Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Price to Earnings -21.65 -12.55 -5.63 -8.72
Price to Sales 4.47 8.38 4.70 9.33 40.01
Book Value Per Common Share 7.80 8.03 10.83 13.97 11.73
Price to Book 3.61 5.63 1.87 2.52 9.12
Price to Operating Cash Flow -35.34 -40.89 -8.09 -15.27 -47.17
Price to Free Cash Flow -8.39
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -43.28 -32.99 -87.68 -16.37 -22.28 -49.15 -7.33 -8.47 -32.18 -23.97
Price to Sales 7.90 12.85 30.99 12.48 13.47 29.64 6.52 7.46 24.78 28.31 93.44 69.55 101.94
Book Value Per Common Share 7.80 7.95 7.35 7.65 8.03 8.39 9.63 10.21 10.83 11.46 12.33 13.18 15.35 12.34 11.73 12.39 12.57 13.12
Price to Book 3.61 4.63 5.34 6.07 5.63 5.87 3.56 3.61 1.87 1.78 1.22 1.81 3.22 6.27 9.12 10.75 9.85
Price to Operating Cash Flow -61.22 -67.77 -128.30 -58.40 -46.64 -92.24 -9.54 -8.68 -24.86 -28.67 -84.17 -84.76 -122.31
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Earning YoY
Revenue YoY 20.32 27.69 20.41 53.83
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 52.92 104.60 55.49 105.32 55.71 110.95 -39.83 114.54 58.99 110.80
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 3.89 4.76 5.91 9.37 9.65
Quick Ratio 3.18 4.39 5.21 6.01 8.03
Current Ratio 3.64 4.88 5.79 6.58 8.67
Debt to Equity 0.36 0.30 0.25 0.22 0.21
Long-Term Debt to Equity 0.16 0.15 0.13 0.10 0.10
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 3.83 4.21 4.33 4.58 4.69 5.01 5.09 5.41 5.84 6.36 6.85 7.77 11.11 5.95 9.65 10.54 11.37 12.08
Quick Ratio 3.18 3.47 4.11 4.46 4.39 4.37 4.89 5.34 5.21 5.54 6.04 5.76 7.19 4.18 8.03 9.99 14.41 16.52
Current Ratio 3.64 3.90 4.51 4.96 4.88 4.91 5.51 5.98 5.79 6.12 6.79 6.46 7.85 4.81 8.67 10.52 15.03 17.10
Debt to Equity 0.36 0.35 0.35 0.33 0.30 0.30 0.25 0.24 0.25 0.23 0.21 0.22 0.18 0.26 0.21 0.19 0.10 0.10
Long-Term Debt to Equity 0.16 0.16 0.18 0.18 0.15 0.15 0.13 0.13 0.13 0.12 0.11 0.11 0.08 0.13 0.10 0.10 0.04 0.04

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
ROA -12.10 -33.98 -26.35 -22.66 -21.66
ROE -16.42 -44.16 -32.82 -27.60 -26.19
Gross Margin 7.82 42.61 36.61 41.38 39.08
Operating Margin -20.43 -66.50 -83.01 -112.10 -116.12
EBITDA Margin -13.83 -56.46 -68.64 -103.99 -109.20
Net Profit Margin -20.63 -66.69 -83.48 -107.02 -114.94
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -7.85 -11.91 -5.19 -27.28 -12.59 -5.87 -19.54 -11.83 -4.60 -10.33 -5.77 -15.28 -10.46 -4.70
ROE -10.57 -16.11 -6.93 -35.44 -15.80 -7.29 -24.09 -14.35 -5.60 -12.21 -7.26 -18.16 -11.53 -5.16
Gross Margin 50.50 48.96 48.29 41.67 40.77 40.51 36.60 37.85 45.72 37.02 35.61 38.42 37.35 35.51
Operating Margin -18.04 -38.83 -35.48 -75.97 -59.97 -59.98 -88.12 -87.59 -76.96 -129.49 -133.14 -119.56 -118.76 -116.25
EBITDA Margin -11.25 -31.79 -28.29 -65.12 -48.75 -48.56 -73.12 -76.82 -67.21 -122.47 -126.40 -112.34 -111.58 -109.18
Net Profit Margin -18.21 -39.07 -35.61 -76.26 -60.29 -60.15 -88.89 -88.25 -77.10 -117.84 -108.44 -117.45 -119.30 -116.83

