Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -1.74 -14.74 200.40 -5.34
Price to Sales 3.11 25.54 22.97 20.80
Book Value Per Common Share 0.20 0.26 0.75 0.60
Price to Book 49.24 37.88 13.34 16.14
Price to Operating Cash Flow -3.90 -18.72 -14.96 -10.12
Price to Free Cash Flow
Enterprise Value to EBITDA 1198417.52
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 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
Price to Earnings -0.90 -3.52 -77.08 -0.27 -91.09 -25.05 -32.32 -52.74 -140.43 28.74 -27.08 -1.85
Price to Sales 1.25 6.01 215.95 0.75 266.49 25.63 36.99 70.86 35.56 56.38 146.40 10.04
Book Value Per Common Share 1.44 1.53 0.16 0.20 53.93 0.17 0.26 0.51 0.56 0.63 0.75 0.61 0.99 0.27 0.60 0.67
Price to Book 2.13 6.55 64.07 49.24 0.19 57.69 37.88 19.49 17.83 15.82 13.34 16.23 9.89 36.08 16.14 14.78
Price to Operating Cash Flow -2.33 -10.14 -163.19 -3.13 -127.16 -23.94 -32.69 -61.62 -19.68 -26.12 -59.41 -5.47
Price to Free Cash Flow -3.10
Enterprise Value to EBITDA 278149.58

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -47.05 -4.10 194.31
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 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
Earning YoY
Revenue YoY 59.58 145.62 13.01 -15.73 45.83 93.73 59.99 160.78 17.37
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.09 0.16 0.43 3.80
Quick Ratio 0.13 0.84 1.94 5.05
Current Ratio 1.52 2.43 3.75 5.75
Debt to Equity 1.25 1.25 0.60 1.74
Long-Term Debt to Equity 0.29 0.54 0.27 1.32
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 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
Cash Per Common Share 0.79 0.07 0.02 0.01 2.66 0.04 0.12 0.37 0.25 0.34 0.43 0.61 0.77 1.01 1.22 17.11
Quick Ratio 0.49 0.15 0.19 0.13 0.25 0.37 0.84 0.85 1.73 2.08 1.94 2.16 2.87 3.49 5.05 4.29
Current Ratio 1.58 1.14 1.41 1.52 1.26 1.62 2.43 1.86 4.42 4.37 3.75 3.40 4.16 4.45 5.75 4.65
Debt to Equity 2.11 2.65 1.78 1.25 2.19 2.00 1.25 1.23 0.87 0.75 0.60 1.28 0.44 4.80 1.74 1.85
Long-Term Debt to Equity 0.87 0.66 0.44 0.29 0.37 0.66 0.54 0.27 0.55 0.44 0.27 0.73 0.15 3.66 1.32 1.27

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -82.19 -87.87 4.45 -35.38
ROE -184.79 -197.75 7.11 -96.99
Gross Margin -5.09 -33.92 3.58 18.07
Operating Margin -102.31 -160.66 12.87 -380.30
EBITDA Margin -90.33 -148.63 19.42 -372.39
Net Profit Margin -178.76 -174.50 12.41 -390.29
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 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
ROA -54.31 -49.86 -27.80 -20.87 -20.80 -33.39 -28.72 -16.94 -4.89 23.77 -22.73 -26.64
ROE -169.09 -181.88 -77.28 -66.67 -62.30 -74.59 -53.71 -29.69 -11.15 34.29 -131.73 -75.85
Gross Margin -1.25 -3.89 7.48 49.36 -28.77 9.76 11.37 10.91 2.21 3.91 0.12 19.19
Operating Margin -128.84 -159.13 -250.35 -237.24 -245.38 -99.17 -113.26 -134.18 -23.98 197.23 -533.64 -534.58
EBITDA Margin -122.02 -151.59 -240.25 -222.24 -198.71 -93.20 -107.43 -128.36 -17.45 203.84 -525.30 -527.08
