Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 2.13 4.28 6.48 6.53 0.91
Price to Book
Price to Operating Cash Flow
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 47.50 5.05 0.97
Price to Sales 15.81 14.25 9.88
Book Value Per Common Share 3.33 3.65 4.74 2.13 2.80 3.20 1.84 4.28 4.82 5.36 5.97 6.48 6.93 5.17 5.95 6.53 7.23 0.74 0.82 0.91
Price to Book 0.57 0.51 0.38
Price to Operating Cash Flow -1.41 -1.57 -5.95
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 6.69 60.06 1258.57 -92.53
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 -89.19 -79.89 1839900.00
Revenue YoY 0.00 0.00 62.54 115.43 49.37 105.71 73.90 148.98 130.70
EBITDA YoY
Net Profit YoY -86.99 -72.06 122.01

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.75 4.04 7.67 13.83 0.90
Quick Ratio 3.11 4.33 9.26
Current Ratio 3.59 4.72 9.56 9.90 23.95
Debt to Equity 0.34 0.26 0.16 0.16 0.04
Long-Term Debt to Equity 0.01 0.01 0.04 0.05 0.00
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 2.74 3.25 5.83 1.91 2.32 2.91 3.27 4.43 4.43 5.02 5.63 7.06 8.69 10.97 12.03 13.83 15.03 0.78 0.82 0.90
Quick Ratio 3.11 4.37 3.82 4.69 4.33 6.09 10.66 8.83 9.26 10.36 18.40 22.12
Current Ratio 16.76 20.41 18.95 3.59 4.89 4.20 5.16 4.72 6.48 11.15 9.29 9.56 10.61 9.87 11.78 9.90 14.01 16.94 19.26 23.95
Debt to Equity 0.06 0.05 0.06 0.34 0.24 0.29 0.23 0.26 0.18 0.15 0.17 0.16 0.15 0.18 0.14 0.16 0.12 0.06 0.05 0.04
Long-Term Debt to Equity 0.00 0.00 0.00 0.01 0.01 0.01 0.01 0.01 0.01 0.05 0.05 0.04 0.04 0.07 0.05 0.05 0.04 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -90.57 -49.66 -32.85 -69.72 -9.61
ROE -121.37 -62.52 -38.21 -80.71 -10.02
Gross Margin 88.36 88.47 91.23
Operating Margin -244.53 -269.09 -396.18 -9769.91 -28.77
EBITDA Margin -238.78 -268.40 -395.14 -9760.54 -28.36
Net Profit Margin -245.13 -270.04 -397.69 -9829.46 -28.77
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 1.59 11.28 31.20 -53.00 -32.35 -16.47 -35.44 -21.95 -8.92 -24.01 -24.97 -9.74 -55.76 -23.65 -10.79
ROE 1.69 11.86 32.93 -65.95 -41.72 -20.22 -41.88 -25.26 -10.43 -27.56 -29.55 -11.12 -62.35 -25.13 -11.38
Gross Margin 89.36 89.36 89.36 88.08 87.60 87.82 89.56 90.18 90.98 88.86 90.95 92.24
Operating Margin -273.59 -274.07 -464.69 -557.14 -598.14 -77908.33
EBITDA Margin -272.89 -273.40 -463.56 -555.38 -594.93 -77880.83
Net Profit Margin 37.16 285.53 1021.92 -242.31 -285.05 -341.66 -274.55 -275.04 -259.47 -466.51 -559.30 -600.65 -78416.67

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 70,319.00 132,423.00 184,237.00 157,910.00 44,924.67
   Current Assets 61,287.00 124,586.00 180,029.00 151,272.00 44,719.03
      Cash and Short-Term Investments 47,200.00 108,800.00 172,600.00 288,989.00 42,604.93
            Cash and Cash Equivalents 28,670.00 62,888.00 71,019.00 288,989.00 42,604.93
            Short-Term Investments 18,567.00 45,957.00 133,541.00 0 0
      Net Receivables 5,903.00 5,488.00 1,862.00 0 0