Dividends

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets 641,861.00 614,323.00 776,403.00 961,378.00 702,097.00
   Current Assets 332,966.00 346,776.00 424,256.00 596,483.00 546,495.00
      Cash and Short-Term Investments 232,434.00 276,399.00 336,400.00 504,968.00 477,863.00
            Cash and Cash Equivalents 183,049.00 226,316.00 286,470.00 378,687.00 465,829.00
            Short-Term Investments 49,385.00 50,083.00 49,943.00 126,281.00 12,034.00
      Net Receivables 58,319.00 35,403.00 45,764.00 40,294.00 28,549.00
      Inventory 28,309.00 24,078.00 32,063.00 39,307.00 31,800.00
      Other Current Assets 13,904.00 10,896.00 10,029.00 11,914.00 8,283.00
   Non-Current Assets 308,895.00 267,547.00 352,147.00 364,896.00 155,602.00
      Property, Plant, Equipment Net 151,660.00 161,349.00 203,361.00 214,390.00 105,702.00
      Goodwill 82,195.00 85,811.00 85,811.00 85,811.00 22,434.00
      Intangible Assets 13,425.00 14,478.00 54,483.00 59,738.00 18,262.00
      Long-Term Investments 108,237.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -46,622.00 5,909.00 8,492.00 0 9,204.00
Liabilities 168,903.00 141,634.00 152,971.00 171,993.00 121,276.00
   Current Liabilities 91,406.00 71,006.00 73,323.00 90,663.00 63,052.00
      Payables and Expenses 65,435.00 50,384.00 50,624.00 33,922.00 43,664.00
            Account Payables 11,094.00 1,630.00 14,052.00 20,092.00 14,900.00
            Current Accrued Liabilities 54,341.00 48,754.00 36,572.00 10,169.00 28,764.00
      Short-Term Debt 13,822.00 14,805.00 14,896.00 13,642.00 9,765.00
      Other Current Liabilities 12,149.00 5,817.00 7,803.00 43,099.00 9,623.00
   Non-Current Liabilities 77,497.00 70,628.00 79,648.00 81,330.00 58,224.00
      Long-Term Debt 61,750.00 70,221.00 79,173.00 81,270.00 53,156.00
      Other Non-Current Liabilities 15,747.00 407.00 475.00 60.00 5,068.00
Equity 472,958.00 472,689.00 623,432.00 789,385.00 580,821.00
   Shareholders Equity 472,958.00 472,689.00 623,432.00 789,385.00 580,821.00
      Capital Stock 0 0 0 0 0
      Share Premium 1,793,163.00 1,715,119.00 1,657,222.00 1,619,644.00 1,190,828.00
      Retained Earnings -1,319,578.00 -1,241,908.00 -1,033,034.00 -828,416.00 -610,553.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -627.00 -522.00 -756.00 -1,843.00 546.00
   Minority Interest 0 0 0 0 0
Investments 157,622.00 50,083.00 49,943.00 0 12,034.00
Debt 90,572.00 85,026.00 94,069.00 94,912.00 62,921.00
Common Shares Outstanding 60,631.00 58,877.00 57,557.00 56,523.00 49,499.00
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenues 376,572.00 312,974.00 245,109.00 203,565.00 132,333.00
Cost Of Revenue 347,115.00 179,625.00 155,380.00 119,330.00 80,620.00
Interest Income 0 15,373.00 14,370.00 3,062.00 802.00
Interest Expense 0.00 29.00 5.00 80.00 367.00
Net Interest 11,364.00 15,344.00 14,365.00 0 435.00
Non-Interest Expense 0 0 0 212,949.00 0
Gross Profit 29,457.00 133,349.00 89,729.00 84,235.00 51,713.00
