Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Price to Earnings -26.95 -6.86 -0.81
Price to Sales 14.20 7.28 4.90
Book Value Per Common Share 0.60 2.12 0.81 5.99
Price to Book 9.36 1.13 0.82
Price to Operating Cash Flow -40.72 58.39 -1.05
Price to Free Cash Flow
Enterprise Value to EBITDA 41252608.23
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -8.34 -20.86 -17.06 -36.00 -63.57 -87.67 -3.94 -7.29 -5.86 -2.00 -3.87 -46.67
Price to Sales 33.64 20.55 30.40 15.06 18.01 18.01 5.46 12.18 13.42 24.05 76.43 3818.18
Book Value Per Common Share 0.56 0.42 0.42 0.60 2.22 2.37 2.22 2.12 2.00 2.04 0.79 0.81 1.06 1.29 1.20 5.14 5.53 5.85 5.99
Price to Book 20.28 10.42 6.54 9.36 2.11 1.88 1.18 1.13 0.63 0.86 1.19 0.82 1.19 0.93 7.00
Price to Operating Cash Flow -127.46 995.45 18.52 86.51 35.83 33.46 -19.35 -18.54 -8.84 -1.95 -1.17 -0.02
Price to Free Cash Flow
Enterprise Value to EBITDA 1132432.69 851775.92 692954.46

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Earning YoY
Revenue YoY 102.30 360.51 11.92
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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 61.65 138.46 34.69 83.84 70.23 134.02 48.85 241.20 638.25 -98.20 64.76 138.33
EBITDA YoY -19.17 70.16 13.20
Net Profit YoY -34.61 19.72 42.63 82.69

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Cash Per Common Share 0.78 0.26 0.08 1.87
Quick Ratio 5.37 0.33 1.62
Current Ratio 5.43 0.45 0.31 2.17
Debt to Equity 2.22 0.38 0.67 0.30
Long-Term Debt to Equity 2.01 -0.03 0.21 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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 1.82 0.23 0.57 0.68 0.07 0.33 0.16 0.20 0.03 0.04 0.10 0.06 0.11 0.01 0.04 0.76 1.14 2.24 1.87
Quick Ratio 1.03 0.63 1.86 5.37 0.63 1.02 0.35 0.33 0.08 1.54 1.87 1.47 1.62
Current Ratio 1.03 0.66 1.90 5.43 0.96 1.15 0.49 0.45 0.23 0.36 0.53 0.31 0.27 0.16 0.41 2.37 2.74 2.00 2.17
Debt to Equity 8.92 3.99 3.94 2.22 0.06 0.17 0.28 0.38 0.45 0.47 0.41 0.67 0.81 0.40 0.39 0.22 0.19 0.35 0.30
Long-Term Debt to Equity 6.07 3.12 3.23 2.01 -0.02 -0.02 -0.03 -0.03 0.10 0.19 0.23 0.21 0.25 0.08 0.21 0.00 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
ROA -9.19 2.29 -2.16 -2.85
ROE -29.62 3.17 -3.60 -3.71
Gross Margin 55.30 60.54 26.28 29.07
Operating Margin -56.11 -42.16 -304.58 -4.19
EBITDA Margin -12.43 0.23 -258.21 1.01
Net Profit Margin -51.70 18.57 -71.87 -3.27
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -21.79 -9.18 -7.30 2.19 2.90 2.72 0.64 0.35 -0.52 -1.58 -0.58 -0.29 -2.06
ROE -216.24 -45.77 -36.04 2.33 3.40 3.47 0.93 0.51 -0.73 -2.85 -0.81 -0.41 -2.78
Gross Margin 43.69 43.14 28.64 59.09 63.69 66.05 59.99 62.52 56.63 -6.18 61.11 85.25 33.21 33.12 32.42
Operating Margin -389.80 -87.43 -166.75 -28.37 -13.03 -9.06 -53.63 -55.62 -79.95 -555.16 -1060.11 -4224.42 -14.81 -13.12 -10.48
EBITDA Margin -341.94 -43.80 -119.49 15.05 25.08 27.09 -8.29 -9.82 -30.68 -523.71 -1047.38 -4222.58 -10.05 -7.47 -4.96
Net Profit Margin -403.29 -97.25 -178.46 11.49 23.66 36.33 7.15 6.66 -26.28 -121.73 -233.77 -726.27 -10.47

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 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 2021-09-30 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 2020-12-31