      Inventory 5,311.00 6,427.00 1,861.00 0 0
      Other Current Assets 2,873.00 3,871.00 3,706.00 -137,717.00 2,114.09
   Non-Current Assets 9,032.00 7,837.00 4,208.00 6,638.00 205.65
      Property, Plant, Equipment Net 7,633.00 5,971.00 2,030.00 614.00 185.65
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 3,811.00 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 1,399.00 1,866.00 2,178.00 2,213.00 20.00
Liabilities 17,841.00 27,228.00 25,859.00 21,504.00 1,866.81
   Current Liabilities 17,074.00 26,395.00 18,835.00 15,273.00 1,866.81
      Payables and Expenses 16,806.00 20,204.00 18,441.00 14,884.00 1,799.37
            Account Payables 2,159.00 5,898.00 3,519.00 6,439.00 523.04
            Current Accrued Liabilities 14,647.00 14,306.00 14,922.00 8,445.00 444.53
      Short-Term Debt 268.00 434.00 394.00 131.00 67.44
      Other Current Liabilities 0.00 5,757.00 0.00 258.00 0.00
   Non-Current Liabilities 767.00 833.00 7,024.00 6,231.00 0.00
      Long-Term Debt 565.00 833.00 1,267.00 474.00 0
      Other Non-Current Liabilities 202.00 0.00 5,757.00 5,757.00 0
Equity 52,478.00 105,195.00 158,378.00 136,406.00 43,057.86
   Shareholders Equity 52,478.00 105,195.00 158,378.00 136,406.00 43,057.86
      Capital Stock 2.00 2.00 2.00 2.00 4.72
      Share Premium 385,114.00 374,129.00 361,689.00 279,089.00 189,603.98
      Retained Earnings -332,654.00 -268,963.00 -203,198.00 -142,685.00 -146,550.85
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 16.00 27.00 -115.00 0 0
   Minority Interest 0 0 0 0 0
Investments 18,567.00 45,957.00 133,541.00 0 0
Debt 833.00 1,267.00 1,661.00 605.00 67.44
Common Shares Outstanding 24,680.71 24,554.21 24,435.01 20,894.69 47,251.32
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 25,983.00 24,354.00 15,216.00 1,120.00 15,000.00
Cost Of Revenue 3,024.00 2,809.00 1,335.00 0 0
Gross Profit 22,959.00 21,545.00 13,881.00 0 0
Operating Expenses 90,417.00 93,478.00 76,562.00 112,337.00 21,357.04
   Selling, General and Administrative Expenses 36,749.00 44,549.00 40,176.00 18,511.00 8,762.22
   Research and Development Expenses 57,030.00 48,929.00 32,662.00 19,670.00 12,594.82
   Other Operating Expenses -3,362.00 0.00 3,724.00 74,156.00 0.00
Operating Income -67,458.00 -71,933.00 -62,681.00 -111,217.00 -6,357.05
Net Non-Operating Income 3,767.00 6,168.00 2,168.00 1,129.00 2,041.72
Interest Income 4,079.00 6,631.00 2,628.00 678.00 0
Interest Expense 154.00 231.00 230.00 665.00 0.00
Net Interest 3,925.00 6,400.00 2,398.00 13.00 147.85
EBT -63,691.00 -65,765.00 -60,513.00 -110,088.00 -4,315.32
Income Tax 0.00 0.00 0.00 2.00 0.00
Net Income -63,691.00 -65,765.00 -60,513.00 -110,090.00 -4,315.32
EBIT -63,537.00 -65,534.00 -60,283.00 -109,423.00 -4,315.32
Deprecation and Amortization 1,494.00 169.00 159.00 105.00 61.48
EBITDA -62,043.00 -65,365.00 -60,124.00 -109,318.00 -4,253.84
