.00 16,756.00 8,158.00 -14,877.00 22,324.00 14,422.00 7,084.00 -16,771.00 25,928.00 14,739.00 8,751.00 -25,464.00 30,019.00 21,336.00 11,469.00 -14,795.00 29,518.00 18,365.00 8,236.00
   Research and Development Expenses 62,451.00 36,706.00 16,565.00 -43,062.00 51,676.00 36,730.00 21,657.00 -36,637.00 47,596.00 35,805.00 13,514.00 -2,084,855.00 78,308.00 1,060,917.00 1,037,799.00 -37,433.00 94,025.00 54,497.00 23,854.00
   Other Operating Expenses -1,000.00 -1,000.00 -1,000.00 2,000.00 3,838.00 -1,000.00 -1,000.00 4,949.00 -5,484.00 -3,500.00 -1,000.00 2,036,420.00 -1,000.00 -1,000,000.00 -1,000,000.00 -3,000.00 0.00 0.00 0.00
Operating Income -82,198.00 -48,174.00 -21,421.00 50,027.00 -71,527.00 -45,629.00 -24,330.00 40,256.00 -56,193.00 -39,943.00 -16,559.00 76,401.00 -107,327.00 -82,253.00 -49,268.00 55,228.00 -123,543.00 -72,862.00 -32,090.00
Net Non-Operating Income 1,054.00 -237.00 -108.00 238.00 1,014.00 640.00 269.00 67,327.00 -103,114.00 -2,277.00 -1,063.00 1,971.00 -2,964.00 -1,731.00 -843.00 -640.00 -594.00 -88.00 66.00
Interest Income 6,405.00 3,221.00 1,345.00 -3,189.00 5,320.00 3,189.00 1,722.00 -2,415.00 5,936.00 3,356.00 1,693.00 -1,670.00 3,052.00 1,802.00 863.00 420.00 880.00 300.00 0
Interest Expense 51.00 36.00 19.00 -63.00 80.00 56.00 29.00 -3,475.00 4,285.00 2,814.00 1,374.00 -1,814.00 3,002.00 1,761.00 849.00 497.00 737.00 194.00 0.00
Net Interest 6,354.00 3,185.00 1,326.00 -3,126.00 5,240.00 3,133.00 1,693.00 1,060.00 1,651.00 542.00 319.00 144.00 50.00 41.00 14.00 -143.00 143.00 106.00 66.00
EBT -81,144.00 -48,411.00 -21,529.00 50,265.00 -70,513.00 -44,989.00 -24,061.00 107,583.00 -159,307.00 -42,220.00 -17,622.00 78,372.00 -110,291.00 -83,984.00 -50,111.00 54,588.00 -124,137.00 -72,950.00 -32,024.00
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 -81,144.00 -48,411.00 -21,529.00 50,265.00 -70,513.00 -44,989.00 -24,061.00 107,583.00 -159,307.00 -42,220.00 -17,622.00 78,372.00 -110,291.00 -83,984.00 -50,111.00 54,588.00 -124,137.00 -72,950.00 -32,024.00
EBIT -81,093.00 -48,375.00 -21,510.00 50,202.00 -70,433.00 -44,933.00 -24,032.00 104,108.00 -155,022.00 -39,406.00 -16,248.00 76,558.00 -107,289.00 -82,223.00 -49,262.00 55,085.00 -123,400.00 -72,756.00 -32,024.00
Deprecation and Amortization 1,805.00 1,207.00 622.00 -986.00 1,857.00 1,266.00 325.00 -1,268.00 1,913.00 1,277.00 631.00 891.00 808.00 531.00 257.00 60.00 283.00 117.00 32.00
EBITDA -79,288.00 -47,168.00 -20,888.00 49,216.00 -68,576.00 -43,667.00 -23,707.00 102,840.00 -153,109.00 -38,129.00 -15,617.00 77,449.00 -106,481.00 -81,692.00 -49,005.00 55,145.00 -123,117.00 -72,639.00 -31,992.00
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 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 0
Average Shares Outstanding Basic 307,175.98 283,726.89 269,306.33 293,200.84 244,052.06 232,035.45 231,249.34 252,838.79 84,630.80 63,755.43 63,260.90 96,882.30 39,761.76 39,164.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 307,175.98 283,726.89 269,306.33 293,200.84 244,052.06 232,035.45 231,249.34 252,838.79 84,630.80 63,755.43 63,260.90 96,882.30 39,761.76 39,164.00 0 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 -66,368.00 -42,202.00 -22,020.00 42,792.00 -62,917.00 -41,302.00 -19,798.00 43,020.00 -56,901.00 -38,952.00 -20,185.00 129,093.00 -102,667.00 -74,012.00 -40,804.00 26,628.00 -76,784.00 -44,851.00 -22,035.00
