Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Price to Earnings -6.76 -12.83 -10.17
Price to Sales 10.84 22.65 12200.00
Book Value Per Common Share 0.36 0.28 0.35 0.21
Price to Book 3.15 5.57 3.44
Price to Operating Cash Flow -5.08 -23.58 -20.40
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 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-03-31
Price to Earnings -11.19 -11.67 -22.47 -10.82 -15.56 -22.86 -15.40 -18.17 -35.33 -53.33 -14.33 -27.50
Price to Sales 39.00 36.71 94.94 32.51 84.85 390.24 32.42 10600.00 202.53 17200.00 119.57
Book Value Per Common Share 0.25 0.28 0.34 0.36 0.42 0.31 0.27 0.28 0.28 0.00 0.30 0.30 0.30 0.27 0.22
Price to Book 7.21 3.75 2.00 3.15 2.83 4.46 5.86 5.57 5.41 2650.00 3.66 3.49 5.37 6.29 4.99
Price to Operating Cash Flow -26.88 -41.18 87.55 -11.07 -15.40 -30.95 -23.80 -10900.00 -36.18 -156.86 -35.76 -96.49
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 90.66 92947.37 -99.81
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 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-03-31
Earning YoY
Revenue YoY 60.59 301.66 -84.59 137.55 308.52 88.68 0.00 -98.90 128.57
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.24 0.23 0.24 0.03
Quick Ratio 4.81 5.97 7.42
Current Ratio 5.99 6.35 7.81 1.42
Debt to Equity 0.46 0.71 0.74 1.40
Long-Term Debt to Equity 0.32 0.58 0.65 1.29
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 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-03-31
Cash Per Common Share 0.14 0.16 0.21 0.21 0.39 0.22 0.19 0.22 0.21 0.00 0.00 0.20 0.21 0.18 0.10
Quick Ratio 5.55 2.39 4.81 15.98 14.29 10.66 5.97 5.17 8.78 4.64 5.05 4.97 5.20 3.35
Current Ratio 7.85 3.36 4.83 5.99 16.78 15.67 11.83 6.35 5.71 9.63 5.95 6.29 5.24 5.62 3.46
Debt to Equity 0.89 0.68 0.49 0.46 0.32 0.52 0.62 0.71 0.79 0.54 0.73 0.75 0.85 1.08 1.34
Long-Term Debt to Equity 0.78 0.44 0.32 0.32 0.27 0.47 0.56 0.58 0.63 0.45 0.60 0.62 0.71 0.95 1.21

Profitability

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
ROA -27.40 -23.88 -18.98 -18.07
ROE -40.05 -40.95 -33.06 -43.36
Gross Margin -26.62 -9.54 -43650.00 -55.94
Operating Margin -156.91
EBITDA Margin -148.90
Net Profit Margin -157.80 -173.40 -143362.50 -177.79
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 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-03-31
ROA -34.70 -18.59 -5.96 -16.45 -17.87 -14.84 -19.21 -0.48 -6.24 -5.75 -22.05 -7.84
ROE -65.42 -31.20 -8.85 -21.66 -27.09 -24.10 -34.40 -0.74 -10.93 -10.63 -45.78 -18.37
Gross Margin -8.34 -6.31 -100.00 8.81 4.02 -100.00 -16.93 -0.88 -26421.05 -17710.53 -100.00 -32468.75 -100.00
Operating Margin
EBITDA Margin
Net Profit Margin -353.96 -305.26 -419.48 -299.71 -539.97 -1627.83 -205.79 -11.06 -38321.05 -402.32 -148462.50 -440.65

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 194,128.00 128,376.00 107,895.00 120,839.00 81,830.00