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 27,029.94 26,917.97 22,511.24 0 0
Average Shares Outstanding Diluted 27,029.94 26,917.97 22,511.24 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -59,550.00 -59,663.00 -49,640.00 -22,423.00 -5,384.95
   Operating Net Income -191,073.00 -65,765.00 -60,513.00 -110,090.00 -4,315.32
   Deprecation and Amortization 1,494.00 169.00 159.00 105.00 61.48
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 10,839.00 11,954.00 9,643.00 2,106.00 1,281.53
   Change in Working Capital -14,116.00 2,136.00 7,678.00 -12,683.00 -587.30
   Other Operating Activities 133,306.00 -8,157.00 -6,607.00 98,139.00 -1,825.34
Investing Cash Flow 25,202.00 83,206.00 -132,886.00 25,153.00 -19.02
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,654.00 3,972.00 444.00 46.00 19.02
   Net Purchase/Sale of Investments Net 36,482.00 64,439.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -12,934.00 14,795.00 -133,330.00 25,107.00 -38.05
Financing Cash Flow 130.00 326.00 72,620.00 141,804.00 9,484.38
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 146.00 486.00 779.00 155,833.00 19,187.17
   Dividends Paid 0 0 0 4,412.00 0
   Other Financing Activities -16.00 -160.00 71,841.00 -18,441.00 -9,702.80
Net Change in Cash -34,218.00 23,869.00 -109,906.00 144,534.00 4,080.40
   Cash at Beginning of Period 62,952.00 39,083.00 148,989.00 4,455.00 38,524.54
   Cash at End of Period 28,734.00 62,952.00 39,083.00 148,989.00 42,604.93
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 167,017.00 180,822.00 234,002.00 70,319.00 85,698.00 101,620.00 111,073.00 132,423.00 139,659.00 151,228.00 170,654.00 184,237.00 194,103.00 128,636.00 142,319.00 157,910.00 168,772.00 37,424.04 41,161.36 44,924.67
   Current Assets 165,036.00 178,671.00 232,614.00 61,287.00 77,315.00 93,005.00 102,573.00 124,586.00 132,884.00 144,923.00 164,930.00 180,029.00 189,863.00 124,335.00 135,620.00 151,272.00 162,018.00 37,394.59 40,999.25 44,719.03
      Cash and Short-Term Investments 162,600.00 177,200.00 231,100.00 47,200.00 62,600.00 78,600.00 88,300.00 108,800.00 119,300.00 134,900.00 151,200.00 172,600.00 183,000.00 229,737.00 251,949.00 288,989.00 313,875.00 36,816.13 39,008.52 42,604.93
            Cash and Cash Equivalents 37,931.00 144,936.00 227,569.00 28,670.00 30,537.00 41,139.00 53,780.00 62,888.00 135,103.00 135,162.00 57,746.00 71,019.00 260,915.00 229,737.00 251,949.00 288,989.00 313,875.00 36,816.13 39,008.52 42,604.93
            Short-Term Investments 124,666.00 32,264.00 3,493.00 18,567.00 32,082.00 37,429.00 34,491.00 45,957.00 50,532.00 66,727.00 117,128.00 133,541.00 48,192.00 0 0 0 0 0 0 0
      Net Receivables 0 0 0 5,903.00 6,540.00 5,920.00 4,933.00 5,488.00 5,717.00 3,676.00 5,565.00 1,862.00 2,261.00 2,063.00 2,708.00 0 0 0 0 0
      Inventory 0 0 0 5,311.00 5,468.00 6,098.00 5,936.00 6,427.00 3,615.00 3,457.00 3,803.00 1,861.00 734.00 727.00 202.00 0 0 0 0 0
