Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -18.32 11.41 -16.34 763.00
Price to Sales 11.29 30.16 78.11 351.61 343.55
Book Value Per Common Share 2.66 2.31 1.52 1.87 1.15
Price to Book 1.93 3.12 4.07 4.09 3.72
Price to Operating Cash Flow -20.06 -74.28 -19.66 -38.26 -17.78
Price to Free Cash Flow
Enterprise Value to EBITDA 56214.73 2541610.26
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 -52.93 -25.00 -28.69 -61.00 -303.00 314.50 10.82 9.04 7.75 -22.67 -23.38 -101.67 -33.43
Price to Sales 92.03 59.83 45.82 23.56 29.05 40.42 34.80 37.28 44.93 78.16 82.24 486.70 688.24 1080.36 2184.62
Book Value Per Common Share 2.97 2.79 2.70 2.66 2.26 2.31 2.34 2.31 2.36 2.22 2.25 1.52 1.62 1.69 1.80 1.87 1.59 1.43 1.24 1.15
Price to Book 5.17 2.06 1.38 1.93 2.43 2.62 2.68 3.12 3.48 2.81 2.48 4.07 3.77 2.90 5.08 4.09 4.41 4.24 4.57 3.72
Price to Operating Cash Flow -48.75 -28.23 -41.12 -112.73 -1188.24 116.27 -118.79 -242.80 -342.33 -32.74 -36.21 -135.76 -47.82 -52.98 -92.36
Price to Free Cash Flow
Enterprise Value to EBITDA 2390536.65 108227.71 89198.24 76732.30

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 105.95 203.06 293.06 91.81
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 2023-06-30 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 10.14 -4.17
Revenue YoY 83.89 24.93 11.85 34.29 41.50 34.99 31.19 220.19 489.76 88.38 129.18
EBITDA YoY 10.10 -3.67
Net Profit YoY 9.57 -4.28 52.89

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.22 0.36 0.40 0.77 0.15
Quick Ratio 1.29 5.62 3.40 19.05 1.73
Current Ratio 3.88 22.46 7.28 24.42 4.26
Debt to Equity 0.15 0.06 0.12 0.07 0.16
Long-Term Debt to Equity 0.04 0.03 0.04 0.05 0.08
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 0.40 0.33 0.35 0.19 0.29 0.15 0.34 0.35 0.34 0.23 0.28 0.40 0.49 0.55 0.67 0.72 0.67 0.55 0.31 0.15
Quick Ratio 3.73 2.22 2.21 1.29 4.86 4.64 10.08 5.62 10.53 6.95 8.66 3.40 16.82 23.43 21.75 19.05 29.26 6.41 2.96 1.73
Current Ratio 11.50 8.10 6.08 3.88 18.01 28.28 41.27 22.46 26.90 25.13 28.08 7.28 27.09 36.15 28.30 24.42 38.14 8.90 5.07 4.26
Debt to Equity 0.07 0.09 0.11 0.15 0.06 0.05 0.05 0.06 0.05 0.05 0.05 0.12 0.07 0.07 0.07 0.07 0.07 0.12 0.16 0.16
Long-Term Debt to Equity 0.03 0.03 0.04 0.04 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.04 0.06 0.05 0.05 0.05 0.06 0.06 0.08 0.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -7.81 24.85 -0.03 2.85 -0.05
ROE -8.98 26.33 -0.04 3.04 -0.06
Gross Margin 28.41 52.06 37.32 43.03 -41.27
Operating Margin -123.44 541.27 -478.98 47.17 -1621.69
EBITDA Margin -115.43 548.52 -452.86 147.33 -1458.98
Net Profit Margin -61.15 263.29 -0.76 282.57 -5.78
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 -8.55 -6.85 -4.04 -3.71 -0.69 0.90 29.87 29.40 30.43 -15.06 -11.37 0.00 -11.10 -8.96 0.00
ROE -9.16 -7.46 -4.49 -3.94 -0.73 0.94 31.27 30.80 31.83 -16.18 -12.12 0.00 -11.87 -10.05 0.00
Gross Margin 10.97 -3.17 -7.26 56.59 56.85 56.53 51.47 52.29 57.85 36.45 32.89 1.53 52.23
Operating Margin -170.54 -233.46 -162.56 -38.91 -8.14 14.31 319.91 413.13 582.59
EBITDA Margin -149.93 -208.73 -147.47 -33.67 -2.70 16.94 325.32 418.11 585.93
Net Profit Margin -167.04 -227.90 -155.62 -38.91 -8.14 14.31 319.91 413.13 582.60 -340.79 -348.67 -0.03 -1946.06 -2682.45 -0.57

