Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.41 -2.06 -12.71 -60.00 -58.09
Price to Sales 18.46 360.45 2084.75 44.28
Book Value Per Common Share -1.29 5.38 0.48 0.47 0.68
Price to Book -4.01 1.51 10.11 52.05 37.79
Price to Operating Cash Flow -1.76 -2.08 -14.69 -80.18 -116.98
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 -3.23 -3.19 -6.28 -1.42 -1.90 -9.37 -2.77 -3.21 -62.28 -34.00 -66.29 -188.00 -119.23
Price to Sales 42.62 116.90 9.37 8.00 744.53 994.29 1208.57 4297.67 5550.00 5023.73
Book Value Per Common Share -0.47 0.59 -1.26 -1.29 0.27 2.19 2.82 5.38 7.42 8.89 0.43 0.48 0.30 0.29 0.39 0.47 0.53 0.51 0.60 0.68
Price to Book -18.98 7.08 -4.79 -4.01 10.88 1.36 4.19 1.51 1.10 0.84 11.46 10.11 34.08 48.45 43.33 52.05 70.39 95.28 49.61 37.79
Price to Operating Cash Flow -5.30 -3.50 -8.45 -1.18 -1.43 -11.18 -2.93 -3.19 -49.28 -41.18 -81.12 -163.48 -148.08 -256.65 -263.47
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 26.64 -97.68
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 526.06 0.00 0.00 0.00 0.13 49.70
EBITDA YoY
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 2.49 13.39 0.45 0.58 0.96
Quick Ratio 4.06 5.42 8.64
Current Ratio 3.07 5.45 4.29 5.69 8.48
Debt to Equity -4.51 0.91 1.01 0.24 0.34
Long-Term Debt to Equity -3.44 0.57 0.55 0.03 0.19
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 2.13 2.73 2.17 1.98 3.61 3.11 4.10 11.68 8.10 10.63 0.55 0.44 0.55 0.51 0.57 0.54 0.59 0.66 0.74 0.87
Quick Ratio 2.42 3.30 3.08 4.12 6.96 8.81 4.98 4.06 4.76 4.70 6.45 5.42 7.65 8.99 10.83 8.64
Current Ratio 2.58 3.46 3.50 3.07 3.23 3.28 4.40 5.45 7.33 9.14 5.32 4.29 4.97 4.87 6.72 5.69 8.03 9.01 10.78 8.48
Debt to Equity -12.39 4.44 -5.06 -4.51 2.92 1.64 1.67 0.91 0.69 0.56 1.23 1.01 0.77 0.86 0.60 0.24 0.17 0.40 0.33 0.34
Long-Term Debt to Equity -8.54 3.05 -3.96 -3.44 1.76 0.88 1.09 0.57 0.46 0.39 0.82 0.55 0.42 0.49 0.36 0.03 0.03 0.26 0.22 0.19

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -128.66 -58.35 -77.66 -65.52 -43.88
ROE 452.14 -111.25 -155.75 -81.32 -58.75
Gross Margin 99.10
Operating Margin -1258.90 -2756.73 -2982.37 -58.45
EBITDA Margin -1258.64 -2752.19 -2972.33 -56.95
Net Profit Margin -1306.37 -2838.92 -3468.10 -76.51
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 -99.83 -39.76 -39.56 -52.29 -39.83 -27.41 -34.06 -20.86 -13.00 -51.31 -38.76 -14.60 -48.91 -25.78 -10.98
ROE 1137.16 -216.43 160.65 -205.12 -105.27 -73.26 -57.50 -32.58 -29.00 -90.67 -72.21 -23.31 -57.20 -36.20 -14.65
Gross Margin 96.88 94.01
Operating Margin
EBITDA Margin
Net Profit Margin -1319.64 -3651.71 -660.86 -421.19 -2192.46 -1496.69 -652.38 -3628.58 -2120.39 -1494.14

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 101,538.00 149,718.00 95,050.00 108,662.00 154,349.00
   Current Assets 94,961.00 143,682.00 92,870.00 105,740.00 144,938.00
      Cash and Short-Term Investments 88,800.00 295,281.00 87,900.00 100,300.00 147,500.00