      Other Current Assets 2,436.00 1,471.00 1,514.00 2,873.00 2,707.00 2,387.00 3,404.00 3,871.00 4,252.00 2,890.00 4,362.00 3,706.00 3,868.00 -108,192.00 -119,239.00 -137,717.00 -151,857.00 578.46 1,990.74 2,114.09
   Non-Current Assets 1,981.00 2,151.00 1,388.00 9,032.00 8,383.00 8,615.00 8,500.00 7,837.00 6,775.00 6,305.00 5,724.00 4,208.00 4,240.00 4,301.00 6,699.00 6,638.00 6,754.00 29.45 162.11 205.65
      Property, Plant, Equipment Net 4.00 9.00 25.00 7,633.00 6,868.00 6,986.00 6,763.00 5,971.00 4,861.00 4,354.00 3,662.00 2,030.00 2,030.00 2,010.00 619.00 614.00 611.00 9.45 142.11 185.65
      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 3,743.00 3,811.00 3,880.00 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 1,977.00 2,142.00 1,363.00 1,399.00 1,515.00 1,629.00 1,737.00 1,866.00 1,914.00 1,951.00 2,062.00 2,178.00 2,210.00 2,291.00 2,337.00 2,213.00 2,263.00 20.00 20.00 20.00
Liabilities 9,849.00 8,756.00 12,274.00 17,841.00 16,830.00 22,829.00 20,613.00 27,228.00 21,463.00 19,809.00 24,668.00 25,859.00 24,995.00 19,906.00 17,691.00 21,504.00 17,847.00 2,208.09 2,129.20 1,866.81
   Current Liabilities 9,849.00 8,756.00 12,274.00 17,074.00 15,813.00 22,147.00 19,875.00 26,395.00 20,517.00 12,996.00 17,747.00 18,835.00 17,891.00 12,596.00 11,510.00 15,273.00 11,567.00 2,208.09 2,129.20 1,866.81
      Payables and Expenses 9,849.00 8,756.00 12,274.00 16,806.00 15,491.00 16,016.00 13,693.00 20,204.00 14,337.00 12,583.00 17,343.00 18,441.00 17,517.00 12,272.00 11,347.00 14,884.00 11,455.00 2,198.14 2,090.03 1,799.37
            Account Payables 1,633.00 3,339.00 3,657.00 2,159.00 1,374.00 2,265.00 3,095.00 5,898.00 2,605.00 2,898.00 6,510.00 3,519.00 3,920.00 3,619.00 4,010.00 6,439.00 5,205.00 746.88 458.66 523.04
            Current Accrued Liabilities 8,216.00 5,417.00 8,617.00 14,647.00 14,117.00 13,751.00 10,598.00 14,306.00 11,732.00 9,685.00 10,833.00 14,922.00 13,597.00 8,653.00 7,337.00 8,445.00 6,250.00 504.90 220.35 444.53
      Short-Term Debt 0 0 0 268.00 322.00 374.00 425.00 434.00 423.00 413.00 404.00 394.00 374.00 324.00 163.00 131.00 90.00 9.96 39.17 67.44
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00 5,757.00 5,757.00 5,757.00 5,757.00 0.00 0.00 0.00 0.00 0.00 0.00 258.00 22.00 0.00 0.00 0.00
   Non-Current Liabilities 0.00 0.00 0.00 767.00 1,017.00 682.00 738.00 833.00 946.00 6,813.00 6,921.00 7,024.00 7,104.00 7,310.00 6,181.00 6,231.00 6,280.00 0.00 0.00 0.00
      Long-Term Debt 0 0 0 565.00 624.00 682.00 738.00 833.00 946.00 1,056.00 1,164.00 1,267.00 1,347.00 1,444.00 424.00 474.00 523.00 0 0 0
      Other Non-Current Liabilities 0 0 0 202.00 393.00 0.00 0.00 0.00 0.00 5,757.00 5,757.00 5,757.00 5,757.00 5,866.00 5,757.00 5,757.00 5,757.00 0 0 0
