Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -9.45 -25.67 -24.96 -281.06
Price to Sales 2.83 10.60 8.03 33.51 51.40
Book Value Per Common Share 5.81 6.22 6.99 7.27 6.81
Price to Book 2.47 8.99 5.21 20.50 20.79
Price to Operating Cash Flow 259.67 -431.46 -123.44 -769.02 -70.50
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 -53.14 -31.18 -20.34 -23.72 -75.06 -23.31 -57.57 -126.80 -21.74 -48.14 -200.18 -404.39 -932.48 -1645.45
Price to Sales 3.04 4.35 6.91 6.08 7.90 31.78 11.07 23.08 48.04 8.98 22.37 75.06 46.08 96.55 185.95
Book Value Per Common Share 6.33 6.28 5.77 5.81 6.02 6.06 6.02 6.22 6.39 6.83 6.94 6.99 6.83 6.92 7.14 7.27 7.29 7.18 6.87 6.81
Price to Book 1.85 1.84 1.51 2.47 3.75 3.21 6.23 8.99 6.46 8.18 8.04 5.21 4.17 6.54 10.65 20.50 19.98 27.28 26.36 20.79
Price to Operating Cash Flow 15.21 27.40 31.16 202.15 -282.29 -284.97 -117.52 -414.55 -1562.75 -68.33 -135.72 -413.20 -588.20 -22252.27 -4826.67
Price to Free Cash Flow
Enterprise Value to EBITDA 2069571.17 621296.13

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -1.28 19.81 5.28 64.13
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 45.46 111.64 51.56 108.58 54.66 109.33 57.21 100.10 56.53 109.47
EBITDA YoY -69.50
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 3.27 3.32 3.80 5.33 6.42
Quick Ratio 4.09 3.96 4.10 6.11 6.33
Current Ratio 4.97 4.69 4.85 6.77 6.56
Debt to Equity 0.29 0.30 0.28 0.25 0.26
Long-Term Debt to Equity 0.13 0.13 0.11 0.11 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 2022-09-30 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 3.89 3.63 3.48 3.22 3.32 3.18 3.11 3.26 3.12 3.38 3.64 3.76 3.99 4.42 4.77 5.23 5.47 5.86 6.01 6.42
Quick Ratio 3.93 5.65 4.44 4.09 3.97 4.25 4.26 3.96 4.47 4.90 4.45 4.10 4.23 4.89 6.52 6.11 6.76 6.19 5.89 6.33
Current Ratio 4.48 5.84 5.37 4.97 4.90 5.22 5.22 4.69 5.37 5.94 5.37 4.85 4.96 5.65 7.38 6.77 7.41 6.69 6.19 6.56
Debt to Equity 0.31 0.27 0.28 0.29 0.30 0.28 0.28 0.30 0.27 0.25 0.26 0.28 0.28 0.28 0.24 0.25 0.24 0.25 0.27 0.26
Long-Term Debt to Equity 0.12 0.12 0.13 0.13 0.13 0.13 0.13 0.13 0.13 0.12 0.12 0.11 0.12 0.13 0.13 0.11 0.11 0.10 0.11 0.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -19.88 -26.43 -16.13 -5.71 -58.40
ROE -25.72 -34.42 -20.60 -7.12 -73.43
Gross Margin 67.86 66.15 76.69 84.89 80.44
Operating Margin -58.19 -80.41 -62.64 -21.73 -357.13
EBITDA Margin -51.03 -73.36 -56.41 -15.97 -350.77
Net Profit Margin -29.90 -41.23 -32.15 -11.87 -181.61
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 -2.66 0.02 -3.80 -14.25 -10.52 -6.50 -21.73 -11.43 -5.00 -14.94 -10.67 -4.23 -4.02 -2.31 -1.21
ROE -3.48 0.02 -4.86 -18.48 -13.51 -8.34 -27.66 -14.26 -6.32 -19.18 -13.64 -5.26 -4.97 -2.88 -1.54
Gross Margin 69.39 70.33 68.08 68.09 67.03 65.89 67.52 70.44 73.27 76.80 76.79 77.75 86.60 90.09 83.88
Operating Margin -5.18 1.07 -21.63 -29.01 -32.26 -40.99 -46.50 -39.27 -36.96 -40.32 -45.96 -36.30 -10.69 -9.31 -10.30
