Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -13.25 -4.31 -3.93
Price to Sales 21.46 21.39 8.64 20.77 46.00
Book Value Per Common Share 0.01 0.07 0.66 1.01 1.24
Price to Book 400.00 43.00 2.57 3.89 3.91
Price to Operating Cash Flow -11.90 -7.86 -4.76 -8.81 -14.88
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 -15.50 -22.29 75.00 -100.00 -5.17 -6.64 -17.20 -19.00 -7.44 -20.77 -22.43 -39.71
Price to Sales 33.18 43.33 108.23 18.56 29.37 67.66 11.34 31.67 100.00 41.30 27.56 69.05 46.22 85.70
Book Value Per Common Share 0.27 0.23 0.05 0.01 0.14 0.08 0.10 0.07 0.48 0.47 0.57 0.66 0.73 0.80 0.90 1.01 1.12 1.22 0.00 1.24
Price to Book 7.91 6.73 33.66 400.00 10.74 23.84 22.38 43.00 3.16 3.09 3.01 2.57 2.35 2.32 3.00 3.89 5.37 6.43 5054.55 3.91
Price to Operating Cash Flow -14.23 -15.40 -26.97 -9.77 -12.35 -26.81 -4.87 -78.07 -23.21 -14.55 -12.27 -22.77 -17.78 -29.04 -55600.00
Price to Free Cash Flow
Enterprise Value to EBITDA 3270664.16 290556.66 5004699.10 2949489.31

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -26.51 -23.80 4.14 95.97
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 83.80 132.42 19.45 106.57 189.81 169.06 -64.18 -38.46 72.86 51.90 225321.53
EBITDA YoY 1193.99 -46.18
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 0.08 0.27 0.47 0.85 1.11
Quick Ratio 0.31 0.62 7.01 13.57 18.59
Current Ratio 0.79 0.90 8.51 14.43 20.05
Debt to Equity 59.48 8.01 0.13 0.07 0.05
Long-Term Debt to Equity 6.67 0.57 0.01 0.00 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 0.12 0.08 0.13 0.08 0.11 0.10 0.19 0.26 0.36 0.44 0.39 0.47 0.58 0.70 0.73 0.85 0.98 1.13 0.00 1.11
Quick Ratio 4.08 2.54 0.49 0.31 0.53 0.48 0.57 0.62 1.78 1.86 5.06 7.01 11.86 11.69 12.38 13.57 14.08 17.72 11.41 18.59
Current Ratio 7.12 5.65 0.98 0.79 1.15 0.93 0.96 0.90 2.39 2.53 6.97 8.51 13.48 12.76 13.32 14.43 15.00 19.14 12.68 20.05
Debt to Equity 0.29 0.33 6.00 59.48 1.93 4.67 4.53 8.01 0.54 0.56 0.16 0.13 0.09 0.09 0.09 0.07 0.07 0.05 0.08 0.05
Long-Term Debt to Equity 0.16 0.16 0.62 6.67 0.27 0.46 0.41 0.57 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.00 0.00 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -38.85 -55.28 -25.76
ROE -2350.00 -59.25 -27.10
Gross Margin 54.69 47.38 46.39 25.81 34.04
Operating Margin -130.35 -492.74 -218.87 -316.33
EBITDA Margin -112.00 -479.33 -209.40 -310.14
Net Profit Margin -130.35 -316.33 -318.97
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 -23.17 0.61 9.17 0.47 -28.51 -13.54 -11.92
ROE -30.76 4.25 26.88 2.61 -31.09 -14.72 -12.91
Gross Margin 60.13 60.91 77.78 56.43 59.69 56.64 57.67 53.32 49.51 53.56 40.67 41.71 23.81 15.68 39.23
Operating Margin -195.56 -203.49 14.25 47.28 -8.79 7.93 -213.19 -472.29 -566.53 -227.22 -339.71 -364.02
EBITDA Margin -181.64 -186.39 34.51 65.02 6.00 23.04 -201.01 -451.23 -538.40 -215.81 -328.27 -357.65
Net Profit Margin -203.49 14.25 47.28 7.93 -369.65 -339.71 -352.08