Equity 157,168.00 172,066.00 221,728.00 52,478.00 68,868.00 78,791.00 90,460.00 105,195.00 118,196.00 131,419.00 145,986.00 158,378.00 169,108.00 108,730.00 124,628.00 136,406.00 150,925.00 35,215.95 39,032.16 43,057.86
   Shareholders Equity 157,168.00 172,066.00 221,728.00 52,478.00 68,868.00 78,791.00 90,460.00 105,195.00 118,196.00 131,419.00 145,986.00 158,378.00 169,108.00 108,730.00 124,628.00 136,406.00 150,925.00 35,215.95 39,032.16 43,057.86
      Capital Stock 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 2.00 2.00 4.75 4.74 4.72
      Share Premium 487,024.00 484,306.00 481,361.00 385,114.00 383,208.00 380,651.00 377,718.00 374,129.00 370,904.00 367,853.00 364,437.00 361,689.00 358,490.00 283,539.00 281,168.00 279,089.00 277,618.00 190,611.72 190,020.01 189,603.98
      Retained Earnings -329,999.00 -312,253.00 -259,638.00 -332,654.00 -314,381.00 -301,835.00 -287,252.00 -268,963.00 -252,694.00 -236,392.00 -218,421.00 -203,198.00 -189,285.00 -174,811.00 -156,542.00 -142,685.00 -126,695.00 -155,400.52 -150,992.58 -146,550.85
      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 139.00 9.00 1.00 16.00 39.00 -27.00 -8.00 27.00 -16.00 -44.00 -32.00 -115.00 -99.00 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 124,666.00 32,264.00 3,493.00 18,567.00 32,082.00 37,429.00 34,491.00 45,957.00 50,532.00 66,727.00 117,128.00 133,541.00 48,192.00 0 0 0 0 0 0 0
Debt 0 0 0 833.00 946.00 1,056.00 1,163.00 1,267.00 1,369.00 1,469.00 1,568.00 1,661.00 1,721.00 1,768.00 587.00 605.00 613.00 9.96 39.17 67.44
Common Shares Outstanding 47,128.36 47,128.36 46,784.62 24,680.71 24,614.83 24,614.83 49,108.21 24,554.21 24,525.86 24,519.86 24,436.99 24,435.01 24,395.12 21,016.83 20,941.97 20,894.69 20,883.45 47,477.08 47,371.48 47,251.32
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 7,145.00 7,145.00 7,145.00 -9,646.00 18,744.00 11,532.00 5,353.00 -11,610.00 18,028.00 12,069.00 5,867.00 -2,824.00 9,989.00 5,744.00 2,307.00 1,000.00 120.00 0 0
Cost Of Revenue 760.00 760.00 760.00 -1,292.00 2,234.00 1,430.00 652.00 -787.00 1,882.00 1,185.00 529.00 -477.00 1,113.00 520.00 179.00 0 0 0 0
Gross Profit 6,385.00 6,385.00 6,385.00 -8,354.00 16,510.00 10,102.00 4,701.00 -10,823.00 16,146.00 10,884.00 5,338.00 -2,347.00 8,876.00 5,224.00 2,128.00 0 0 0 0
Operating Expenses 95,898.00 76,352.00 21,603.00 -44,013.00 65,019.00 45,198.00 24,213.00 -46,304.00 70,365.00 47,254.00 22,163.00 -32,862.00 56,085.00 37,397.00 15,942.00 967.91 95,392.00 10,374.22 5,602.86
   Selling, General and Administrative Expenses 23,956.00 18,755.00 12,815.00 -18,081.00 25,698.00 18,512.00 10,620.00 -23,845.00 34,204.00 22,983.00 11,207.00 -17,195.00 29,069.00 19,154.00 9,148.00 1,393.10 8,793.00 6,188.31 2,136.59
   Research and Development Expenses 71,942.00 57,597.00 8,788.00 -19,932.00 36,683.00 26,686.00 13,593.00 -22,459.00 36,161.00 24,271.00 10,956.00 -11,943.00 23,292.00 14,519.00 6,794.00 2,051.36 12,443.00 2,947.64 2,228.00