Assets 787,511.00 561,757.00 500,345.00 15,435.40
   Current Assets 281,431.00 74,993.00 43,126.00 7,803.45
      Cash and Short-Term Investments 274,541.00 54,439.00 8,323.00 3,693.84
            Cash and Cash Equivalents 274,065.00 54,439.00 8,323.00 3,693.84
            Short-Term Investments 476.00 0 0 0
      Net Receivables 3,799.00 1,001.00 0 2,119.21
      Inventory 0 0 0 1,644.97
      Other Current Assets 3,091.00 19,553.00 34,803.00 345.42
   Non-Current Assets 506,080.00 486,764.00 457,219.00 7,631.95
      Property, Plant, Equipment Net 498,567.00 222,827.00 203,465.00 39,646.93
      Goodwill 0 0 0 0
      Intangible Assets 0 1,801.00 0 243.58
      Long-Term Investments 0 98,613.00 100,941.00 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 7,513.00 163,523.00 152,813.00 -32,258.57
Liabilities 543,066.00 155,617.00 199,933.00 3,596.05
   Current Liabilities 51,845.00 167,811.00 138,003.00 3,596.05
      Payables and Expenses 33,907.00 24,348.00 36,825.00 907.66
            Account Payables 24,382.00 15,169.00 21,862.00 459.84
            Current Accrued Liabilities 9,525.00 9,179.00 14,963.00 447.82
      Short-Term Debt 27.00 123,513.00 51,980.00 2,688.40
      Other Current Liabilities 17,911.00 19,950.00 49,198.00 0.00
   Non-Current Liabilities 491,221.00 -12,194.00 61,930.00 0.00
      Long-Term Debt 491,221.00 955.00 73,914.00 0
      Other Non-Current Liabilities 0.00 -13,149.00 -11,984.00 0
Equity 244,445.00 406,140.00 300,412.00 11,839.35
   Shareholders Equity 244,445.00 585,987.00 117,754.00 11,839.35
      Capital Stock 9,677.00 9,550.00 9,418.00 197.63
      Share Premium 685,261.00 472,834.00 294,810.00 2,743.93
      Retained Earnings -332,276.00 -259,895.00 -186,474.00 8,897.78
      Treasury Shares 118,217.00 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Investments 476.00 98,613.00 100,941.00 0
Debt 491,248.00 124,468.00 125,894.00 2,688.40
Net Debt 216,707.00 70,029.00 117,571.00 0
Common Shares Outstanding 404,223.03 276,733.33 145,492.97 1,976.35
Preferred Shares Outstanding 9.57 9.57 9.57 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Revenues 140,051.00 69,229.00 15,033.00 13,432.22
Cost Of Revenue 62,608.00 27,315.00 11,083.00 9,527.14
Gross Profit 77,443.00 41,914.00 3,950.00 3,905.08
Operating Expenses 153,659.00 71,335.00 47,695.00 7,477.12
   Selling, General and Administrative Expenses 83,278.00 50,318.00 22,770.00 5,019.60
   Research and Development Expenses 0 0 0 671.49
   Other Operating Expenses 70,381.00 21,017.00 24,925.00 1,786.02
Operating Income -76,216.00 -29,421.00 -43,745.00 -3,572.04
Net Non-Operating Income -22,167.00 -34,581.00 -26,733.00 2,922.72
Interest Income 0 0 0 1,309.82
Interest Expense 19,794.00 34,812.00 24,691.00 86.56
Net Interest 0 0 0 1,223.26
EBT -98,383.00 -64,002.00 -70,478.00 -649.32
Income Tax 0.00 0.00 256.00 210.00
Equity Method Investments Income 3,363.00 -35,830.00 -32,962.00 0
Net Income -72,400.00 12,859.00 -10,804.00 -439.32
EBIT -78,589.00 -29,190.00 -45,787.00 -562.76
Deprecation and Amortization 61,181.00 29,351.00 6,970.00 698.05