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 15,121.00 28,501.00 30,571.00 44,231.00 48,832.48
   Current Assets 10,471.00 21,227.00 26,859.00 41,213.00 46,926.94
      Cash and Short-Term Investments 3,610.00 11,455.00 19,279.00 34,920.00 41,641.17
            Cash and Cash Equivalents 3,610.00 3,955.00 5,330.00 4,937.00 16,646.81
            Short-Term Investments 0 7,500.00 13,949.00 29,983.00 24,994.36
      Net Receivables 513.00 3,025.00 2,830.00 3,859.00 1,870.93
      Inventory 6,170.00 5,794.00 3,975.00 1,566.00 2,655.39
      Other Current Assets 178.00 953.00 775.00 868.00 759.45
   Non-Current Assets 4,650.00 7,274.00 3,712.00 3,018.00 1,905.54
      Property, Plant, Equipment Net 2,110.00 2,765.00 1,043.00 1,027.00 496.38
      Goodwill 0 1,610.00 0 0 0
      Intangible Assets 2,354.00 2,648.00 2,569.00 1,982.00 1,396.48
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 6,200.00
      Other Non-Current Assets 186.00 251.00 100.00 9.00 -6,187.32
Liabilities 14,871.00 25,338.00 3,516.00 2,967.00 2,419.05
   Current Liabilities 13,203.00 23,530.00 3,156.00 2,857.00 2,340.55
      Payables and Expenses 2,012.00 1,802.00 2,882.00 2,603.00 1,953.42
            Account Payables 609.00 1,110.00 1,419.00 1,779.00 1,232.35
            Current Accrued Liabilities 1,403.00 692.00 1,463.00 824.00 721.08
      Short-Term Debt 567.00 616.00 108.00 56.00 94.01
      Other Current Liabilities 10,624.00 21,112.00 166.00 198.00 293.11
   Non-Current Liabilities 1,668.00 1,808.00 360.00 110.00 78.51
      Long-Term Debt 1,629.00 1,671.00 193.00 0 56.01
      Other Non-Current Liabilities 39.00 137.00 167.00 0 22.50
Equity 250.00 3,163.00 27,055.00 41,264.00 46,413.43
   Shareholders Equity 250.00 3,163.00 27,055.00 41,264.00 46,413.43
      Capital Stock 5.00 2,020.00 4.00 4.00 3.76
      Share Premium 105,326.00 99,131.00 94,333.00 91,025.00 71,704.86
      Retained Earnings -105,081.00 -97,988.00 -67,376.00 -49,759.00 -25,310.03
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 94.00 -6.00 14.85
   Minority Interest 0 0 0 0 0
Investments 230.00 7,500.00 13,949.00 29,983.00 24,994.36
Debt 2,196.00 2,287.00 301.00 56.00 150.02
Common Shares Outstanding 47,101.63 43,855.50 41,175.99 40,851.94 37,554.16
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 4,507.00 6,133.00 8,049.00 7,729.00 3,944.06
Cost Of Revenue 2,042.00 3,227.00 4,315.00 5,734.00 2,601.32
Gross Profit 2,465.00 2,906.00 3,734.00 1,995.00 1,342.73
Operating Expenses 18,032.00 21,628.00 21,464.00 26,490.00 14,419.53
   Selling, General and Administrative Expenses 15,688.00 18,361.00 16,386.00 20,276.00 11,630.64
   Research and Development Expenses 2,344.00 3,267.00 5,078.00 6,214.00 2,788.89
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -15,567.00 -18,722.00 -17,730.00 -24,495.00 -13,076.80
Net Non-Operating Income 9,692.00 -11,498.00 113.00 46.00 0
Interest Income 0 0 0 0 83.27
Interest Expense 0.00 0.00 0.00 0.00 413.32
