Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.03 -1800.00 -6162.16 -4192.31
Price to Sales 31.16 17088.61 143848.58 12702.73
Book Value Per Common Share 38.72 0.29 0.66 1.15 3.24
Price to Book 2.70 3716.45 6954.40 11374.90
Price to Operating Cash Flow -4.33 -1819.71 -7707.91 -12695.33
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 -2.94 -2.47 -4.72 -32.12 -72.24 -7038.00 -3032.20 -9684.44 -26600.00 -17220.00 -27857.14 -100000.00 -11532.66 -37421.05 -42153.06
Price to Sales 14.62 13.87 151.86 552.58 1834.11 159954.55 27144.10 81457.94 395049.50 861000.00 174887.89 581395.35 86800.30 3555000.00 9835714.29
Book Value Per Common Share 1.51 2.11 10.90 38.72 1.48 2.83 0.20 0.29 0.44 0.52 0.58 0.66 0.82 1.02 1.03 1.15 1.14 1.81 2.24 3.24
Price to Book 8.76 6.25 2.02 2.70 87.92 83.29 3453.39 3716.45 2815.22 4996.75 6873.39 6954.40 10524.39 7620.16 14597.12 11374.90 20131.58 27564.24 18474.13
Price to Operating Cash Flow -5.08 -6.24 -11.94 -64.62 -133.11 -11848.48 -2469.12 -7012.07 -20367.53 -20504.88 -21873.25 -74147.31 -25691.26 -75317.80 -145151.09
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 -49.47 160.69 -96.21 9414.56
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 37.79 884.58 115.03 62.90 53.51 234.23 -77.31 76.98 -95.98 1789.32 230.85
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 2.09 0.12 0.63 1.57 0.50
Quick Ratio 0.31 0.57 1.84 7.32 2.71
Current Ratio 1.18 1.76 2.20 7.85 16.51
Debt to Equity 1.12 0.70 0.68 0.31 0.60
Long-Term Debt to Equity 0.10 0.06 0.10 0.15 0.56
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 1.32 0.33 0.60 3.60 0.16 0.31 0.02 0.09 0.20 0.35 0.47 0.60 0.76 0.90 1.10 1.33 1.87 2.76 3.25 0.38
Quick Ratio 0.25 0.06 0.04 0.31 0.14 0.15 0.21 0.57 1.79 1.38 1.47 1.84 2.26 7.93 7.77 7.32 1.32 19.36 22.80 2.71
Current Ratio 1.21 0.87 0.96 1.18 1.16 1.43 1.59 1.76 3.78 2.14 2.04 2.20 2.70 9.30 8.78 7.85 1.87 24.46 26.63 16.51
Debt to Equity 2.64 3.44 2.68 1.12 1.15 0.80 0.69 0.70 0.30 0.65 0.73 0.68 0.54 0.16 0.34 0.31 1.42 0.99 0.74 0.60
Long-Term Debt to Equity 0.76 0.15 0.12 0.10 0.10 0.09 0.07 0.06 0.07 0.11 0.11 0.10 0.08 0.05 0.20 0.15 0.18 0.92 0.68 0.56

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -108.47 -87.47 -64.17 -175.92 11.03
ROE -229.84 -149.10 -108.00 -229.74 17.66
Gross Margin -335.92 -192.87 -649.99 -100.64 -838.38
Operating Margin -1204.07 -880.49 -2298.12 -309.87 20260.46
EBITDA Margin -1084.54 -849.46 -2259.40 -308.43 20318.60
Net Profit Margin -1538.46 -946.33 -2334.71 -302.92 5010.81
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 -37.05 -35.69 -17.88 -79.49 -52.65 -25.60 -53.77 -27.14 -13.78 -38.94 -22.68 -10.53 -71.95 -36.93 -25.12
ROE -134.87 -158.52 -65.76 -170.58 -94.61 -43.24 -69.76 -44.71 -23.85 -59.89 -26.38 -14.12 -174.01 -73.65 -43.72
Gross Margin -225.56 -188.67 -705.83 -355.86 -575.80 -455.72 -133.79 -143.04 -214.64 -944.59 -99.61 -99.64 -96.48 -1119.39 -1094.74
Operating Margin -428.40 -468.92 -2401.53 -1396.20 -2231.46 -1771.58 -905.37 -848.37 -1476.25 -4844.30 -588.98 -505.47 -819.99 -10617.58 -26511.20
EBITDA Margin -364.15 -408.68 -2092.21 -1269.17 -2047.22 -1625.17 -876.96 -823.87 -1438.44 -4756.82 -578.75 -497.31 -815.87 -10571.88 -26451.49