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 611,969.00 401,939.00 273,947.00 315,446.00 183,236.00
   Current Assets 230,187.00 232,695.00 135,590.00 149,305.00 52,472.00
      Cash and Short-Term Investments 38,603.00 57,445.00 62,820.00 112,517.00 20,168.00
            Cash and Cash Equivalents 38,603.00 57,445.00 62,820.00 112,517.00 20,168.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 37,763.00 816.00 519.00 3,954.00 1,169.00
      Inventory 66,504.00 40,720.00 40,620.00 32,140.00 28,921.00
      Other Current Assets 87,317.00 133,714.00 31,631.00 694.00 2,214.00
   Non-Current Assets 381,782.00 169,244.00 138,357.00 166,141.00 130,764.00
      Property, Plant, Equipment Net 55,187.00 27,342.00 14,038.00 22,391.00 24,283.00
      Goodwill 0 0 0 0 0
      Intangible Assets 4,767.00 0 0 0 0
      Long-Term Investments 12,921.00 1,534.00 1,537.00 0 779.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 308,907.00 140,368.00 122,782.00 143,750.00 105,702.00
Liabilities 80,292.00 22,734.00 29,538.00 19,920.00 25,690.00
   Current Liabilities 59,289.00 10,360.00 18,624.00 6,115.00 12,314.00
      Payables and Expenses 32,228.00 10,161.00 6,929.00 5,764.00 3,321.00
            Account Payables 7,508.00 1,006.00 3,655.00 3,038.00 483.00
            Current Accrued Liabilities 6,558.00 4,162.00 2,929.00 1,988.00 2,406.00
      Short-Term Debt 0 199.00 59.00 324.00 289.00
      Other Current Liabilities 27,061.00 0.00 11,636.00 27.00 8,704.00
   Non-Current Liabilities 21,003.00 12,374.00 10,914.00 13,805.00 13,376.00
      Long-Term Debt 0 1,120.00 1,319.00 145.00 469.00
      Other Non-Current Liabilities 0 11,254.00 9,595.00 13,660.00 12,907.00
Equity 531,677.00 379,205.00 244,409.00 295,526.00 157,546.00
   Shareholders Equity 527,794.00 375,246.00 240,427.00 291,575.00 153,813.00
      Capital Stock 937,889.00 733,450.00 698,493.00 685,903.00 549,317.00
      Share Premium 0 0 0 0 0
      Retained Earnings -404,023.00 -356,258.00 -456,120.00 -396,271.00 -397,812.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -6,072.00 -1,946.00 -1,946.00 1,943.00 2,308.00
   Minority Interest 3,883.00 3,959.00 3,982.00 3,951.00 3,733.00
Investments 96,744.00 135,934.00 33,058.00 39,526.00 5,273.00
Debt 0 1,319.00 1,378.00 469.00 758.00
Common Shares Outstanding 198,666.99 162,659.15 157,682.53 156,262.20 134,311.03
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 78,114.00 37,928.00 12,515.00 3,184.00 1,660.00
Cost Of Revenue 55,918.00 18,181.00 7,844.00 1,814.00 2,345.00
Gross Profit 22,196.00 19,747.00 4,671.00 1,370.00 -685.00
Operating Expenses 117,226.00 52,114.00 49,609.00 36,795.00 23,942.00
   Selling, General and Administrative Expenses 36,601.00 27,915.00 25,486.00 15,299.00 14,382.00
   Other Operating Expenses 80,625.00 24,199.00 24,123.00 21,496.00 9,560.00
Operating Income -95,030.00 -32,367.00 -44,938.00 -35,425.00 -24,627.00
Net Non-Operating Income -1,396.00 237,660.00 -15,006.00 36,873.00 -3,245.00
Interest Income 0 0 0 98.00 1,105.00
Interest Expense 0.00 0.00 0.00 54.00 952.00
Net Interest 0 0 0 44.00 153.00
EBT -96,426.00 205,293.00 -59,944.00 1,448.00 -27,872.00
Income Tax 372.00 276.00 0.00 0.00 0.00
Equity Method Investments Income -355.00 0 0 0 0