Net Interest 156.00 375.00 52.00 31.00 496.59
EBT -5,875.00 -30,220.00 -17,617.00 -24,449.00 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 -12,580.21
Net Income Non-Controlling Interests 0 0 0 0 0.00
Net Income -5,875.00 0 0 -24,449.00 -12,580.21
EBIT -5,875.00 -30,220.00 -17,617.00 -24,449.00 0
Deprecation and Amortization 827.00 823.00 762.00 478.00 163.26
EBITDA -5,048.00 -29,397.00 -16,855.00 -23,971.00 0
EPS -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 0 0 0 0
Average Shares Outstanding Basic 45,621.21 42,324.19 41,174.81 0 0
Average Shares Outstanding Diluted 45,621.21 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -8,125.00 -16,703.00 -14,603.00 -18,223.00 -12,186.92
   Operating Net Income -5,875.00 -60,440.00 -35,234.00 -24,449.00 -12,580.21
   Deprecation and Amortization 827.00 823.00 762.00 478.00 163.26
   Deferred Income Tax -2,712.00 -4,333.00 3,756.00 6,409.00 3,158.00
   Share Based Compensation 2,433.00 1,985.00 3,225.00 5,356.00 6,710.23
   Change in Working Capital -1,789.00 1,502.00 1,113.00 2,212.00 3,725.11
   Other Operating Activities -1,009.00 43,760.00 11,775.00 -8,229.00 -13,363.32
Investing Cash Flow 7,312.00 5,178.00 14,913.00 -6,937.00 -26,110.88
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 168.00 623.00 1,129.00 1,932.00 921.37
   Net Purchase/Sale of Investments Net 0 10,000.00 30,466.00 55,014.00 44,979.51
   Net Purchase/Sale of Business 20.00 554.00 0 0 210.00
   Other Investing Activities 7,124.00 -5,999.00 -16,682.00 -63,883.00 -72,221.77
Financing Cash Flow 468.00 10,150.00 83.00 13,450.00 37,960.76
   Net Issuance/Repayment of Debt 0 0 0 -275.00 414.36
   Net Issuance/Repurchase of Equity 588.00 208.00 83.00 13,725.00 39,295.83
   Dividends Paid 120.00 58.00 0 0 0
   Other Financing Activities -240.00 9,884.00 0.00 0.00 -1,749.44
Net Change in Cash -345.00 -1,375.00 393.00 -11,710.00 0
   Cash at Beginning of Period 3,955.00 0 0 0 0
   Cash at End of Period 3,610.00 0 0 0 0
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 18,237.00 15,612.00 17,972.00 15,121.00 18,785.00 21,763.00 24,772.00 28,501.00 31,667.00 30,856.00 27,240.00 30,571.00 32,518.00 35,839.00 40,112.00 44,231.00 48,673.00 51,341.00 45.55 48,832.48
   Current Assets 13,582.00 11,321.00 13,493.00 10,471.00 12,244.00 15,008.00 17,717.00 21,227.00 25,833.00 27,379.00 23,638.00 26,859.00 29,477.00 32,643.00 36,814.00 41,213.00 45,932.00 49,336.00 43.56 46,926.94
      Cash and Short-Term Investments 5,965.00 4,177.00 6,170.00 3,610.00 4,867.00 4,564.00 8,179.00 11,455.00 14,934.00 18,188.00 16,003.00 19,279.00 23,693.00 28,505.00 29,970.00 34,920.00 39,862.00 43,052.00 37.00 41,641.17
            Cash and Cash Equivalents 5,965.00 4,177.00 6,170.00 3,610.00 4,867.00 2,064.00 3,179.00 3,955.00 4,934.00 11,688.00 9,503.00 5,330.00 3,828.00 3,643.00 5,014.00 4,937.00 9,858.00 13,050.00 2.00 16,646.81