Net Profit Margin -497.42 -561.38 -3221.01 -1718.26 -2542.74 -2176.95 -905.37 -848.37 -1476.25 -4989.70 -622.37 -562.14 -752.95 -9520.41 -23127.24

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 93,840.77 141,674.72 182,742.48 228,138.89 632,542.37
   Current Assets 53,431.82 93,825.48 139,358.27 216,222.37 290,492.76
      Cash and Short-Term Investments 4,119.94 25,845.92 99,276.30 201,647.39 46,817.82
            Cash and Cash Equivalents 4,119.94 25,845.92 99,276.30 201,647.39 46,817.82
            Short-Term Investments 0 0 0 0 0
      Net Receivables 10,022.39 4,470.21 17,079.34 149.78 884.37
      Inventory 41,839.02 45,408.19 8,850.14 10,067.37 15,467.01
      Other Current Assets -2,549.53 18,101.16 14,152.48 4,357.83 227,323.56
   Non-Current Assets 40,408.95 47,849.25 43,384.21 11,916.52 342,049.61
      Property, Plant, Equipment Net 40,398.93 42,051.75 27,385.96 9,436.66 11,398.17
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 10,000.00 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 10.02 5,797.49 5,998.25 2,479.86 330,651.44
Liabilities 49,552.85 58,562.55 74,155.54 53,446.12 237,338.04
   Current Liabilities 45,235.94 53,282.03 63,310.48 27,550.06 17,597.06
      Payables and Expenses 8,731.92 4,862.74 44,551.50 14,752.83 10,786.07
            Account Payables 11,509.15 12,456.27 11,891.28 7,849.61 4,790.76
            Current Accrued Liabilities 9,593.32 6,765.39 46,759.17 19,336.74 5,995.30
      Short-Term Debt 15,564.83 20,180.10 686.02 363.71 1,411.00
      Other Current Liabilities 20,939.19 28,239.19 18,072.97 12,433.52 5,400.00
   Non-Current Liabilities 4,316.91 5,280.53 10,845.06 25,896.05 219,740.97
      Long-Term Debt 4,316.91 5,280.53 6,291.88 1,191.05 0
      Other Non-Current Liabilities 0.00 0.00 4,553.18 24,705.00 0
Equity 44,287.93 83,112.17 108,586.93 174,692.77 395,204.33
   Shareholders Equity 44,287.93 83,112.17 108,586.93 174,692.77 395,204.33
      Capital Stock 3.84 285.98 165.60 151.92 121.92
      Share Premium 897,642.63 834,394.44 736,070.39 686,318.20 504,112.44
      Retained Earnings -853,358.54 -751,568.25 -627,649.06 -510,374.84 -109,030.03
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 -1,402.50 0
   Minority Interest 0 0 0 0 0
Investments 0 0 10,000.00 0 0
Debt 19,881.74 20,180.10 6,977.90 1,554.77 1,411.00
Net Debt 15,761.80 0 0 0 0
Common Shares Outstanding 1,143.92 285,980.84 165,605.36 151,915.45 121,922.53
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 6,616.36 13,094.75 5,023.07 132,492.11 1,392.52
Cost Of Revenue 28,842.09 38,350.54 37,672.31 265,836.14 13,067.11
Gross Profit -22,225.73 -25,255.79 -32,649.24 -133,344.03 -11,674.59
Operating Expenses 51,661.18 80,042.67 96,433.63 51,770.82 -293,805.35
   Selling, General and Administrative Expenses 42,512.13 56,074.74 73,220.09 40,160.79 20,157.66
   Research and Development Expenses 9,149.06 24,467.93 23,213.54 11,610.03 9,148.93
   Other Operating Expenses 0.00 -500.00 0.00 0.00 -323,111.94
Operating Income -73,886.91 -105,298.47 -129,082.86 -185,114.85 282,130.77
Net Non-Operating Income -28,020.44 -18,731.25 11,808.65 -238,077.05 -190,520.34