Net Income Including Non-Controlling Interests -47,689.00 108,658.00 -190.00 8,904.00 -192.00
Net Income Non-Controlling Interests -76.00 -8,796.00 95.00 93.00 96.00
Net Income -47,765.00 99,862.00 -95.00 8,997.00 -96.00
EBIT -96,426.00 205,293.00 -59,944.00 1,502.00 -26,920.00
Deprecation and Amortization 6,257.00 2,751.00 3,269.00 3,189.00 2,701.00
EBITDA -90,169.00 208,044.00 -56,675.00 4,691.00 -24,219.00
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 171,964.32 159,107.04 157,343.25 146,904.52 0
Average Shares Outstanding Diluted 171,964.32 160,154.04 157,343.25 2,816.59 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -43,973.00 -15,409.00 -49,702.00 -29,294.00 -32,178.00
   Operating Net Income -143,447.00 299,374.00 -215,717.00 13,434.00 -83,520.00
   Deprecation and Amortization 6,257.00 2,751.00 3,269.00 3,189.00 2,701.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 5,414.00 4,625.00 4,641.00 2,158.00 2,598.00
   Change in Working Capital -5,340.00 2,191.00 23,291.00 6,865.00 2,675.00
   Other Operating Activities 93,143.00 -324,350.00 134,814.00 -54,940.00 43,368.00
Investing Cash Flow -13,297.00 -23,853.00 -7,065.00 3,186.00 3,581.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 23,813.00 15,437.00 1,996.00 1,368.00 627.00
   Net Purchase/Sale of Investments Net 520,410.00 314,550.00 11,435.00 2,554.00 4,208.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -557,520.00 -353,840.00 -20,496.00 -736.00 -1,254.00
Financing Cash Flow 15,587.00 30,415.00 7,870.00 117,940.00 36,584.00
   Net Issuance/Repayment of Debt 0 0 0 0 16,015.00
   Net Issuance/Repurchase of Equity 357.00 970.00 753.00 12,215.00 491.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 15,230.00 29,445.00 7,117.00 105,725.00 20,078.00
Net Change in Cash -16,419.00 -5,245.00 -52,553.00 91,837.00 8,094.00
   Cash at Beginning of Period 75,024.00 80,269.00 132,822.00 40,985.00 32,891.00
   Cash at End of Period 58,605.00 75,024.00 80,269.00 132,822.00 40,985.00
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 758,317.00 702,474.00 650,792.00 611,969.00 400,404.00 403,395.00 405,787.00 401,939.00 401,194.00 372,075.00 375,451.00 273,947.00 279,084.00 288,258.00 306,103.00 315,446.00 267,283.00 242,180.00 207,219.00 183,236.00
   Current Assets 326,906.00 288,900.00 256,880.00 230,187.00 193,923.00 208,306.00 228,069.00 232,695.00 168,769.00 139,932.00 148,914.00 135,590.00 127,023.00 137,904.00 141,615.00 149,305.00 136,368.00 111,270.00 75,196.00 52,472.00
      Cash and Short-Term Investments 93,962.00 71,492.00 73,001.00 38,603.00 47,455.00 24,594.00 54,780.00 57,445.00 54,537.00 35,592.00 43,831.00 62,820.00 77,090.00 86,363.00 105,169.00 112,517.00 100,238.00 79,016.00 42,703.00 20,168.00
            Cash and Cash Equivalents 93,962.00 71,492.00 73,001.00 38,603.00 47,455.00 24,594.00 54,780.00 57,445.00 54,537.00 35,592.00 43,831.00 62,820.00 77,090.00 86,363.00 105,169.00 112,517.00 100,238.00 79,016.00 42,703.00 20,168.00
            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 12,061.00 7,791.00 20,370.00 37,763.00 4,924.00 9,558.00 924.00 816.00 11,525.00 3,110.00 2,098.00 519.00 1,795.00 3,019.00 3,672.00 3,954.00 4,358.00 1,132.00 1,177.00 1,169.00
