Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.28
Price to Sales 66.58 1213.52
Book Value Per Common Share 1.47 3.02 4.29 1950.50 6.63
Price to Book 5.83 25.47
Price to Operating Cash Flow -3.02 -26.18
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 -0.19 -6.21 -18.16
Price to Sales 3.87 163.63 514.65 95.63 480.96 8550.00 1867.63
Book Value Per Common Share 4.12 0.36 0.85 1.47 3.71 18.90 2.45 3.02 3.12 4.43 6.81 4.29 8.79 0.30 0.56 1950.50 3.06 3.60 4.65 6.63
Price to Book 0.61 12.78 7.65 5.83 2.02 5.88 37.75 25.47 27.05
Price to Operating Cash Flow -0.33 -12.61 -31.54 -4.05 -23.13 -360.14 -31.58
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 -5.62 3078.57 -36.36 -99.50
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 63.66 148.25 54.86 113.41 75.14 112.94 0.00 55.56 -99.20 89.89
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 0.88 0.51 15.34 2146.22 7.50
Quick Ratio 1.41 1.50 2.11 2.80 3.11
Current Ratio 1.58 1.68 2.22 3.17 3.56
Debt to Equity 1.36 6.45 0.82 0.54 0.58
Long-Term Debt to Equity 1.18 5.85 0.00 0.14 0.21
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 2.30 0.14 0.04 0.36 0.37 0.02 0.20 0.51 0.80 1.38 2.22 7.34 20444.61 425.82 0.55 2146.22 2.93 3.43 4.89 7.50
Quick Ratio 0.41 0.39 0.13 1.41 0.53 0.04 0.67 1.50 2.77 3.69 2.65 2.11 4.05 4.73 2.80 5.94 3.93 2.70 3.11
Current Ratio 0.46 0.44 0.21 1.58 0.66 0.12 0.83 1.68 2.84 3.87 2.86 2.22 4.83 4.48 5.36 3.17 6.56 4.63 3.33 3.56
Debt to Equity 2.95 2.90 2.13 1.36 1.09 0.83 0.51 6.45 5.85 4.28 0.35 0.82 0.40 0.47 0.31 0.54 0.26 0.37 0.67 0.58
Long-Term Debt to Equity 2.12 2.19 1.62 1.18 0.88 0.60 0.39 5.85 5.42 3.98 0.23 0.00 0.14 0.19 0.11 0.14 0.10 0.13 0.27 0.21

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -159.57 -119.13 -107.80
ROE -290.12 -183.35 -170.45
Gross Margin 90.00 92.58 -1050.00 -6990.91 -48.90
Operating Margin -3193.10 -15858.88 -191871.43 -123895.45 -815.37
EBITDA Margin -2690.95 -15392.58 -188864.29 -116781.82 -761.68
Net Profit Margin -191892.86 -113954.55 -818.27
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 -44.77 -35.81 -41.19 -26.26 -212.66 -0.19 -107.07 -97.01 -23.14 -61.98 -42.82 -28.64
ROE -176.85 -139.78 -85.88 -48.16 -1455.71 -1.01 -149.53 -142.41 -30.35 -77.88 -58.72 -47.78
Gross Margin 92.60 92.96 92.31 88.56 88.00 93.90 91.80 90.61 88.24 -1050.00 -1050.00 -955.56 -7035.29 -69.52 -45.62
Operating Margin -2279.52 -3115.77 -3300.70 -22051.42 -37555.80 -78117.65 -133614.29 -99592.86 -61055.56 -111611.76 -583.70 -642.13
EBITDA Margin -2006.20 -2817.18 -2929.37 -21559.94 -36982.32 -76418.82 -130785.71 -97292.86 -58988.89 -104258.82 -542.20 -601.43
Net Profit Margin -1962.99 -2578.59 -4064.58 -3940.00 -22051.42 -37.65 -133614.29 -99592.86 -61055.56 -98723.53 -588.08 -647.23

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 27,770.00 30,736.00 16,836.00 21,044.00 33,438.00
