Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -7.90 -19.12 -72.58 -79.52
Price to Sales 99.63 994.29 7297.30 2750.00
Book Value Per Common Share 0.16 0.55 1.23 2.43 1.40
Price to Book 33.13 63.77 109.44 54.88 78.82
Price to Operating Cash Flow -9.65 -20.60 -122.58 -148444.44 -122.26
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 -0.84 -2.25 -11.20 -14.11 -39.80 -26.85 -48.13 -189.33 -109.08 -193.25 -361.62
Price to Sales 3.67 9.82 169.50 244.03 721.21 1814.81 4914.89 44842.11 15638.55 24800.00
Book Value Per Common Share 1.59 2.12 0.16 0.24 0.39 0.35 0.55 0.59 0.81 1.12 1.23 1.70 1.97 2.21 2.43 3.02 1.62 1.44 1.40 0.94
Price to Book 1.45 1.63 33.13 30.20 19.92 30.58 63.77 66.81 57.37 76.20 109.44 76.47 75.69 60.48 54.88 62.56 137.01 90.15 78.82
Price to Operating Cash Flow -1.46 -3.82 -13.86 -15.34 -48.45 -27.60 -46.38 -155.87 -157.98 -276.99 -584.53 -348.98 -630.03 -769.60
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY 219.67 108.83
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 103.30 72.38 116.84 504.42 131.21 405.08 -54.26 37.99
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 0.11 1.05 1.87 0.00 1.62
Quick Ratio 1.57 3.03 2.85 8.45 9.39
Current Ratio 3.20 3.80 3.00 8.68 9.80
Debt to Equity 1.10 1.10 0.64 0.27 0.33
Long-Term Debt to Equity 0.75 0.67 0.17 0.13 0.21
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 1.91 1.32 0.09 0.19 0.62 0.47 0.76 0.99 1.39 1.90 1.82 2.11 2.43 2.77 3.02 3.29 1.93 1.70 1.62 1.23
Quick Ratio 2.68 1.61 1.57 2.18 4.43 1.88 3.03 2.73 3.54 4.97 2.85 5.48 6.28 8.19 8.45 15.11 9.39
Current Ratio 4.24 3.24 3.20 3.56 5.76 2.63 3.80 3.39 3.78 5.27 3.00 5.69 6.47 8.41 8.68 15.33 7.28 9.11 9.80 7.99
Debt to Equity 1.36 1.70 1.10 0.86 0.81 1.63 1.10 1.21 1.01 0.87 0.64 0.33 0.29 0.29 0.27 0.09 0.32 0.32 0.33 0.44
Long-Term Debt to Equity 1.03 1.26 0.75 0.56 0.58 0.96 0.67 0.72 0.58 0.56 0.17 0.12 0.11 0.15 0.13 0.03 0.15 0.19 0.21 0.27

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -155.10 -105.76 -81.19 -43.53 -55.63
ROE -325.12 -221.59 -132.81 -55.21 -74.00
Gross Margin -44.89 -112.77 -100.00
Operating Margin -1226.99 -5296.20 -10697.48 -2510.00
EBITDA Margin -1130.61 -5093.27 -10486.67 -2481.45
Net Profit Margin -1258.43 -5197.76 -10056.94 -2581.88
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 -50.48 -27.36 -113.02 -48.22 -26.24 -89.64 -52.26 -19.30 -48.20 -27.92 -11.90 -23.33 -28.55 -15.27 -71.09
ROE -119.37 -73.90 -209.95 -87.25 -68.94 -198.27 -105.14 -36.01 -64.30 -35.98 -15.32 -25.53 -37.72 -20.16 -102.52
Gross Margin -3.97 8.86 -63.89 -95.61 -48.61 -115.24 -146.64 -413.56 -100.00 -100.00
Operating Margin -423.39 -427.84 -1487.54 -1701.01 -1770.28 -6930.04 -10539.93 -25249.15 -15428.34 -13606.70 -2337.26
EBITDA Margin -371.91 -375.23 -1384.45 -1581.09 -1648.76 -6695.65 -10218.12 -24484.75 -15092.31 -13341.34 -2319.95
Net Profit Margin -436.86 -436.99 -1511.59 -1725.79 -1786.38 -6753.99 -10172.82 -23889.83 -14432.79 -12794.41 -2424.98

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