      Inventory 74,354.00 76,496.00 67,684.00 66,504.00 35,910.00 30,411.00 32,071.00 40,720.00 29,813.00 35,105.00 40,081.00 40,620.00 29,411.00 30,356.00 31,356.00 32,140.00 30,594.00 30,556.00 29,322.00 28,921.00
      Other Current Assets 146,529.00 133,121.00 95,825.00 87,317.00 105,634.00 143,743.00 140,294.00 133,714.00 72,894.00 66,125.00 62,904.00 31,631.00 18,727.00 18,166.00 1,418.00 694.00 1,178.00 566.00 1,994.00 2,214.00
   Non-Current Assets 431,411.00 413,574.00 393,912.00 381,782.00 206,481.00 195,089.00 177,718.00 169,244.00 232,425.00 232,143.00 226,537.00 138,357.00 152,061.00 150,354.00 164,488.00 166,141.00 130,915.00 130,910.00 132,023.00 130,764.00
      Property, Plant, Equipment Net 62,092.00 57,259.00 57,031.00 55,187.00 44,627.00 41,483.00 30,973.00 27,342.00 21,470.00 18,731.00 15,983.00 14,038.00 21,074.00 21,786.00 21,725.00 22,391.00 22,685.00 23,357.00 24,058.00 24,283.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 4,479.00 4,534.00 4,638.00 4,767.00 4,821.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 32,403.00 30,013.00 17,984.00 12,921.00 9,306.00 3,473.00 1,297.00 1,534.00 26,069.00 17,373.00 16,374.00 1,537.00 22,865.00 21,302.00 35,636.00 0 3,052.00 1,828.00 2,254.00 779.00
      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 332,437.00 321,768.00 314,259.00 308,907.00 147,727.00 150,133.00 145,448.00 140,368.00 184,886.00 196,039.00 194,180.00 122,782.00 108,122.00 107,266.00 107,127.00 143,750.00 105,178.00 105,725.00 105,711.00 105,702.00
Liabilities 50,754.00 57,705.00 65,363.00 80,292.00 23,717.00 20,659.00 18,097.00 22,734.00 17,866.00 16,929.00 16,438.00 29,538.00 19,220.00 17,742.00 19,020.00 19,920.00 17,452.00 26,349.00 28,412.00 25,690.00
   Current Liabilities 28,436.00 35,671.00 42,272.00 59,289.00 10,768.00 7,365.00 5,526.00 10,360.00 6,274.00 5,569.00 5,303.00 18,624.00 4,689.00 3,815.00 5,004.00 6,115.00 3,575.00 12,497.00 14,831.00 12,314.00
      Payables and Expenses 20,314.00 22,159.00 23,915.00 32,228.00 8,213.00 7,147.00 5,317.00 10,161.00 6,084.00 5,449.00 5,275.00 6,929.00 4,268.00 3,284.00 4,451.00 5,764.00 2,887.00 3,161.00 2,831.00 3,321.00
            Account Payables 4,975.00 4,913.00 6,780.00 7,508.00 3,706.00 2,246.00 1,389.00 1,006.00 1,417.00 1,585.00 1,275.00 3,655.00 2,626.00 2,159.00 2,910.00 3,038.00 0 0 0 483.00
            Current Accrued Liabilities 5,635.00 4,093.00 3,622.00 6,558.00 3,078.00 2,134.00 1,714.00 4,162.00 2,506.00 2,121.00 1,503.00 2,929.00 1,025.00 660.00 774.00 1,988.00 0 0 0 2,406.00
      Short-Term Debt 810.00 796.00 707.00 0 228.00 218.00 209.00 199.00 190.00 120.00 28.00 59.00 202.00 312.00 333.00 324.00 315.00 306.00 298.00 289.00
      Other Current Liabilities 7,312.00 12,716.00 17,650.00 27,061.00 2,327.00 0.00 0.00 0.00 0.00 0.00 0.00 11,636.00 219.00 219.00 220.00 27.00 373.00 9,030.00 11,702.00 8,704.00
   Non-Current Liabilities 22,318.00 22,034.00 23,091.00 21,003.00 12,949.00 13,294.00 12,571.00 12,374.00 11,592.00 11,360.00 11,135.00 10,914.00 14,531.00 13,927.00 14,016.00 13,805.00 13,877.00 13,852.00 13,581.00 13,376.00
      Long-Term Debt 1,098.00 1,176.00 1,475.00 0 946.00 1,006.00 1,064.00 1,120.00 1,174.00 1,224.00 1,273.00 1,319.00 0 0 59.00 145.00 229.00 312.00 392.00 469.00