   Current Assets 3,292.00 4,161.00 16,836.00 17,089.00 27,620.00
      Cash and Short-Term Investments 2,873.00 3,565.00 15,859.00 15,045.00 23,906.00
            Cash and Cash Equivalents 2,873.00 3,565.00 15,859.00 15,045.00 23,906.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 70.00 137.00 152.00 21.00 238.00
      Inventory 33.00 96.00 0 986.00 2,218.00
      Other Current Assets 316.00 363.00 825.00 1,037.00 1,258.00
   Non-Current Assets 24,478.00 26,575.00 0.00 3,955.00 5,818.00
      Property, Plant, Equipment Net 196.00 275.00 0 3,919.00 8,295.00
      Goodwill 0 0 0 0 0
      Intangible Assets 24,274.00 26,318.00 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 642.00
      Other Non-Current Assets 8.00 -18.00 0 36.00 -3,119.00
Liabilities 16,013.00 26,608.00 7,576.00 7,371.00 12,291.00
   Current Liabilities 2,085.00 2,472.00 7,576.00 5,390.00 7,762.00
      Payables and Expenses 3,210.00 4,508.00 7,576.00 5,107.00 4,919.00
            Account Payables 230.00 1,386.00 92.00 988.00 571.00
            Current Accrued Liabilities 2,980.00 3,122.00 7,484.00 4,119.00 4,348.00
      Short-Term Debt 452.00 399.00 0 283.00 777.00
      Other Current Liabilities -1,577.00 -2,435.00 0.00 0.00 2,066.00
   Non-Current Liabilities 13,928.00 24,136.00 0.00 1,981.00 4,529.00
      Long-Term Debt 1,513.00 97.00 0 1,981.00 2,264.00
      Other Non-Current Liabilities 12,415.00 24,039.00 0 0.00 2,265.00
Equity 11,757.00 4,128.00 9,260.00 13,673.00 21,147.00
   Shareholders Equity 11,757.00 21,193.00 9,260.00 13,673.00 21,147.00
      Capital Stock 0 1.00 0 8.00 7.00
      Share Premium 304,109.00 296,901.00 214,397.00 191,937.00 174,342.00
      Retained Earnings -292,352.00 -275,709.00 -205,137.00 -178,272.00 -153,202.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 0 137.00 152.00 131.00 271.00
Debt 1,965.00 496.00 0 2,264.00 3,041.00
Common Shares Outstanding 8,004.63 7,026.63 2,161.00 7.01 3,188.68
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 420.00 445.00 14.00 22.00 4,405.00
Cost Of Revenue 42.00 33.00 161.00 1,560.00 6,559.00
Gross Profit 378.00 412.00 -147.00 -1,538.00 -2,154.00
Operating Expenses 11,621.00 78,531.00 26,814.00 27,728.00 33,905.00
   Selling, General and Administrative Expenses 11,349.00 17,122.00 16,250.00 15,475.00 25,974.00
   Research and Development Expenses 272.00 475.00 6,392.00 12,253.00 9,008.00
   Other Operating Expenses 0.00 60,934.00 4,172.00 0.00 -1,077.00
Operating Income -11,243.00 -78,119.00 -26,961.00 -29,266.00 -36,059.00
Net Non-Operating Income -2,259.00 7,547.00 99.00 2,009.00 21.00
Interest Income 172.00 0 0 0 250.00
Interest Expense 91.00 0.00 0.00 0.00 121.00
Net Interest 81.00 0 0 0 129.00
EBT -13,502.00 -70,572.00 -26,862.00 -27,257.00 -36,038.00
Income Tax 3,141.00 0.00 3.00 4.00 7.00
Net Income 0 0 -26,865.00 -25,070.00 -36,045.00
EBIT -13,411.00 -70,572.00 -26,862.00 -27,257.00 -35,917.00