Net Profit Margin -139.58 -171.09 -272.65 -280.41 -289.33 -101.37 -114.34 -135.00 -24.69 196.50 -534.79 -544.15

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 89,180.00 153,799.00 225,114.00 302,717.00
   Current Assets 57,724.00 118,141.00 172,922.00 268,074.00
      Cash and Short-Term Investments 1,200.00 31,115.00 80,197.00 223,085.00
            Cash and Cash Equivalents 1,212.00 24,494.00 31,983.00 207,602.00
            Short-Term Investments 0 6,621.00 48,214.00 15,483.00
      Net Receivables 3,723.00 9,583.00 9,185.00 12,778.00
      Inventory 49,953.00 60,816.00 71,202.00 22,479.00
      Other Current Assets 2,848.00 16,627.00 12,338.00 9,732.00
   Non-Current Assets 31,456.00 35,658.00 52,192.00 34,643.00
      Property, Plant, Equipment Net 23,044.00 26,998.00 33,357.00 21,119.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 8,412.00 8,660.00 18,835.00 13,524.00
Liabilities 49,516.00 85,459.00 84,268.00 192,302.00
   Current Liabilities 38,000.00 48,671.00 46,053.00 46,662.00
      Payables and Expenses 19,711.00 18,131.00 20,809.00 14,025.00
            Account Payables 18,538.00 15,854.00 12,207.00 9,882.00
            Current Accrued Liabilities 1,173.00 2,277.00 8,602.00 4,143.00
      Short-Term Debt 1,612.00 2,153.00 2,411.00 2,222.00
      Other Current Liabilities 16,677.00 28,387.00 22,833.00 30,415.00
   Non-Current Liabilities 11,516.00 36,788.00 38,215.00 145,640.00
      Long-Term Debt 8,361.00 9,973.00 12,201.00 9,143.00
      Other Non-Current Liabilities 3,155.00 26,815.00 26,014.00 136,497.00
Equity 39,664.00 68,340.00 140,846.00 110,415.00
   Shareholders Equity 39,664.00 68,340.00 140,846.00 110,415.00
      Capital Stock 4.00 2.00 2.00 2.00
      Share Premium 469,994.00 425,471.00 361,528.00 340,294.00
      Retained Earnings -430,334.00 -357,037.00 -219,847.00 -229,867.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 -96.00 -837.00 -14.00
   Minority Interest 0 0 0 0
Investments 0 6,621.00 48,214.00 15,483.00
Debt 9,973.00 44,000.00 14,612.00 11,365.00
Net Debt 8,773.00 12,885.00 0 0
Common Shares Outstanding 194,909.43 258,418.70 187,561.37 183,232.49
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 41,003.00 77,443.00 80,757.00 27,439.00
Cost Of Revenue 43,088.00 103,710.00 77,863.00 22,481.00
Gross Profit -2,085.00 -26,267.00 2,894.00 4,958.00
Operating Expenses 80,262.00 106,987.00 107,155.00 62,717.00
   Selling, General and Administrative Expenses 63,154.00 64,956.00 60,889.00 35,715.00
   Research and Development Expenses 17,108.00 42,031.00 46,266.00 27,002.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income -82,347.00 -133,254.00 -104,261.00 -57,759.00
Net Non-Operating Income 9,030.00 -1,885.00 114,281.00 -49,332.00
Interest Expense 31,368.00 10,722.00 372.00 2,740.00
EBT -73,317.00 -135,139.00 10,020.00 -107,091.00
Income Tax 20.00 0.00 0.00 0.00
Net Income -73,297.00 -135,139.00 10,020.00 -107,091.00