            Short-Term Investments 0 0 0 0 0 2,500.00 5,000.00 7,500.00 10,000.00 6,500.00 6,500.00 13,949.00 19,865.00 24,862.00 24,956.00 29,983.00 30,004.00 30,002.00 35.00 24,994.36
      Net Receivables 1,822.00 906.00 660.00 513.00 778.00 3,262.00 2,347.00 3,025.00 4,321.00 1,949.00 1,151.00 2,830.00 2,222.00 1,405.00 4,239.00 3,859.00 3,257.00 2,623.00 2.21 1,870.93
      Inventory 5,461.00 5,904.00 6,081.00 6,170.00 6,311.00 6,489.00 6,366.00 5,794.00 5,816.00 6,520.00 5,626.00 3,975.00 2,962.00 2,033.00 1,870.00 1,566.00 2,284.00 2,837.00 3.58 2,655.39
      Other Current Assets 334.00 334.00 582.00 178.00 288.00 693.00 825.00 953.00 762.00 722.00 858.00 775.00 600.00 700.00 735.00 868.00 529.00 824.00 0.77 759.45
   Non-Current Assets 4,655.00 4,291.00 4,479.00 4,650.00 6,541.00 6,755.00 7,055.00 7,274.00 5,834.00 3,477.00 3,602.00 3,712.00 3,041.00 3,196.00 3,298.00 3,018.00 2,741.00 2,005.00 1.99 1,905.54
      Property, Plant, Equipment Net 2,380.00 1,901.00 1,998.00 2,110.00 2,249.00 2,405.00 2,593.00 2,765.00 738.00 820.00 914.00 1,043.00 1,130.00 1,244.00 1,306.00 1,027.00 961.00 601.00 0.58 496.38
      Goodwill 0 0 0 0 1,639.00 1,610.00 1,610.00 1,610.00 1,611.00 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 2,147.00 2,262.00 2,338.00 2,354.00 2,439.00 2,526.00 2,608.00 2,648.00 3,319.00 2,588.00 2,618.00 2,569.00 1,900.00 1,941.00 1,981.00 1,982.00 1,772.00 1,395.00 1.40 1,396.48
      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 6,200.00
      Other Non-Current Assets 128.00 128.00 143.00 186.00 214.00 214.00 244.00 251.00 166.00 69.00 70.00 100.00 11.00 11.00 11.00 9.00 8.00 9.00 0.01 -6,187.32
Liabilities 4,111.00 3,851.00 15,405.00 14,871.00 12,379.00 17,922.00 20,289.00 25,338.00 11,096.00 11,081.00 3,679.00 3,516.00 2,563.00 2,972.00 3,199.00 2,967.00 3,209.00 2,585.00 3.49 2,419.05
   Current Liabilities 1,907.00 2,002.00 13,825.00 13,203.00 10,653.00 16,151.00 18,453.00 23,530.00 10,815.00 10,817.00 3,393.00 3,156.00 2,186.00 2,558.00 2,763.00 2,857.00 3,063.00 2,577.00 3.44 2,340.55
      Payables and Expenses 1,159.00 1,455.00 1,619.00 2,012.00 2,285.00 2,292.00 1,927.00 1,802.00 2,674.00 10,490.00 3,112.00 2,882.00 1,936.00 2,274.00 2,546.00 2,603.00 2,869.00 2,190.00 2.99 1,953.42
            Account Payables 596.00 583.00 494.00 609.00 1,278.00 1,138.00 1,092.00 1,110.00 1,546.00 1,928.00 1,376.00 1,419.00 945.00 1,362.00 1,727.00 1,779.00 1,503.00 1,280.00 2.40 1,232.35
            Current Accrued Liabilities 563.00 872.00 1,125.00 1,403.00 1,007.00 1,154.00 835.00 692.00 1,128.00 8,562.00 1,736.00 1,463.00 991.00 912.00 819.00 824.00 1,366.00 910.00 0.59 721.08
      Short-Term Debt 305.00 218.00 570.00 567.00 514.00 621.00 619.00 616.00 116.00 113.00 111.00 108.00 106.00 102.00 96.00 56.00 79.00 94.00 0.27 94.01
      Other Current Liabilities 443.00 329.00 11,636.00 10,624.00 7,854.00 13,238.00 15,907.00 21,112.00 8,025.00 214.00 170.00 166.00 144.00 182.00 121.00 198.00 115.00 293.00 0.18 293.11