EBITDA -17,408.00 161.00 -38,817.00 135.29
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 351,315.48 209,956.39 110,638.79 1,976.35
Average Shares Outstanding Diluted 351,315.48 209,956.39 110,638.79 1,976.35
Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Operating Cash Flow -48,844.00 8,626.00 -69,932.00 -398.83
   Operating Net Income -72,418.00 -73,421.00 -90,791.00 -439.32
   Deprecation and Amortization 61,181.00 29,351.00 6,970.00 698.05
   Deferred Income Tax 0 0 -256.00 0
   Share Based Compensation 30,927.00 5,859.00 1,568.00 21.97
   Change in Working Capital -8,294.00 53,970.00 31,624.00 -2,307.47
   Other Operating Activities -60,240.00 -7,133.00 -19,047.00 1,627.94
Investing Cash Flow -91,159.00 -78,013.00 -94,047.00 2,058.47
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 358,635.00 75,168.00 74,382.00 183.12
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 86,086.00 2,845.00 46,172.00 0
   Other Investing Activities -535,880.00 -156,026.00 -214,601.00 1,875.35
Financing Cash Flow 335,207.00 119,866.00 89,981.00 1,070.55
   Net Issuance/Repayment of Debt 490,305.00 6,501.00 60,687.00 1,358.45
   Net Issuance/Repurchase of Equity 311,740.00 138,417.00 62,592.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -466,838.00 -25,052.00 -33,298.00 -287.89
Net Change in Cash 219,626.00 46,116.00 -38,132.00 2,730.20
   Cash at Beginning of Period 54,439.00 8,323.00 46,455.00 963.65
   Cash at End of Period 274,065.00 54,439.00 8,323.00 3,693.84
Free Cash Flow 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 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 2,454,445.00 869,408.00 841,162.00 787,511.00 551,246.00 636,488.00 566,894.00 561,757.00 509,646.00 515,071.00 584,898.00 500,345.00 421,530.00 645,288.00 536,849.00 12,380.21 13,042.78 15,635.98 15,435.40
   Current Assets 729,104.00 99,115.00 230,047.00 281,431.00 43,539.00 121,318.00 66,916.00 74,993.00 27,856.00 35,739.00 40,269.00 43,126.00 35,327.00 22,883.00 29,239.00 5,214.39 5,712.92 8,164.36 7,803.45
      Cash and Short-Term Investments 711,807.00 89,993.00 219,562.00 274,541.00 24,235.00 105,055.00 45,824.00 54,439.00 6,595.00 8,241.00 16,986.00 8,323.00 11,731.00 922.00 3,586.00 1,500.85 2,260.86 4,428.27 3,693.84
            Cash and Cash Equivalents 711,315.00 89,993.00 218,162.00 274,065.00 23,938.00 104,109.00 45,824.00 54,439.00 6,595.00 8,241.00 16,986.00 8,323.00 11,731.00 922.00 3,586.00 1,500.85 2,260.86 4,428.27 3,693.84
            Short-Term Investments 492.00 0 1,400.00 476.00 297.00 946.00 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 11,915.00 5,696.00 5,101.00 3,799.00 4,383.00 2,554.00 1,668.00 1,001.00 2,723.00 0 0 0 0 0 0 1,875.18 1,651.04 1,545.53 2,119.21
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,649.52 1,607.83 1,961.92 1,644.97
      Other Current Assets 5,382.00 3,426.00 5,384.00 3,091.00 14,921.00 13,709.00 19,424.00 19,553.00 18,538.00 27,498.00 23,283.00 34,803.00 23,596.00 21,961.00 25,653.00 188.85 193.20 228.64 345.42