Operating Expenses 165,716.00 354,180.00 306,888.00 333,256.00 204,439.00
   Selling, General and Administrative Expenses 246,976.00 218,398.00 189,738.00 212,949.00 135,901.00
   Research and Development Expenses 80,285.00 90,852.00 106,894.00 120,307.00 69,072.00
   Other Operating Expenses -161,545.00 44,930.00 10,256.00 0 -534.00
Operating Income -136,259.00 -220,831.00 -217,159.00 -249,021.00 -152,726.00
Net Non-Operating Income 59,308.00 12,665.00 13,693.00 -1,087.00 -1,302.00
EBT -76,951.00 -208,166.00 -203,466.00 -228,274.00 -154,028.00
Income Tax 719.00 560.00 1,152.00 -10,411.00 70.00
Net Income Including Non-Controlling Interests -77,670.00 -208,726.00 -204,618.00 -217,863.00 -152,098.00
Net Income Non-Controlling Interests 0.00 0.00 0.00 0 0.00
Net Income -77,670.00 -208,726.00 -204,618.00 -217,863.00 -152,098.00
EBIT -76,951.00 -208,137.00 -203,461.00 -228,194.00 -153,661.00
Deprecation and Amortization 24,853.00 31,432.00 35,223.00 16,514.00 9,157.00
EBITDA -52,098.00 -176,705.00 -168,238.00 -211,680.00 -144,504.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 59,808.00 58,016.00 56,885.00 53,885.00 0
Average Shares Outstanding Diluted 59,808.00 58,016.00 56,885.00 53,885.00 0
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow -47,628.00 -64,094.00 -142,474.00 -124,385.00 -112,244.00
   Operating Net Income -77,670.00 -208,726.00 -204,618.00 -217,863.00 -152,098.00
   Deprecation and Amortization 24,853.00 31,432.00 35,223.00 16,514.00 9,157.00
   Deferred Income Tax 0 0 0 0 -2,009.00
   Share Based Compensation 64,459.00 50,925.00 30,278.00 79,664.00 36,998.00
   Change in Working Capital 52,486.00 -19,075.00 -1,265.00 -5,356.00 47,423.00
   Other Operating Activities -111,756.00 81,350.00 -2,092.00 2,656.00 -51,715.00
Investing Cash Flow -24,762.00 -3,071.00 50,612.00 -232,930.00 156,155.00
   Capital Expenditure 0.00 0.00 0.00 0 0.00
   Net Purchase/Sale of PPE 28,004.00 5,076.00 27,779.00 -101,857.00 27,061.00
   Net Purchase/Sale of Investments Net 99,528.00 105,815.00 231,081.00 -117,158.00 301,289.00
   Net Purchase/Sale of Business 2,500.00 0 0 -13,915.00 483.00
   Other Investing Activities -154,794.00 -113,962.00 -208,248.00 0.00 -172,678.00
Financing Cash Flow 28,540.00 6,890.00 911.00 270,534.00 329,182.00
   Net Issuance/Repayment of Debt 15,000.00 0 0 -1,558.00 3,333.00
   Net Issuance/Repurchase of Equity 0 0 0 262,068.00 323,861.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 13,540.00 6,890.00 911.00 10,024.00 1,988.00
Net Change in Cash -43,707.00 -60,149.00 -90,978.00 -86,781.00 373,113.00
   Cash at Beginning of Period 229,132.00 289,281.00 380,259.00 467,359.00 94,246.00
   Cash at End of Period 185,425.00 229,132.00 289,281.00 380,259.00 467,359.00
Free Cash Flow 0 0 0 -226,242.00 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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 641,861.00 643,605.00 595,615.00 608,580.00 614,323.00 638,118.00 702,846.00 732,815.00 776,403.00 810,332.00 853,924.00 909,970.00 1,028,136.00 789,667.00 702,097.00 725,298.00 677,289.00 699,570.00