EBIT -41,949.00 -124,417.00 10,392.00 -104,351.00
Deprecation and Amortization 4,912.00 9,310.00 5,290.00 2,170.00
EBITDA -37,037.00 -115,107.00 15,682.00 -102,181.00
EPS -0.01 -0.00 0.00 -0.00
Diluted EPS -0.01 -0.00 0.00 -0.00
Average Shares Outstanding Basic 12,708.98 197,358.75 185,079.10 58,688.50
Average Shares Outstanding Diluted 12,708.98 197,358.75 202,174.90 58,688.50
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -32,677.00 -105,636.00 -123,962.00 -56,404.00
   Operating Net Income -73,297.00 -135,139.00 10,020.00 -107,091.00
   Deprecation and Amortization 4,912.00 9,310.00 5,290.00 2,170.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 15,363.00 24,931.00 20,148.00 4,368.00
   Change in Working Capital -29,757.00 -27,848.00 37,915.00 67,779.00
   Other Operating Activities 50,102.00 23,110.00 -197,335.00 -23,630.00
Investing Cash Flow 7,767.00 38,891.00 -53,022.00 -33,590.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 29.00 1,046.00 13,822.00 9,619.00
   Net Purchase/Sale of Investments Net 3,500.00 38,747.00 141,705.00 15,491.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 4,238.00 -902.00 -208,549.00 -58,700.00
Financing Cash Flow 1,460.00 59,261.00 1,342.00 282,886.00
   Net Issuance/Repayment of Debt 0 79,736.00 6,664.00 27,339.00
   Net Issuance/Repurchase of Equity 315.00 561.00 1,256.00 155,385.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 1,145.00 -21,036.00 -6,578.00 100,162.00
Net Change in Cash -23,454.00 -7,489.00 -175,619.00 192,885.00
   Cash at Beginning of Period 25,294.00 32,783.00 208,402.00 15,517.00
   Cash at End of Period 1,840.00 25,294.00 32,783.00 208,402.00
Free Cash Flow 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 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
Assets 93,899.00 78,558.00 91,399.00 89,180.00 110,787.00 136,148.00 153,799.00 230,003.00 206,802.00 213,726.00 225,114.00 257,477.00 263,415.00 287,474.00 302,717.00 347,790.00 345,529.67 346,797.27
   Current Assets 59,167.00 48,896.00 61,774.00 57,724.00 79,792.00 98,345.00 118,141.00 183,771.00 157,757.00 164,924.00 172,922.00 210,053.00 222,622.00 250,046.00 268,074.00 329,183.00 519.76 1,792.57
      Cash and Short-Term Investments 11,800.00 900.00 3,900.00 1,200.00 1,637.00 10,905.00 31,115.00 71,599.00 47,343.00 64,009.00 80,197.00 112,825.00 141,796.00 186,151.00 223,085.00 296,826.00 145.20 1,265.71
            Cash and Cash Equivalents 11,842.00 854.00 3,870.00 1,212.00 1,637.00 7,754.00 24,494.00 58,131.00 28,868.00 37,139.00 31,983.00 40,347.00 43,509.00 104,426.00 207,602.00 296,826.00 145.20 1,265.71
            Short-Term Investments 0 0 0 0 0 3,151.00 6,621.00 13,468.00 18,475.00 26,870.00 48,214.00 72,478.00 98,287.00 81,725.00 15,483.00 0 0 0
      Net Receivables 6,672.00 5,394.00 4,569.00 3,723.00 14,245.00 11,653.00 9,583.00 12,597.00 14,284.00 14,347.00 9,185.00 20,922.00 11,817.00 10,196.00 12,778.00 6,558.00 0 0