   Non-Current Liabilities 2,204.00 1,849.00 1,580.00 1,668.00 1,726.00 1,771.00 1,836.00 1,808.00 281.00 264.00 286.00 360.00 377.00 414.00 436.00 110.00 146.00 8.00 0.06 78.51
      Long-Term Debt 2,186.00 1,826.00 1,552.00 1,629.00 1,675.00 1,638.00 1,708.00 1,671.00 105.00 135.00 164.00 193.00 221.00 248.00 275.00 0 0 8.00 0.03 56.01
      Other Non-Current Liabilities 18.00 23.00 28.00 39.00 51.00 133.00 128.00 137.00 176.00 129.00 122.00 167.00 156.00 166.00 161.00 0 0 0.00 0.02 22.50
Equity 14,126.00 11,761.00 2,567.00 250.00 6,406.00 3,841.00 4,483.00 3,163.00 20,571.00 19,775.00 23,561.00 27,055.00 29,955.00 32,867.00 36,913.00 41,264.00 45,464.00 48,756.00 42.06 46,413.43
   Shareholders Equity 14,126.00 11,761.00 2,567.00 250.00 6,406.00 3,841.00 4,483.00 3,163.00 20,571.00 19,775.00 23,561.00 27,055.00 29,955.00 32,867.00 36,913.00 41,264.00 45,464.00 48,756.00 42.06 46,413.43
      Capital Stock 5.00 5.00 5.00 5.00 4.00 4.00 1,999.00 2,020.00 2,040.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 0.00 3.76
      Share Premium 126,085.00 120,783.00 107,698.00 105,326.00 103,685.00 102,793.00 100,544.00 99,131.00 97,919.00 96,182.00 94,961.00 94,333.00 93,736.00 92,856.00 92,129.00 91,025.00 89,979.00 87,277.00 72.78 71,704.86
      Retained Earnings -111,964.00 -109,027.00 -105,136.00 -105,081.00 -97,283.00 -98,956.00 -98,060.00 -97,988.00 -79,388.00 -76,411.00 -71,404.00 -67,376.00 -63,841.00 -59,976.00 -55,191.00 -49,759.00 -44,530.00 -38,538.00 -30.74 -25,310.03
      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 94.00 56.00 -17.00 -29.00 -6.00 11.00 13.00 0.02 14.85
   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 0 230.00 0 2,500.00 5,000.00 7,500.00 10,000.00 6,500.00 6,500.00 13,949.00 19,865.00 24,862.00 24,956.00 29,983.00 30,004.00 30,002.00 35.00 24,994.36
Debt 2,491.00 2,044.00 2,122.00 2,196.00 2,189.00 2,259.00 2,327.00 2,287.00 221.00 248.00 275.00 301.00 327.00 350.00 371.00 56.00 79.00 102.00 0.30 150.02
Common Shares Outstanding 51,497.71 50,728.54 50,494.70 47,101.63 45,869.39 45,793.11 44,373.11 43,855.50 43,289.24 41,910.69 41,270.30 41,175.99 41,125.58 40,992.16 40,951.20 40,851.94 40,748.86 39,911.39 37,711.70 37,554.16
Preferred Shares Outstanding 12.71 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 3,268.00 1,778.00 765.00 -3,660.00 3,642.00 3,049.00 1,476.00 -2,035.00 5,544.00 1,913.00 711.00 1,985.00 1,701.00 2,764.00 1,599.00 -1,028.54 5,280.00 3,476.00 1.54
Cost Of Revenue 1,303.00 695.00 170.00 -1,414.00 1,587.00 1,229.00 640.00 -372.00 2,347.00 893.00 359.00 953.00 790.00 1,640.00 932.00 -1,220.94 4,023.00 2,931.00 0.94
Gross Profit 1,965.00 1,083.00 595.00 -2,246.00 2,055.00 1,820.00 836.00 -1,663.00 3,197.00 1,020.00 352.00 1,032.00 911.00 1,124.00 667.00 192.40 1,257.00 545.00 0.60