   Current Assets 332,966.00 339,776.00 338,442.00 345,309.00 346,776.00 361,831.00 371,869.00 390,231.00 424,256.00 445,537.00 489,271.00 541,859.00 664,375.00 385,007.00 546,495.00 576,607.00 607,999.00 634,428.00
      Cash and Short-Term Investments 232,434.00 250,798.00 257,147.00 270,827.00 276,399.00 289,400.00 293,300.00 311,100.00 336,400.00 360,856.00 387,658.00 438,710.00 573,858.00 301,859.00 477,863.00 519,408.00 555,658.00 587,285.00
            Cash and Cash Equivalents 183,049.00 201,373.00 210,437.00 221,403.00 226,316.00 239,142.00 243,348.00 266,269.00 286,470.00 307,459.00 315,196.00 316,681.00 407,627.00 191,624.00 465,829.00 475,279.00 399,329.00 348,789.00
            Short-Term Investments 49,385.00 49,425.00 46,710.00 49,424.00 50,083.00 50,276.00 49,994.00 44,875.00 49,943.00 49,686.00 72,462.00 122,029.00 166,231.00 110,235.00 12,034.00 44,129.00 156,329.00 238,496.00
      Net Receivables 58,319.00 51,054.00 51,049.00 40,015.00 35,403.00 32,788.00 36,993.00 37,054.00 45,764.00 42,580.00 48,187.00 44,437.00 34,877.00 32,872.00 28,549.00 28,116.00 27,290.00 25,492.00
      Inventory 28,309.00 25,938.00 20,860.00 23,518.00 24,078.00 28,484.00 30,376.00 30,863.00 32,063.00 36,354.00 39,923.00 44,597.00 44,591.00 40,239.00 31,800.00 21,224.00 15,838.00 13,409.00
      Other Current Assets 13,904.00 11,986.00 9,386.00 10,949.00 10,896.00 11,159.00 11,200.00 11,214.00 10,029.00 5,747.00 13,503.00 14,115.00 11,049.00 10,037.00 8,283.00 7,859.00 9,213.00 8,242.00
   Non-Current Assets 308,895.00 303,829.00 257,173.00 263,271.00 267,547.00 276,287.00 330,977.00 342,584.00 352,147.00 364,795.00 364,653.00 368,111.00 363,761.00 404,660.00 155,602.00 148,691.00 69,290.00 65,142.00
      Property, Plant, Equipment Net 151,660.00 147,196.00 151,208.00 157,144.00 161,349.00 167,616.00 185,005.00 195,318.00 203,361.00 212,806.00 217,208.00 218,607.00 170,029.00 137,155.00 105,702.00 100,667.00 62,972.00 59,483.00
      Real Estate 0 0 0 0 0 0 0 0 0 0 0 0 17,600.00 0 0 0 0 0
      Goodwill 82,195.00 82,195.00 85,811.00 85,811.00 85,811.00 85,811.00 85,811.00 85,811.00 85,811.00 85,811.00 85,811.00 85,811.00 85,678.00 84,244.00 22,434.00 22,676.00 1,138.00 1,138.00
      Intangible Assets 13,425.00 13,688.00 13,951.00 14,215.00 14,478.00 14,741.00 51,898.00 53,190.00 54,483.00 55,775.00 57,068.00 58,361.00 62,493.00 63,921.00 18,262.00 18,562.00 203.00 256.00
      Long-Term Investments 108,237.00 54,337.00 0 0 0 0 0 0 0 0 0 0 30,587.00 106,843.00 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
      Other Non-Current Assets -46,622.00 6,413.00 6,203.00 6,101.00 5,909.00 8,119.00 8,263.00 8,265.00 8,492.00 10,403.00 4,566.00 5,332.00 14,974.00 12,497.00 9,204.00 6,786.00 4,977.00 4,265.00