      Inventory 35,386.00 38,417.00 46,133.00 49,953.00 61,976.00 62,799.00 60,816.00 81,159.00 78,015.00 73,937.00 71,202.00 69,313.00 61,909.00 42,820.00 22,479.00 15,220.00 0 0
      Other Current Assets 5,309.00 4,185.00 7,172.00 2,848.00 1,934.00 12,988.00 16,627.00 18,416.00 18,115.00 12,631.00 12,338.00 6,993.00 7,100.00 10,879.00 9,732.00 10,579.00 374.56 526.85
   Non-Current Assets 34,732.00 29,662.00 29,625.00 31,456.00 31,012.00 37,803.00 35,658.00 46,232.00 49,045.00 48,802.00 52,192.00 47,424.00 40,793.00 37,428.00 34,643.00 18,607.00 345,009.91 345,004.70
      Property, Plant, Equipment Net 20,365.00 23,039.00 21,999.00 23,044.00 24,993.00 25,490.00 26,998.00 29,030.00 30,556.00 31,930.00 33,357.00 34,300.00 27,454.00 22,838.00 21,119.00 9,850.00 0 0
      Goodwill 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
      Long-Term Investments 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
      Other Non-Current Assets 14,367.00 6,623.00 7,626.00 8,412.00 0 12,313.00 8,660.00 17,202.00 18,489.00 16,872.00 18,835.00 13,124.00 13,339.00 14,590.00 13,524.00 8,757.00 0 0
Liabilities 63,743.00 57,023.00 58,517.00 49,516.00 76,100.00 90,698.00 85,459.00 127,048.00 96,207.00 91,786.00 84,268.00 144,607.00 80,832.00 237,870.00 192,302.00 225,622.00 40,638.40 39,245.70
   Current Liabilities 37,567.00 42,741.00 43,893.00 38,000.00 63,402.00 60,858.00 48,671.00 98,946.00 35,693.00 37,729.00 46,053.00 61,811.00 53,523.00 56,232.00 46,662.00 70,742.00 3,459.41 1,543.70
      Payables and Expenses 13,136.00 19,116.00 18,012.00 19,711.00 21,110.00 17,858.00 18,131.00 18,862.00 21,177.00 19,170.00 20,809.00 24,845.00 23,330.00 24,953.00 14,025.00 36,738.00 3,134.41 1,213.70
            Account Payables 11,341.00 14,853.00 16,365.00 18,538.00 17,673.00 15,595.00 15,854.00 13,135.00 17,579.00 10,584.00 12,207.00 14,134.00 15,744.00 19,609.00 9,882.00 33,343.00 0 0
            Current Accrued Liabilities 1,795.00 4,263.00 1,647.00 1,173.00 3,437.00 2,263.00 2,277.00 5,727.00 3,598.00 8,586.00 8,602.00 10,711.00 7,586.00 5,344.00 4,143.00 3,395.00 3,134.41 1,213.70
      Short-Term Debt 1,930.00 16,913.00 1,590.00 1,612.00 31,490.00 1,986.00 2,153.00 2,201.00 2,345.00 2,375.00 2,411.00 2,604.00 2,576.00 2,601.00 2,222.00 648.00 0 0
      Other Current Liabilities 22,501.00 6,712.00 24,291.00 16,677.00 10,802.00 41,014.00 28,387.00 77,883.00 12,171.00 16,184.00 22,833.00 34,362.00 27,617.00 28,678.00 30,415.00 33,356.00 325.00 330.00
   Non-Current Liabilities 26,176.00 14,282.00 14,624.00 11,516.00 12,698.00 29,840.00 36,788.00 28,102.00 60,514.00 54,057.00 38,215.00 82,796.00 27,309.00 181,638.00 145,640.00 154,880.00 37,179.00 37,702.00
      Long-Term Debt 7,444.00 7,583.00 7,968.00 8,361.00 8,887.00 9,558.00 9,973.00 10,399.00 11,024.00 11,606.00 12,201.00 13,200.00 7,867.00 8,499.00 9,143.00 1,186.00 0 0