Deprecation and Amortization 2,109.00 2,075.00 421.00 1,565.00 2,365.00
EBITDA -11,302.00 -68,497.00 -26,441.00 -25,692.00 -33,552.00
EPS -0.01 0 -0.03 0 0
Diluted EPS 0 0 -0.03 0 0
Average Shares Outstanding Basic 3,263.59 0 1,034.00 0 0
Average Shares Outstanding Diluted 0 0 1,034.00 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -9,271.00 -20,619.00 -22,568.00 -27,625.00 -28,304.00
   Operating Net Income -49,929.00 -211,886.00 -26,865.00 -25,070.00 -36,045.00
   Deprecation and Amortization 2,109.00 2,075.00 421.00 1,565.00 2,365.00
   Deferred Income Tax 3,141.00 0 0 20,800.00 20,800.00
   Share Based Compensation 54.00 1,217.00 452.00 2,337.00 4,382.00
   Change in Working Capital -519.00 -7,069.00 1,245.00 -348.00 -1,709.00
   Other Operating Activities 35,873.00 195,044.00 2,179.00 -26,909.00 -18,097.00
Investing Cash Flow -67.00 -61.00 21.00 3,802.00 15,933.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 67.00 76.00 55.00 859.00 67.00
   Net Purchase/Sale of Investments Net 0 0 0 0 16,000.00
   Net Purchase/Sale of Business 0 72,559.00 0 3,700.00 0
   Other Investing Activities -134.00 -72,696.00 -34.00 -757.00 -134.00
Financing Cash Flow 8,646.00 8,386.00 23,361.00 14,962.00 21,693.00
   Net Issuance/Repayment of Debt 2,005.00 357.00 0 0 2,000.00
   Net Issuance/Repurchase of Equity 1,185.00 13,064.00 5,709.00 74.00 869.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 5,456.00 -5,035.00 17,652.00 14,888.00 18,824.00
Net Change in Cash -692.00 -12,294.00 814.00 -8,861.00 9,322.00
   Cash at Beginning of Period 3,565.00 15,859.00 15,045.00 23,906.00 14,584.00
   Cash at End of Period 2,873.00 3,565.00 15,859.00 15,045.00 23,906.00
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 25,473.00 25,563.00 24,800.00 27,770.00 26,745.00 26,261.00 28,021.00 30,736.00 32,871.00 35,542.00 48,509.00 16,836.00 17,471.00 14,373.00 23,747.00 21,044.00 27,079.00 29,159.00 25,262.00 33,438.00
   Current Assets 2,467.00 2,046.00 854.00 3,292.00 1,714.00 388.00 1,954.00 4,161.00 5,776.00 7,908.00 12,756.00 16,836.00 15,542.00 12,332.00 20,014.00 17,089.00 22,799.00 24,077.00 19,918.00 27,620.00
      Cash and Short-Term Investments 2,056.00 1,712.00 450.00 2,873.00 1,268.00 16.00 1,491.00 3,565.00 5,594.00 7,425.00 11,700.00 15,859.00 13,657.00 11,128.00 17,652.00 15,045.00 20,616.00 20,220.00 15,954.00 23,906.00
            Cash and Cash Equivalents 1,075.00 838.00 450.00 2,873.00 1,268.00 16.00 1,491.00 3,565.00 5,594.00 7,425.00 12,233.00 15,859.00 13,657.00 11,128.00 17,652.00 15,045.00 20,616.00 20,220.00 15,954.00 23,906.00
            Short-Term Investments 981.00 874.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 123.00 115.00 85.00 70.00 107.00 105.00 73.00 137.00 46.00 119.00 80.00 152.00 0 17.00 26.00 21.00 17.00 228.00 160.00 238.00