Operating Expenses 11,506.00 7,860.00 4,517.00 -9,061.00 12,989.00 9,129.00 4,975.00 -8,630.00 15,287.00 10,359.00 4,612.00 -800.00 4,822.00 11,341.00 6,101.00 -7,813.04 20,513.00 13,784.00 6.04
   Selling, General and Administrative Expenses 10,887.00 7,266.00 4,139.00 -7,256.00 11,029.00 7,695.00 4,220.00 -6,069.00 12,604.00 8,286.00 3,540.00 -176.00 3,586.00 8,370.00 4,606.00 -7,495.98 16,210.00 11,557.00 4.98
   Research and Development Expenses 619.00 594.00 378.00 -1,805.00 1,960.00 1,434.00 755.00 -2,561.00 2,683.00 2,073.00 1,072.00 -624.00 1,236.00 2,971.00 1,495.00 -317.06 4,303.00 2,227.00 1.06
   Other Operating Expenses 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
Operating Income -9,541.00 -6,777.00 -3,922.00 6,815.00 -10,934.00 -7,309.00 -4,139.00 6,967.00 -12,090.00 -9,339.00 -4,260.00 1,832.00 -3,911.00 -10,217.00 -5,434.00 8,005.44 -19,256.00 -13,239.00 -5.44
Net Non-Operating Income 3,150.00 3,159.00 4,031.00 -14,261.00 12,656.00 7,041.00 4,256.00 -12,305.00 271.00 304.00 232.00 65.00 46.00 0 2.00 10.00 36.00 0 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00
Interest Expense 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 Interest 6.00 3.00 2.00 -209.00 154.00 133.00 78.00 -598.00 413.00 324.00 236.00 14.00 34.00 2.00 2.00 31.00 0 0 0
EBT -6,391.00 -3,618.00 109.00 -7,446.00 1,722.00 -268.00 117.00 -5,338.00 -11,819.00 -9,035.00 -4,028.00 -8,320.00 -3,865.00 0 -5,432.00 -5,229.00 -19,220.00 0 0
Income Tax 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 Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -13,228.00 0
Net Income 0 -3,618.00 109.00 -7,714.00 1,722.00 0 117.00 0 0 0 0 0 0 -10,217.00 -5,432.00 -24,443.57 0 0 -5.43
EBIT -6,391.00 -3,618.00 109.00 -7,446.00 1,722.00 -268.00 117.00 -5,338.00 -11,819.00 -9,035.00 -4,028.00 -8,320.00 -3,865.00 0 -5,432.00 -5,229.00 -19,220.00 0 0
Deprecation and Amortization 455.00 304.00 155.00 -493.00 646.00 451.00 223.00 -455.00 675.00 403.00 200.00 5.00 194.00 380.00 183.00 -77.10 336.00 219.00 0.10
EBITDA -5,936.00 -3,314.00 264.00 -7,939.00 2,368.00 183.00 340.00 -5,793.00 -11,144.00 -8,632.00 -3,828.00 -7,935.00 -3,671.00 0 -5,249.00 -5,087.00 -18,884.00 0 0
EPS -0.00 -0.00 0 0.00 0.00 -0.00 0 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0 -0.00 -0.00
Diluted EPS -0.00 -0.00 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 49,998.06 49,439.84 48,396.27 48,521.49 45,067.79 44,740.18 44,155.39 44,482.77 41,914.51 41,483.67 41,415.81 41,762.46 41,086.29 40,943.24 40,907.27 25,185.83 0 37,938.87 37,618.63
Average Shares Outstanding Diluted 49,998.06 49,439.84 48,396.27 45,621.21 0 0 0 0.00 0 0 0 0.00 0 0 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 -7,624.00 -5,009.00 -3,069.00 9,767.00 -6,919.00 -7,249.00 -3,724.00 58.00 -12,918.00 -776.00 -3,067.00 1,283.00 -4,829.00 -6,207.00 -4,850.00 5,764.44 -13,729.00 -10,254.00 -4.44
   Operating Net Income -12,782.00 -3,618.00 109.00 -7,178.00 1,722.00 -536.00 117.00 -10,676.00 -23,638.00 -18,070.00 -8,056.00 -19,585.00 0.00 -10,217.00 -5,432.00 27,224.43 -38,440.00 -13,228.00 -5.43