EBITDA Margin 1.47 7.00 -15.30 -21.57 -24.65 -32.84 -39.16 -31.98 -30.55 -33.69 -38.99 -29.50 -4.65 -3.15 -4.18
Net Profit Margin -5.72 0.05 -22.18 -29.97 -33.27 -42.52 -47.42 -40.26 -37.79 -41.31 -46.65 -37.04 -11.46 -10.20 -10.92

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 918,636.00 965,143.00 1,028,980.00 1,018,826.00 929,341.00
   Current Assets 584,387.00 596,022.00 635,035.00 747,591.00 774,366.00
      Cash and Short-Term Investments 393,402.00 388,695.00 432,617.00 588,475.00 696,670.00
            Cash and Cash Equivalents 344,067.00 359,284.00 222,379.00 588,475.00 696,670.00
            Short-Term Investments 49,335.00 29,411.00 210,238.00 0 0
      Net Receivables 87,862.00 114,832.00 104,211.00 85,254.00 51,208.00
      Inventory 83,107.00 73,706.00 81,629.00 59,966.00 29,959.00
      Other Current Assets 20,016.00 18,789.00 16,578.00 13,896.00 -3,471.00
   Non-Current Assets 334,249.00 369,121.00 393,945.00 271,235.00 154,975.00
      Property, Plant, Equipment Net 309,938.00 344,932.00 359,210.00 230,410.00 119,823.00
      Goodwill 4,511.00 4,511.00 4,511.00 4,511.00 0
      Intangible Assets 15,671.00 16,616.00 22,858.00 25,397.00 24,641.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 4,129.00 3,062.00 7,366.00 10,917.00 10,511.00
Liabilities 208,502.00 224,100.00 223,237.00 201,258.00 190,269.00
   Current Liabilities 117,633.00 127,162.00 130,957.00 110,357.00 118,126.00
      Payables and Expenses 46,524.00 45,843.00 54,274.00 48,977.00 20,092.00
            Account Payables 12,909.00 15,738.00 21,599.00 17,351.00 4,709.00
            Current Accrued Liabilities 33,615.00 30,105.00 32,675.00 31,626.00 15,383.00
      Short-Term Debt 9,286.00 11,521.00 9,037.00 5,131.00 5,936.00
      Other Current Liabilities 61,823.00 69,798.00 67,646.00 56,249.00 92,098.00
   Non-Current Liabilities 90,869.00 96,938.00 92,280.00 90,901.00 72,143.00
      Long-Term Debt 73,327.00 83,849.00 86,139.00 76,847.00 57,042.00
      Other Non-Current Liabilities 17,542.00 13,089.00 6,141.00 14,054.00 15,101.00
Equity 710,134.00 741,043.00 805,743.00 817,568.00 739,072.00
   Shareholders Equity 710,134.00 741,043.00 805,743.00 817,568.00 739,072.00
      Capital Stock 2.00 2.00 2.00 2.00 2.00
      Share Premium 2,177,672.00 2,025,890.00 1,839,397.00 1,680,865.00 1,544,218.00
      Retained Earnings -1,467,047.00 -1,284,420.00 -1,029,321.00 -863,321.00 -805,098.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -493.00 -429.00 -4,335.00 22.00 -50.00
   Minority Interest 0 0 0 0 0
Investments 49,335.00 29,411.00 210,238.00 0 0
Debt 82,613.00 95,370.00 95,176.00 81,978.00 62,978.00
Common Shares Outstanding 122,291.84 119,095.36 115,195.01 112,514.98 108,485.91
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 610,785.00 618,727.00 516,409.00 490,490.00 298,845.00
Cost Of Revenue 196,303.00 209,414.00 120,386.00 74,091.00 58,468.00
Gross Profit 414,482.00 409,313.00 396,023.00 416,399.00 240,377.00
Operating Expenses 609,041.00 674,642.00 563,967.00 468,652.00 774,519.00