            Cash and Cash Equivalents 266,936.00 236,061.00 226,511.00 64,238.00 203,826.00
            Short-Term Investments 0 59,220.00 12,961.00 79,004.00 73,444.00
      Net Receivables 0 0 31.00 516.00 239.00
      Inventory 0 0 0 0 0
      Other Current Assets 6,161.00 -151,599.00 4,939.00 4,924.00 -2,801.00
   Non-Current Assets 6,577.00 6,036.00 2,180.00 2,922.00 9,411.00
      Property, Plant, Equipment Net 1,437.00 1,208.00 1,881.00 2,512.00 3,142.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 5,995.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 5,140.00 4,828.00 299.00 410.00 274.00
Liabilities 130,431.00 71,185.00 47,659.00 21,103.00 39,075.00
   Current Liabilities 30,973.00 26,380.00 21,663.00 18,590.00 17,093.00
      Payables and Expenses 29,978.00 25,112.00 19,884.00 17,923.00 16,535.00
            Account Payables 4,026.00 7,184.00 4,901.00 2,302.00 1,875.00
            Current Accrued Liabilities 25,952.00 17,928.00 14,983.00 15,621.00 14,660.00
      Short-Term Debt 995.00 941.00 1,069.00 667.00 558.00
      Other Current Liabilities 0.00 327.00 710.00 0.00 0.00
   Non-Current Liabilities 99,458.00 44,805.00 25,996.00 2,513.00 21,982.00
      Long-Term Debt 41,259.00 40,616.00 25,996.00 2,513.00 21,982.00
      Other Non-Current Liabilities 58,199.00 4,189.00 0.00 0.00 0.00
Equity -28,893.00 78,533.00 47,391.00 87,559.00 115,274.00
   Shareholders Equity -57,786.00 135,907.00 95,782.00 87,559.00 115,274.00
      Capital Stock 4.00 3.00 20.00 19.00 17.00
      Share Premium 926,630.00 882,248.00 784,894.00 751,217.00 707,715.00
      Retained Earnings -955,527.00 -824,890.00 -737,523.00 -663,711.00 -592,511.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 13.00 0 34.00 53.00
   Minority Interest 0 0 0 0 0
Investments 0 59,220.00 12,992.00 79,520.00 79,678.00
Debt 42,254.00 41,557.00 27,065.00 3,180.00 22,540.00
Common Shares Outstanding 44,784.00 25,281.00 200,541.00 185,286.00 170,456.00
Preferred Shares Outstanding 0 0 1,000.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 10,000.00 0 2,600.00 2,053.00 88,516.00
Cost Of Revenue 0 0 0 0 793.00
Gross Profit 0 0 0 0 87,723.00
Operating Expenses 0 92,084.00 0 0 137,083.00
   Selling, General and Administrative Expenses 43,622.00 30,728.00 24,975.00 24,115.00 62,755.00
   Research and Development Expenses 81,334.00 61,556.00 50,558.00 39,347.00 41,376.00
   Other Operating Expenses 0 -200.00 0 0 32,952.00
Operating Income -114,956.00 -92,084.00 -72,937.00 -61,409.00 -49,360.00
Net Non-Operating Income -15,496.00 0 -875.00 -9,791.00 -18,172.00
Interest Income 8,711.00 10,353.00 3,352.00 10,153.00 16,309.00
Interest Expense 4,562.00 4,139.00 2,137.00 9,972.00 15,794.00
Net Interest 4,149.00 6,214.00 1,215.00 181.00 515.00
EBT -130,452.00 0 -73,812.00 -71,200.00 -67,532.00
Income Tax 185.00 0.00 0.00 0.00 194.00
Net Income -130,637.00 -87,367.00 -73,812.00 -71,200.00 -67,726.00
EBIT -125,890.00 0 -71,675.00 -61,228.00 -51,738.00