Interest Expense 22,241.78 8,731.25 1,837.88 12,644.16 190,520.34
Net Interest -22,241.78 -8,731.25 -1,837.88 -12,644.16 0
EBT -101,907.35 -124,029.71 -117,274.22 -423,191.90 91,610.43
Income Tax 117.06 110.52 0.00 21,847.09 21,833.93
Net Income -101,790.29 -123,919.19 -117,274.22 -401,344.81 69,776.50
EBIT -79,665.57 -115,298.47 -115,436.34 -410,547.74 282,130.77
Deprecation and Amortization 7,908.47 4,063.18 1,945.21 1,908.42 809.64
EBITDA -71,757.10 -111,235.29 -113,491.12 -408,639.32 282,940.41
EPS -0.05 -0.00 -0.00 -0.00 0.00
Diluted EPS -0.05 -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 1,969.29 207,293.25 158,576.30 128,676.13 92,871.94
Average Shares Outstanding Diluted 1,969.29 207,293.25 158,576.30 128,676.13 99,949.87
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -47,590.02 -123,024.05 -93,818.66 -132,577.10 -70,278.95
   Operating Net Income -101,790.29 -123,919.19 -117,274.22 -401,344.81 69,776.50
   Deprecation and Amortization 7,908.47 4,063.18 1,945.21 1,908.42 809.64
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 10,061.00 13,422.14 11,460.21 4,943.38 4,020.80
   Change in Working Capital 4,654.94 38,127.20 77,484.44 97,685.76 26,450.53
   Other Operating Activities 31,575.86 -54,717.37 -67,434.31 164,230.15 -171,336.43
Investing Cash Flow -4,064.29 -18,687.45 -20,019.52 99,812.55 -5,728.13
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,064.29 18,687.45 19,974.07 5,314.20 5,728.13
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 5,000.00 0 0
   Other Investing Activities -8,128.59 -37,374.90 -44,993.59 94,498.35 -11,456.26
Financing Cash Flow 20,453.34 78,281.11 11,467.09 -6,817.12 292,367.73
   Net Issuance/Repayment of Debt 54,112.50 17,500.00 0 0 263,785.79
   Net Issuance/Repurchase of Equity 7,344.49 62,155.94 12,884.24 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -41,003.65 -1,374.83 -1,417.15 -6,817.12 28,581.94
Net Change in Cash -31,200.98 -63,430.39 -102,371.09 -39,581.67 216,360.65
   Cash at Beginning of Period 35,845.92 99,276.30 201,671.09 241,229.07 24,868.42
   Cash at End of Period 4,644.94 35,845.92 99,300.00 201,647.39 241,229.07
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 116,735.29 99,254.11 115,483.95 93,840.77 101,412.61 105,376.63 113,869.96 141,674.72 146,298.51 176,926.60 181,384.00 182,742.48 201,881.48 190,527.45 209,526.13 228,138.89 340,862.39 444,472.31 479,763.20 632,542.37
   Current Assets 72,961.80 63,688.51 77,543.59 53,431.82 57,473.92 59,474.87 65,642.48 93,825.48 97,778.61 124,291.29 132,848.51 139,358.27 163,180.60 165,151.93 188,648.95 216,222.37 327,002.77 430,580.78 467,411.41 290,492.76
      Cash and Short-Term Investments 12,726.15 2,190.82 2,644.82 4,119.94 3,244.81 5,308.61 6,728.43 25,845.92 38,865.07 62,379.74 79,110.58 99,276.30 120,117.86 140,060.58 167,047.88 201,647.39 230,421.42 338,861.92 399,025.67 46,817.82
            Cash and Cash Equivalents 12,726.15 2,190.82 2,644.82 4,119.94 3,244.81 5,308.61 6,728.43 25,845.92 38,865.07 62,379.74 79,110.58 99,276.30 120,117.86 140,060.58 167,047.88 201,647.39 230,421.42 156,610.79 205,074.88 46,817.82
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182,251.13 193,950.79 0