   Selling, General and Administrative Expenses 344,343.00 343,330.00 298,300.00 257,560.00 202,326.00
   Research and Development Expenses 264,698.00 270,332.00 265,667.00 211,752.00 123,375.00
   Other Operating Expenses 0.00 60,980.00 0.00 -660.00 448,818.00
Operating Income -194,559.00 -265,329.00 -167,944.00 -52,253.00 -534,142.00
Net Non-Operating Income -160,841.00 -232,197.00 -155,998.00 -55,177.00 -534,810.00
Interest Income 18,452.00 16,939.00 7,123.00 1,072.00 3,214.00
Interest Expense 4.00 33.00 476.00 866.00 1,682.00
Net Interest 18,448.00 16,906.00 6,647.00 206.00 1,532.00
EBT -355,400.00 -497,526.00 -323,942.00 -107,430.00 -1,068,952.00
Income Tax 4,927.00 6,336.00 4,029.00 4,508.00 8,255.00
Net Income -182,627.00 -255,099.00 -166,000.00 -58,223.00 -542,731.00
EBIT -355,396.00 -497,493.00 -323,466.00 -106,564.00 -1,067,270.00
Deprecation and Amortization 43,708.00 43,619.00 32,135.00 28,254.00 19,021.00
EBITDA -311,688.00 -453,874.00 -291,331.00 -78,310.00 -1,048,249.00
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 120,451.55 117,165.04 113,858.68 110,347.94 0
Average Shares Outstanding Diluted 120,451.55 117,165.04 113,858.68 110,347.94 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 6,664.00 -15,197.00 -33,606.00 -21,373.00 -217,898.00
   Operating Net Income -182,627.00 -255,099.00 -166,000.00 -58,223.00 -542,731.00
   Deprecation and Amortization 43,708.00 43,619.00 32,135.00 28,254.00 19,021.00
   Deferred Income Tax 709.00 -447.00 136.00 -690.00 0
   Share Based Compensation 140,749.00 166,950.00 136,848.00 95,962.00 48,626.00
   Change in Working Capital -14,388.00 740.00 44,667.00 85,963.00 33,817.00
   Other Operating Activities 18,513.00 29,040.00 -81,392.00 -172,639.00 223,369.00
Investing Cash Flow -32,631.00 133,492.00 -350,887.00 -106,729.00 -38,394.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 13,393.00 49,524.00 131,661.00 101,278.00 38,394.00
   Net Purchase/Sale of Investments Net 78,514.00 183,016.00 350,516.00 0 0
   Net Purchase/Sale of Business 0 0 4,000.00 5,451.00 0
   Other Investing Activities -124,538.00 -99,048.00 -837,064.00 -213,458.00 -76,788.00
Financing Cash Flow 10,914.00 13,669.00 15,817.00 35,297.00 468,906.00
   Net Issuance/Repayment of Debt 0 0 0 0 31,256.00
   Net Issuance/Repurchase of Equity 0 0 21,226.00 40,325.00 506,010.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 10,914.00 13,669.00 -5,409.00 -5,028.00 -68,360.00
Net Change in Cash -15,217.00 131,931.00 -368,720.00 -92,571.00 212,151.00
   Cash at Beginning of Period 359,284.00 227,353.00 596,073.00 688,644.00 476,493.00
   Cash at End of Period 344,067.00 359,284.00 227,353.00 596,073.00 688,644.00
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 1,027,361.00 979,970.00 903,393.00 918,636.00 937,794.00 929,668.00 922,913.00 965,143.00 948,540.00 989,638.00 1,014,030.00 1,028,980.00 996,207.00 1,001,591.00 1,003,251.00 1,018,826.00 990,572.00 977,579.00 954,033.00 929,341.00