Deprecation and Amortization 26.00 62.00 118.00 206.00 1,324.00
EBITDA -125,864.00 0 -71,557.00 -61,022.00 -50,414.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 35,713.00 22,054.00 193,654.00 174,406.00 153,330.00
Average Shares Outstanding Diluted 35,713.00 22,054.00 193.65 174,406.00 153,330.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -104,771.00 -86,460.00 -63,673.00 -53,502.00 -33,506.00
   Operating Net Income -130,637.00 -87,367.00 -73,812.00 -71,200.00 -67,726.00
   Deprecation and Amortization 26.00 62.00 118.00 206.00 1,324.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 7,342.00 5,860.00 6,047.00 7,711.00 8,118.00
   Change in Working Capital -2,889.00 7,695.00 2,080.00 2,458.00 -14,861.00
   Other Operating Activities 21,387.00 -12,710.00 1,894.00 7,323.00 39,639.00
Investing Cash Flow 59,972.00 -44,447.00 66,185.00 87.00 -47,363.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 28.00 0 0 196.00 33.00
   Net Purchase/Sale of Investments Net 60,000.00 148,447.00 101,815.00 173,167.00 111,430.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -56.00 -192,894.00 -35,630.00 -173,276.00 -158,826.00
Financing Cash Flow 54,782.00 134,194.00 51,784.00 6,885.00 69,630.00
   Net Issuance/Repayment of Debt 0 300.00 0 0 37,366.00
   Net Issuance/Repurchase of Equity 55,032.00 119,676.00 27,836.00 6,923.00 121,644.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -250.00 14,218.00 23,948.00 -38.00 -89,380.00
Net Change in Cash 9,983.00 3,287.00 54,296.00 -46,530.00 -11,239.00
   Cash at Beginning of Period 79,076.00 75,789.00 21,493.00 68,023.00 79,262.00
   Cash at End of Period 89,059.00 79,076.00 75,789.00 21,493.00 68,023.00
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 176,852.00 196,264.00 131,698.00 101,538.00 126,378.00 105,747.00 123,539.00 149,718.00 176,153.00 191,758.00 120,877.00 95,050.00 111,095.00 100,409.00 116,148.00 108,662.00 111,877.00 123,890.00 136,901.00 154,349.00
   Current Assets 154,056.00 174,273.00 124,699.00 94,961.00 120,662.00 99,646.00 117,674.00 143,682.00 174,485.00 189,963.00 118,893.00 92,870.00 108,759.00 97,875.00 113,439.00 105,740.00 108,757.00 114,760.00 127,678.00 144,938.00
      Cash and Short-Term Investments 137,700.00 164,300.00 117,600.00 88,800.00 113,200.00 83,400.00 110,100.00 295,281.00 165,700.00 183,100.00 111,200.00 87,900.00 104,000.00 94,300.00 106,300.00 100,300.00 103,400.00 114,100.00 127,100.00 147,500.00
            Cash and Cash Equivalents 275,653.00 328,885.00 235,379.00 266,936.00 226,591.00 166,983.00 163,910.00 236,061.00 191,751.00 367,411.00 294,754.00 226,511.00 236,912.00 192,334.00 140,543.00 64,238.00 73,424.00 75,396.00 107,024.00 203,826.00
            Short-Term Investments 0 0 0 0 0 0 28,809.00 59,220.00 70,677.00 0 13,944.00 12,961.00 25,810.00 30,357.00 59,591.00 79,004.00 79,102.00 83,163.00 85,583.00 73,444.00