   Current Assets 115,261.00 63,669.00 43,944.00 48,623.00 5,082.00
      Cash and Short-Term Investments 76,055.00 59,700.00 33,003.00 46,189.00 4,268.00
            Cash and Cash Equivalents 76,055.00 59,700.00 33,003.00 46,189.00 4,268.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 16,511.00 208.00 8.00 4.00 0
      Inventory 20,744.00 2,571.00 9,903.00 7,923.00 7,814.00
      Other Current Assets 1,951.00 1,190.00 1,030.00 -5,493.00 -7,000.00
   Non-Current Assets 78,867.00 64,707.00 63,951.00 72,216.00 76,748.00
      Property, Plant, Equipment Net 55,974.00 21,044.00 40,936.00 40,367.00 21,891.00
      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 22,893.00 43,663.00 23,015.00 31,849.00 54,857.00
Liabilities 61,329.00 53,506.00 45,396.00 51,453.00 47,734.00
   Current Liabilities 19,254.00 10,034.00 6,603.00 6,224.00 3,584.00
      Payables and Expenses 4,474.00 2,366.00 1,168.00 2,864.00 2,320.00
            Account Payables 3,292.00 1,680.00 5,400.00 1,300.00 500.00
            Current Accrued Liabilities 816.00 578.00 449.00 1,927.00 1,767.00
      Short-Term Debt 309.00 5,694.00 5,694.00 1,262.00 459.00
      Other Current Liabilities 14,471.00 1,974.00 -259.00 2,098.00 805.00
   Non-Current Liabilities 42,075.00 43,472.00 38,793.00 45,229.00 44,150.00
      Long-Term Debt 931.00 687.00 16.00 18.00 50.00
      Other Non-Current Liabilities 41,144.00 42,785.00 38,777.00 45,211.00 44,100.00
Equity 132,799.00 74,870.00 62,499.00 69,386.00 34,096.00
   Shareholders Equity 132,799.00 74,870.00 62,499.00 69,386.00 34,096.00
      Capital Stock 413,242.00 302,182.00 258,646.00 0 0
      Share Premium 19,468.00 0 0 0 20,946.00
      Retained Earnings -304,100.00 -250,911.00 -220,255.00 -203,115.00 -180,177.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 4,189.00 3,718.00 4,265.00 4,142.00 3,707.00
   Minority Interest 0 0 0 0 0
Investments 0 31.00 0 0 0
Debt 1,240.00 6,381.00 5,710.00 12,340.00 13,229.00
Net Debt 0 0 0 0 8,961.00
Common Shares Outstanding 364,101.04 270,898.90 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 33,706.00 17,679.00 19.00 16.00 8,316.00
Cost Of Revenue 42,679.00 19,365.00 6,861.00 7,000.00 12,968.00
Gross Profit -8,973.00 -1,686.00 -6,842.00 -6,984.00 -4,652.00
Operating Expenses 54,116.00 29,156.00 12,952.00 9,773.00 8,689.00
   Selling, General and Administrative Expenses 8,044.00 6,154.00 6,037.00 5,328.00 5,200.00
   Other Operating Expenses 46,072.00 23,002.00 6,915.00 4,445.00 3,489.00
Operating Income -63,089.00 -30,842.00 -19,794.00 -16,757.00 -13,341.00
Net Non-Operating Income 9,900.00 0 0 0 0
Interest Income 3,641.00 2,071.00 0 0 0
Interest Expense 300.00 600.00 463.00 733.00 710.00
Net Interest 3,341.00 1,471.00 0 0 0
EBT -53,189.00 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 -17,140.00 0 0
Net Income -53,189.00 -30,656.00 0 -22,938.00 -14,785.00