      Inventory 34.00 48.00 71.00 33.00 32.00 63.00 63.00 96.00 116.00 111.00 122.00 0 0 43.00 1,059.00 986.00 997.00 2,323.00 2,249.00 2,218.00
      Other Current Assets 254.00 171.00 248.00 316.00 307.00 204.00 327.00 363.00 20.00 253.00 854.00 825.00 1,885.00 1,144.00 1,277.00 1,037.00 1,169.00 1,306.00 1,555.00 1,258.00
   Non-Current Assets 23,006.00 23,517.00 23,946.00 24,478.00 25,031.00 25,873.00 26,067.00 26,575.00 27,095.00 27,634.00 35,753.00 0.00 1,929.00 2,041.00 3,733.00 3,955.00 4,280.00 5,082.00 5,344.00 5,818.00
      Property, Plant, Equipment Net 256.00 257.00 175.00 196.00 238.00 260.00 252.00 275.00 285.00 313.00 211.00 0 1,893.00 2,005.00 3,697.00 3,919.00 4,235.00 6,861.00 7,413.00 8,295.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 22,742.00 23,252.00 23,763.00 24,274.00 24,785.00 25,296.00 25,807.00 26,318.00 28,361.00 28,361.00 37,000.00 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 0 642.00
      Other Non-Current Assets 8.00 8.00 8.00 8.00 8.00 317.00 8.00 -18.00 -1,551.00 -1,040.00 -1,458.00 0 36.00 36.00 36.00 36.00 45.00 -1,779.00 -2,069.00 -3,119.00
Liabilities 19,024.00 19,014.00 16,884.00 16,013.00 13,919.00 11,944.00 9,497.00 26,608.00 28,069.00 28,816.00 12,656.48 7,576.00 4,961.00 4,582.00 5,639.00 7,371.00 5,530.00 7,896.00 10,117.00 12,291.00
   Current Liabilities 5,325.00 4,642.00 4,089.00 2,085.00 2,586.00 3,318.00 2,350.00 2,472.00 2,035.00 2,042.00 4,453.00 7,576.00 3,215.00 2,754.00 3,735.00 5,390.00 3,476.00 5,205.00 5,979.00 7,762.00
      Payables and Expenses 4,671.00 4,430.00 3,804.00 3,210.00 3,621.00 3,965.00 3,583.00 4,508.00 4,257.00 4,267.00 6,713.00 7,576.00 2,907.00 2,457.00 3,444.00 5,107.00 3,175.00 3,098.00 3,190.00 4,919.00
            Account Payables 1,079.00 955.00 753.00 230.00 724.00 831.00 543.00 1,386.00 1,087.00 1,015.00 1,502.00 92.00 460.00 487.00 1,171.00 988.00 543.00 1,077.00 977.00 571.00
            Current Accrued Liabilities 3,592.00 3,475.00 3,051.00 2,980.00 2,897.00 3,134.00 3,040.00 3,122.00 3,170.00 3,252.00 5,211.00 7,484.00 2,447.00 1,970.00 2,273.00 4,119.00 2,632.00 2,021.00 2,213.00 4,348.00
      Short-Term Debt 2,070.00 3,190.00 1,787.00 452.00 99.00 96.00 93.00 399.00 213.00 210.00 51.09 0 308.00 297.00 291.00 283.00 301.00 320.00 1,012.00 777.00
      Other Current Liabilities -1,416.00 -2,978.00 -1,502.00 -1,577.00 -1,134.00 -743.00 -1,326.00 -2,435.00 -2,435.00 -2,435.00 -2,311.09 0.00 0.00 0.00 0.00 0.00 0.00 1,787.00 1,777.00 2,066.00
   Non-Current Liabilities 13,699.00 14,372.00 12,795.00 13,928.00 11,333.00 8,626.00 7,147.00 24,136.00 26,034.00 26,774.00 8,203.48 0.00 1,746.00 1,828.00 1,904.00 1,981.00 2,054.00 2,691.00 4,138.00 4,529.00
      Long-Term Debt 1,411.00 1,359.00 3.00 1,513.00 36.00 62.00 87.00 97.00 8,969.00 9,709.00 8,193.04 0 1,746.00 1,828.00 1,904.00 1,981.00 2,054.00 2,125.00 2,195.00 2,264.00