      Other Non-Current Liabilities 21,220.00 20,858.00 21,616.00 0 12,003.00 12,288.00 11,507.00 11,254.00 10,418.00 10,136.00 9,862.00 9,595.00 0 0 13,957.00 13,660.00 13,648.00 13,540.00 13,189.00 12,907.00
Equity 707,563.00 644,769.00 585,429.00 531,677.00 376,687.00 382,736.00 387,690.00 379,205.00 383,328.00 355,146.00 359,013.00 244,409.00 259,864.00 270,516.00 287,083.00 295,526.00 249,831.00 215,831.00 178,807.00 157,546.00
   Shareholders Equity 703,245.00 640,182.00 580,814.00 527,794.00 372,749.00 378,779.00 383,732.00 375,246.00 379,465.00 351,189.00 355,032.00 240,427.00 256,006.00 266,571.00 283,133.00 291,575.00 245,965.00 211,878.00 175,076.00 153,813.00
      Capital Stock 1,174,490.00 1,095,295.00 1,017,803.00 937,889.00 745,792.00 739,762.00 738,297.00 733,450.00 717,564.00 699,851.00 698,833.00 698,493.00 696,808.00 695,404.00 690,424.00 685,903.00 670,861.00 629,618.00 581,135.00 549,317.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings -468,868.00 -452,132.00 -430,320.00 -404,023.00 -371,097.00 -359,037.00 -352,619.00 -356,258.00 -336,153.00 -346,716.00 -341,855.00 -456,120.00 -438,221.00 -429,054.00 -411,000.00 -396,271.00 -427,374.00 -419,504.00 -408,720.00 -397,812.00
      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 -2,377.00 -2,981.00 -6,669.00 -6,072.00 -1,946.00 -1,946.00 -1,946.00 -1,946.00 -1,946.00 -1,946.00 -1,946.00 -1,946.00 -2,581.00 221.00 3,709.00 1,943.00 2,478.00 1,764.00 2,661.00 2,308.00
   Minority Interest 4,318.00 4,587.00 4,615.00 3,883.00 3,938.00 3,957.00 3,958.00 3,959.00 3,863.00 3,957.00 3,981.00 3,982.00 3,858.00 3,945.00 3,950.00 3,951.00 3,866.00 3,953.00 3,731.00 3,733.00
Investments 32,403.00 30,013.00 20,954.00 96,744.00 12,130.00 3,473.00 1,297.00 135,934.00 26,069.00 17,373.00 16,374.00 33,058.00 34,490.00 33,097.00 37,469.00 39,526.00 4,657.00 3,094.00 6,475.00 5,273.00
Debt 1,908.00 1,972.00 2,182.00 0 1,174.00 1,224.00 1,273.00 1,319.00 1,364.00 1,344.00 1,301.00 1,378.00 202.00 312.00 392.00 469.00 544.00 618.00 690.00 758.00
Common Shares Outstanding 236,866.48 229,424.63 214,837.85 198,666.99 164,678.76 163,661.11 163,651.90 162,659.15 160,463.37 158,238.80 158,029.41 157,682.53 157,607.16 157,569.42 157,180.25 156,262.20 154,494.08 148,597.70 140,816.50 134,311.03
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
Revenues 38,820.00 21,110.00 16,898.00 -19,649.00 38,192.00 34,145.00 25,426.00 -45,624.00 37,463.00 26,476.00 19,613.00 -12,163.00 12,337.00 9,404.00 2,937.00 498.00 1,524.00 809.00 353.00
Cost Of Revenue 34,563.00 21,779.00 18,124.00 13,553.00 16,580.00 14,733.00 11,052.00 -20,899.00 18,181.00 12,633.00 8,266.00 -9,199.00 7,840.00 6,311.00 2,892.00 1,086.00 728.00 0 0
Gross Profit 4,257.00 -669.00 -1,226.00 -33,202.00 21,612.00 19,412.00 14,374.00 -24,725.00 19,282.00 13,843.00 11,347.00 -2,964.00 4,497.00 3,093.00 45.00 574.00 796.00 0 0
Operating Expenses 162,325.00 104,067.00 51,160.00 37,890.00 40,548.00 26,435.00 12,353.00 -21,842.00 37,293.00 24,911.00 11,752.00 -15,743.00 35,081.00 20,013.00 10,258.00 10,429.00 26,366.00 0 0
   Selling, General and Administrative Expenses 45,852.00 30,176.00 15,341.00 -6,944.00 21,333.00 14,273.00 7,939.00 -12,373.00 20,784.00 13,481.00 6,023.00 -6,643.00 16,994.00 9,919.00 5,216.00 -5,417.00 10,158.00 7,185.00 3,373.00