      Net Receivables 2,612.08 2,509.18 166.78 10,022.39 3,684.82 760.50 1,767.89 4,470.21 7,424.35 17,837.24 16,815.32 17,079.34 16,548.20 784.67 51.43 149.78 96.45 1,954.61 1,141.80 884.37
      Inventory 29,999.39 32,757.83 41,308.93 41,839.02 43,186.46 46,503.39 49,852.38 45,408.19 40,783.29 34,623.57 21,937.72 8,850.14 11,567.61 12,557.32 12,677.47 10,067.37 61,504.71 49,505.12 30,671.41 15,467.01
      Other Current Assets 27,624.19 26,230.69 33,423.05 -2,549.53 7,357.84 6,902.37 7,293.79 18,101.16 10,705.90 9,450.74 14,984.89 14,152.48 14,946.93 11,749.36 8,872.18 4,357.83 34,980.18 40,259.14 36,572.53 227,323.56
   Non-Current Assets 43,773.49 35,565.60 37,940.36 40,408.95 43,938.69 45,901.76 48,227.47 47,849.25 48,519.90 52,635.31 48,535.49 43,384.21 38,700.88 25,375.52 20,877.18 11,916.52 13,859.62 13,891.53 12,351.79 342,049.61
      Property, Plant, Equipment Net 43,357.18 35,149.29 37,524.05 40,398.93 38,291.45 40,204.65 42,480.17 42,051.75 42,672.22 36,737.44 32,587.43 27,385.96 22,652.44 19,326.90 14,778.36 9,436.66 13,859.62 13,891.53 12,351.79 11,398.17
      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 10,000.00 10,000.00 10,000.00 10,000.00 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 416.31 416.31 416.31 10.02 5,647.24 5,697.11 5,747.30 5,797.49 5,847.68 5,897.87 5,948.06 5,998.25 6,048.44 6,048.63 6,098.81 2,479.86 0.00 0.00 0.00 330,651.44
Liabilities 84,665.07 76,907.37 84,091.85 49,552.85 54,154.73 46,739.67 46,446.18 58,562.55 33,529.82 69,538.88 76,563.45 74,155.54 70,615.29 26,698.99 53,331.36 53,446.12 199,928.83 221,630.91 204,158.98 237,338.04
   Current Liabilities 60,429.46 73,482.78 80,388.10 45,235.94 49,597.99 41,692.11 41,398.62 53,282.03 25,871.03 58,093.91 65,158.82 63,310.48 60,373.58 17,756.34 21,495.27 27,550.06 174,930.54 17,604.38 17,550.51 17,597.06
      Payables and Expenses 7,127.37 11,200.77 10,009.79 8,731.92 8,384.32 6,335.27 6,652.04 4,862.74 5,858.75 43,049.74 45,035.95 44,551.50 44,825.97 9,596.35 9,945.71 14,752.83 8,508.96 12,738.17 12,295.46 10,786.07
            Account Payables 13,225.95 12,823.07 11,091.91 11,509.15 10,572.52 10,501.57 14,229.54 12,456.27 11,936.16 10,228.92 14,458.89 11,891.28 7,728.11 3,787.19 6,258.63 7,849.61 6,020.84 7,542.28 6,373.15 4,790.76
            Current Accrued Liabilities 8,336.50 12,352.38 10,891.35 9,593.32 9,160.74 6,977.60 7,251.27 6,765.39 7,636.27 44,972.32 47,102.54 46,759.17 48,165.45 12,918.57 14,261.17 19,336.74 8,508.96 5,195.89 5,922.31 5,995.30
      Short-Term Debt 29,826.32 41,113.15 46,992.56 15,564.83 16,284.22 9,649.03 7,874.05 20,180.10 0 0 0 686.02 0 0 0 363.71 0 0 0 1,411.00
      Other Current Liabilities 23,475.77 21,168.86 23,385.75 20,939.19 24,929.45 25,707.81 26,872.53 28,239.19 20,012.28 15,044.17 20,122.87 18,072.97 15,547.61 8,159.99 11,549.56 12,433.52 166,421.59 4,866.21 5,255.04 5,400.00
   Non-Current Liabilities 24,235.60 3,424.59 3,703.76 4,316.91 4,556.74 5,047.56 5,047.56 5,280.53 7,658.79 11,444.97 11,404.63 10,845.06 10,241.72 8,942.65 31,836.09 25,896.05 24,998.29 204,026.53 186,608.48 219,740.97
      Long-Term Debt 24,235.60 3,424.59 3,703.76 4,316.91 4,556.74 0 0 5,280.53 0 0 0 6,291.88 0 0 0 1,191.05 0 0 0 0