      Other Non-Current Liabilities 18,732.00 6,699.00 6,656.00 3,155.00 3,811.00 20,282.00 26,815.00 17,703.00 49,490.00 42,451.00 26,014.00 69,596.00 19,442.00 173,139.00 136,497.00 153,694.00 0 0
Equity 30,156.00 21,535.00 32,882.00 39,664.00 34,687.00 45,450.00 68,340.00 102,955.00 110,595.00 121,940.00 140,846.00 112,870.00 182,583.00 49,604.00 110,415.00 122,168.00 304,891.27 307,551.56
   Shareholders Equity 30,156.00 21,535.00 32,882.00 39,664.00 34,687.00 45,450.00 68,340.00 102,955.00 110,595.00 121,940.00 140,846.00 112,870.00 182,583.00 49,604.00 110,415.00 122,168.00 5,000.01 5,000.00
      Capital Stock 5.00 4.00 4.00 4.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 1.31 1.29
      Share Premium 511,477.00 491,032.00 488,623.00 469,994.00 443,066.00 430,843.00 425,471.00 399,847.00 390,240.00 378,532.00 361,528.00 356,457.00 350,797.00 345,418.00 340,294.00 337,605.00 2,660.27 -9,317.72
      Retained Earnings -481,326.00 -469,501.00 -455,745.00 -430,334.00 -408,381.00 -385,351.00 -357,037.00 -296,642.00 -279,246.00 -256,045.00 -219,847.00 -242,454.00 -167,259.00 -295,208.00 -229,867.00 -215,439.00 2,338.42 14,316.43
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 -44.00 -96.00 -252.00 -401.00 -549.00 -837.00 -1,135.00 -957.00 -608.00 -14.00 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 3,151.00 6,621.00 13,468.00 18,475.00 26,870.00 48,214.00 72,478.00 98,287.00 81,725.00 15,483.00 0 0 0
Debt 23,016.00 16,913.00 21,658.00 9,973.00 40,377.00 44,000.00 44,000.00 80,500.00 22,489.00 13,981.00 14,612.00 15,804.00 10,443.00 11,100.00 11,365.00 1,834.00 0 0
Net Debt 11,216.00 16,013.00 17,758.00 8,773.00 27,965.00 33,095.00 12,885.00 8,901.00 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 20,912.17 14,067.42 210,232.76 194,909.43 643.18 261,704.59 258,418.70 200,314.98 196,737.32 192,479.80 187,561.37 186,412.82 184,909.61 183,557.95 183,232.49 183,163.83 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 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 36,532.00 22,892.00 9,320.00 8,247.00 9,786.00 -77,075.00 75,756.00 51,948.00 26,814.00 -14,300.00 50,977.00 31,862.00 12,218.00 10,410.00 17,029.00 0 0
Cost Of Revenue 36,990.00 23,783.00 8,623.00 4,176.00 12,601.00 -34,585.00 68,363.00 46,043.00 23,889.00 -14,806.00 49,851.00 30,615.00 12,203.00 8,720.00 13,761.00 0 0
Interest Expense 3,840.00 2,642.00 2,070.00 3,560.00 4,297.00 8,267.00 1,671.00 564.00 220.00 -364.00 362.00 233.00 141.00 1,110.00 1,630.00 0.00 0.00
Non-Interest Expense 0 0 0 18,509.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit -458.00 -891.00 697.00 4,071.00 -2,815.00 -42,490.00 7,393.00 5,905.00 2,925.00 506.00 1,126.00 1,247.00 15.00 1,690.00 3,268.00 0 0
Operating Expenses 34,182.00 23,119.00 12,618.00 22,947.00 18,635.00 -58,238.00 82,443.00 55,734.00 27,048.00 -60,187.00 83,493.00 55,661.00 28,188.00 14,696.87 41,949.00 4,629.82 1,441.31