   Other Operating Expenses 116,473.00 73,891.00 35,819.00 44,834.00 19,215.00 12,162.00 4,414.00 -9,469.00 16,509.00 11,430.00 5,729.00 -9,100.00 18,087.00 10,094.00 5,042.00 5,288.00 16,208.00 0 0
Operating Income -158,068.00 -104,736.00 -52,386.00 -71,092.00 -18,936.00 -7,023.00 2,021.00 -2,883.00 -18,011.00 -11,068.00 -405.00 12,779.00 -30,584.00 -16,920.00 -10,213.00 16,181.00 -25,570.00 -17,189.00 -8,847.00
Net Non-Operating Income 91,863.00 55,452.00 24,916.00 -11,331.00 4,076.00 4,242.00 1,617.00 -135,316.00 137,860.00 120,447.00 114,669.00 -15,006.00 0 0 0 36,873.00 0 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 98.00 0 0 0
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -26.00 0.00 17.00 9.00 -35.00 43.00 30.00 16.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.00 0 0 0
EBT -66,205.00 -49,284.00 -27,470.00 -82,423.00 -14,860.00 -2,781.00 3,638.00 -138,199.00 119,849.00 109,379.00 114,264.00 -59,944.00 0 0 0 1,448.00 0 0 0
Income Tax 1,036.00 1,120.00 1,146.00 372.00 0.00 0.00 0.00 276.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Method Investments Income -748.00 -421.00 -141.00 -355.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Including Non-Controlling Interests -64,521.00 -48,054.00 -26,270.00 -33,663.00 -14,881.00 -2,783.00 3,638.00 -234,690.00 119,730.00 109,354.00 114,264.00 74,743.00 -42,136.00 -32,795.00 -2.00 60,372.00 -29,754.00 -21,710.00 -4.00
Net Income Non-Controlling Interests -324.00 -55.00 -27.00 -100.00 21.00 2.00 1.00 -8,941.00 119.00 25.00 1.00 -5.00 93.00 6.00 1.00 -14.00 96.00 9.00 2.00
Net Income -64,845.00 -48,109.00 -26,297.00 -33,763.00 -14,860.00 -2,781.00 3,639.00 -243,631.00 119,849.00 109,379.00 114,265.00 74,738.00 -42,043.00 -32,789.00 -1.00 60,358.00 -29,658.00 -21,701.00 -2.00
EBIT -66,205.00 -49,284.00 -27,470.00 -82,423.00 -14,860.00 -2,781.00 3,638.00 -138,199.00 119,849.00 109,379.00 114,264.00 -59,944.00 0 0 0 1,502.00 0 0 0
Deprecation and Amortization 8,001.00 5,221.00 2,551.00 1,732.00 1,999.00 1,858.00 668.00 -1,247.00 2,024.00 1,319.00 655.00 -1,752.00 2,529.00 1,679.00 813.00 -1,499.00 2,363.00 1,559.00 766.00
EBITDA -58,204.00 -44,063.00 -24,919.00 -80,691.00 -12,861.00 -923.00 4,306.00 -139,446.00 121,873.00 110,698.00 114,919.00 -56,675.00 0 0 0 4,691.00 0 0 0
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0.00 -0.00 0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 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 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 232,704.55 219,775.51 207,704.90 196,904.57 163,882.54 163,655.89 163,414.29 161,743.76 158,616.88 158,137.42 157,930.10 157,676.53 157,590.32 157,491.81 156,614.34 156,018.21 149,792.79 144,450.49 137,356.60
Average Shares Outstanding Diluted 232,704.55 219,775.51 207,704.90 195,686.08 163,882.54 163,655.89 164,632.78 162,411.07 159,784.71 159,191.31 159,229.07 157,343.25 0 0 0 2,816.59 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 -73,269.00 -44,773.00 -18,831.00 -43,992.00 -7,988.00 -834.00 8,841.00 2,221.00 -10,982.00 -4,069.00 -2,579.00 11,657.00 -29,453.00 -21,358.00 -10,548.00 17,633.00 -21,983.00 -16,498.00 -8,446.00
   Operating Net Income -65,169.00 -48,164.00 -78,945.00 -136,721.00 -14,860.00 -2,781.00 10,915.00 -272,647.00 119,849.00 109,379.00 342,793.00 -96,696.00 -42,043.00 -32,789.00 -44,189.00 97,521.00 -29,658.00 -21,701.00 -32,728.00