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 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 30,062.00 56,961.00 68,749.00 99,199.00 40,525.10
   Current Assets 16,018.00 43,936.00 59,410.00 92,945.00 37,222.80
      Cash and Short-Term Investments 7,148.00 34,698.00 56,011.00 90,230.00 35,267.71
            Cash and Cash Equivalents 4,896.00 11,608.00 39,287.00 90,230.00 35,267.71
            Short-Term Investments 2,252.00 23,090.00 16,724.00 0 0
      Net Receivables 710.00 319.00 420.00 322.00 425.00
      Inventory 2,417.00 2,127.00 1,129.00 0 0
      Other Current Assets 5,743.00 6,792.00 1,850.00 2,393.00 1,530.10
   Non-Current Assets 14,044.00 13,025.00 9,339.00 6,254.00 3,302.29
      Property, Plant, Equipment Net 12,719.00 11,485.00 7,496.00 4,211.00 4,343.58
      Goodwill 0 0 0 0 0
      Intangible Assets 1,222.00 1,427.00 1,632.00 1,837.00 374.69
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 103.00 113.00 211.00 206.00 -1,415.97
Liabilities 15,721.00 29,775.00 26,721.00 20,990.00 10,061.24
   Current Liabilities 5,000.00 11,567.00 19,780.00 10,712.00 3,799.58
      Payables and Expenses 2,874.00 3,250.00 18,629.00 9,503.00 3,129.93
            Account Payables 1,950.00 1,948.00 2,016.00 1,129.00 1,324.99
            Current Accrued Liabilities 924.00 1,302.00 16,613.00 8,374.00 1,804.94
      Short-Term Debt 1,005.00 1,218.00 1,151.00 1,208.00 669.65
      Other Current Liabilities 1,121.00 7,099.00 0.00 1.00 0.00
   Non-Current Liabilities 10,721.00 18,208.00 6,941.00 10,278.00 6,261.66
      Long-Term Debt 10,683.00 16,619.00 2,441.00 2,279.00 6,261.66
      Other Non-Current Liabilities 38.00 1,589.00 4,500.00 7,999.00 0.00
Equity 14,341.00 27,186.00 42,028.00 78,209.00 30,463.85
   Shareholders Equity 13,583.00 25,048.00 37,915.00 72,704.00 30,463.85
      Capital Stock 8.00 5.00 3.00 3.00 2.18
      Share Premium 299,982.00 264,780.00 217,339.00 196,269.00 110,948.48
      Retained Earnings -286,322.00 -239,697.00 -179,455.00 -123,639.00 -80,461.81
      Treasury Shares 25.00 25.00 25.00 25.00 25.00
      Accumulated Other Comprehensive Income -60.00 -15.00 53.00 96.00 0
   Minority Interest 758.00 2,138.00 4,113.00 5,505.00 0
Investments 2,252.00 23,090.00 16,724.00 0 0
Debt 11,688.00 17,837.00 8,092.00 11,487.00 6,931.32
Net Debt 4,540.00 0 0 0 0
Common Shares Outstanding 82,570.73 45,900.82 30,738.58 29,866.17 21,828.24
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 3,705.00 1,159.00 555.00 0 873.19
Cost Of Revenue 5,368.00 2,466.00 1,110.00 0 0
Gross Profit -1,663.00 -1,307.00 -555.00 0 0
Operating Expenses 42,874.00 61,699.00 51,504.00 40,710.00 0
   Selling, General and Administrative Expenses 26,017.00 37,337.00 34,694.00 18,408.00 10,468.34
   Research and Development Expenses 16,857.00 24,363.00 16,810.00 11,802.00 12,618.35
   Other Operating Expenses 0.00 -1.00 0.00 10,500.00 0
Operating Income -44,537.00 -63,006.00 -52,059.00 -40,710.00 -22,213.50
Net Non-Operating Income -3,942.00 -1,289.00 -7,342.00 -3,350.00 -661.23
Interest Expense 3,019.00 2,912.00 30.00 775.00 957.63
EBT -48,479.00 -64,295.00 -59,401.00 -44,060.00 -22,874.73