EBIT -52,889.00 0 0 0 0
Deprecation and Amortization 2,702.00 2,210.00 3,015.00 3,834.00 4,263.00
EBITDA -50,187.00 0 0 0 0
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 0 -0.00 -0.00
Average Shares Outstanding Basic 317,661.38 260,044.40 0 195,691.84 164,257.09
Average Shares Outstanding Diluted 317,661.38 260,044.40 220,496,862.00 195,691.84 164,257.09
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -71,918.00 -16,982.00 -18,091.00 -11,698.00 -8,443.00
   Operating Net Income -53,189.00 30,656.00 -17,140.00 -22,938.00 -14,785.00
   Deprecation and Amortization 2,702.00 2,210.00 3,015.00 3,834.00 4,263.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 2,387.00 1,026.00 1,142.00 1,080.00 1,000.00
   Change in Working Capital 44,234.00 4,811.00 -10,677.00 -6,649.00 -7,989.00
   Other Operating Activities -68,052.00 -55,685.00 5,569.00 12,975.00 9,068.00
Investing Cash Flow -9,046.00 -2,039.00 -709.00 -1,190.00 5,327.00
   Capital Expenditure 0.00 0.00 0.00 0.00 -43.00
   Net Purchase/Sale of PPE 9,046.00 2,039.00 0 1,190.00 -43.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -18,092.00 -4,078.00 -709.00 -2,380.00 5,413.00
Financing Cash Flow 99,890.00 46,085.00 5,893.00 54,871.00 -25.00
   Net Issuance/Repayment of Debt 5,727.00 5,409.00 1,305.00 0 893.00
   Net Issuance/Repurchase of Equity 137,769.00 61,528.00 3,775.00 57,348.00 4,904.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -43,606.00 -20,852.00 813.00 -2,477.00 -5,822.00
Net Change in Cash 18,829.00 27,109.00 -13,015.00 42,028.00 -3,088.00
   Cash at Beginning of Period 68,249.00 41,140.00 54,155.00 12,127.00 15,215.00
   Cash at End of Period 87,078.00 68,249.00 41,140.00 54,155.00 12,127.00
Free Cash Flow 0 0 0 0 -8,486.00
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
Assets 170,947.00 171,335.00 182,873.00 194,128.00 201,371.00 140,578.00 124,940.00 128,376.00 131,073.00 139,608.00 149,058.00 107,895.00 115,332.00 116,774.00 120,466.00 120,839.00 107,724.00 97,509.00 94,030.00 81,830.00
   Current Assets 76,612.00 80,951.00 99,958.00 115,261.00 125,015.00 67,963.00 60,019.00 63,669.00 66,531.00 75,454.00 84,759.00 43,944.00 51,202.00 53,878.00 48,909.00 48,623.00 36,159.00 24,969.00 18,207.00 5,082.00
      Cash and Short-Term Investments 52,033.00 57,603.00 74,848.00 76,055.00 118,460.00 61,314.00 53,896.00 59,700.00 54,627.00 67,958.00 77,276.00 33,003.00 39,920.00 43,267.00 46,315.00 46,189.00 33,413.00 21,491.00 17,595.00 4,268.00
            Cash and Cash Equivalents 52,033.00 57,603.00 74,848.00 76,055.00 118,460.00 61,314.00 53,896.00 59,700.00 54,627.00 67,958.00 77,276.00 33,003.00 39,920.00 43,267.00 46,315.00 46,189.00 33,413.00 21,491.00 17,595.00 4,268.00
            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 2,083.00 7.00 0 16,511.00 598.00 651.00 194.00 208.00 5,608.00 41.00 10.00 8.00 4.00 15.00 6.00 4.00 15.00 5.00 2.00 0