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0 0 0.00 0 0 0 4,553.18 0 0 0 24,705.00 0 0 0 0
Equity 32,070.23 22,346.74 31,392.10 44,287.93 47,257.88 58,636.96 67,423.77 83,112.17 112,768.69 107,387.72 104,820.55 108,586.93 131,266.18 163,828.45 156,194.77 174,692.77 140,933.56 222,841.40 275,604.21 395,204.33
   Shareholders Equity 32,070.23 22,346.74 62,784.19 44,287.93 47,257.88 58,636.96 67,423.77 83,112.17 112,768.69 107,387.72 104,820.55 108,586.93 131,266.18 163,828.45 156,194.77 174,692.77 140,933.56 222,841.40 275,604.21 395,204.33
      Capital Stock 21.28 10.59 5.76 3.84 31.86 20.74 330.79 285.98 255.38 205.22 180.58 165.60 160.45 160.06 151.99 151.92 123.62 123.41 123.25 121.92
      Share Premium 928,660.49 911,119.80 905,389.02 897,642.63 879,405.62 865,660.26 847,817.02 834,394.44 818,824.80 782,848.28 757,288.07 736,070.39 720,100.89 717,258.05 688,472.15 686,318.20 505,281.24 506,073.88 505,017.76 504,112.44
      Retained Earnings -896,611.54 -888,783.64 -874,002.68 -853,358.54 -832,179.60 -807,044.04 -780,724.04 -751,568.25 -706,311.49 -675,665.78 -652,648.10 -627,649.06 -588,995.15 -553,589.65 -532,429.38 -510,374.84 -354,271.30 -273,155.89 -229,536.80 -109,030.03
      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 -1,402.50 -10,200.00 -10,200.00 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 0 0 0 0 0 0 0 0 10,000.00 10,000.00 10,000.00 10,000.00 0 0 0 0 182,251.13 193,950.79 0
Debt 54,061.93 44,537.75 50,696.32 19,881.74 20,840.96 9,649.03 7,874.05 20,180.10 6,516.98 6,707.41 6,851.03 6,977.90 6,539.98 6,540.73 4,139.65 1,554.77 0 0 0 1,411.00
Net Debt 41,335.78 42,346.93 48,051.49 15,761.80 17,596.15 4,340.42 1,145.62 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 21,277.04 10,585.80 5,757.59 1,143.92 31,862.09 20,738.09 330,791.98 285,980.84 255,382.13 205,221.15 180,580.80 165,605.36 160,448.08 160,058.51 151,993.87 151,915.45 123,622.88 123,414.04 123,254.85 121,922.53
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 8,695.39 6,310.39 640.92 -1,596.12 4,691.45 2,181.74 1,339.30 -2,946.96 8,688.42 5,659.88 1,693.41 -7,419.49 1,575.65 6,943.56 3,923.35 97,676.50 32,570.62 1,723.94 521.06
Cost Of Revenue 28,308.74 18,216.12 5,164.76 -14,731.49 21,386.68 14,744.13 7,442.78 -1,045.92 20,312.85 13,755.50 5,328.12 -479.45 16,459.10 13,860.26 7,832.40 174,595.52 63,993.90 21,021.43 6,225.30
Gross Profit -19,613.35 -11,905.73 -4,523.84 13,135.37 -16,695.22 -12,562.39 -6,103.48 -1,901.04 -11,624.43 -8,095.62 -3,634.70 -6,940.03 -14,883.45 -6,916.70 -3,909.05 -76,919.02 -31,423.28 -19,297.49 -5,704.24
Operating Expenses 24,252.24 15,403.98 8,312.93 -39,362.48 41,717.96 31,682.52 17,623.19 -41,353.81 58,504.83 40,976.95 21,914.69 -28,327.33 74,859.37 33,979.40 15,922.19 -297,029.16 33,259.92 168,184.56 147,355.50
   Selling, General and Administrative Expenses 20,399.24 12,628.61 6,783.91 -31,628.83 33,883.85 26,161.83 14,095.28 -27,756.11 40,448.65 28,692.36 14,689.84 -23,323.99 59,693.42 24,940.40 11,910.26 -5,087.35 24,470.95 13,891.37 6,885.83
   Research and Development Expenses 3,853.00 2,775.37 1,529.02 -7,733.66 7,834.11 5,520.69 3,527.91 -13,097.69 18,056.18 12,284.59 7,224.85 -5,003.34 15,165.95 9,039.00 4,011.93 -7,030.23 8,788.97 5,987.57 3,863.72
