Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.60 -0.84 -0.37 12.93
Price to Sales 283.90 56.42 18.04 64.04 234.12
Book Value Per Common Share 3.51 6.29 9.66 0.91 0.87
Price to Book 0.95 0.37 0.28 20.22 131.09
Price to Operating Cash Flow -4.20 -0.94 -0.29 -16.76 -35.85
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 -1.97 -4.85 -7.90 -2.89 -5.32 -20.47 -0.59 -0.85 -1.77 -17.46 -100.00 146.27 -20.51 -78.00
Price to Sales 85.90 261.90 336.17 191.84 281.43 1334.78 37.97 57.18 100.33 489.73 1296.33 3656.81 101.91 378.32 1536.28
Book Value Per Common Share 1.01 1.97 2.77 3.51 4.31 5.15 5.83 6.29 3.48 5.26 8.08 9.66 0.69 0.83 0.96 0.91 1.10 1.45 1.81 0.87
Price to Book 0.33 0.84 0.57 0.95 0.44 0.38 0.53 0.37 1.16 0.78 0.38 0.28 5.82 8.40 12.16 20.22 22.74 43.46 68.15 131.09
Price to Operating Cash Flow -2.02 -3.17 -5.88 -3.21 -5.10 -16.37 -0.65 -0.89 -1.83 -9.06 -21.79 -64.97 -27.41 -110.01 -504.55
Price to Free Cash Flow -2.02
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 18.16 -11.11 -96.77 -29.71
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 -37.64 34.16 40.88 202.04 48.72 134.00 54.93 70.79 48.78 103.37
EBITDA YoY
Net Profit YoY -90.56

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.44 9.08 9.73 0.83 1.37
Quick Ratio 2.74 3.51
Current Ratio 4.35 12.73 3.43 4.07
Debt to Equity 0.28 0.10 0.30 0.38 1.50
Long-Term Debt to Equity 0.00 0.02 0.00 0.93
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 0.76 0.93 1.18 4.15 1.65 1.84 2.02 6.62 4.74 6.34 9.30 9.60 0.62 0.76 0.92 0.80 1.04 2.07 2.34 1.37
Quick Ratio 2.44 3.28 4.04 2.74 3.00 1.99 6.09 3.51
Current Ratio 8.87 7.60 4.47 4.35 5.81 7.13 13.02 12.73 2.72 3.60 4.39 3.43 3.63 2.23 6.64 4.07
Debt to Equity 0.13 0.15 0.28 0.28 0.20 0.16 0.10 0.10 0.67 0.45 0.33 0.30 0.17 0.14 0.15 0.38 0.38 0.79 0.61 1.50
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.11 0.08 0.05 0.00 0.02 0.02 0.37 0.93

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -59.54 -29.13 -56.95 -109.37 -272.63
ROE -76.48 -32.06 -73.89 -150.77 -681.64
Gross Margin 77.31 93.37
Operating Margin -7944.71 -6573.58 -7113.63 -962.01 -2416.34
EBITDA Margin -7943.91 -7098.53 -961.27 -2414.71
Net Profit Margin -7950.90 -6710.38 -4865.83 -496.98 -1217.40
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 -20.15 -32.13 -15.26 -36.50 -18.07 -6.82 -115.56 -62.82 -15.94 -28.28 -6.90 7.26 -75.95 -30.21 -13.78
ROE -22.69 -36.95 -19.51 -43.77 -20.91 -7.50 -193.52 -90.78 -21.27 -33.11 -7.87 8.38 -104.88 -54.04 -22.12
Gross Margin 80.38 83.34 85.41
Operating Margin -4610.65 -5295.20 -4258.91 -6664.99 -5282.43 -6368.37 -6241.38 -6688.03 -5612.00 -5559.24 -5568.75 -4884.27 -450.53 -457.66 -473.12
EBITDA Margin -4607.10 -5290.77 -4255.94 -5511.04 -5550.33 -4859.55 -449.86 -457.00 -472.47
Net Profit Margin -4307.69 -5301.11 -4262.87 -6669.54 -5288.85 -6376.53 -6397.70 -6700.85 -5622.00 -2816.35 -1251.97 2623.60 -495.54 -483.16 -498.91

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 66,905.00 97,685.00 40,758.00 67,046.00 93,742.00
   Current Assets 64,437.00 95,963.00 38,275.00 63,186.00 87,259.00
      Cash and Short-Term Investments 61,516.00 93,307.00 31,000.00 42,900.00 59,400.00
            Cash and Cash Equivalents 19,926.00 30,674.00 30,975.00 42,855.00 58,418.00