      Inventory 19,179.00 20,897.00 23,485.00 20,744.00 4,246.00 5,074.00 4,698.00 2,571.00 4,701.00 6,275.00 6,275.00 9,903.00 9,903.00 39,615.00 0 7,923.00 7,921.00 7,922.00 7,860.00 7,814.00
      Other Current Assets 3,317.00 2,444.00 1,625.00 1,951.00 1,711.00 924.00 1,231.00 1,190.00 1,595.00 1,180.00 1,198.00 1,030.00 1,375.00 -29,019.00 2,588.00 -5,493.00 -5,190.00 -4,449.00 -7,250.00 -7,000.00
   Non-Current Assets 94,335.00 90,384.00 82,915.00 78,867.00 76,356.00 72,615.00 64,921.00 64,707.00 64,542.00 64,154.00 64,299.00 63,951.00 64,130.00 62,896.00 71,557.00 72,216.00 71,565.00 72,540.00 75,823.00 76,748.00
      Property, Plant, Equipment Net 83,914.00 74,170.00 62,472.00 55,974.00 25,502.00 21,764.00 21,148.00 21,044.00 21,216.00 20,735.00 20,669.00 40,936.00 40,510.00 40,384.00 40,359.00 40,367.00 20,590.00 21,004.00 21,428.00 21,891.00
      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 10,421.00 16,214.00 20,443.00 22,893.00 50,854.00 50,851.00 43,773.00 43,663.00 43,326.00 43,419.00 43,630.00 23,015.00 23,620.00 22,512.00 31,198.00 31,849.00 50,975.00 51,536.00 54,395.00 54,857.00
Liabilities 80,272.00 69,242.00 59,774.00 61,329.00 48,457.00 47,820.00 47,994.00 53,506.00 57,854.00 50,197.00 52,502.00 45,396.00 48,789.00 50,129.00 55,301.00 51,453.00 55,839.00 55,915.00 53,901.00 47,734.00
   Current Liabilities 9,758.00 24,090.00 20,681.00 19,254.00 7,451.00 4,336.00 5,074.00 10,034.00 11,650.00 8,104.00 8,802.00 6,603.00 8,605.00 8,568.00 9,327.00 6,224.00 6,429.00 5,777.00 5,255.00 3,584.00
      Payables and Expenses 8,611.00 7,130.00 7,940.00 4,474.00 7,107.00 4,051.00 4,842.00 2,366.00 3,316.00 1,750.00 1,858.00 1,168.00 3,245.00 3,420.00 3,594.00 2,864.00 2,178.00 2,680.00 2,439.00 2,320.00
            Account Payables 6,674.00 5,639.00 4,496.00 3,292.00 5,729.00 3,027.00 3,663.00 1,680.00 2,372.00 1,151.00 1,129.00 5,400.00 1,275.00 1,429.00 1,367.00 1,300.00 195.00 652.00 800.00 500.00
            Current Accrued Liabilities 1,465.00 908.00 2,911.00 816.00 1,068.00 701.00 831.00 578.00 780.00 477.00 550.00 449.00 1,852.00 1,816.00 1,969.00 1,927.00 1,818.00 1,829.00 1,743.00 1,767.00
      Short-Term Debt 1,025.00 1,022.00 370.00 309.00 0 0 0 5,694.00 5,726.00 5,593.00 5,502.00 5,694.00 5,290.00 3,928.00 2,585.00 1,262.00 0 0 761.00 459.00
      Other Current Liabilities 122.00 15,938.00 12,371.00 14,471.00 344.00 285.00 232.00 1,974.00 2,608.00 761.00 1,442.00 -259.00 70.00 1,220.00 3,148.00 2,098.00 4,251.00 3,097.00 2,055.00 805.00
   Non-Current Liabilities 70,514.00 45,152.00 39,093.00 42,075.00 41,006.00 43,484.00 42,920.00 43,472.00 46,204.00 42,093.00 43,700.00 38,793.00 40,184.00 41,561.00 45,974.00 45,229.00 49,410.00 50,138.00 48,646.00 44,150.00
      Long-Term Debt 1,390.00 1,272.00 1,077.00 931.00 948.00 822.00 640.00 687.00 556.00 336.00 303.00 16.00 6.00 9.00 9,761.00 18.00 22.00 12,316.00 12,463.00 50.00