      Net Receivables 6,716.00 2,076.00 0 0 0 10,000.00 100.00 0 100.00 2.00 100.00 31.00 74.00 131.00 2,644.00 516.00 105.00 476.00 1,125.00 239.00
      Inventory 1,794.00 1,168.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 7,846.00 6,729.00 7,099.00 6,161.00 7,462.00 6,246.00 7,474.00 -151,599.00 8,685.00 6,861.00 7,593.00 4,939.00 4,685.00 3,444.00 4,495.00 4,924.00 5,252.00 184.00 -547.00 -2,801.00
   Non-Current Assets 22,796.00 21,991.00 6,999.00 6,577.00 5,716.00 6,101.00 5,865.00 6,036.00 1,668.00 1,795.00 1,984.00 2,180.00 2,336.00 2,534.00 2,709.00 2,922.00 3,120.00 9,130.00 9,223.00 9,411.00
      Property, Plant, Equipment Net 750.00 984.00 1,210.00 1,437.00 664.00 862.00 1,049.00 1,208.00 1,371.00 1,534.00 1,707.00 1,881.00 2,048.00 2,209.00 2,363.00 2,512.00 2,656.00 2,794.00 2,963.00 3,142.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 16,705.00 15,636.00 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 5,992.00 5,998.00 5,995.00
      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 5,341.00 5,371.00 5,789.00 5,140.00 5,052.00 5,239.00 4,816.00 4,828.00 297.00 261.00 277.00 299.00 288.00 325.00 346.00 410.00 464.00 344.00 262.00 274.00
Liabilities 192,378.00 160,208.00 164,131.00 130,431.00 94,159.00 65,737.00 77,318.00 71,185.00 71,814.00 69,008.00 66,693.00 47,659.00 48,222.00 46,517.00 43,377.00 21,103.00 16,222.00 35,685.00 34,292.00 39,075.00
   Current Liabilities 59,712.00 50,361.00 35,619.00 30,973.00 37,374.00 30,347.00 26,725.00 26,380.00 23,812.00 20,787.00 22,359.00 21,663.00 21,873.00 20,092.00 16,886.00 18,590.00 13,536.00 12,744.00 11,844.00 17,093.00
      Payables and Expenses 54,609.00 46,183.00 32,590.00 29,978.00 26,591.00 23,873.00 24,833.00 25,112.00 21,432.00 18,309.00 18,841.00 19,884.00 20,147.00 19,364.00 16,190.00 17,923.00 12,898.00 12,134.00 11,261.00 16,535.00
            Account Payables 9,888.00 8,047.00 7,199.00 4,026.00 4,438.00 6,678.00 7,449.00 7,184.00 5,118.00 4,553.00 4,903.00 4,901.00 5,359.00 1,706.00 2,896.00 2,302.00 641.00 1,395.00 2,453.00 1,875.00
            Current Accrued Liabilities 44,721.00 38,136.00 25,391.00 25,952.00 22,153.00 17,195.00 17,384.00 17,928.00 16,314.00 13,756.00 13,938.00 14,983.00 14,788.00 17,658.00 13,294.00 15,621.00 12,257.00 10,739.00 8,808.00 14,660.00
      Short-Term Debt 981.00 1,511.00 1,759.00 995.00 10,783.00 6,474.00 1,892.00 941.00 1,048.00 1,444.00 1,833.00 1,069.00 761.00 728.00 696.00 667.00 638.00 610.00 583.00 558.00
      Other Current Liabilities 4,122.00 2,667.00 1,270.00 0.00 0.00 0.00 0.00 327.00 1,332.00 1,034.00 1,685.00 710.00 965.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 132,666.00 109,847.00 128,512.00 99,458.00 56,785.00 35,390.00 50,593.00 44,805.00 48,002.00 48,221.00 44,334.00 25,996.00 26,349.00 26,425.00 26,491.00 2,513.00 2,686.00 22,941.00 22,448.00 21,982.00
      Long-Term Debt 78,124.00 74,274.00 71,747.00 41,259.00 30,647.00 35,390.00 40,393.00 40,616.00 40,691.00 40,761.00 40,824.00 25,996.00 26,349.00 26,425.00 26,491.00 2,513.00 2,686.00 22,941.00 22,448.00 21,982.00