            Short-Term Investments 41,590.00 62,633.00 0 0 1,027.00
      Net Receivables 0 0 173.00 7,583.00 15,819.00
      Inventory 0 0 0 7,291.00 7,404.00
      Other Current Assets 2,921.00 2,656.00 7,102.00 5,412.00 4,636.00
   Non-Current Assets 2,468.00 1,722.00 2,483.00 3,860.00 6,483.00
      Property, Plant, Equipment Net 206.00 207.00 0 354.00 2,138.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 2,262.00 1,515.00 0 3,506.00 4,345.00
Liabilities 14,819.00 8,950.00 9,345.00 18,410.00 56,249.00
   Current Liabilities 14,819.00 7,538.00 0 18,410.00 21,453.00
      Payables and Expenses 13,407.00 7,423.00 9,139.00 17,855.00 20,592.00
            Account Payables 2,707.00 1,659.00 2,386.00 6,510.00 4,780.00
            Current Accrued Liabilities 10,700.00 5,764.00 6,753.00 11,345.00 15,812.00
      Short-Term Debt 99.00 115.00 0 349.00 757.00
      Other Current Liabilities 1,313.00 0.00 0 206.00 104.00
   Non-Current Liabilities 0.00 1,412.00 0 0.00 34,796.00
      Long-Term Debt 0 99.00 0 0 34,027.00
      Other Non-Current Liabilities 0 1,313.00 0 0 769.00
Equity 52,086.00 88,735.00 31,413.00 48,636.00 37,493.00
   Shareholders Equity 52,086.00 88,735.00 31,202.00 48,636.00 37,493.00
      Capital Stock 1.00 1.00 0 5.00 4.00
      Share Premium 783,235.00 780,044.00 698,937.00 688,156.00 603,685.00
      Retained Earnings -731,170.00 -691,336.00 -662,735.00 -639,525.00 -566,196.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 20.00 26.00 0 0 0
   Minority Interest 0 0 0 0 0
Investments 41,590.00 62,633.00 0 0 1,027.00
Debt 99.00 214.00 0 349.00 34,784.00
Common Shares Outstanding 14,830.01 14,098.89 3,229.70 53,577.74 43,205.22
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 501.00 424.00 477.00 14,755.00 20,993.00
Cost Of Revenue 0 0 0 3,348.00 1,392.00
Gross Profit 0 0 0 11,407.00 19,601.00
Operating Expenses 0 0 0 79,439.00 272,147.00
   Selling, General and Administrative Expenses 13,192.00 13,375.00 16,387.00 54,481.00 89,543.00
   Research and Development Expenses 58,479.00 16,307.00 18,385.00 24,958.00 43,533.00
   Other Operating Expenses 0 0 0 0.00 139,071.00
Operating Income -43,637.00 -29,258.00 -34,295.00 -68,032.00 -252,546.00
Net Non-Operating Income 3,834.00 1,386.00 363.00 -79,522.00 -259,106.00
Interest Expense 0.00 0.00 0.00 5,610.00 4,390.00
EBT -39,803.00 -27,872.00 -33,932.00 -147,554.00 -511,652.00
Income Tax 4.00 0.00 13.00 448.00 258.00
Net Income -39,834.00 -28,452.00 -23,210.00 -73,329.00 -255,568.00
EBIT -39,803.00 -27,872.00 -33,932.00 -141,944.00 -507,262.00
Deprecation and Amortization 4.00 0.00 72.00 109.00 341.00
EBITDA -39,799.00 0 -33,860.00 -141,835.00 -506,921.00
EPS -0.00 -0.00 -0.01 0.00 0
Diluted EPS -0.00 -0.00 -0.01 0.00 0
Average Shares Outstanding Basic 42,589.00 10,273.00 3,186.00 51,469.00 0
Average Shares Outstanding Diluted 42,589.00 10,273.00 3,186.00 51,469.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -33,972.00 -25,341.00 -29,200.00 -56,367.00 -137,082.00
   Operating Net Income -119,502.00 -28,452.00 -23,210.00 -73,329.00 -255,568.00
   Deprecation and Amortization 4.00 0 72.00 109.00 341.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 3,303.00 3,305.00 3,945.00 8,080.00 18,100.00