   Deprecation and Amortization 455.00 304.00 155.00 -493.00 646.00 451.00 223.00 -455.00 675.00 403.00 200.00 5.00 194.00 380.00 183.00 -77.10 336.00 219.00 0.10
   Deferred Income Tax 0 0 0 -2,712.00 0 0 0 -4,333.00 0 0 0 3,756.00 0.00 0 0 6,409.00 0 0 0
   Share Based Compensation 3,073.00 2,435.00 1,665.00 -974.00 1,814.00 918.00 675.00 -2,140.00 1,648.00 1,849.00 628.00 -432.00 872.00 1,756.00 1,029.00 2,346.42 0 3,007.00 2.58
   Change in Working Capital -397.00 -68.00 -139.00 -5,869.00 -661.00 3,890.00 851.00 -6,506.00 6,032.00 2,122.00 -146.00 1,424.00 1,318.00 -2,319.00 690.00 1,293.56 2,269.00 -1,353.00 2.44
   Other Operating Activities 2,027.00 -4,062.00 -4,859.00 26,993.00 -10,440.00 -11,972.00 -5,590.00 24,168.00 2,365.00 12,920.00 4,307.00 16,115.00 -7,213.00 4,193.00 -1,320.00 -31,431.87 22,106.00 1,101.00 -4.13
Investing Cash Flow -249.00 -153.00 -100.00 -7,361.00 7,363.00 4,890.00 2,420.00 -11,964.00 2,768.00 7,134.00 7,240.00 217.00 5,006.00 4,838.00 4,852.00 5,053.22 -6,511.00 -5,469.00 -10.22
   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 249.00 153.00 46.00 -159.00 137.00 110.00 80.00 -245.00 470.00 252.00 146.00 645.00 64.00 270.00 150.00 -32.22 1,501.00 463.00 0.22
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -1,435.00 6,145.00 2,645.00 2,645.00 2,351.00 8,229.00 14,890.00 4,996.00 -49.00 30,014.00 25,009.00 40.00
   Net Purchase/Sale of Business 0 0 54.00 20.00 0 0 0 3.00 551.00 0 0 0 0.00 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 0 0 0
   Other Investing Activities -498.00 -306.00 -200.00 -7,222.00 7,226.00 4,780.00 2,340.00 -10,287.00 -4,398.00 4,237.00 4,449.00 -2,779.00 -3,287.00 -10,322.00 -294.00 5,134.44 -38,026.00 -30,941.00 -50.44
Financing Cash Flow 10,228.00 5,729.00 5,729.00 -996.00 468.00 468.00 528.00 396.00 9,754.00 0 0 -75.00 8.00 75.00 75.00 -12,127.01 13,451.00 12,126.00 0.01
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 200.10 -275.00 -200.00 -0.10
   Net Issuance/Repurchase of Equity 4,500.00 0 0 -1,176.00 588.00 588.00 588.00 208.00 0 0 0 -75.00 8.00 75.00 75.00 -13,235.11 13,726.00 13,234.00 0.11
   Dividends Paid 0 0 0 -180.00 120.00 120.00 60.00 58.00 0 0 0 0 0.00 0 0 0 0 0 0
   Other Financing Activities 5,728.00 5,729.00 5,729.00 360.00 -240.00 -240.00 -120.00 130.00 9,754.00 0 0 0.00 0.00 0.00 0.00 908.00 0.00 -908.00 0.00
Net Change in Cash 2,355.00 567.00 2,560.00 1,410.00 912.00 -1,891.00 -776.00 -11,510.00 -396.00 6,358.00 4,173.00 1,425.00 185.00 -1,294.00 77.00 -11,710.00 0 0 0
   Cash at Beginning of Period 3,610.00 3,610.00 3,610.00 2,200.00 3,955.00 3,955.00 3,955.00 0.00 5,330.00 5,330.00 5,330.00 0.00 0 0 0 0.00 0 0 0
   Cash at End of Period 5,965.00 4,177.00 6,170.00 3,610.00 4,867.00 2,064.00 3,179.00 0 4,934.00 11,688.00 9,503.00 0 0 0 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0