Liabilities 168,903.00 165,407.00 155,507.00 152,639.00 141,634.00 146,979.00 142,715.00 142,773.00 152,971.00 152,782.00 149,992.00 163,645.00 158,275.00 161,689.00 121,276.00 114,850.00 63,108.00 61,618.00
   Current Liabilities 91,406.00 87,070.00 74,976.00 69,646.00 71,006.00 73,757.00 67,490.00 65,228.00 73,323.00 72,822.00 72,108.00 83,837.00 84,632.00 80,034.00 63,052.00 54,833.00 40,442.00 37,102.00
      Payables and Expenses 65,435.00 60,492.00 52,553.00 49,374.00 50,384.00 53,123.00 47,430.00 44,002.00 50,624.00 49,779.00 48,672.00 53,788.00 54,443.00 53,494.00 43,664.00 35,658.00 26,697.00 24,019.00
            Account Payables 11,094.00 11,985.00 8,063.00 7,503.00 1,630.00 6,626.00 7,703.00 9,256.00 14,052.00 12,184.00 13,236.00 20,113.00 16,815.00 23,073.00 14,900.00 11,268.00 8,528.00 8,932.00
            Current Accrued Liabilities 54,341.00 48,507.00 44,490.00 41,871.00 48,754.00 46,497.00 39,727.00 34,746.00 36,572.00 37,595.00 35,436.00 33,675.00 37,628.00 30,421.00 28,764.00 24,390.00 18,169.00 15,087.00
      Short-Term Debt 13,822.00 15,501.00 15,218.00 15,030.00 14,805.00 14,555.00 14,621.00 14,808.00 14,896.00 13,132.00 13,396.00 14,227.00 14,166.00 12,684.00 9,765.00 9,910.00 9,682.00 9,777.00
      Other Current Liabilities 12,149.00 11,077.00 7,205.00 5,242.00 5,817.00 6,079.00 5,439.00 6,418.00 7,803.00 9,911.00 10,040.00 15,822.00 16,023.00 13,856.00 9,623.00 9,265.00 4,063.00 3,306.00
   Non-Current Liabilities 77,497.00 78,337.00 80,531.00 82,993.00 70,628.00 73,222.00 75,225.00 77,545.00 79,648.00 79,960.00 77,884.00 79,808.00 73,643.00 81,655.00 58,224.00 60,017.00 22,666.00 24,516.00
      Long-Term Debt 61,750.00 62,649.00 65,080.00 67,586.00 70,221.00 72,625.00 74,804.00 77,070.00 79,173.00 79,900.00 77,824.00 79,748.00 65,496.00 60,285.00 53,156.00 53,849.00 22,244.00 24,306.00
      Other Non-Current Liabilities 15,747.00 15,688.00 15,451.00 15,407.00 407.00 597.00 421.00 475.00 475.00 60.00 60.00 60.00 8,147.00 21,370.00 5,068.00 6,168.00 422.00 210.00
Equity 472,958.00 478,198.00 440,108.00 455,941.00 472,689.00 491,139.00 560,131.00 590,042.00 623,432.00 657,550.00 703,932.00 746,325.00 869,861.00 627,978.00 580,821.00 610,448.00 614,181.00 637,952.00
   Shareholders Equity 472,958.00 478,198.00 440,108.00 455,941.00 472,689.00 491,139.00 560,131.00 590,042.00 623,432.00 657,550.00 703,932.00 746,325.00 863,361.00 626,178.00 580,821.00 610,448.00 614,181.00 637,952.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 1,793,163.00 1,771,502.00 1,753,600.00 1,730,092.00 1,715,119.00 1,699,127.00 1,682,473.00 1,666,797.00 1,657,222.00 1,644,976.00 1,633,217.00 1,617,174.00 1,580,620.00 1,281,931.00 1,190,828.00 1,179,331.00 1,143,265.00 1,129,165.00