   Change in Working Capital 6,797.00 -750.00 -9,127.00 -12,550.00 14,383.00
   Other Operating Activities 75,426.00 556.00 -880.00 21,323.00 85,662.00
Investing Cash Flow 23,365.00 -57,354.00 15,667.00 1,027.00 89,107.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 117.00 0 0 0 113.00
   Net Purchase/Sale of Investments Net 144,518.00 62,354.00 0 1,027.00 50,579.00
   Net Purchase/Sale of Business 0 5,000.00 15,667.00 0 38,641.00
   Other Investing Activities -121,270.00 -124,708.00 0.00 0.00 -226.00
Financing Cash Flow -141.00 82,394.00 1,653.00 39,777.00 61,808.00
   Net Issuance/Repayment of Debt 0 0 0 36,432.00 0
   Net Issuance/Repurchase of Equity 0 716.00 3,181.00 79,403.00 61,949.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -141.00 81,678.00 -1,528.00 -76,058.00 -141.00
Net Change in Cash -10,748.00 -301.00 -11,880.00 -15,563.00 13,833.00
   Cash at Beginning of Period 30,674.00 30,975.00 42,855.00 58,418.00 44,585.00
   Cash at End of Period 19,926.00 30,674.00 30,975.00 42,855.00 58,418.00
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 36,132.00 44,718.00 56,423.00 66,905.00 76,198.00 86,648.00 91,676.00 97,685.00 19,267.00 24,959.00 35,263.00 40,758.00 46,908.00 55,192.00 64,319.00 67,046.00 81,315.00 133,983.00 149,171.00 93,742.00
   Current Assets 35,886.00 44,343.00 54,913.00 64,437.00 73,535.00 83,776.00 90,223.00 95,963.00 17,511.00 22,959.00 33,022.00 38,275.00 44,046.00 51,920.00 60,654.00 63,186.00 76,129.00 128,426.00 143,117.00 87,259.00
      Cash and Short-Term Investments 32,700.00 39,647.00 50,272.00 61,516.00 70,232.00 78,147.00 86,004.00 93,307.00 15,502.00 20,701.00 30,280.00 31,000.00 35,577.00 42,800.00 51,100.00 42,900.00 52,900.00 104,000.00 120,400.00 59,400.00
            Cash and Cash Equivalents 19,346.00 22,047.00 28,209.00 19,926.00 16,319.00 29,655.00 19,119.00 30,674.00 15,502.00 20,701.00 30,280.00 30,975.00 35,577.00 42,814.00 51,100.00 42,855.00 52,911.00 104,011.00 119,371.00 58,418.00
            Short-Term Investments 13,354.00 17,600.00 22,063.00 41,590.00 53,913.00 48,492.00 66,885.00 62,633.00 0 0 0 0 0 0 0 0 0 0 1,027.00 1,027.00
      Net Receivables 0 0 0 0 0 0 0 0 250.00 234.00 105.00 173.00 471.00 304.00 535.00 7,583.00 10,084.00 10,868.00 10,755.00 15,819.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7,291.00 8,070.00 8,279.00 8,092.00 7,404.00
      Other Current Assets 3,186.00 4,696.00 4,641.00 2,921.00 3,303.00 5,629.00 4,219.00 2,656.00 1,759.00 2,024.00 2,637.00 7,102.00 7,998.00 8,816.00 9,019.00 5,412.00 5,075.00 5,279.00 3,870.00 4,636.00
   Non-Current Assets 246.00 375.00 1,510.00 2,468.00 2,663.00 2,872.00 1,453.00 1,722.00 1,756.00 2,000.00 2,241.00 2,483.00 2,862.00 3,272.00 3,665.00 3,860.00 5,186.00 5,557.00 6,054.00 6,483.00
      Property, Plant, Equipment Net 96.00 134.00 169.00 206.00 122.00 151.00 180.00 207.00 0 0 0 0 127.00 298.00 310.00 354.00 1,508.00 1,726.00 1,936.00 2,138.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 150.00 241.00 1,341.00 2,262.00 2,541.00 2,721.00 1,273.00 1,515.00 0 0 0 0 2,735.00 2,974.00 3,355.00 3,506.00 3,678.00 3,831.00 4,118.00 4,345.00
Liabilities 4,044.00 5,836.00 12,291.00 14,819.00 12,661.00 11,779.00 8,306.00 8,950.00 7,762.00 7,687.00 8,832.00 9,345.00 6,839.00 6,835.00 8,588.00 18,410.00 22,429.00 59,090.00 56,270.00 56,249.00