   Deprecation and Amortization 8,001.00 5,221.00 2,551.00 1,732.00 1,999.00 1,858.00 668.00 -1,247.00 2,024.00 1,319.00 655.00 -1,752.00 2,529.00 1,679.00 813.00 -1,499.00 2,363.00 1,559.00 766.00
   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 8,790.00 5,490.00 2,605.00 -2,472.00 3,784.00 2,757.00 1,345.00 -3,334.00 4,033.00 2,740.00 1,186.00 -1,522.00 3,292.00 2,009.00 862.00 -1,431.00 1,702.00 1,190.00 697.00
   Change in Working Capital -29,108.00 -36,682.00 -27,368.00 12,690.00 -4,006.00 -1,934.00 -12,090.00 6,228.00 235.00 -3,728.00 -544.00 17,865.00 2,617.00 2,498.00 311.00 2,682.00 1,978.00 1,674.00 531.00
   Other Operating Activities 4,217.00 29,362.00 82,326.00 80,779.00 5,095.00 -734.00 8,003.00 273,221.00 -137,123.00 -113,779.00 -346,669.00 93,762.00 4,152.00 5,245.00 31,655.00 -79,640.00 1,632.00 780.00 22,288.00
Investing Cash Flow -98,555.00 -75,217.00 -23,369.00 40,072.00 -3,590.00 -34,955.00 -14,824.00 36,448.00 -15,892.00 -25,407.00 -19,002.00 18,145.00 -12,672.00 -12,140.00 -398.00 -783.00 1,601.00 1,797.00 571.00
   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 15,100.00 9,480.00 4,664.00 -19,612.00 22,333.00 16,309.00 4,783.00 -54,739.00 8,908.00 5,467.00 55,801.00 1,996.00 0 0 0 1,368.00 0 0 0
   Net Purchase/Sale of Investments Net 317,488.00 223,940.00 64,969.00 -280,572.00 400,817.00 278,270.00 121,895.00 41,619.00 140,827.00 84,180.00 47,924.00 -11,435.00 11,435.00 11,435.00 0 -3,727.00 2,554.00 2,554.00 1,173.00
   Net Purchase/Sale of Business 9,343.00 6,874.00 5,682.00 0 7,306.00 2,149.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -440,486.00 -315,511.00 -98,684.00 349,711.00 -434,046.00 -331,683.00 -141,502.00 49,568.00 -165,627.00 -115,054.00 -122,727.00 27,584.00 -24,107.00 -23,575.00 -398.00 1,576.00 -953.00 -757.00 -602.00
Financing Cash Flow 227,920.00 152,131.00 77,841.00 4,972.00 3,558.00 3,555.00 3,502.00 17,605.00 15,038.00 -1,382.00 -846.00 -10,569.00 7,463.00 7,386.00 3,590.00 -84,606.00 99,989.00 72,163.00 30,394.00
   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 227,947.00 152,036.00 77,746.00 -14,425.00 4,947.00 4,944.00 4,891.00 -16,290.00 16,804.00 384.00 72.00 -20,368.00 8,358.00 8,281.00 4,482.00 -191,946.00 100,467.00 72,641.00 31,053.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -27.00 95.00 95.00 19,397.00 -1,389.00 -1,389.00 -1,389.00 33,895.00 -1,766.00 -1,766.00 -918.00 9,799.00 -895.00 -895.00 -892.00 107,340.00 -478.00 -478.00 -659.00
Net Change in Cash 58,012.00 33,239.00 34,572.00 26,899.00 -8,285.00 -32,506.00 -2,527.00 49,116.00 -8,213.00 -27,218.00 -18,930.00 15,663.00 -34,746.00 -26,133.00 -7,337.00 -69,124.00 79,546.00 58,871.00 22,544.00
   Cash at Beginning of Period 58,605.00 58,605.00 58,605.00 31,706.00 75,024.00 75,024.00 75,024.00 25,908.00 80,269.00 80,269.00 80,269.00 64,606.00 132,822.00 132,822.00 132,822.00 201,946.00 40,985.00 40,985.00 40,985.00
   Cash at End of Period 116,617.00 91,844.00 93,177.00 58,605.00 66,739.00 42,518.00 72,497.00 75,024.00 72,056.00 53,051.00 61,339.00 80,269.00 98,076.00 106,689.00 125,485.00 132,822.00 120,531.00 99,856.00 63,529.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0