   Current Assets 659,827.00 655,661.00 579,730.00 584,387.00 593,893.00 579,155.00 567,093.00 596,022.00 562,348.00 582,940.00 601,894.00 635,035.00 629,422.00 666,232.00 697,335.00 747,591.00 744,104.00 757,174.00 745,716.00 774,366.00
      Cash and Short-Term Investments 482,084.00 447,261.00 426,905.00 393,402.00 398,159.00 380,093.00 371,814.00 388,695.00 364,607.00 392,885.00 420,790.00 432,617.00 452,894.00 500,241.00 539,350.00 588,475.00 600,468.00 640,109.00 652,959.00 696,670.00
            Cash and Cash Equivalents 432,508.00 397,712.00 377,061.00 344,067.00 398,159.00 379,824.00 355,781.00 359,284.00 311,764.00 327,379.00 334,820.00 222,379.00 234,459.00 274,695.00 312,514.00 588,475.00 600,468.00 640,109.00 652,959.00 696,670.00
            Short-Term Investments 49,576.00 49,549.00 49,844.00 49,335.00 0 269.00 16,033.00 29,411.00 52,843.00 65,506.00 85,970.00 210,238.00 218,435.00 225,546.00 226,836.00 0 0 0 0 0
      Net Receivables 96,592.00 187,067.00 52,549.00 87,862.00 83,525.00 91,178.00 91,305.00 114,832.00 103,847.00 87,685.00 77,940.00 104,211.00 83,549.00 76,204.00 76,526.00 85,254.00 78,430.00 59,680.00 57,408.00 51,208.00
      Inventory 61,956.00 68,968.00 74,710.00 83,107.00 94,050.00 88,272.00 83,189.00 73,706.00 80,917.00 83,687.00 82,307.00 81,629.00 78,629.00 70,646.00 63,697.00 59,966.00 51,141.00 44,087.00 38,507.00 29,959.00
      Other Current Assets 19,195.00 -47,635.00 25,566.00 20,016.00 18,159.00 19,612.00 20,785.00 18,789.00 12,977.00 18,683.00 20,857.00 16,578.00 14,350.00 19,141.00 17,762.00 13,896.00 14,065.00 13,298.00 -3,158.00 -3,471.00
   Non-Current Assets 367,534.00 324,309.00 323,663.00 334,249.00 343,901.00 350,513.00 355,820.00 369,121.00 386,192.00 406,698.00 412,136.00 393,945.00 366,785.00 335,359.00 305,916.00 271,235.00 246,468.00 220,405.00 208,317.00 154,975.00
      Property, Plant, Equipment Net 297,984.00 302,410.00 301,664.00 309,938.00 318,338.00 324,157.00 332,336.00 344,932.00 354,200.00 355,962.00 366,844.00 359,210.00 328,789.00 296,426.00 265,880.00 230,410.00 203,304.00 176,454.00 163,666.00 119,823.00
      Goodwill 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 4,511.00 0
      Intangible Assets 64,759.00 14,714.00 15,192.00 15,671.00 16,149.00 16,658.00 16,129.00 16,616.00 21,833.00 22,290.00 22,948.00 22,858.00 23,493.00 24,128.00 24,764.00 25,397.00 30,281.00 30,281.00 30,280.00 24,641.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 280.00 2,674.00 2,296.00 4,129.00 4,903.00 5,187.00 2,844.00 3,062.00 5,648.00 23,935.00 17,833.00 7,366.00 9,992.00 10,294.00 10,761.00 10,917.00 8,372.00 9,159.00 9,860.00 10,511.00
Liabilities 242,241.00 206,691.00 196,498.00 208,502.00 214,990.00 205,610.00 204,079.00 224,100.00 203,324.00 196,337.00 211,645.00 223,237.00 220,415.00 218,075.00 196,566.00 201,258.00 190,351.00 192,993.00 201,573.00 190,269.00
   Current Liabilities 147,324.00 112,221.00 107,900.00 117,633.00 121,235.00 111,019.00 108,733.00 127,162.00 104,717.00 98,087.00 112,006.00 130,957.00 126,855.00 117,908.00 94,446.00 110,357.00 100,375.00 113,126.00 120,549.00 118,126.00