   Operating Net Income -81,144.00 -48,411.00 -21,529.00 50,265.00 -70,513.00 -44,989.00 -24,061.00 107,583.00 -159,307.00 -42,220.00 -17,622.00 78,372.00 -110,291.00 -83,984.00 -50,111.00 54,588.00 -124,137.00 -72,950.00 -32,024.00
   Deprecation and Amortization 1,805.00 1,207.00 622.00 -986.00 1,857.00 1,266.00 325.00 -1,268.00 1,913.00 1,277.00 631.00 891.00 808.00 531.00 257.00 60.00 283.00 117.00 32.00
   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 9,769.00 6,484.00 3,294.00 -6,512.00 9,887.00 6,530.00 3,198.00 -3,604.00 5,937.00 3,897.00 1,675.00 -10,696.00 13,940.00 9,470.00 5,329.00 -6,782.00 13,229.00 8,143.00 3,594.00
   Change in Working Capital -2,716.00 203.00 -327.00 -3,320.00 -7,115.00 -2,287.00 1,262.00 2,597.00 -16,920.00 -5,487.00 -3,947.00 20,457.00 -5,197.00 6,132.00 2,273.00 -11,395.00 17,530.00 5,664.00 6,056.00
   Other Operating Activities 5,918.00 -1,685.00 -4,080.00 3,345.00 2,967.00 -1,822.00 -522.00 -62,288.00 111,476.00 3,581.00 -922.00 40,069.00 -1,927.00 -6,161.00 1,448.00 -9,843.00 16,311.00 14,175.00 307.00
Investing Cash Flow -357.00 -309.00 -371.00 494.00 -376.00 -341.00 -140.00 7,742.00 -7,342.00 -3,852.00 -3,900.00 28,597.00 -22,560.00 -19,540.00 -11,427.00 1,046.00 -13,034.00 -9,032.00 -534.00
   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 488.00 380.00 0 -483.00 376.00 341.00 140.00 -7,735.00 3,852.00 3,852.00 3,900.00 -22,408.00 18,310.00 16,290.00 8,427.00 4,204.00 7,034.00 3,532.00 534.00
   Net Purchase/Sale of Investments Net -131.00 -71.00 -7.00 -11.00 0 0 0 -7.00 -10.00 0 0 61.00 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 -714.00 -618.00 -364.00 988.00 -752.00 -682.00 -280.00 15,484.00 -11,184.00 -7,704.00 -7,800.00 50,944.00 -40,870.00 -35,830.00 -19,854.00 -3,158.00 -20,068.00 -12,564.00 -1,068.00
Financing Cash Flow 225,033.00 216,236.00 -52.00 -70,781.00 77,041.00 70,446.00 -22.00 -3,885.00 140,641.00 7.00 -370.00 31,221.00 10,430.00 10,688.00 -242.00 9,105.00 29,978.00 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 356.00 75.00 75.00 -52.00 89.00 26.00 26.00 -600.00 568.00 550.00 50.00 29,964.00 11,893.00 11,640.00 0 0 0 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 224,677.00 216,161.00 -127.00 -70,729.00 76,952.00 70,420.00 -48.00 -3,285.00 140,073.00 -543.00 -420.00 1,257.00 -1,463.00 -952.00 -242.00 9,105.00 29,978.00 0 0
Net Change in Cash 158,308.00 173,725.00 -22,443.00 -27,495.00 13,748.00 28,803.00 -19,960.00 46,877.00 76,398.00 -42,797.00 -24,455.00 188,911.00 -114,797.00 -82,864.00 -52,473.00 36,779.00 -59,840.00 -53,883.00 -22,569.00
   Cash at Beginning of Period 141,636.00 141,636.00 141,636.00 169,131.00 146,540.00 146,540.00 146,540.00 99,663.00 90,517.00 90,517.00 90,517.00 -98,394.00 151,740.00 151,740.00 151,740.00 114,961.00 251,253.00 251,253.00 251,253.00
   Cash at End of Period 299,944.00 315,361.00 119,193.00 141,636.00 160,288.00 175,343.00 126,580.00 146,540.00 166,915.00 47,720.00 66,062.00 90,517.00 36,943.00 68,876.00 99,267.00 151,740.00 191,413.00 197,370.00 228,684.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0