   Current Liabilities 4,044.00 5,836.00 12,291.00 14,819.00 12,661.00 11,754.00 6,930.00 7,538.00 6,449.00 6,374.00 7,519.00 0 0 0 0 18,410.00 20,997.00 57,620.00 21,549.00 21,453.00
      Payables and Expenses 2,907.00 5,811.00 10,915.00 13,407.00 11,225.00 10,321.00 6,813.00 7,423.00 6,449.00 6,374.00 7,313.00 9,139.00 6,631.00 6,548.00 8,255.00 17,855.00 20,616.00 23,707.00 20,798.00 20,592.00
            Account Payables 1,197.00 1,414.00 3,534.00 2,707.00 3,986.00 4,516.00 2,795.00 1,659.00 716.00 1,159.00 2,214.00 2,386.00 2,523.00 1,431.00 3,612.00 6,510.00 7,621.00 10,080.00 3,490.00 4,780.00
            Current Accrued Liabilities 1,710.00 4,397.00 7,381.00 10,700.00 7,239.00 5,805.00 4,018.00 5,764.00 5,733.00 5,215.00 5,099.00 6,753.00 4,108.00 5,117.00 4,643.00 11,345.00 12,995.00 13,627.00 17,308.00 15,812.00
      Short-Term Debt 0 25.00 63.00 99.00 123.00 120.00 117.00 115.00 0 0 0 0 0 31.00 117.00 349.00 277.00 33,809.00 647.00 757.00
      Other Current Liabilities 0 0.00 1,313.00 1,313.00 1,313.00 1,313.00 0.00 0.00 0.00 0.00 206.00 0 0 0 0 206.00 104.00 104.00 104.00 104.00
   Non-Current Liabilities 0 0.00 0.00 0.00 0.00 25.00 1,376.00 1,412.00 1,313.00 1,313.00 1,313.00 0 0 0 0 0.00 1,432.00 1,470.00 34,721.00 34,796.00
      Long-Term Debt 0 0 0 0 0 25.00 63.00 99.00 0 0 0 0 0 0 0 0 775.00 812.00 34,058.00 34,027.00
      Other Non-Current Liabilities 0 0 0 0 0 0.00 1,313.00 1,313.00 0 0 0 0 0 0 0 0 657.00 658.00 663.00 769.00
Equity 32,088.00 38,882.00 44,132.00 52,086.00 63,537.00 74,869.00 83,370.00 88,735.00 11,505.00 17,272.00 26,431.00 31,413.00 40,069.00 48,357.00 55,731.00 48,636.00 58,886.00 74,893.00 92,901.00 37,493.00
   Shareholders Equity 32,088.00 38,882.00 44,132.00 52,086.00 63,537.00 74,869.00 83,370.00 88,735.00 11,505.00 17,272.00 26,431.00 31,202.00 40,069.00 48,357.00 55,731.00 48,636.00 58,886.00 74,893.00 92,901.00 37,493.00
      Capital Stock 3.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 0 0 0 0 6.00 6.00 6.00 5.00 5.00 5.00 5.00 4.00
      Share Premium 784,897.00 784,418.00 783,911.00 783,235.00 782,650.00 781,917.00 781,024.00 780,044.00 696,653.00 695,836.00 694,937.00 698,937.00 697,853.00 696,682.00 695,580.00 688,156.00 686,836.00 681,558.00 679,642.00 603,685.00
      Retained Earnings -752,816.00 -745,536.00 -739,781.00 -731,170.00 -719,148.00 -706,991.00 -697,585.00 -691,336.00 -685,148.00 -678,564.00 -668,506.00 -662,735.00 -652,790.00 -643,331.00 -634,855.00 -639,525.00 -627,955.00 -606,670.00 -586,746.00 -566,196.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 4.00 -2.00 0 20.00 34.00 -58.00 -70.00 26.00 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 17,600.00 22,063.00 41,590.00 53,913.00 48,492.00 66,885.00 62,633.00 0 0 0 0 0 0 0 0 0 0 1,027.00 1,027.00
Debt 0 25.00 63.00 99.00 123.00 145.00 180.00 214.00 0 0 0 0 0 31.00 117.00 349.00 1,052.00 34,621.00 34,705.00 34,784.00
Common Shares Outstanding 31,772.90 19,773.78 15,959.49 14,830.01 14,751.43 14,536.12 14,301.69 14,098.89 3,304.78 3,282.48 3,271.28 3,229.70 58,035.83 58,005.62 57,908.49 53,577.74 53,510.60 51,511.85 51,386.60 43,205.22