      Payables and Expenses 55,153.00 42,040.00 32,025.00 46,524.00 56,290.00 41,326.00 40,886.00 45,843.00 47,313.00 45,496.00 46,891.00 54,274.00 49,808.00 50,236.00 37,280.00 48,977.00 44,219.00 37,294.00 32,398.00 20,092.00
            Account Payables 18,069.00 15,938.00 10,068.00 12,909.00 26,210.00 21,248.00 20,216.00 15,738.00 18,836.00 23,124.00 29,317.00 21,599.00 21,594.00 26,731.00 18,956.00 17,351.00 17,037.00 16,181.00 15,578.00 4,709.00
            Current Accrued Liabilities 37,084.00 26,102.00 21,957.00 33,615.00 30,080.00 20,078.00 20,670.00 30,105.00 28,477.00 22,372.00 17,574.00 32,675.00 28,214.00 23,505.00 18,324.00 31,626.00 27,182.00 21,113.00 16,820.00 15,383.00
      Short-Term Debt 10,543.00 9,669.00 9,443.00 9,286.00 9,415.00 10,820.00 11,127.00 11,521.00 10,005.00 9,286.00 9,199.00 9,037.00 8,393.00 7,977.00 7,637.00 5,131.00 4,464.00 4,905.00 6,156.00 5,936.00
      Other Current Liabilities 81,628.00 60,512.00 66,432.00 61,823.00 55,530.00 58,873.00 56,720.00 69,798.00 47,399.00 43,305.00 55,916.00 67,646.00 68,654.00 59,695.00 49,529.00 56,249.00 51,692.00 70,927.00 81,995.00 92,098.00
   Non-Current Liabilities 94,917.00 94,470.00 88,598.00 90,869.00 93,755.00 94,591.00 95,346.00 96,938.00 98,607.00 98,250.00 99,639.00 92,280.00 93,560.00 100,167.00 102,120.00 90,901.00 89,976.00 79,867.00 81,024.00 72,143.00
      Long-Term Debt 76,442.00 77,075.00 70,631.00 73,327.00 76,461.00 78,662.00 81,049.00 83,849.00 88,468.00 90,331.00 92,843.00 86,139.00 87,833.00 91,040.00 93,538.00 76,847.00 75,735.00 65,917.00 66,344.00 57,042.00
      Other Non-Current Liabilities 18,475.00 17,395.00 17,967.00 17,542.00 17,294.00 15,929.00 14,297.00 13,089.00 10,139.00 7,919.00 6,796.00 6,141.00 5,727.00 9,127.00 8,582.00 14,054.00 14,241.00 13,950.00 14,680.00 15,101.00
Equity 785,120.00 773,279.00 706,895.00 710,134.00 722,804.00 724,058.00 718,834.00 741,043.00 745,216.00 793,301.00 802,385.00 805,743.00 775,792.00 783,516.00 806,685.00 817,568.00 800,221.00 784,586.00 752,460.00 739,072.00
   Shareholders Equity 785,120.00 773,279.00 706,895.00 710,134.00 722,804.00 724,058.00 718,834.00 741,043.00 745,216.00 793,301.00 802,385.00 805,743.00 775,792.00 783,516.00 806,685.00 817,568.00 800,221.00 784,586.00 752,460.00 739,072.00
      Capital Stock 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
      Share Premium 2,279,319.00 2,239,924.00 2,208,665.00 2,177,672.00 2,140,789.00 2,106,752.00 2,063,657.00 2,025,890.00 1,981,359.00 1,936,750.00 1,883,930.00 1,839,397.00 1,793,388.00 1,757,671.00 1,714,860.00 1,680,865.00 1,644,897.00 1,612,227.00 1,569,059.00 1,544,218.00
      Retained Earnings -1,494,339.00 -1,466,867.00 -1,501,405.00 -1,467,047.00 -1,418,019.00 -1,382,266.00 -1,344,369.00 -1,284,420.00 -1,235,468.00 -1,142,482.00 -1,080,068.00 -1,029,321.00 -1,012,106.00 -970,192.00 -905,734.00 -863,321.00 -844,872.00 -827,701.00 -816,649.00 -805,098.00