      Other Non-Current Liabilities 54,542.00 35,573.00 56,765.00 58,199.00 26,138.00 0.00 10,200.00 4,189.00 7,311.00 7,460.00 3,510.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity -15,526.00 36,056.00 -32,433.00 -28,893.00 32,219.00 40,010.00 46,221.00 78,533.00 104,339.00 122,750.00 54,184.00 47,391.00 62,873.00 53,892.00 72,771.00 87,559.00 95,655.00 88,205.00 102,609.00 115,274.00
   Shareholders Equity -31,052.00 36,056.00 -64,866.00 -57,786.00 11,060.00 58,861.00 71,283.00 135,907.00 187,519.00 224,341.00 87,209.00 95,782.00 62,873.00 53,892.00 72,771.00 87,559.00 95,655.00 88,205.00 102,609.00 115,274.00
      Capital Stock 7.00 6.00 5.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 20.00 20.00 21.00 19.00 19.00 19.00 18.00 17.00 17.00 17.00
      Share Premium 1,114,004.00 1,064,324.00 968,553.00 926,630.00 902,032.00 885,857.00 883,816.00 882,248.00 880,650.00 879,105.00 786,236.00 784,894.00 783,606.00 756,628.00 753,538.00 751,217.00 742,840.00 712,593.00 710,100.00 707,715.00
      Retained Earnings -1,132,082.00 -1,033,564.00 -1,007,630.00 -955,527.00 -890,976.00 -867,009.00 -858,753.00 -824,890.00 -797,522.00 -777,518.00 -753,237.00 -737,523.00 -720,715.00 -702,625.00 -680,673.00 -663,711.00 -647,230.00 -624,444.00 -607,542.00 -592,511.00
      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 2,545.00 5,290.00 6,639.00 0 0 0 -4.00 13.00 49.00 1.00 6.00 0 -39.00 -130.00 -113.00 34.00 27.00 39.00 34.00 53.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 6,716.00 2,076.00 0 0 0 10,000.00 28,809.00 59,220.00 70,677.00 2.00 13,944.00 12,992.00 25,884.00 30,488.00 62,235.00 79,520.00 79,207.00 89,631.00 92,706.00 79,678.00
Debt 79,105.00 75,785.00 73,506.00 42,254.00 41,430.00 41,864.00 42,285.00 41,557.00 41,739.00 42,205.00 42,657.00 27,065.00 27,110.00 27,153.00 27,187.00 3,180.00 3,324.00 23,551.00 23,031.00 22,540.00
Common Shares Outstanding 66,749.00 61,523.00 51,490.00 44,784.00 40,262.00 26,876.00 25,308.00 25,281.00 25,265.00 25,242.00 200,541.00 200,541.00 210,090.85 187,613.00 186,330.00 185,286.00 182,155.00 172,077.00 171,731.00 170,456.00
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 1,200.00 1,200.00 0 1,000.00 0 0 0 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 13,379.00 2,137.00 0 -10,000.00 10,000.00 10,000.00 0 0 0 0 0 -5,200.00 2,600.00 2,600.00 2,600.00 -1,967.00 1,508.00 1,506.00 1,006.00
Cost Of Revenue 418.00 128.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 12,961.00 2,009.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Operating Expenses 141,615.00 89,948.00 44,174.00 0 0 0 28,059.00 -27,841.00 60,945.00 39,636.00 19,344.00 0 0 0 0 0 0 0 0
   Selling, General and Administrative Expenses 56,702.00 35,692.00 15,022.00 -20,140.00 32,843.00 20,567.00 10,352.00 -13,420.00 22,091.00 14,728.00 7,329.00 -12,276.00 18,869.00 12,448.00 5,934.00 -13,490.00 18,455.00 12,932.00 6,218.00