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -284,911.57 0.00 148,305.62 136,605.95
Operating Income -43,865.59 -27,309.70 -12,836.77 52,497.85 -58,413.18 -44,244.91 -23,726.67 39,452.77 -70,129.26 -49,072.57 -25,549.40 21,387.29 -89,742.82 -40,896.10 -19,831.24 220,110.14 -64,683.20 -187,482.05 -153,059.74
Net Non-Operating Income 612.59 -8,115.39 -7,807.36 10,837.71 -22,198.16 -11,230.87 -5,429.11 -11,804.30 -8,533.16 1,055.86 550.36 5,228.14 11,122.51 -2,318.71 -2,223.29 -55,047.28 -202,392.00 4,441.76 14,920.47
Interest Expense 6,002.38 5,834.47 5,252.23 -5,087.80 15,109.14 6,791.33 5,429.11 8,731.25 0.00 0.00 0.00 -4,995.11 2,290.99 2,318.71 2,223.29 12,644.16 0.00 0.00 0.00
Net Interest -6,002.38 -5,834.47 -5,252.23 5,087.80 -15,109.14 -6,791.33 -5,429.11 -11,804.30 1,466.84 1,055.86 550.36 4,995.11 -2,290.99 -2,318.71 -2,223.29 -55,047.28 23,040.89 4,441.76 14,920.47
EBT -43,253.00 -35,425.10 -20,644.13 63,335.57 -80,611.35 -55,475.79 -29,155.79 27,648.46 -78,662.43 -48,016.71 -24,999.04 26,615.43 -78,620.31 -43,214.81 -22,054.53 165,062.86 -267,075.20 -183,040.30 -138,139.26
Income Tax 0.00 0.00 0.00 117.06 0.00 0.00 0.00 110.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -36,533.77 21,833.93 18,914.44 17,632.49
Net Income -43,253.00 -35,425.10 -20,644.13 63,452.63 -80,611.35 -55,475.79 -29,155.79 27,758.99 -78,662.43 -48,016.71 -24,999.04 26,615.43 -78,620.31 -43,214.81 -22,054.53 128,529.09 -245,241.27 -164,125.86 -120,506.77
EBIT -37,250.62 -29,590.62 -15,391.91 58,247.77 -65,502.21 -48,684.46 -23,726.67 36,379.71 -78,662.43 -48,016.71 -24,999.04 21,620.32 -76,329.32 -40,896.10 -19,831.24 177,707.02 -267,075.20 -183,040.30 -138,139.26
Deprecation and Amortization 5,586.27 3,801.44 1,982.48 -4,031.73 5,959.82 4,019.53 1,960.84 -432.64 2,468.83 1,386.62 640.36 -463.49 1,378.37 710.35 319.98 -532.92 1,342.35 787.85 311.14
EBITDA -31,664.34 -25,789.18 -13,409.42 54,216.04 -59,542.39 -44,664.93 -21,765.83 35,947.07 -76,193.59 -46,630.09 -24,358.67 21,156.84 -74,950.95 -40,185.75 -19,511.26 177,174.11 -265,732.85 -182,252.45 -137,828.12
EPS -0.00 -0.01 -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
Diluted EPS -0.00 -0.01 -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
Average Shares Outstanding Basic 9,632.19 6,630.40 4,409.19 -331,602.04 19,879.29 16,992.70 302,607.19 295,818.33 189,756.84 176,453.48 167,144.35 169,704.91 157,117.38 155,543.44 151,939.49 145,900.10 123,186.35 122,984.22 122,633.86
Average Shares Outstanding Diluted 9,632.19 6,630.40 4,409.19 -331,602.04 19,879.29 16,992.70 302,607.19 295,818.33 189,756.84 176,453.48 167,144.35 169,704.91 157,117.38 155,543.44 151,939.49 134,565.44 128,853.68 122,984.22 128,301.18
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 -25,014.46 -14,027.31 -8,153.59 40,552.80 -40,115.79 -30,063.46 -17,963.58 71,072.11 -95,546.63 -65,800.13 -32,749.40 58,365.63 -65,979.35 -55,462.47 -30,742.48 93,641.72 -110,047.54 -81,267.64 -34,903.64