      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 138.00 220.00 -367.00 -493.00 32.00 -430.00 -456.00 -429.00 -677.00 -969.00 -1,479.00 -4,335.00 -5,492.00 -3,965.00 -2,443.00 22.00 194.00 58.00 48.00 -50.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 49,576.00 49,549.00 49,844.00 49,335.00 0 269.00 16,033.00 29,411.00 52,843.00 65,506.00 85,970.00 210,238.00 218,435.00 225,546.00 226,836.00 0 0 0 0 0
Debt 86,985.00 86,744.00 80,074.00 82,613.00 85,876.00 89,482.00 92,176.00 95,370.00 98,473.00 99,617.00 102,042.00 95,176.00 96,226.00 99,017.00 101,175.00 81,978.00 80,199.00 70,822.00 72,500.00 62,978.00
Common Shares Outstanding 0 0 0 122,291.84 0 0 0 119,095.36 0 0 0 115,195.01 0 0 0 112,514.98 0 0 109,588.53 108,485.91
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 476,793.00 327,791.00 154,883.00 -270,095.00 445,764.00 294,110.00 141,006.00 -231,410.00 434,748.00 281,104.00 134,285.00 -187,369.00 360,177.00 229,105.00 114,496.00 -183,954.00 346,960.00 221,663.00 105,821.00
Cost Of Revenue 145,957.00 97,262.00 49,438.00 -91,002.00 142,237.00 96,976.00 48,092.00 -50,800.00 141,217.00 83,102.00 35,895.00 -41,833.00 83,559.00 53,182.00 25,478.00 -11,437.00 46,493.00 21,975.00 17,060.00
Gross Profit 330,836.00 230,529.00 105,445.00 -179,093.00 303,527.00 197,134.00 92,914.00 -180,610.00 293,531.00 198,002.00 98,390.00 -145,536.00 276,618.00 175,923.00 89,018.00 -172,517.00 300,467.00 199,688.00 88,761.00
Operating Expenses 372,280.00 239,731.00 144,773.00 -293,987.00 448,247.00 300,369.00 154,412.00 -292,756.00 503,672.00 313,348.00 150,378.00 -269,027.00 421,466.00 280,775.00 130,753.00 -187,447.00 336,890.00 220,232.00 98,977.00
   Selling, General and Administrative Expenses 239,517.00 164,162.00 89,728.00 -160,761.00 250,517.00 168,813.00 85,774.00 -171,945.00 257,205.00 174,790.00 83,280.00 -133,800.00 219,413.00 146,012.00 66,675.00 -112,634.00 187,683.00 125,607.00 56,904.00
   Research and Development Expenses 182,663.00 125,469.00 64,245.00 -133,226.00 197,730.00 131,556.00 68,638.00 -140,389.00 205,065.00 138,558.00 67,098.00 -135,227.00 202,053.00 134,763.00 64,078.00 -75,283.00 149,867.00 95,285.00 41,883.00
   Other Operating Expenses -49,900.00 -49,900.00 -9,200.00 0.00 0.00 0.00 0.00 19,578.00 41,402.00 0.00 0.00 0.00 0.00 0.00 0.00 470.00 -660.00 -660.00 190.00
Operating Income -41,444.00 -9,202.00 -39,328.00 114,894.00 -144,720.00 -103,235.00 -61,498.00 112,146.00 -210,141.00 -115,346.00 -51,988.00 123,491.00 -144,848.00 -104,852.00 -41,735.00 14,930.00 -36,423.00 -20,544.00 -10,216.00
Net Non-Operating Income 16,730.00 12,693.00 5,822.00 -188,289.00 15,400.00 8,353.00 3,695.00 -247,432.00 7,976.00 4,925.00 2,334.00 -154,654.00 -712.00 -673.00 41.00 -52,448.00 -1,299.00 -530.00 -900.00
Interest Income 0 7,960.00 0 -10,164.00 14,426.00 9,453.00 4,737.00 -7,236.00 12,294.00 7,993.00 3,888.00 199.00 4,183.00 2,044.00 697.00 -543.00 806.00 538.00 271.00