   Research and Development Expenses 82,925.00 53,938.00 29,152.00 -33,065.00 60,923.00 35,769.00 17,707.00 -14,221.00 38,854.00 24,908.00 12,015.00 -31,432.00 39,818.00 28,530.00 13,642.00 -16,126.00 27,951.00 18,626.00 8,896.00
   Other Operating Expenses 1,988.00 318.00 0.00 0 0 0 0.00 -200.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0
Operating Income -128,654.00 -87,939.00 -44,174.00 42,805.00 -83,366.00 -46,336.00 -28,059.00 27,841.00 -60,945.00 -39,636.00 -19,344.00 38,516.00 -56,091.00 -38,382.00 -16,980.00 27,649.00 -44,898.00 -30,052.00 -14,108.00
Net Non-Operating Income 0 0 0 -15,496.00 0 0 0 0 0 0 0 -875.00 0 0 0 -9,791.00 0 0 0
Interest Income 3,687.00 2,186.00 1,152.00 -5,001.00 6,597.00 4,618.00 2,497.00 -2,744.00 7,364.00 3,988.00 1,745.00 565.00 1,859.00 826.00 102.00 -3,060.00 10,103.00 2,083.00 1,027.00
Interest Expense 723.00 404.00 192.00 -2,252.00 3,416.00 2,268.00 1,130.00 -1,539.00 3,019.00 1,890.00 769.00 -28.00 1,413.00 696.00 56.00 -2,947.00 9,962.00 1,982.00 975.00
Net Interest 2,964.00 1,782.00 960.00 -2,749.00 3,181.00 2,350.00 1,367.00 -1,205.00 4,345.00 2,098.00 976.00 593.00 446.00 130.00 46.00 -113.00 141.00 101.00 52.00
EBT 0 0 0 -130,452.00 0 0 0 0 0 0 0 -73,812.00 0 0 0 -71,200.00 0 0 0
Income Tax 0.00 0.00 0.00 185.00 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 -176,555.00 -78,037.00 -52,103.00 11,431.00 -66,086.00 -42,119.00 -33,863.00 28,341.00 -59,999.00 -39,995.00 -15,714.00 39,068.00 -57,004.00 -38,914.00 -16,962.00 30,483.00 -54,719.00 -31,933.00 -15,031.00
EBIT 0 0 0 -125,890.00 0 0 0 0 0 0 0 -71,675.00 0 0 0 -61,228.00 0 0 0
Deprecation and Amortization 442.00 138.00 10.00 -11.00 19.00 12.00 6.00 -77.00 57.00 52.00 30.00 -60.00 89.00 59.00 30.00 -197.00 176.00 146.00 81.00
EBITDA 0 0 0 -125,864.00 0 0 0 0 0 0 0 -71,557.00 0 0 0 -61,022.00 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 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 64,561.00 60,191.00 54,173.00 57,824.00 31,350.00 26,846.00 26,832.00 -150,146.00 20,452.00 17,231.00 200,679.00 211,989.00 189,999.00 186,364.00 186,264.00 523,100.00 174,524.00 0 0
Average Shares Outstanding Diluted 64,561.00 68,182.00 54,173.00 111,502.00 31,350.00 0 0 -513,821.00 200,679.00 200,679.00 200,679.00 -561,852.38 189,999.00 186,364.00 186,264.00 523,100.00 174,524.00 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 -107,555.00 -71,339.00 -38,676.00 59,085.00 -79,672.00 -55,877.00 -28,307.00 30,795.00 -56,779.00 -40,190.00 -20,286.00 34,640.00 -47,057.00 -31,975.00 -19,281.00 42,127.00 -43,569.00 -32,742.00 -19,318.00
   Operating Net Income -176,555.00 -78,037.00 -52,103.00 11,431.00 -66,086.00 -42,119.00 -33,863.00 28,341.00 -59,999.00 -39,995.00 -15,714.00 39,068.00 -57,004.00 -38,914.00 -16,962.00 30,483.00 -54,719.00 -31,933.00 -15,031.00