   Operating Net Income -43,253.00 -35,425.10 -20,644.13 63,452.63 -80,611.35 -55,475.79 -29,155.79 27,758.99 -78,662.43 -48,016.71 -24,999.04 26,615.43 -78,620.31 -43,214.81 -22,054.53 128,529.09 -245,241.27 -164,125.86 -120,506.77
   Deprecation and Amortization 5,586.27 3,801.44 1,982.48 -4,031.73 5,959.82 4,019.53 1,960.84 -432.64 2,468.83 1,386.62 640.36 -463.49 1,378.37 710.35 319.98 -532.92 1,342.35 787.85 311.14
   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 1,568.81 1,140.07 751.40 -7,782.30 8,206.67 6,266.42 3,370.20 -6,725.63 10,321.89 6,801.48 3,024.39 -5,160.76 8,627.98 5,642.70 2,350.29 -1,234.93 3,253.55 2,032.34 892.43
   Change in Working Capital -8,372.92 -3,064.66 -73.64 -5,660.07 1,540.74 453.62 8,320.65 -24,880.25 29,164.63 17,589.19 16,253.63 10,892.98 63,419.43 1,658.67 1,513.36 39,508.54 20,798.22 19,736.88 17,642.13
   Other Operating Activities 19,456.37 19,520.93 9,830.30 -5,425.73 24,788.31 14,672.77 -2,459.49 75,351.64 -58,839.56 -43,560.71 -27,668.75 26,481.47 -60,784.81 -20,259.38 -12,871.58 -72,628.05 109,799.63 60,301.14 66,757.43
Investing Cash Flow 19,469.85 0 -17.87 6,748.40 -4,027.57 -3,759.35 -3,025.78 13,717.32 -16,527.32 -10,472.73 -5,404.73 3,943.80 -14,708.70 -5,658.78 -3,595.84 108,162.34 -3,803.81 -3,281.21 -1,264.77
   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 19,469.85 0 17.87 -6,748.40 4,027.57 3,759.35 3,025.78 -13,717.32 16,527.32 10,472.73 5,404.73 1,010.75 9,708.70 5,658.78 3,595.84 -3,035.59 3,803.81 3,281.21 1,264.77
   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 0 0 0 0 0.00 5,000.00 0 0 0 0 0 0
   Other Investing Activities 0.00 0 -35.73 13,496.80 -8,055.13 -7,518.71 -6,051.55 27,434.65 -33,054.63 -20,945.46 -10,809.45 2,933.04 -29,417.40 -11,317.55 -7,191.68 111,197.93 -7,607.61 -6,562.43 -2,529.53
Financing Cash Flow 39,101.41 34,101.54 34,117.86 13,753.72 11,542.25 3,285.51 -8,128.13 -30,746.30 51,662.72 39,376.29 17,988.40 13,035.34 -841.49 -465.57 -261.20 -109,805.62 103,043.70 -69.42 14.22
   Net Issuance/Repayment of Debt 116,187.50 33,687.50 33,687.50 -65,262.50 48,250.00 59,000.00 12,125.00 16,180.83 659.58 439.72 219.86 0 623.65 389.78 64.93 0 0 0 0
   Net Issuance/Repurchase of Equity 406.96 406.96 406.96 -5,755.46 4,366.65 4,366.65 4,366.65 -49,517.37 52,789.51 40,291.61 18,592.19 12,386.85 248.69 248.69 0 0 0 0 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 -77,493.05 7.07 23.39 84,771.68 -41,074.40 -60,081.14 -24,619.78 2,590.23 -1,786.38 -1,355.03 -823.64 1,726.85 -1,713.83 -1,104.05 -326.13 -109,805.62 103,043.70 -69.42 14.22
Net Change in Cash 33,556.81 20,074.22 25,946.40 61,054.92 -32,601.11 -30,537.30 -29,117.49 54,043.14 -60,411.24 -36,896.56 -20,165.72 75,344.78 -81,529.53 -61,586.82 -34,599.52 91,998.43 -10,807.64 -84,618.27 -36,154.19
   Cash at Beginning of Period 4,644.94 4,644.94 4,644.94 -56,409.98 35,845.92 35,845.92 35,845.92 -18,197.22 99,276.30 99,276.30 99,276.30 23,955.22 201,647.39 201,647.39 201,647.39 109,648.96 241,229.07 241,229.07 241,229.07
   Cash at End of Period 38,201.74 24,719.16 30,591.34 4,644.94 3,244.81 5,308.61 6,728.43 35,845.92 38,865.07 62,379.74 79,110.58 99,300.00 120,117.86 140,060.58 167,047.88 201,647.39 230,421.42 156,610.79 205,074.88
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0