      Other Non-Current Liabilities 69,124.00 43,880.00 38,016.00 41,144.00 40,058.00 42,662.00 42,280.00 42,785.00 45,648.00 41,757.00 43,397.00 38,777.00 40,178.00 41,552.00 36,213.00 45,211.00 49,388.00 37,822.00 36,183.00 44,100.00
Equity 90,675.00 102,093.00 123,099.00 132,799.00 152,914.00 92,758.00 76,946.00 74,870.00 73,219.00 89,411.00 96,556.00 62,499.00 66,543.00 66,645.00 65,165.00 69,386.00 51,885.00 41,594.00 40,129.00 34,096.00
   Shareholders Equity 90,675.00 102,093.00 123,099.00 132,799.00 152,914.00 92,758.00 76,946.00 74,870.00 73,219.00 89,411.00 96,556.00 62,499.00 66,543.00 66,645.00 65,165.00 69,386.00 51,885.00 41,594.00 40,129.00 34,096.00
      Capital Stock 430,219.00 413,930.00 413,930.00 413,242.00 412,606.00 344,298.00 322,213.00 302,182.00 294,869.00 293,601.00 293,611.00 258,646.00 256,797.00 0 0 0 0 0 0 0
      Share Premium 19,539.00 19,883.00 20,006.00 19,468.00 0 0 0 0 0 0 0 0 0 0 0 0 21,218.00 20,934.00 20,715.00 20,946.00
      Retained Earnings -363,417.00 -335,954.00 -314,998.00 -304,100.00 -284,038.00 -276,036.00 -269,452.00 -250,911.00 -245,439.00 -228,252.00 -220,968.00 -220,255.00 -215,358.00 -210,396.00 -210,043.00 -203,115.00 -203,536.00 -194,428.00 -187,549.00 -180,177.00
      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 4,334.00 4,234.00 4,161.00 4,189.00 4,076.00 4,099.00 4,001.00 3,718.00 3,975.00 3,831.00 3,948.00 4,265.00 4,279.00 4,192.00 4,034.00 4,142.00 4,179.00 3,960.00 3,926.00 3,707.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 31.00 8.00 0 0 0 0 0 0 0 0 0 0 0
Debt 2,415.00 2,294.00 1,447.00 1,240.00 948.00 822.00 640.00 6,381.00 7,745.00 8,822.00 10,109.00 5,710.00 5,296.00 12,353.00 12,346.00 12,340.00 22.00 12,316.00 13,224.00 13,229.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8,961.00
Common Shares Outstanding 0 0 0 364,101.04 363,796.23 295,184.73 281,626.32 270,898.90 0 0 0 0 223,126.03 219,246.03 218,495.89 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
Revenues 16,758.00 10,435.00 2,598.00 16,861.00 11,053.00 4,653.00 1,139.00 -7,492.00 12,238.00 6,486.00 6,447.00 -1,741.00 19.00 19.00 1,722.00 -1,680.00 16.00 7.00 1,673.00
Cost Of Revenue 18,156.00 11,093.00 5,196.00 25,856.00 10,079.00 4,466.00 2,278.00 -10,904.00 14,310.00 9,455.00 6,504.00 -5,006.00 5,039.00 3,384.00 3,444.00 -5,065.00 5,211.00 3,508.00 3,346.00
Gross Profit -1,398.00 -658.00 -2,598.00 -8,995.00 974.00 187.00 -1,139.00 3,412.00 -2,072.00 -2,969.00 -57.00 3,265.00 -5,020.00 -3,365.00 -1,722.00 3,385.00 -5,195.00 -3,501.00 -1,673.00
Operating Expenses 50,011.00 30,940.00 13,237.00 -29,435.00 40,528.00 27,878.00 15,145.00 -3,366.00 20,373.00 9,084.00 3,065.00 -6,772.00 9,668.00 6,758.00 3,298.00 -3,406.00 6,778.00 4,589.00 1,812.00