   Deprecation and Amortization 442.00 138.00 10.00 -11.00 19.00 12.00 6.00 -77.00 57.00 52.00 30.00 -60.00 89.00 59.00 30.00 -197.00 176.00 146.00 81.00
   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 7,379.00 5,201.00 1,788.00 -2,852.00 5,323.00 3,388.00 1,483.00 -2,460.00 4,262.00 2,745.00 1,313.00 -3,763.00 4,760.00 3,404.00 1,646.00 -4,556.00 6,137.00 4,150.00 1,980.00
   Change in Working Capital 14,926.00 14,324.00 4,745.00 -11,530.00 -1,189.00 9,245.00 585.00 339.00 3,512.00 1,091.00 2,753.00 731.00 2,231.00 -2,592.00 1,710.00 -4,377.00 662.00 2,699.00 3,474.00
   Other Operating Activities 46,253.00 -12,965.00 6,884.00 62,047.00 -17,739.00 -26,403.00 3,482.00 4,652.00 -4,611.00 -4,083.00 -8,668.00 -1,336.00 2,867.00 6,068.00 -5,705.00 20,774.00 4,175.00 -7,804.00 -9,822.00
Investing Cash Flow -8,279.00 0 0 -90,951.00 59,972.00 59,972.00 30,979.00 44.00 -56,883.00 13,196.00 -804.00 -54,752.00 53,160.00 48,513.00 19,264.00 22,417.00 21.00 -9,979.00 -12,372.00
   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 8,279.00 0 0 -49.00 28.00 28.00 21.00 0 0 0 0 0 0 0 0 -392.00 196.00 196.00 196.00
   Net Purchase/Sale of Investments Net 0 0 0 -91,000.00 60,000.00 60,000.00 31,000.00 -30,044.00 110,883.00 40,804.00 26,804.00 -69,748.00 83,840.00 58,487.00 29,236.00 -53,225.00 106,733.00 96,733.00 22,926.00
   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 -16,558.00 0 0 98.00 -56.00 -56.00 -42.00 30,088.00 -167,766.00 -27,608.00 -27,608.00 14,996.00 -30,680.00 -9,974.00 -9,972.00 76,034.00 -106,908.00 -106,908.00 -35,494.00
Financing Cash Flow 164,722.00 146,843.00 67,427.00 -545.00 54,040.00 441.00 846.00 -180,027.00 134,640.00 135,531.00 44,050.00 -51,612.00 51,784.00 26,160.00 25,452.00 7,472.00 80.00 -89.00 -578.00
   Net Issuance/Repayment of Debt 42,580.00 42,580.00 42,580.00 0 0 0 0 300.00 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 132,214.00 114,057.00 34,367.00 369.00 54,157.00 321.00 185.00 -148,220.00 119,676.00 120,063.00 28,157.00 -2,892.00 27,836.00 2,112.00 780.00 4,326.00 1,279.00 918.00 400.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -10,072.00 -9,794.00 -9,520.00 -914.00 -117.00 120.00 661.00 -32,107.00 14,964.00 15,468.00 15,893.00 -48,720.00 23,948.00 24,048.00 24,672.00 3,146.00 -1,199.00 -1,007.00 -978.00
Net Change in Cash 48,888.00 75,504.00 28,751.00 -32,411.00 34,340.00 4,536.00 3,518.00 -149,188.00 20,978.00 108,537.00 22,960.00 -71,724.00 57,887.00 42,698.00 25,435.00 72,016.00 -43,468.00 -42,810.00 -32,268.00
   Cash at Beginning of Period 89,059.00 89,059.00 89,059.00 121,470.00 79,076.00 79,076.00 79,076.00 228,264.00 75,789.00 75,789.00 75,789.00 147,513.00 21,493.00 21,493.00 21,493.00 -50,523.00 68,023.00 68,023.00 68,023.00
   Cash at End of Period 137,947.00 164,563.00 117,810.00 89,059.00 113,416.00 83,612.00 82,594.00 79,076.00 96,767.00 184,326.00 98,749.00 75,789.00 79,380.00 64,191.00 46,928.00 21,493.00 24,555.00 25,213.00 35,755.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0