Interest Expense 0.00 3.00 0.00 -3.00 4.00 2.00 1.00 -35.00 25.00 24.00 19.00 -240.00 351.00 237.00 128.00 -434.00 649.00 430.00 221.00
Net Interest 13,156.00 7,957.00 3,686.00 -10,161.00 14,422.00 9,451.00 4,736.00 -7,201.00 12,269.00 7,969.00 3,869.00 439.00 3,832.00 1,807.00 569.00 -109.00 157.00 108.00 50.00
EBT -24,714.00 3,491.00 -33,506.00 -73,395.00 -129,320.00 -94,882.00 -57,803.00 -135,286.00 -202,165.00 -110,421.00 -49,654.00 -31,163.00 -145,560.00 -105,525.00 -41,694.00 -37,518.00 -37,722.00 -21,074.00 -11,116.00
Income Tax 2,578.00 3,311.00 852.00 -4,462.00 4,279.00 2,964.00 2,146.00 -1,479.00 3,982.00 2,740.00 1,093.00 -1,261.00 3,225.00 1,346.00 719.00 492.00 2,052.00 1,529.00 435.00
Net Income -27,292.00 180.00 -34,358.00 108,767.00 -133,599.00 -97,846.00 -59,949.00 114,956.00 -206,147.00 -113,161.00 -50,747.00 132,069.00 -148,785.00 -106,871.00 -42,413.00 15,705.00 -39,774.00 -22,603.00 -11,551.00
EBIT -24,714.00 3,494.00 -33,506.00 -73,398.00 -129,316.00 -94,880.00 -57,802.00 -135,321.00 -202,140.00 -110,397.00 -49,635.00 -31,403.00 -145,209.00 -105,288.00 -41,566.00 -37,952.00 -37,073.00 -20,644.00 -10,895.00
Deprecation and Amortization 31,716.00 19,465.00 9,814.00 -23,324.00 33,144.00 22,394.00 11,494.00 -17,403.00 31,913.00 20,493.00 8,616.00 -15,490.00 23,869.00 15,964.00 7,792.00 -12,799.00 20,930.00 13,655.00 6,468.00
EBITDA 7,002.00 22,959.00 -23,692.00 -96,722.00 -96,172.00 -72,486.00 -46,308.00 -152,724.00 -170,227.00 -89,904.00 -41,019.00 -46,893.00 -121,340.00 -89,324.00 -33,774.00 -50,751.00 -16,143.00 -6,989.00 -4,427.00
EPS -0.00 0 -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
Diluted EPS -0.00 0 -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
Average Shares Outstanding Basic 123,965.21 123,183.92 122,606.09 122,883.37 120,067.17 119,461.49 119,394.18 120,180.49 116,693.01 116,166.78 115,619.87 115,640.63 113,555.75 113,272.16 112,966.20 113,558.27 109,826.10 109,293.34 108,714.03
Average Shares Outstanding Diluted 123,965.21 124,258.15 122,606.09 122,883.37 120,067.17 119,461.49 119,394.18 120,180.49 116,693.01 116,166.78 115,619.87 115,640.63 113,555.75 113,272.16 112,966.20 113,558.27 109,826.10 109,293.34 108,714.03
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 95,273.00 52,059.00 34,351.00 17,206.00 13,412.00 -8,229.00 -15,725.00 45,534.00 -40,955.00 -15,651.00 -4,125.00 72,290.00 -47,329.00 -37,765.00 -20,802.00 10,849.00 -27,178.00 -962.00 -4,082.00
   Operating Net Income -27,292.00 180.00 -34,358.00 108,767.00 -133,599.00 -97,846.00 -59,949.00 114,956.00 -206,147.00 -113,161.00 -50,747.00 132,069.00 -148,785.00 -106,871.00 -42,413.00 15,705.00 -39,774.00 -22,603.00 -11,551.00
   Deprecation and Amortization 31,716.00 19,465.00 9,814.00 -23,324.00 33,144.00 22,394.00 11,494.00 -17,403.00 31,913.00 20,493.00 8,616.00 -15,490.00 23,869.00 15,964.00 7,792.00 -12,799.00 20,930.00 13,655.00 6,468.00
   Deferred Income Tax 0 0 0 709.00 0 0 0 -447.00 0 0 0 136.00 0 0 0 -690.00 0 0 0