   Selling, General and Administrative Expenses 26,020.00 17,999.00 11,406.00 18,509.00 13,592.00 -33,901.00 49,623.00 32,733.00 16,501.00 -29,220.00 45,055.00 29,781.00 15,273.00 8,217.18 22,868.00 4,629.82 0
   Research and Development Expenses 8,162.00 5,120.00 1,212.00 4,438.00 5,043.00 -24,337.00 32,820.00 23,001.00 10,547.00 -30,967.00 38,438.00 25,880.00 12,915.00 7,921.00 19,081.00 0 0
   Other Operating Expenses 0.00 0.00 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,441.31 0.00 0.00 1,441.31
Operating Income -34,640.00 -24,010.00 -11,921.00 -18,876.00 -21,450.00 15,748.00 -75,050.00 -49,829.00 -24,123.00 60,693.00 -82,367.00 -54,414.00 -28,173.00 -13,006.87 -38,681.00 -4,629.82 -1,441.31
Net Non-Operating Income -16,269.00 -15,060.00 -13,482.00 -2,443.00 -6,860.00 21,505.00 -1,745.00 -9,570.00 -12,075.00 -35,353.00 69,780.00 117,022.00 -37,168.00 -13,403.41 -53,982.00 18,053.41 0
EBT -50,909.00 -39,070.00 -25,403.00 -23,125.00 -28,310.00 37,253.00 -76,795.00 -59,399.00 -36,198.00 25,340.00 -12,587.00 62,608.00 -65,341.00 -27,851.59 -92,663.00 13,423.59 0
Income Tax 83.00 97.00 8.00 0 4.00 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 -23,125.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -50,992.00 -39,167.00 -25,411.00 -23,125.00 -28,314.00 37,253.00 -76,795.00 -59,399.00 -36,198.00 25,340.00 -12,587.00 62,608.00 -65,341.00 -43,935.48 -92,663.00 13,423.59 16,083.89
EBIT -47,069.00 -36,428.00 -23,333.00 -19,565.00 -24,013.00 45,520.00 -75,124.00 -58,835.00 -35,978.00 24,976.00 -12,225.00 62,841.00 -65,200.00 -26,741.59 -91,033.00 13,423.59 0
Deprecation and Amortization 2,492.00 1,725.00 942.00 1,237.00 4,567.00 208.00 4,516.00 3,026.00 1,560.00 -1,165.00 3,328.00 2,108.00 1,019.00 894.00 1,276.00 0.00 0.00
EBITDA -44,577.00 -34,703.00 -22,391.00 -18,328.00 -19,446.00 45,728.00 -70,608.00 -55,809.00 -34,418.00 23,811.00 -8,897.00 64,949.00 -64,181.00 -12,424.00 -89,757.00 0 0
EPS -0.00 -0.00 -0.00 -0.04 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0.00 -0.00 0.00 -0.01 0 0
Diluted EPS -0.00 -0.00 -0.00 -0.04 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0.00 -0.00 0.00 -0.01 0 0
Average Shares Outstanding Basic 14,868.37 13,721.68 200,971.57 616.03 260,294.16 214,233.81 193,816.80 191,775.37 189,609.02 188,471.65 184,454.37 183,892.30 183,498.08 217,405.43 17,348.56 0 0
Average Shares Outstanding Diluted 14,868.37 13,721.68 200,971.57 616.03 260,294.16 214,233.81 193,816.80 191,775.37 189,609.02 237,720.69 184,454.37 203,026.47 183,498.08 217,405.43 17,348.56 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 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 -19,590.00 -13,565.00 -12,349.00 -1,973.00 -20,523.00 65,085.00 -81,109.00 -58,778.00 -30,834.00 67,092.00 -92,154.00 -68,793.00 -30,107.00 -23,749.25 -31,266.00 -1,254.63 -134.12
   Operating Net Income -50,992.00 -39,167.00 -25,411.00 -23,125.00 -28,314.00 37,253.00 -76,795.00 -59,399.00 -36,198.00 25,340.00 -12,587.00 62,608.00 -65,341.00 -43,935.48 -92,663.00 13,423.59 16,083.89