   Selling, General and Administrative Expenses 7,243.00 4,372.00 2,173.00 -3,964.00 5,418.00 4,021.00 2,569.00 -3,430.00 4,738.00 3,424.00 1,422.00 -4,345.00 4,771.00 3,585.00 2,026.00 -2,578.00 4,090.00 2,722.00 1,094.00
   Other Operating Expenses 42,768.00 26,568.00 11,064.00 -25,471.00 35,110.00 23,857.00 12,576.00 64.00 15,635.00 5,660.00 1,643.00 -2,427.00 4,897.00 3,173.00 1,272.00 -828.00 2,688.00 1,867.00 718.00
Operating Income -51,409.00 -31,598.00 -15,835.00 20,440.00 -39,554.00 -27,691.00 -16,284.00 6,778.00 -22,445.00 -12,053.00 -3,122.00 10,037.00 -14,688.00 -10,123.00 -5,020.00 6,791.00 -11,973.00 -8,090.00 -3,485.00
Net Non-Operating Income 0 0 0 9,900.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 3,006.00 2,124.00 1,133.00 3,053.00 0 0 588.00 -694.00 1,479.00 973.00 313.00 0 0 0 0 0 0 0 0
Interest Expense 920.00 556.00 266.00 200.00 0.00 0.00 100.00 -200.00 400.00 300.00 100.00 -499.00 451.00 337.00 174.00 -390.00 558.00 376.00 189.00
Net Interest 2,086.00 1,568.00 867.00 -503.00 2,288.00 1,068.00 488.00 -494.00 1,079.00 673.00 213.00 0 0 0 0 0 0 0 0
EBT 0 0 0 -53,189.00 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 -4,897.00 -12,243.00 0 0 0 -8,889.00 -7,153.00 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -14,865.00 -7,098.00 0
Net Income -59,317.00 -31,854.00 -10,898.00 23,604.00 -33,127.00 -25,125.00 -18,541.00 3,238.00 -25,184.00 -7,997.00 -713.00 0 0 -7,281.00 -6,928.00 22,439.00 -23,754.00 -14,251.00 -7,372.00
EBIT 0 0 0 -52,889.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 2,741.00 1,692.00 728.00 -1,168.00 1,979.00 1,255.00 636.00 -782.00 1,579.00 951.00 462.00 -1,584.00 2,298.00 1,533.00 768.00 -1,891.00 2,861.00 1,909.00 955.00
EBITDA 0 0 0 -50,187.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EPS -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 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS -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 -0.00 -0.00 0.00 0 0 0
Average Shares Outstanding Basic 365,477.40 364,627.84 364,434.30 408,346.57 302,077.59 282,191.17 278,030.16 -241,111,024.05 257,385.66 0 241,893,816.00 73,289,024.49 219,431,614.00 218,205.34 217,254.14 411,038.72 189,835.80 0 181,892.85
Average Shares Outstanding Diluted 365,477.40 364,627.84 364,434.30 408,346.57 302,077.59 282,191.17 278,030.16 -241,364,397.43 257,385.66 253,373.39 241,893,816.00 662,120,374.52 219,431,614.00 218,205.34 217,254.14 224,948.96 189,835.80 186,089.76 181,892.85
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 -24,342.00 -9,296.00 2,806.00 584.00 -32,487.00 -25,638.00 -14,377.00 2,312.00 -16,659.00 -4,962.00 2,327.00 2,863.00 -12,336.00 -6,396.00 -2,222.00 5,302.00 -9,133.00 -5,791.00 -2,076.00
   Operating Net Income -59,317.00 -31,854.00 -10,898.00 -104,857.00 33,127.00 0 18,541.00 63,124.00 -25,184.00 -7,997.00 713.00 9,312.00 -12,243.00 -7,281.00 -6,928.00 22,439.00 -23,754.00 -14,251.00 -7,372.00