   Share Based Compensation 83,899.00 58,635.00 31,076.00 -78,210.00 108,209.00 74,621.00 36,129.00 -90,980.00 128,032.00 87,797.00 42,101.00 -47,433.00 95,874.00 62,360.00 26,047.00 -32,380.00 69,058.00 43,108.00 16,176.00
   Change in Working Capital -18,982.00 5,052.00 -56,383.00 13,725.00 -1,777.00 -9,181.00 -17,155.00 35,418.00 -2,240.00 -4,425.00 -28,013.00 29,536.00 17,329.00 9,407.00 -11,605.00 -39,192.00 68,134.00 31,802.00 25,219.00
   Other Operating Activities 25,932.00 -31,273.00 84,202.00 -4,461.00 7,435.00 1,783.00 13,756.00 3,990.00 7,487.00 -6,355.00 23,918.00 -26,528.00 -35,616.00 -18,625.00 -623.00 80,205.00 -145,526.00 -66,924.00 -40,394.00
Investing Cash Flow -11,633.00 -2,832.00 -1,893.00 -84,803.00 18,961.00 22,579.00 10,632.00 -222,352.00 120,394.00 115,494.00 119,956.00 509,471.00 -317,715.00 -285,085.00 -257,558.00 75,582.00 -79,111.00 -58,884.00 -44,316.00
   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 4,158.00 3,471.00 1,893.00 -6,982.00 10,677.00 6,788.00 2,910.00 -32,470.00 46,074.00 30,638.00 5,282.00 -43,757.00 91,927.00 55,355.00 28,136.00 -64,680.00 73,660.00 53,433.00 38,865.00
   Net Purchase/Sale of Investments Net 198,859.00 99,361.00 0 5,967.00 29,638.00 29,367.00 13,542.00 -254,822.00 166,468.00 146,132.00 125,238.00 -559,538.00 341,454.00 313,364.00 255,236.00 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 2,500.00 1,500.00 0 0 -10,902.00 5,451.00 5,451.00 5,451.00
   Other Investing Activities -214,650.00 -105,664.00 -3,786.00 -83,788.00 -21,354.00 -13,576.00 -5,820.00 64,940.00 -92,148.00 -61,276.00 -10,564.00 1,110,266.00 -752,596.00 -653,804.00 -540,930.00 151,164.00 -158,222.00 -117,768.00 -88,632.00
Financing Cash Flow 4,561.00 3,944.00 422.00 -3,362.00 6,397.00 6,241.00 1,638.00 5,345.00 8,056.00 3,682.00 -3,414.00 -6,193.00 10,816.00 8,777.00 2,417.00 -14,326.00 26,394.00 19,711.00 3,518.00
   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 0 0 0 0 0 0 0 0 0 0 0 21,226.00 0 0 0 40,325.00 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 4,561.00 3,944.00 422.00 -3,362.00 6,397.00 6,241.00 1,638.00 5,345.00 8,056.00 3,682.00 -3,414.00 -27,419.00 10,816.00 8,777.00 2,417.00 -54,651.00 26,394.00 19,711.00 3,518.00
Net Change in Cash 88,642.00 53,645.00 32,994.00 -71,129.00 38,875.00 20,540.00 -3,503.00 -171,395.00 87,385.00 103,500.00 112,441.00 576,047.00 -354,523.00 -314,283.00 -275,961.00 71,631.00 -79,579.00 -39,936.00 -44,687.00
   Cash at Beginning of Period 344,067.00 344,067.00 344,067.00 415,196.00 359,284.00 359,284.00 359,284.00 530,679.00 227,353.00 227,353.00 227,353.00 -348,694.00 596,073.00 596,073.00 596,073.00 524,442.00 688,644.00 688,644.00 688,644.00
   Cash at End of Period 432,709.00 397,712.00 377,061.00 344,067.00 398,159.00 379,824.00 355,781.00 359,284.00 314,738.00 330,853.00 339,794.00 227,353.00 241,550.00 281,790.00 320,112.00 596,073.00 609,065.00 648,708.00 643,957.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0