      Other Non-Current Liabilities 12,288.00 13,013.00 12,792.00 12,415.00 11,297.00 8,564.00 7,060.00 24,039.00 17,065.00 17,065.00 10.44 0 0.00 0.00 0.00 0.00 0.00 566.00 1,943.00 2,265.00
Equity 6,449.00 6,549.00 7,916.00 11,757.00 12,826.00 14,317.00 18,524.00 4,128.00 4,802.00 6,726.00 35,852.53 9,260.00 12,510.00 9,791.00 18,108.00 13,673.00 21,549.00 21,263.00 15,145.00 21,147.00
   Shareholders Equity 6,782.00 6,789.00 7,916.00 11,757.00 12,826.00 14,317.00 18,524.00 21,193.00 21,867.00 23,791.00 35,863.00 9,260.00 12,510.00 9,791.00 18,108.00 13,673.00 21,549.00 21,263.00 15,145.00 21,147.00
      Capital Stock 0 0 0 0 0 0 1.00 1.00 1.00 0 0 0 0 10.00 10.00 8.00 7.00 7.00 7.00 7.00
      Share Premium 310,539.00 308,295.00 304,313.00 304,109.00 299,550.00 296,921.00 296,907.00 296,901.00 296,906.00 296,904.00 307,400.00 214,397.00 209,488.00 201,996.00 201,865.00 191,937.00 191,527.00 186,943.00 175,576.00 174,342.00
      Retained Earnings -303,757.00 -301,506.00 -296,397.00 -292,352.00 -286,724.00 -282,604.00 -278,384.00 -275,709.00 -275,040.00 -273,113.00 -37.00 -205,137.00 -196,978.00 -192,215.00 -183,767.00 -178,272.00 -169,985.00 -165,687.00 -160,438.00 -153,202.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest -333.00 -240.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 981.00 874.00 0 0 0 0 0 137.00 198.00 271.00 152.00 152.00 0 0 0 131.00 0 0 0 271.00
Debt 3,481.00 4,549.00 1,790.00 1,965.00 384.00 158.00 254.00 496.00 9,182.00 9,919.00 8,244.12 0 2,054.00 2,125.00 2,195.00 2,264.00 2,355.00 2,445.00 3,207.00 3,041.00
Net Debt 1,425.00 2,837.00 1,340.00 0 0 142.00 0 0 3,588.00 2,494.00 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 1,647.11 18,861.58 9,268.63 8,004.63 3,452.65 757.34 7,573.40 7,026.63 7,008.00 5,367.67 5,267.09 2,161.00 1,423.00 32,279.00 32,301.00 7.01 7,042.00 5,902.61 3,259.34 3,188.68
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 581.00 355.00 143.00 -108.00 271.00 175.00 82.00 -138.00 317.00 181.00 85.00 -23.00 14.00 14.00 9.00 -3,236.00 17.00 2,123.00 1,118.00
Cost Of Revenue 43.00 25.00 11.00 -15.00 31.00 21.00 5.00 -20.00 26.00 17.00 10.00 -256.00 161.00 161.00 95.00 -4,880.00 1,213.00 3,599.00 1,628.00
Gross Profit 538.00 330.00 132.00 -93.00 240.00 154.00 77.00 -118.00 291.00 164.00 75.00 233.00 -147.00 -147.00 -86.00 1,644.00 -1,196.00 -1,476.00 -510.00
Operating Expenses 11,820.00 8,591.00 3,707.00 -4,991.00 8,432.00 5,487.00 2,693.00 -136,797.00 75,813.00 72,956.00 66,559.00 -11,018.00 18,599.00 13,816.00 5,417.00 -11,704.00 19,806.00 12,951.00 6,675.00
   Selling, General and Administrative Expenses 9,319.00 6,366.00 3,485.00 -4,927.00 8,251.00 5,369.00 2,656.00 -19,152.00 14,393.00 11,648.00 10,233.00 878.00 8,292.00 4,778.00 2,302.00 -7,779.00 11,285.00 7,855.00 4,114.00
   Research and Development Expenses 534.00 258.00 103.00 -64.00 181.00 118.00 37.00 -625.00 486.00 374.00 240.00 -8,472.00 6,238.00 5,511.00 3,115.00 -4,918.00 8,521.00 5,834.00 2,816.00