   Deprecation and Amortization 2,741.00 1,692.00 728.00 -1,168.00 1,979.00 1,255.00 636.00 -782.00 1,579.00 951.00 462.00 -1,584.00 2,298.00 1,533.00 768.00 -1,891.00 2,861.00 1,909.00 955.00
   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 2,225.00 545.00 -158.00 2,387.00 0 0 0 254.00 0 519.00 253.00 -808.00 964.00 725.00 261.00 80.00 500.00 300.00 200.00
   Change in Working Capital -10,219.00 -12,265.00 -9,361.00 31,791.00 6,671.00 6,308.00 -536.00 8,834.00 -7,016.00 2,963.00 30.00 -6,600.00 -7,119.00 4,194.00 -1,152.00 3,717.00 -5,461.00 -3,507.00 -1,398.00
   Other Operating Activities 40,228.00 32,586.00 22,495.00 72,431.00 -74,264.00 -33,201.00 -33,018.00 -69,118.00 13,962.00 -1,398.00 869.00 2,543.00 3,764.00 -5,567.00 4,829.00 -19,043.00 16,721.00 9,758.00 5,539.00
Investing Cash Flow -14,236.00 -8,892.00 -3,828.00 -649.00 -5,701.00 -1,853.00 -843.00 1,735.00 -1,923.00 -1,186.00 -665.00 -351.00 -213.00 -85.00 -60.00 -1,088.00 -63.00 -39.00 0
   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 14,236.00 8,892.00 3,828.00 649.00 5,701.00 1,853.00 843.00 -1,735.00 1,923.00 1,186.00 665.00 0 0 0 0 1,151.00 0 39.00 0
   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 -28,472.00 -17,784.00 -7,656.00 -1,298.00 -11,402.00 -3,706.00 -1,686.00 3,470.00 -3,846.00 -2,372.00 -1,330.00 -351.00 -213.00 -85.00 -60.00 -2,239.00 -63.00 -78.00 0
Financing Cash Flow 14,853.00 -85.00 -11.00 -40,374.00 99,330.00 31,378.00 9,556.00 -78,374.00 40,496.00 41,266.00 42,697.00 -6,707.00 6,509.00 3,651.00 2,440.00 -21,823.00 38,324.00 23,001.00 15,369.00
   Net Issuance/Repayment of Debt 449.00 430.00 100.00 -11,580.00 5,727.00 5,813.00 5,767.00 -2,608.00 4,027.00 2,666.00 1,324.00 1,305.00 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 15,741.00 205.00 205.00 -55,353.00 109,796.00 63,797.00 19,529.00 -79,947.00 47,606.00 46,934.00 46,935.00 -4,979.00 3,313.00 3,313.00 2,128.00 -12,336.00 32,280.00 22,167.00 15,237.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,337.00 -720.00 -316.00 26,559.00 -16,193.00 -38,232.00 -15,740.00 4,181.00 -11,137.00 -8,334.00 -5,562.00 -3,033.00 3,196.00 338.00 312.00 -9,487.00 6,044.00 834.00 132.00
Net Change in Cash -23,672.00 -18,219.00 -1,091.00 -40,389.00 61,108.00 3,822.00 -5,712.00 -74,312.00 21,921.00 35,141.00 44,359.00 -4,163.00 -6,170.00 -2,862.00 180.00 -17,671.00 29,147.00 17,224.00 13,328.00
   Cash at Beginning of Period 87,078.00 87,078.00 87,078.00 127,467.00 68,249.00 68,249.00 68,249.00 142,561.00 41,140.00 41,140.00 41,140.00 45,303.00 54,155.00 54,155.00 54,155.00 71,826.00 12,127.00 12,127.00 12,127.00
   Cash at End of Period 63,406.00 68,859.00 85,987.00 87,078.00 129,357.00 72,071.00 62,537.00 68,249.00 63,061.00 76,281.00 85,499.00 41,140.00 47,985.00 51,293.00 54,335.00 54,155.00 41,274.00 29,351.00 25,455.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0