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 169.00 271.00 202.00 -310.00 417.00 296.00 98.00 -258.00 348.00 234.00 100.00 -476.00 471.00 304.00 178.00 -10,204.00 12,463.00 8,377.00 4,119.00
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,094.00 2,445.00 1,396.00 601.00
Interest Expense 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 0.00 -3,198.00 5,610.00 2,136.00 1,062.00
Non-Interest Expense 2,705.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -9,110.00 10,018.00 6,981.00 3,518.00
Operating Expenses 7,961.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -54,709.00 66,006.00 45,193.00 22,949.00
   Selling, General and Administrative Expenses 2,705.00 6,005.00 3,275.00 -7,658.00 10,022.00 7,058.00 3,770.00 -5,815.00 9,490.00 6,460.00 3,240.00 -9,428.00 12,676.00 8,722.00 4,417.00 -40,869.00 46,283.00 32,451.00 16,616.00
   Research and Development Expenses 5,256.00 20,229.00 11,222.00 22,495.00 21,262.00 11,014.00 3,708.00 -9,678.00 13,284.00 9,967.00 2,734.00 -8,733.00 14,106.00 8,560.00 4,452.00 -13,840.00 19,723.00 12,742.00 6,333.00
   Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00
Operating Income -7,792.00 -16,738.00 -9,197.00 12,386.00 -30,867.00 -17,776.00 -7,380.00 15,236.00 -22,426.00 -16,193.00 -5,875.00 17,685.00 -26,311.00 -16,978.00 -8,691.00 45,599.00 -55,988.00 -38,212.00 -19,431.00
Net Non-Operating Income 366.00 2,388.00 594.00 -2,519.00 3,074.00 2,140.00 1,139.00 -126.00 706.00 543.00 263.00 190.00 127.00 49.00 -3.00 -70,370.00 -5,771.00 -2,262.00 -1,119.00
EBT -7,426.00 -14,350.00 -8,603.00 9,867.00 -27,793.00 -15,636.00 -6,241.00 15,110.00 -21,720.00 -15,650.00 -5,612.00 17,875.00 -26,184.00 -16,929.00 -8,694.00 -24,771.00 -61,759.00 -40,474.00 -20,550.00
Income Tax 0 0.00 0.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 0.00 0.00 448.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -7,280.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -7,280.00 -14,366.00 -8,611.00 9,882.00 -27,812.00 -15,655.00 -6,249.00 15,114.00 -22,264.00 -15,680.00 -5,622.00 -10,809.00 -13,265.00 -3,806.00 4,670.00 49,454.00 -61,759.00 -40,474.00 -20,550.00
EBIT -7,792.00 -14,350.00 -8,603.00 9,867.00 -27,793.00 -15,636.00 -6,241.00 15,110.00 -21,720.00 -15,650.00 -5,612.00 17,875.00 -26,184.00 -16,929.00 -8,694.00 -27,969.00 -56,149.00 -38,338.00 -19,488.00
Deprecation and Amortization 6.00 12.00 6.00 4.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -255.00 227.00 56.00 44.00 -56.00 83.00 55.00 27.00
EBITDA -7,786.00 -14,338.00 -8,597.00 -39,799.00 0 0 0 0 0 0 0 17,620.00 -25,957.00 -16,873.00 -8,650.00 -28,025.00 -56,066.00 -38,283.00 -19,461.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.00 -0.00 0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 42,801.00 42,716.00 42,673.00 42,599.00 42,592.00 42,584.00 42,581.00 31,301.00 3,271.00 3,265.00 3,255.00 -156,424.00 57,117.00 56,665.00 55,386.00 104,938.00 50,776.00 50,162.00 0
Average Shares Outstanding Diluted 42,801.00 42,716.00 42,673.00 42,599.00 42,592.00 42,584.00 42,581.00 31,301.00 3,271.00 3,265.00 3,255.00 -156,424.00 57,117.00 56,665.00 55,386.00 104,938.00 50,776.00 50,162.00 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 -7,096.00 -22,264.00 -11,461.00 15,446.00 -24,973.00 -16,463.00 -7,982.00 15,393.00 -20,204.00 -15,052.00 -5,478.00 24,300.00 -25,325.00 -18,200.00 -9,975.00 31,341.00 -46,349.00 -28,808.00 -12,551.00