   Other Operating Expenses 1,967.00 1,967.00 119.00 0.00 0.00 0.00 0.00 -117,020.00 60,934.00 60,934.00 56,086.00 -3,424.00 4,069.00 3,527.00 0.00 993.00 0.00 -738.00 -255.00
Operating Income -11,282.00 -8,261.00 -3,575.00 4,898.00 -8,192.00 -5,333.00 -2,616.00 136,679.00 -75,522.00 -72,792.00 -66,484.00 11,251.00 -18,746.00 -13,963.00 -5,503.00 13,348.00 -21,002.00 -14,427.00 -7,185.00
Net Non-Operating Income -2,161.00 -2,916.00 -1,194.00 -2,259.00 0 0 0 -2,972.00 5,619.00 4,816.00 84.00 31.00 40.00 20.00 8.00 -1,910.00 2,028.00 1,942.00 -51.00
Interest Income 230.00 137.00 67.00 172.00 0 0 0 0 0 0 0 0 0 0 0 0 0 95.00 58.00
Interest Expense 199.00 116.00 49.00 15.00 76.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -150.00 0.00 93.00 57.00
Net Interest 31.00 21.00 18.00 81.00 0 0 0 0 0 0 0 0 0 0 0 0 0 2.00 1.00
EBT -13,443.00 -11,177.00 -4,769.00 -13,502.00 0 0 0 133,707.00 -69,903.00 -67,976.00 -66,400.00 11,282.00 -18,706.00 -13,943.00 -5,495.00 11,438.00 -18,974.00 -12,485.00 -7,236.00
Income Tax 1,596.00 1,674.00 724.00 3,141.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 4.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -10,963.00 -8,805.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests -442.00 -349.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -11,405.00 -9,154.00 0 0 -11,015.00 -6,895.00 0 0 -69,903.00 -68.15 0 11,279.00 -18,706.00 -13,943.00 -5,495.00 11,434.00 -16,783.00 -12,485.00 -7,236.00
EBIT -13,244.00 -11,061.00 -4,720.00 -13,411.00 0 0 0 133,707.00 -69,903.00 -67,976.00 -66,400.00 11,282.00 -18,706.00 -13,943.00 -5,495.00 11,288.00 -18,974.00 -12,392.00 -7,179.00
Deprecation and Amortization 1,588.00 1,060.00 531.00 -1,039.00 1,578.00 1,048.00 522.00 -1,965.00 1,558.00 1,038.00 1,444.00 -483.00 396.00 322.00 186.00 -1,021.00 1,250.00 881.00 455.00
EBITDA -11,656.00 -10,001.00 -4,189.00 -11,302.00 0 0 0 131,742.00 -68,345.00 -66,938.00 -64,956.00 10,799.00 -18,310.00 -13,621.00 -5,309.00 10,267.00 -17,724.00 -11,511.00 -6,724.00
EPS -0.01 -0.00 -0.00 0.00 0 0 0 0.00 0 0 0 0.00 -0.03 -0.00 0 0.00 0 0 0
Diluted EPS 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 -0.03 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 892.18 12,620.26 11,283.93 3,263.59 0 0 0 0.00 0 0 0 4,109.20 0.67 26.13 0 0.00 0 0 0
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 4,109.20 0.67 26.13 0 0.00 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 -6,784.00 -4,601.00 -2,338.00 2,717.00 -6,407.00 -3,639.00 -1,942.00 39,164.00 -18,730.00 -16,900.00 -24,153.00 20,121.00 -19,543.00 -14,577.00 -8,569.00 17,066.00 -21,914.00 -14,699.00 -8,078.00
   Operating Net Income -23,694.00 -19,006.00 -12,135.00 -51,374.00 11,015.00 -6,895.00 -2,675.00 129,000.72 -139,976.00 -68,044.15 -132,866.57 11,279.00 -18,706.00 -13,943.00 -5,495.00 11,434.00 -16,783.00 -12,485.00 -7,236.00