   Non-Current Assets 1,725,341.00 770,293.00 611,115.00 506,080.00 507,707.00 515,170.00 499,978.00 486,764.00 481,790.00 479,332.00 544,629.00 457,219.00 386,203.00 622,405.00 507,610.00 7,165.82 7,329.87 7,471.62 7,631.95
      Property, Plant, Equipment Net 972,545.00 703,195.00 595,587.00 498,567.00 293,686.00 282,789.00 248,780.00 222,827.00 192,488.00 173,219.00 171,109.00 203,465.00 214,324.00 155,079.00 122,877.00 39,640.80 39,680.10 39,646.93 39,646.93
      Goodwill 110,957.00 55,457.00 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 1,801.00 614.00 0 0 0 0 0 0 232.68 245.83 243.82 243.58
      Long-Term Investments 0 0 0 0 79,494.00 85,568.00 91,866.00 98,613.00 105,557.00 111,446.00 122,035.00 100,941.00 76,727.00 140,073.00 123,046.00 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
      Other Non-Current Assets 641,839.00 11,641.00 15,528.00 7,513.00 134,527.00 146,813.00 159,332.00 163,523.00 183,131.00 194,667.00 251,485.00 152,813.00 95,152.00 327,253.00 261,687.00 -32,707.66 -32,596.07 -32,419.13 -32,258.57
Liabilities 2,207,104.00 695,076.00 670,787.00 543,066.00 33,274.00 93,327.00 123,045.00 155,617.00 157,859.00 165,004.00 170,468.00 199,933.00 188,023.00 184,119.00 151,830.00 2,198.30 2,088.06 4,074.39 3,596.05
   Current Liabilities 705,851.00 151,304.00 120,927.00 51,845.00 45,231.00 105,320.00 135,401.00 167,811.00 122,460.00 99,092.00 76,385.00 138,003.00 129,858.00 146,758.00 71,942.00 2,198.30 2,088.06 4,074.39 3,596.05
      Payables and Expenses 79,582.00 51,339.00 68,842.00 33,907.00 26,850.00 16,149.00 19,807.00 24,348.00 26,165.00 25,186.00 28,085.00 36,825.00 28,565.00 19,781.00 18,335.00 2,198.30 2,088.06 1,420.37 907.66
            Account Payables 69,149.00 41,126.00 60,898.00 24,382.00 19,770.00 8,398.00 14,313.00 15,169.00 19,422.00 17,303.00 18,966.00 21,862.00 18,278.00 13,407.00 9,699.00 1,615.87 1,521.74 872.68 459.84
            Current Accrued Liabilities 10,433.00 10,213.00 7,944.00 9,525.00 7,080.00 7,751.00 5,494.00 9,179.00 6,743.00 7,883.00 9,119.00 14,963.00 10,287.00 6,374.00 8,636.00 582.43 566.32 547.69 447.82
      Short-Term Debt 1,995.00 618.00 28.00 27.00 53.00 72,353.00 99,409.00 123,513.00 76,507.00 36,577.00 43.00 51,980.00 34,666.00 15,528.00 3,237.00 0 0 2,654.02 2,688.40
      Other Current Liabilities 624,274.00 99,347.00 52,057.00 17,911.00 18,328.00 16,818.00 16,185.00 19,950.00 19,788.00 37,329.00 48,257.00 49,198.00 66,627.00 111,449.00 50,370.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 1,501,253.00 543,772.00 549,860.00 491,221.00 -11,957.00 -11,993.00 -12,356.00 -12,194.00 35,399.00 65,912.00 94,083.00 61,930.00 58,165.00 37,361.00 79,888.00 0.00 0.00 0.00 0.00
      Long-Term Debt 1,083,270.00 500,261.00 491,820.00 491,221.00 859.00 911.00 933.00 955.00 49,380.00 83,320.00 114,347.00 73,914.00 82,464.00 86,340.00 98,631.00 0 0 0 0
      Other Non-Current Liabilities 417,983.00 43,511.00 58,040.00 0.00 -12,816.00 -12,904.00 -13,289.00 -13,149.00 -13,981.00 -17,408.00 -20,264.00 -11,984.00 -24,299.00 -48,979.00 -18,743.00 0 0 0 0
Equity 247,341.00 174,332.00 170,375.00 244,445.00 517,972.00 543,161.00 443,849.00 406,140.00 351,787.00 350,067.00 414,430.00 300,412.00 233,507.00 461,169.00 385,019.00 10,181.90 10,954.73 11,561.58 11,839.35