   Other Operating Expenses 0.00 0.00 0.00 -6,000.00 2,638.00 0.00 0.00 0.00 0.00 0.00 0.00 -3,724.00 3,724.00 3,724.00 0.00 -2,476.54 74,156.00 1,238.27 1,238.27
Operating Income -89,513.00 -69,967.00 -15,218.00 35,659.00 -48,509.00 -35,096.00 -19,512.00 35,481.00 -54,219.00 -36,370.00 -16,825.00 30,515.00 -47,209.00 -32,173.00 -13,814.00 32.09 -95,272.00 -10,374.22 -5,602.86
Net Non-Operating Income 0 0 0 3,767.00 0 0 0 -1,731.00 4,723.00 3,176.00 0 1,537.00 618.00 56.00 -43.00 -2,730.67 1,174.00 1,524.55 1,161.12
Interest Income 0 0 0 -3,123.00 3,403.00 2,459.00 1,340.00 -3,572.00 5,074.00 3,411.00 1,718.00 1,305.00 964.00 286.00 73.00 69.00 609.00 0 0
Interest Expense 0.00 0.00 0.00 -174.00 154.00 116.00 58.00 -117.00 174.00 116.00 58.00 -116.00 173.00 115.00 58.00 57.00 608.00 0.00 0.00
Net Interest 4,620.00 2,770.00 791.00 -2,949.00 3,249.00 2,343.00 1,282.00 -3,455.00 4,900.00 3,295.00 1,660.00 1,421.00 791.00 171.00 15.00 3.26 1.00 5.71 3.04
EBT 0 0 0 -63,691.00 0 0 0 16,925.00 -49,496.00 -33,194.00 0 32,052.00 -46,591.00 -32,117.00 -13,857.00 -2,698.59 -94,098.00 -8,849.67 -4,441.74
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -18.00 9.00 9.00 0.00 0.00 2.00 0.00 0.00
Net Income 2,655.00 20,401.00 73,016.00 32,888.00 -45,418.00 -32,872.00 -18,289.00 32,148.00 -49,496.00 -33,194.00 -15,223.00 32,070.00 -46,600.00 -32,126.00 -13,857.00 -2,698.59 -94,100.00 -8,849.67 -4,441.74
EBIT 0 0 0 -63,537.00 0 0 0 16,866.00 -49,322.00 -33,078.00 0 31,936.00 -46,418.00 -32,002.00 -13,799.00 -2,641.59 -93,490.00 -8,849.67 -4,441.74
Deprecation and Amortization 774.00 52.00 38.00 -1,150.00 1,264.00 908.00 472.00 -75.00 125.00 81.00 38.00 -129.00 113.00 101.00 74.00 26.77 33.00 28.45 16.78
EBITDA 0 0 0 -62,043.00 0 0 0 16,829.00 -49,197.00 -32,997.00 0 31,807.00 -46,305.00 -31,901.00 -13,725.00 -2,614.82 -93,457.00 -8,821.22 -4,424.96
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 0.00 0 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 0.00 0 0 0
Average Shares Outstanding Basic 59,417.91 54,443.31 39,640.83 27,132.92 27,010.79 26,995.36 26,980.70 27,028.74 26,901.81 26,878.67 26,862.65 48,049.36 21,052.79 20,942.80 0 15,775.90 0 47,327.70 0
Average Shares Outstanding Diluted 60,057.87 54,908.71 39,932.54 27,132.92 27,010.79 26,995.36 26,980.70 27,028.74 26,901.81 26,878.67 26,862.65 48,049.36 21,052.79 20,942.80 0 15,775.90 0 47,327.70 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 -80,199.00 -64,821.00 -11,864.00 33,410.00 -44,497.00 -28,810.00 -19,653.00 49,734.00 -50,019.00 -38,068.00 -21,310.00 38,240.00 -38,330.00 -30,135.00 -19,415.00 -2,867.73 -9,995.00 -5,893.57 -3,666.70
   Operating Net Income 2,655.00 20,401.00 219,048.00 -94,494.00 -45,418.00 -32,872.00 -18,289.00 32,148.00 -49,496.00 -33,194.00 -15,223.00 32,070.00 -46,600.00 -32,126.00 -13,857.00 -2,698.59 -94,100.00 -8,849.67 -4,441.74