   Deprecation and Amortization 2,492.00 1,725.00 942.00 1,237.00 4,567.00 208.00 4,516.00 3,026.00 1,560.00 -1,165.00 3,328.00 2,108.00 1,019.00 894.00 1,276.00 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 9,106.00 6,483.00 4,074.00 3,707.00 5,087.00 -13,562.00 19,486.00 12,771.00 6,236.00 -9,832.00 15,090.00 9,933.00 4,957.00 2,617.00 1,751.00 0 0
   Change in Working Capital -4,733.00 -9,909.00 -1,928.00 5,563.00 -4,564.00 -15,955.00 -2,491.00 -6,242.00 -3,160.00 -34,425.00 46,486.00 18,555.00 7,299.00 39,405.09 24,772.00 2,685.16 916.75
   Other Operating Activities 24,537.00 27,303.00 9,974.00 10,645.00 2,701.00 57,141.00 -25,825.00 -8,934.00 728.00 87,174.00 -144,471.00 -161,997.00 21,959.00 -22,729.87 33,598.00 -17,363.39 -17,134.75
Investing Cash Flow -2,112.00 -1,799.00 0 678.00 3,493.00 -38,726.00 31,055.00 25,600.00 20,962.00 188,990.00 -74,507.00 -94,796.00 -72,709.00 -25,137.00 -8,453.00 0 0
   Capital Expenditure 0.00 0.00 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
   Net Purchase/Sale of PPE 2,112.00 1,799.00 0 -20.00 6.00 -1,119.00 1,072.00 690.00 403.00 -11,044.00 12,228.00 8,578.00 4,060.00 8,085.00 1,534.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 698.00 3,500.00 -47,829.00 35,092.00 29,984.00 21,500.00 -134,097.00 117,205.00 91,655.00 66,942.00 15,491.00 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
   Other Investing Activities -4,224.00 -3,598.00 0 0.00 -13.00 10,222.00 -5,109.00 -5,074.00 -941.00 334,131.00 -203,940.00 -195,029.00 -143,711.00 -48,713.00 -9,987.00 0 0
Financing Cash Flow 32,323.00 15,000.00 15,000.00 468.00 285.00 -62,060.00 76,213.00 30,074.00 15,034.00 2,743.00 -537.00 -497.00 -367.00 -40,124.46 323,546.00 -267.77 -267.77
   Net Issuance/Repayment of Debt 15,000.00 15,000.00 15,000.00 -1,250.00 0 -45,049.00 79,736.00 29,591.00 15,458.00 0.00 6,664.00 0 0 -535.54 27,339.00 267.77 267.77
   Net Issuance/Repurchase of Equity 0 0 0 1,693.00 285.00 -509.00 410.00 350.00 310.00 -724.00 1,243.00 570.00 167.00 72.00 155,313.00 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 17,323.00 0.00 0.00 25.00 0.00 -16,502.00 -3,933.00 133.00 -734.00 3,467.00 -8,444.00 -1,067.00 -534.00 -39,660.93 140,894.00 -535.54 -535.54
Net Change in Cash 10,625.00 -358.00 2,658.00 -827.00 -16,740.00 -35,678.00 26,148.00 -3,115.00 5,156.00 258,905.00 -167,255.00 -164,093.00 -103,176.00 -89,017.71 283,827.00 -1,522.40 -401.88
   Cash at Beginning of Period 1,840.00 1,840.00 1,840.00 3,262.00 25,294.00 60,972.00 32,783.00 32,783.00 32,783.00 -226,122.00 208,402.00 208,402.00 208,402.00 297,419.72 15,517.00 1,667.60 1,667.60
   Cash at End of Period 12,465.00 1,482.00 4,498.00 2,437.00 8,554.00 25,294.00 58,931.00 29,668.00 37,939.00 32,783.00 41,147.00 44,309.00 105,226.00 208,402.00 299,344.00 145.20 1,265.71
Free Cash Flow 0 0 0 -1,993.00 0 0 0 0 0 0 0 0 0 0 0 0 0