      Retained Earnings -1,319,578.00 -1,292,440.00 -1,312,830.00 -1,273,502.00 -1,241,908.00 -1,207,253.00 -1,121,682.00 -1,076,190.00 -1,033,034.00 -986,791.00 -929,396.00 -870,240.00 -716,784.00 -656,116.00 -610,553.00 -569,311.00 -529,274.00 -491,355.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -627.00 -864.00 -662.00 -649.00 -522.00 -735.00 -660.00 -565.00 -756.00 -635.00 111.00 -609.00 -475.00 363.00 546.00 428.00 190.00 142.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 157,622.00 103,762.00 46,710.00 49,424.00 50,083.00 50,276.00 49,994.00 44,875.00 49,943.00 49,686.00 72,462.00 122,029.00 196,818.00 217,078.00 12,034.00 44,129.00 156,329.00 238,496.00
Debt 90,572.00 93,150.00 95,298.00 97,616.00 85,026.00 87,180.00 89,425.00 91,878.00 94,069.00 93,032.00 91,220.00 93,975.00 79,662.00 72,969.00 62,921.00 63,759.00 31,926.00 34,083.00
Common Shares Outstanding 60,631.00 60,174.00 59,857.00 59,582.00 58,877.00 58,519.00 58,162.00 57,779.00 57,557.00 57,367.00 57,105.00 56,645.00 56,234.00 50,735.00 49,499.00 49,263.00 48,860.00 48,616.00
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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Revenues -171,210.00 277,563.00 181,506.00 88,713.00 -133,588.00 228,264.00 146,800.00 71,498.00 -101,720.00 178,163.00 114,423.00 54,243.00 90,145.00 42,018.00 -49,574.00 94,382.00 59,364.00 28,161.00
Cost Of Revenue 71,206.00 137,398.00 92,638.00 45,873.00 -83,014.00 133,148.00 86,955.00 42,536.00 -58,129.00 112,956.00 71,111.00 29,442.00 56,770.00 27,056.00 -32,855.00 58,123.00 37,190.00 18,162.00
Gross Profit -242,416.00 140,165.00 88,868.00 42,840.00 -50,574.00 95,116.00 59,845.00 28,962.00 -43,591.00 65,207.00 43,312.00 24,801.00 33,375.00 14,962.00 -16,719.00 36,259.00 22,174.00 9,999.00
Operating Expenses -323,331.00 246,490.00 165,073.00 77,484.00 -157,374.00 279,904.00 155,711.00 75,939.00 -144,376.00 232,254.00 149,579.00 69,431.00 150,117.00 70,902.00 -80,499.00 149,174.00 92,972.00 42,792.00
   Selling, General and Administrative Expenses -112,269.00 183,219.00 119,849.00 56,177.00 -108,160.00 165,256.00 108,462.00 52,840.00 -91,222.00 142,347.00 96,289.00 42,324.00 105,096.00 51,098.00 -53,730.00 97,658.00 63,181.00 28,792.00
   Research and Development Expenses -49,517.00 63,271.00 45,224.00 21,307.00 -49,214.00 69,718.00 47,249.00 23,099.00 -66,117.00 83,148.00 58,621.00 31,242.00 53,861.00 22,630.00 -24,348.00 49,629.00 29,791.00 14,000.00
   Other Operating Expenses -161,545.00 0.00 0.00 0.00 0.00 44,930.00 0.00 0.00 12,963.00 6,759.00 -5,331.00 -4,135.00 -8,840.00 -2,826.00 -2,421.00 1,887.00 0.00 0.00
Operating Income 80,915.00 -106,325.00 -76,205.00 -34,644.00 106,800.00 -184,788.00 -95,866.00 -46,977.00 100,785.00 -167,047.00 -106,267.00 -44,630.00 -116,742.00 -55,940.00 63,780.00 -112,915.00 -70,798.00 -32,793.00
Net Non-Operating Income -5,648.00 56,255.00 5,554.00 3,147.00 -10,628.00 11,373.00 7,831.00 4,089.00 -5,274.00 10,046.00 6,039.00 2,882.00 -43.00 -28.00 -1,115.00 -212.00 86.00 -61.00
Interest Income 0 0 6,207.00 3,264.00 15,373.00 0 0 0 -5,654.00 10,476.00 6,507.00 3,041.00 466.00 180.00 -615.00 661.00 504.00 252.00
Interest Expense -190.00 0.00 166.00 24.00 29.00 0.00 0.00 0.00 -3.00 4.00 3.00 1.00 54.00 26.00 -248.00 284.00 213.00 118.00