   Deprecation and Amortization 774.00 52.00 38.00 -1,150.00 1,264.00 908.00 472.00 -75.00 125.00 81.00 38.00 -129.00 113.00 101.00 74.00 26.77 33.00 28.45 16.78
   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 7,485.00 4,767.00 1,680.00 -8,163.00 8,985.00 6,428.00 3,589.00 -5,423.00 8,843.00 5,794.00 2,740.00 -2,927.00 6,773.00 4,016.00 1,781.00 -2,042.02 723.00 2,495.76 929.25
   Change in Working Capital 451.00 -1,334.00 635.00 4,874.00 -2,868.00 -7,096.00 -9,026.00 5,896.00 -3,399.00 -4,864.00 4,503.00 2,594.00 5,955.00 -62.00 -809.00 5,376.81 -17,849.00 -629.70 418.89
   Other Operating Activities -91,564.00 -88,707.00 -233,265.00 132,343.00 -6,460.00 3,822.00 3,601.00 17,188.00 -6,092.00 -5,885.00 -13,368.00 6,632.00 -4,571.00 -2,064.00 -6,604.00 -3,530.69 101,198.00 1,061.58 -589.89
Investing Cash Flow -4,955.00 86,672.00 115,498.00 -4,406.00 12,069.00 6,984.00 10,555.00 -79,570.00 79,557.00 66,890.00 16,329.00 -84,092.00 -48,507.00 -264.00 -23.00 -46.00 25,199.00 0 0
   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 552.00 552.00 551.00 -1,833.00 1,468.00 1,280.00 739.00 -2,611.00 3,156.00 2,058.00 1,369.00 -209.00 366.00 264.00 23.00 46.00 0 0 0
   Net Purchase/Sale of Investments Net 125,770.00 32,215.00 0 -34,202.00 36,483.00 26,555.00 7,646.00 -32,207.00 50,542.00 23,052.00 23,052.00 0 48,141.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 101,286.00 101,356.00 101,356.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -232,563.00 -47,451.00 13,591.00 31,629.00 -25,882.00 -20,851.00 2,170.00 -44,752.00 25,859.00 41,780.00 -8,092.00 -35,742.00 -97,014.00 -528.00 -46.00 -92.00 25,199.00 0 0
Financing Cash Flow 94,351.00 94,351.00 95,201.00 -14.00 77.00 77.00 -10.00 -249.00 246.00 321.00 8.00 -616.00 72,727.00 211.00 298.00 -87.05 141,716.00 104.77 70.28
   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 50.00 50.00 21.00 -42.00 94.00 94.00 0 -264.00 372.00 370.00 8.00 -403.00 450.00 434.00 298.00 -155,087.05 310,745.00 104.77 70.28
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 4,412.00 0 0
   Other Financing Activities 94,301.00 94,301.00 95,180.00 28.00 -17.00 -17.00 -10.00 15.00 -126.00 -49.00 0.00 -213.00 72,277.00 -223.00 0.00 155,000.00 -173,441.00 0.00 0.00
Net Change in Cash 9,197.00 116,202.00 198,835.00 28,990.00 -32,351.00 -21,749.00 -9,108.00 -30,085.00 29,784.00 29,143.00 -4,973.00 -46,468.00 -14,110.00 -30,188.00 -19,140.00 -3,000.78 156,920.00 -5,788.81 -3,596.42
   Cash at Beginning of Period 28,734.00 28,734.00 28,734.00 -256.00 62,952.00 62,952.00 62,952.00 93,037.00 39,083.00 39,083.00 39,083.00 85,551.00 148,989.00 148,989.00 148,989.00 151,989.77 4,455.00 42,604.93 42,604.93
   Cash at End of Period 37,931.00 144,936.00 227,569.00 28,734.00 30,601.00 41,203.00 53,844.00 62,952.00 68,867.00 68,226.00 34,110.00 39,083.00 134,879.00 118,801.00 129,849.00 148,989.00 161,375.00 36,816.13 39,008.52
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0