   Operating Net Income -7,280.00 -43,098.00 -25,833.00 -69,786.00 -27,812.00 -15,655.00 -6,249.00 15,114.00 -22,264.00 -15,680.00 -5,622.00 -10,809.00 -13,265.00 -3,806.00 4,670.00 49,454.00 -61,759.00 -40,474.00 -20,550.00
   Deprecation and Amortization 6.00 12.00 6.00 4.00 0 0 0 0 0 0 0 -255.00 227.00 56.00 44.00 -56.00 83.00 55.00 27.00
   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 487.00 1,292.00 763.00 -2,156.00 2,604.00 1,870.00 985.00 -1,878.00 2,595.00 1,732.00 856.00 -1,882.00 2,878.00 1,704.00 1,245.00 -5,453.00 6,748.00 4,343.00 2,442.00
   Change in Working Capital -159.00 -9,276.00 -1,759.00 -6,123.00 5,308.00 6,964.00 648.00 4,553.00 -2,569.00 -2,154.00 -580.00 48,048.00 -20,501.00 -19,697.00 -16,977.00 -596.00 -5,652.00 -1,008.00 -5,294.00
   Other Operating Activities -150.00 28,806.00 15,362.00 93,507.00 -5,073.00 -9,642.00 -3,366.00 -2,396.00 2,034.00 1,050.00 -132.00 -10,802.00 5,336.00 3,543.00 1,043.00 -12,008.00 14,231.00 8,276.00 10,824.00
Investing Cash Flow 4,402.00 24,506.00 19,831.00 856.00 10,627.00 15,451.00 -3,569.00 -72,354.00 5,000.00 5,000.00 5,000.00 -34,311.00 16,602.00 16,688.00 16,688.00 -1,027.00 1,027.00 1,027.00 0
   Capital Expenditure 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 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 117.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 4,402.00 71,194.00 47,369.00 -53,373.00 111,573.00 59,549.00 26,769.00 62,354.00 0 0 0 0 0 0 0 -1,027.00 1,027.00 1,027.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -10,000.00 5,000.00 5,000.00 5,000.00 -34,311.00 16,602.00 16,688.00 16,688.00 0 0 0 0
   Other Investing Activities 0 -46,688.00 -27,538.00 54,112.00 -100,946.00 -44,098.00 -30,338.00 -124,708.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
Financing Cash Flow -7.00 -121.00 -87.00 -121.00 -9.00 -7.00 -4.00 83,102.00 -269.00 -222.00 -217.00 -2,795.00 1,445.00 1,471.00 1,532.00 -146,915.00 39,815.00 73,374.00 73,503.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 36,432.00 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 -1,432.00 716.00 716.00 716.00 -5,918.00 2,971.00 2,971.00 3,157.00 -143,721.00 76,247.00 73,374.00 73,503.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 0 -121.00 -87.00 -121.00 -9.00 -7.00 -4.00 84,534.00 -985.00 -938.00 -933.00 3,123.00 -1,526.00 -1,500.00 -1,625.00 -3,194.00 -72,864.00 0.00 0.00
Net Change in Cash -2,701.00 2,121.00 8,283.00 16,181.00 -14,355.00 -1,019.00 -11,555.00 26,141.00 -15,473.00 -10,274.00 -695.00 -12,806.00 -7,278.00 -41.00 8,245.00 -116,601.00 -5,507.00 45,593.00 60,952.00
   Cash at Beginning of Period 22,047.00 19,926.00 19,926.00 3,745.00 30,674.00 30,674.00 30,674.00 4,533.00 30,975.00 30,975.00 30,995.00 43,781.00 42,878.00 42,855.00 42,855.00 159,456.00 58,418.00 58,418.00 58,419.00
   Cash at End of Period 19,346.00 22,047.00 28,209.00 19,926.00 16,319.00 29,655.00 19,119.00 30,674.00 15,502.00 20,701.00 30,300.00 30,975.00 35,600.00 42,814.00 51,100.00 42,855.00 52,911.00 104,011.00 119,371.00
Free Cash Flow -7,096.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0