   Shareholders Equity 247,341.00 174,332.00 170,375.00 244,445.00 848,353.00 887,043.00 673,148.00 585,987.00 464,099.00 439,819.00 146,313.00 117,754.00 121,843.00 135,017.00 121,008.00 10,181.90 10,954.73 11,561.58 11,839.35
      Capital Stock 9,704.00 9,688.00 9,681.00 9,677.00 9,656.00 9,647.00 9,576.00 9,550.00 9,505.00 9,489.00 9,459.00 9,418.00 9,919.00 9,662.00 9,374.00 198.15 198.07 197.71 197.63
      Share Premium 1,256,260.00 728,217.00 705,897.00 685,261.00 666,055.00 656,941.00 532,238.00 472,834.00 393,799.00 355,600.00 345,195.00 294,810.00 273,978.00 253,174.00 225,545.00 2,981.62 2,902.79 2,787.73 2,743.93
      Retained Earnings -867,114.00 -412,064.00 -393,694.00 -332,276.00 -303,080.00 -280,347.00 -269,471.00 -259,895.00 -249,370.00 -230,271.00 -212,731.00 -186,474.00 -162,054.00 -127,819.00 -113,900.00 7,002.13 7,853.87 8,576.14 8,897.78
      Treasury Shares 151,509.00 151,509.00 151,509.00 118,217.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 492.00 0 1,400.00 476.00 79,791.00 86,514.00 91,866.00 98,613.00 105,557.00 111,446.00 122,035.00 100,941.00 76,727.00 140,073.00 123,046.00 0 0 0 0
Debt 1,085,265.00 500,879.00 491,848.00 491,248.00 912.00 73,264.00 100,342.00 124,468.00 125,887.00 119,897.00 114,390.00 125,894.00 117,130.00 101,868.00 101,868.00 0 0 2,654.02 2,688.40
Net Debt 373,458.00 410,886.00 272,286.00 216,707.00 0 0 54,518.00 70,029.00 119,292.00 111,656.00 97,404.00 117,571.00 105,399.00 100,946.00 98,282.00 0 0 0 0
Common Shares Outstanding 439,214.24 414,599.54 408,198.26 404,223.03 382,632.08 374,456.72 302,921.78 276,733.33 232,222.33 216,055.89 186,268.68 145,492.97 115,446.40 104,969.20 100,790.24 1,981.53 1,980.69 1,977.10 1,976.35
Preferred Shares Outstanding 9.56 9.57 9.57 9.57 9.57 9.57 9.57 9.57 9.57 9.57 9.57 9.57 9.57 9.56 9.57 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 2021-09-30 2021-06-30 2021-03-31
Revenues 132,619.00 82,041.00 34,405.00 -85,455.00 105,066.00 78,007.00 42,433.00 -15,237.00 45,944.00 26,989.00 11,533.00 7,748.00 5,466.00 1,602.00 217.00 12,068.21 7,324.76 3,073.41
Cost Of Revenue 74,679.00 46,647.00 24,553.00 -23,112.00 42,986.00 28,326.00 14,408.00 -6,185.00 18,383.00 10,115.00 5,002.00 4,624.00 5,804.00 623.00 32.00 8,060.48 4,899.12 2,077.08
Gross Profit 57,940.00 35,394.00 9,852.00 -62,343.00 62,080.00 49,681.00 28,025.00 -9,052.00 27,561.00 16,874.00 6,531.00 3,124.00 -338.00 979.00 185.00 4,007.73 2,425.64 996.33
Operating Expenses 157,830.00 110,612.00 69,480.00 -22,316.00 86,872.00 58,762.00 30,341.00 -28,673.00 52,316.00 31,940.00 15,752.00 -9,638.00 30,019.00 17,962.00 9,352.00 7,593.42 4,358.18 1,640.69
   Selling, General and Administrative Expenses 95,208.00 75,932.00 53,744.00 -13,159.00 46,703.00 32,225.00 17,509.00 13,319.00 18,137.00 12,370.00 6,492.00 -9,787.00 16,253.00 10,319.00 5,985.00 5,402.15 3,128.09 1,183.59
   Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 398.43 263.82 134.92
   Other Operating Expenses 62,622.00 34,680.00 15,736.00 -9,157.00 40,169.00 26,537.00 12,832.00 -41,992.00 34,179.00 19,570.00 9,260.00 149.00 13,766.00 7,643.00 3,367.00 1,792.85 966.27 322.18