Net Interest -6,648.00 8,731.00 6,041.00 3,240.00 -8,561.00 11,724.00 8,061.00 4,120.00 -5,651.00 10,472.00 6,504.00 3,040.00 412.00 154.00 -367.00 377.00 291.00 134.00
EBT 75,267.00 -50,070.00 -70,651.00 -31,497.00 96,172.00 -173,415.00 -88,035.00 -42,888.00 95,511.00 -157,001.00 -100,228.00 -41,748.00 -116,785.00 -55,968.00 62,665.00 -113,127.00 -70,712.00 -32,854.00
Income Tax -111.00 462.00 271.00 97.00 -681.00 656.00 465.00 120.00 -1,050.00 1,374.00 752.00 76.00 54.00 95.00 -112.00 29.00 107.00 46.00
Net Income Including Non-Controlling Interests 75,378.00 -50,532.00 -70,922.00 -31,594.00 96,853.00 -174,071.00 -88,500.00 -43,008.00 96,561.00 -158,375.00 -100,980.00 -41,824.00 -106,231.00 -45,563.00 62,477.00 -110,856.00 -70,819.00 -32,900.00
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
Net Income 75,378.00 -50,532.00 -70,922.00 -31,594.00 96,853.00 -174,071.00 -88,500.00 -43,008.00 96,561.00 -158,375.00 -100,980.00 -41,824.00 -106,231.00 -45,563.00 62,477.00 -110,856.00 -70,819.00 -32,900.00
EBIT 75,077.00 -50,070.00 -70,485.00 -31,473.00 96,201.00 -173,415.00 -88,035.00 -42,888.00 95,508.00 -156,997.00 -100,225.00 -41,747.00 -116,731.00 -55,942.00 62,417.00 -112,843.00 -70,499.00 -32,736.00
Deprecation and Amortization -13,160.00 18,849.00 12,784.00 6,380.00 -17,990.00 24,776.00 16,475.00 8,171.00 -9,112.00 26,723.00 12,320.00 5,292.00 6,328.00 2,832.00 -3,911.00 6,818.00 4,261.00 1,989.00
EBITDA 61,917.00 -31,221.00 -57,701.00 -25,093.00 78,211.00 -148,639.00 -71,560.00 -34,717.00 86,396.00 -130,274.00 -87,905.00 -36,455.00 -110,403.00 -53,110.00 58,506.00 -106,025.00 -66,238.00 -30,747.00
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 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 0.00 0 0 0
Average Shares Outstanding Basic 61,067.00 59,600.00 59,403.00 59,162.00 59,124.00 57,806.00 57,637.00 57,497.00 57,735.00 56,753.00 56,608.00 56,444.00 51,673.00 0 0.00 0 0 0
Average Shares Outstanding Diluted 61,067.00 59,600.00 59,403.00 59,162.00 59,124.00 57,806.00 57,637.00 57,497.00 57,735.00 56,753.00 56,608.00 56,444.00 51,673.00 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 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Operating Cash Flow 44,028.00 -35,814.00 -34,414.00 -21,428.00 50,049.00 -48,774.00 -42,396.00 -22,973.00 131,724.00 -121,770.00 -98,358.00 -54,070.00 -88,993.00 -46,653.00 39,610.00 -77,441.00 -49,481.00 -24,932.00
   Operating Net Income 75,378.00 -50,532.00 -70,922.00 -31,594.00 96,853.00 -174,071.00 -88,500.00 -43,008.00 96,561.00 -158,375.00 -100,980.00 -41,824.00 -106,231.00 -45,563.00 62,477.00 -110,856.00 -70,819.00 -32,900.00
   Deprecation and Amortization -13,160.00 18,849.00 12,784.00 6,380.00 -17,990.00 24,776.00 16,475.00 8,171.00 -9,112.00 26,723.00 12,320.00 5,292.00 6,328.00 2,832.00 -3,911.00 6,818.00 4,261.00 1,989.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2,009.00 0 0 0