   Deprecation and Amortization 1,588.00 1,060.00 531.00 -1,039.00 1,578.00 1,048.00 522.00 -1,965.00 1,558.00 1,038.00 1,444.00 -483.00 396.00 322.00 186.00 -1,021.00 1,250.00 881.00 455.00
   Deferred Income Tax -1,596.00 -1,674.00 -724.00 3,141.00 0 0 0 0 0 0 0 0 0 0 0 20,800.00 0 0 0
   Share Based Compensation 259.00 189.00 91.00 -19.00 36.00 19.00 18.00 -3,999.00 1,228.00 1,220.00 2,768.00 -3,381.00 371.00 297.00 3,165.00 -2,964.00 2,067.00 1,965.00 1,269.00
   Change in Working Capital 848.00 366.00 520.00 -432.00 -91.00 151.00 -147.00 12,135.00 -7,010.00 -7,302.00 -4,892.00 10,141.00 -2,947.00 -3,124.00 -2,825.00 5,778.00 -2,043.00 -2,156.00 -1,927.00
   Other Operating Activities 15,811.00 14,464.00 9,379.00 52,440.00 -18,945.00 2,038.00 340.00 -96,007.72 125,470.00 56,188.15 109,393.57 2,565.00 1,343.00 1,871.00 -3,600.00 -16,961.00 -6,405.00 -2,904.00 -639.00
Investing Cash Flow -51.00 -23.00 -10.00 89.00 -67.00 -67.00 -22.00 46.00 -43.00 -42.00 -22.00 21.00 0 0 0 -748.00 3,803.00 458.00 289.00
   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 17.00 17.00 10.00 -89.00 67.00 67.00 22.00 -76.00 58.00 57.00 37.00 55.00 0 0 0 -858.00 778.00 610.00 329.00
   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 -155,469.00 72,559.00 72,529.00 82,940.00 0 0 0 0 0.00 3,700.00 0 0
   Other Investing Activities -68.00 -40.00 -20.00 178.00 -134.00 -134.00 -44.00 155,591.00 -72,660.00 -72,628.00 -82,999.00 -34.00 0 0 0 110.00 -675.00 -152.00 -40.00
Financing Cash Flow 5,037.00 2,589.00 -75.00 4,422.00 4,177.00 157.00 -110.00 -17,034.00 8,493.00 8,493.00 8,434.00 -16,630.00 18,155.00 10,660.00 11,176.00 -10,251.00 14,821.00 10,555.00 -163.00
   Net Issuance/Repayment of Debt 477.00 151.00 75.00 1,278.00 433.00 184.00 110.00 357.00 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 8,914.00 4,440.00 0 1,185.00 0 0 0 9,086.00 1,326.00 1,326.00 1,326.00 -55.00 5,709.00 30.00 25.00 22.00 26.00 26.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -4,354.00 -2,002.00 -150.00 1,959.00 3,744.00 -27.00 -220.00 -26,477.00 7,167.00 7,167.00 7,108.00 -16,575.00 12,446.00 10,630.00 11,151.00 -10,273.00 14,795.00 10,529.00 -163.00
Net Change in Cash -1,798.00 -2,035.00 -2,423.00 7,228.00 -2,297.00 -3,549.00 -2,074.00 10,076.00 -10,280.00 -8,449.00 -3,641.00 3,512.00 -1,388.00 -3,917.00 2,607.00 6,067.00 -3,290.00 -3,686.00 -7,952.00
   Cash at Beginning of Period 2,873.00 2,873.00 2,873.00 -4,355.00 3,565.00 3,565.00 3,565.00 -6,511.00 15,859.00 15,859.00 15,859.00 12,347.00 15,045.00 15,045.00 15,045.00 8,978.00 23,906.00 23,906.00 23,906.00
   Cash at End of Period 1,075.00 838.00 450.00 2,873.00 1,268.00 16.00 1,491.00 3,565.00 5,579.00 7,410.00 12,218.00 15,859.00 13,657.00 11,128.00 17,652.00 15,045.00 20,616.00 20,220.00 15,954.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0