Operating Income -99,890.00 -75,218.00 -59,628.00 -40,027.00 -24,792.00 -9,081.00 -2,316.00 19,621.00 -24,755.00 -15,066.00 -9,221.00 12,762.00 -30,357.00 -16,983.00 -9,167.00 -3,585.69 -1,932.55 -644.36
Net Non-Operating Income -434,948.00 -4,570.00 -1,790.00 29,648.00 -21,793.00 -17,450.00 -12,572.00 12,905.00 -25,422.00 -15,230.00 -6,834.00 4,741.00 -16,691.00 -9,461.00 -5,322.00 1,695.60 869.11 302.38
Interest Income 25,476.00 11,552.00 6,308.00 0 0 0 0 0 0 0 0 0 0 0 0 107.64 107.52 19.88
Interest Expense 17,891.00 8,061.00 4,049.00 -24,400.00 16,779.00 16,370.00 11,045.00 -12,841.00 25,535.00 15,284.00 6,834.00 -6,795.00 16,703.00 9,461.00 5,322.00 102.44 102.34 19.84
Net Interest 7,585.00 3,491.00 2,259.00 0 0 0 0 0 0 0 0 0 0 0 0 5.20 5.17 0.04
EBT -534,838.00 -79,788.00 -61,418.00 -10,379.00 -46,585.00 -26,531.00 -14,888.00 32,526.00 -50,177.00 -30,296.00 -16,055.00 17,503.00 -47,048.00 -26,444.00 -14,489.00 -1,890.09 -1,063.44 -341.99
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 256.00 0.00 0.00 11.56 38.52 20.35
Equity Method Investments Income 0 0 0 53,623.00 -19,814.00 -14,456.00 -15,990.00 88,406.00 -42,476.00 -44,176.00 -37,584.00 6,194.00 -30,760.00 -5,282.00 -3,114.00 0 0 0
Net Income -534,838.00 -79,788.00 -61,400.00 -118,345.00 12,069.00 18,458.00 15,418.00 10,810.00 3,283.00 1,797.00 -3,031.00 1,171.00 -6,654.00 -3,745.00 -1,576.00 0 0 -321.64
EBIT -516,947.00 -71,727.00 -57,369.00 -34,779.00 -29,806.00 -10,161.00 -3,843.00 19,685.00 -24,642.00 -15,012.00 -9,221.00 10,708.00 -30,345.00 -16,983.00 -9,167.00 -1,787.65 -961.10 -322.14
Deprecation and Amortization 63,464.00 35,795.00 16,259.00 -29,502.00 45,619.00 29,724.00 15,340.00 -9,529.00 20,835.00 12,362.00 5,683.00 5,043.00 1,719.00 204.00 4.00 574.64 413.93 169.56
EBITDA -453,483.00 -35,932.00 -41,110.00 -64,281.00 15,813.00 19,563.00 11,497.00 10,156.00 -3,807.00 -2,650.00 -3,538.00 15,751.00 -28,626.00 -16,779.00 -9,163.00 -1,213.01 -547.17 -152.58
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 -0.00 -0.00 -0.00 -0.00
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 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 390,602.07 385,032.65 383,149.51 460,945.14 337,999.86 315,714.18 290,602.72 287,707.36 199,259.31 187,843.66 165,015.23 135,910.48 104,391.92 102,131.39 100,121.37 1,978.64 1,977.37 1,976.77
Average Shares Outstanding Diluted 390,602.07 385,032.65 383,149.51 460,945.14 337,999.86 315,714.18 290,602.72 287,707.36 199,259.31 187,843.66 165,015.23 135,910.48 104,391.92 102,131.39 100,121.37 1,978.64 1,977.37 1,976.77
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 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -35,009.00 1,677.00 56,487.00 -129,219.00 18,302.00 39,227.00 22,846.00 56,832.00 -12,964.00 -17,726.00 -17,516.00 50,144,932.00 -67,314.00 -104,532.00 -50,043,018.00 565.47 1,339.57 771.36
   Operating Net Income -534,838.00 -79,788.00 -61,418.00 906.00 -43,222.00 -20,489.00 -9,613.00 59,529.00 -62,896.00 -43,797.00 -26,257.00 25,084.00 -65,840.00 -31,852.00 -18,183.00 -3,791.30 -2,087.83 -321.64