   Share Based Compensation -28,227.00 48,376.00 32,319.00 11,991.00 -23,517.00 38,578.00 24,844.00 11,020.00 6,138.00 18,531.00 7,934.00 -2,325.00 40,573.00 18,108.00 -16,350.00 27,751.00 18,575.00 7,022.00
   Change in Working Capital 1,460.00 35,893.00 14,154.00 979.00 25,219.00 -13,975.00 -13,965.00 -16,354.00 -13,815.00 -562.00 4,617.00 8,495.00 26,513.00 4,110.00 7,880.00 24,157.00 12,534.00 2,852.00
   Other Operating Activities 8,577.00 -88,400.00 -22,749.00 -9,184.00 -30,516.00 75,918.00 18,750.00 17,198.00 51,952.00 -8,087.00 -22,249.00 -23,708.00 -56,176.00 -26,140.00 -8,477.00 -25,311.00 -14,032.00 -3,895.00
Investing Cash Flow -7,905.00 -12,359.00 -2,962.00 -1,536.00 -4,375.00 -1,786.00 -1,075.00 4,165.00 -29,465.00 52,859.00 34,189.00 -6,971.00 -239,876.00 -226,582.00 42,163.00 132,244.00 27,669.00 -45,921.00
   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
   Net Purchase/Sale of PPE 3,747.00 15,577.00 6,412.00 2,268.00 -1,613.00 3,074.00 2,109.00 1,506.00 -30,308.00 25,386.00 20,877.00 11,824.00 44,753.00 12,783.00 -7,570.00 18,972.00 12,030.00 3,629.00
   Net Purchase/Sale of Investments Net -54,122.00 57,232.00 54,500.00 41,918.00 -58,192.00 62,712.00 58,966.00 42,329.00 -169,755.00 194,755.00 155,934.00 50,147.00 248,315.00 229,639.00 -231,581.00 269,289.00 157,289.00 106,292.00
   Net Purchase/Sale of Business 0.00 2,500.00 0 0 0 0 0 0 0 0 0 0 8,160.00 8,160.00 0.00 483.00 0 0
   Other Investing Activities 42,470.00 -87,668.00 -63,874.00 -45,722.00 55,430.00 -67,572.00 -62,150.00 -39,670.00 170,598.00 -167,282.00 -142,622.00 -68,942.00 -541,104.00 -477,164.00 281,314.00 -156,500.00 -141,650.00 -155,842.00
Financing Cash Flow -33,510.00 22,966.00 21,140.00 17,944.00 4,745.00 3,263.00 355.00 -1,473.00 -293.00 469.00 1,130.00 -395.00 270,605.00 -1,011.00 -653,718.00 327,607.00 328,372.00 326,921.00
   Net Issuance/Repayment of Debt -30,000.00 15,000.00 15,000.00 15,000.00 0 0 0 0 0 0 0 0 1,558.00 -1,558.00 -1,667.00 2,500.00 1,667.00 833.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 269,818.00 0 -647,967.00 323,861.00 323,887.00 324,080.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -3,510.00 7,966.00 6,140.00 2,944.00 4,745.00 3,263.00 355.00 -1,473.00 -293.00 469.00 1,130.00 -395.00 -771.00 547.00 -4,084.00 1,246.00 2,818.00 2,008.00
Net Change in Cash 2,778.00 -25,227.00 -16,185.00 -5,073.00 50,325.00 -47,244.00 -43,065.00 -20,165.00 101,309.00 -68,421.00 -62,698.00 -61,168.00 -58,160.00 -274,163.00 -572,136.00 382,563.00 306,613.00 256,073.00
   Cash at Beginning of Period 182,647.00 229,132.00 229,132.00 229,132.00 178,807.00 289,281.00 289,281.00 289,281.00 187,972.00 380,259.00 380,259.00 380,259.00 467,359.00 467,359.00 1,039,495.00 94,246.00 94,246.00 94,246.00
   Cash at End of Period 185,425.00 203,905.00 212,947.00 224,059.00 229,132.00 242,037.00 246,216.00 269,116.00 289,281.00 311,838.00 317,561.00 319,091.00 409,199.00 193,196.00 467,359.00 476,809.00 400,859.00 350,319.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0