   Deprecation and Amortization 63,464.00 35,795.00 16,259.00 -29,502.00 45,619.00 29,724.00 15,340.00 -9,529.00 20,835.00 12,362.00 5,683.00 5,043.00 1,719.00 204.00 4.00 574.64 413.93 169.56
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 -256.00 0 0 0 0 0 0
   Share Based Compensation 44,323.00 39,978.00 38,674.00 -1,958.00 14,181.00 11,773.00 6,931.00 -1,650.00 4,023.00 2,610.00 876.00 36.00 1,050.00 482.00 0 204.56 131.60 37.49
   Change in Working Capital 161,958.00 103,789.00 118,502.00 -34,594.00 -805.00 -9,040.00 36,145.00 -679.00 32,126.00 16,450.00 6,073.00 18,138.00 12,691.00 450.00 345.00 894.58 522.85 139.49
   Other Operating Activities 230,084.00 -98,097.00 -55,530.00 -64,071.00 2,529.00 27,259.00 -25,957.00 9,161.00 -7,052.00 -5,351.00 -3,891.00 50,096,887.00 -16,934.00 -73,816.00 -50,025,184.00 2,682.99 2,359.01 746.46
Investing Cash Flow -332,327.00 -132,096.00 -61,064.00 131,795.00 -82,396.00 -93,579.00 -46,979.00 20,425.00 -53,835.00 -28,433.00 -16,170.00 97,271.00 -75,071.00 -75,687.00 -40,560.00 -18.88 -27.01 -6.79
   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
   Net Purchase/Sale of PPE 588,602.00 299,793.00 126,310.00 71,859.00 146,218.00 93,579.00 46,979.00 7,800.00 41,392.00 15,990.00 9,986.00 -50,393.00 64,049.00 39,238.00 21,488.00 28.48 27.01 6.79
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 21,731.00 2,731.00 0 86,086.00 0 0 0 -5,130.00 2,845.00 2,845.00 2,285.00 -47,264.00 37,997.00 36,367.00 19,072.00 0 0 0
   Other Investing Activities -942,660.00 -434,620.00 -187,374.00 -26,150.00 -228,614.00 -187,158.00 -93,958.00 17,755.00 -98,072.00 -47,268.00 -28,441.00 194,928.00 -177,117.00 -151,292.00 -81,120.00 -47.36 -54.03 -13.57
Financing Cash Flow 806,025.00 -52,228.00 -51,326.00 182,074.00 33,593.00 104,022.00 15,518.00 -9,780.00 58,739.00 37,361.00 33,546.00 -62,493.00 73,354.00 59,920.00 19,200.00 -2,739.59 -2,745.55 -30.14
   Net Issuance/Repayment of Debt 987,487.00 0 0 485,594.00 2,314.00 1,570.00 827.00 -5,638.00 4,653.00 4,490.00 2,996.00 1,979.00 29,910.00 22,533.00 6,265.00 2,773.24 2,773.24 36.83
   Net Issuance/Repurchase of Equity 36,421.00 33,292.00 33,292.00 -107,028.00 192,908.00 175,138.00 50,722.00 10,568.00 60,164.00 38,623.00 29,062.00 -43,496.00 46,394.00 43,641.00 16,053.00 67.25 55.39 6.68
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -217,883.00 -85,520.00 -84,618.00 -196,492.00 -161,629.00 -72,686.00 -36,031.00 -14,710.00 -6,078.00 -5,752.00 1,488.00 -20,976.00 -2,950.00 -6,254.00 -3,118.00 -5,580.07 -5,574.17 -73.65
Net Change in Cash 438,689.00 -182,647.00 -55,903.00 209,072.00 -30,501.00 49,670.00 -8,615.00 39,263.00 -1,728.00 -82.00 8,663.00 84,994.00 -34,724.00 -45,533.00 -42,869.00 -2,193.00 -1,432.99 734.42
   Cash at Beginning of Period 274,065.00 274,065.00 274,103.00 64,993.00 54,439.00 54,439.00 54,439.00 15,176.00 8,328.00 8,323.00 8,337.00 -76,671.00 46,455.00 46,455.00 46,455.00 3,693.84 3,693.84 3,693.84
   Cash at End of Period 712,754.00 91,418.00 218,200.00 274,065.00 23,938.00 104,109.00 45,824.00 54,439.00 6,600.00 8,241.00 17,000.00 8,323.00 11,731.00 922.00 3,586.00 1,500.85 2,260.86 4,428.27
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0