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -44,771.00 -56,189.00 -52,231.00 -42,295.00 0
Net Income Non-Controlling Interests -1,854.00 -4,053.00 -3,585.00 -882.00 0
Net Income -46,625.00 -60,242.00 -55,816.00 -43,177.00 -22,544.73
EBIT -45,460.00 -61,383.00 -59,371.00 -43,285.00 -21,917.10
Deprecation and Amortization 3,571.00 2,352.00 1,170.00 550.00 249.34
EBITDA -41,889.00 -59,031.00 -58,201.00 -42,735.00 -21,667.76
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 0 0 0
Average Shares Outstanding Basic 67,706.53 33,160.18 29,973.64 25,668,230.00 0
Average Shares Outstanding Diluted 67,706.53 33,160.18 0 0 0
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow -38,218.00 -56,014.00 -33,009.00 -23,134.00 -19,639.38
   Operating Net Income -48,479.00 -64,295.00 -59,401.00 -44,060.00 -22,874.73
   Deprecation and Amortization 3,571.00 2,352.00 1,170.00 550.00 249.34
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 9,146.00 21,337.00 39,117.00 7,831.00 4,894.92
   Change in Working Capital -6,536.00 -10,658.00 5,315.00 5,260.00 -1,085.17
   Other Operating Activities 4,080.00 -4,750.00 -19,210.00 7,285.00 -823.74
Investing Cash Flow 14,905.00 -12,235.00 -20,587.00 -1,450.00 -890.41
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,883.00 5,745.00 3,877.00 1,380.00 890.41
   Net Purchase/Sale of Investments Net 51,656.00 122,280.00 54,601.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -42,634.00 -140,260.00 -79,065.00 -2,830.00 -1,780.81
Financing Cash Flow 16,646.00 43,167.00 2,696.00 79,483.00 30,332.38
   Net Issuance/Repayment of Debt 18,052.00 16,653.00 1,009.00 1,687.00 1,029.34
   Net Issuance/Repurchase of Equity 25,474.00 13,593.00 7,405.00 121,506.00 30,111.22
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -26,880.00 12,921.00 -5,718.00 -43,710.00 -808.19
Net Change in Cash -6,712.00 -25,160.00 -50,944.00 54,962.00 9,802.60
   Cash at Beginning of Period 11,608.00 36,768.00 90,231.00 35,268.00 25,465.11
   Cash at End of Period 4,896.00 11,608.00 39,287.00 90,230.00 35,267.71
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 30,965.00 28,114.00 30,062.00 34,144.00 53,010.00 46,500.00 56,961.00 51,911.00 58,005.00 73,044.00 68,749.00 73,959.00 82,039.00 91,904.00 99,199.00 99,311.00 54,056.00 44,169.00 40,525.10 24,817.09
   Current Assets 18,586.00 14,989.00 16,018.00 19,344.00 38,036.00 30,874.00 43,936.00 39,439.00 47,134.00 63,363.00 59,410.00 66,015.00 75,078.00 85,424.00 92,945.00 94,684.00 50,295.00 40,953.06 37,222.80 23,079.37
      Cash and Short-Term Investments 10,858.00 6,626.00 7,148.00 11,182.00 28,677.00 21,603.00 34,698.00 31,494.00 43,874.00 59,732.00 56,011.00 63,204.00 72,551.00 82,762.00 90,230.00 92,707.00 48,746.00 39,627.99 35,267.71 22,654.01
            Cash and Cash Equivalents 9,862.00 5,139.00 4,896.00 4,833.00 28,677.00 4,390.00 11,608.00 8,202.00 18,410.00 34,088.00 39,287.00 35,563.00 39,935.00 82,762.00 90,230.00 92,707.00 48,746.00 39,627.99 35,267.71 22,654.01
            Short-Term Investments 996.00 1,487.00 2,252.00 6,349.00 0 17,213.00 23,090.00 23,292.00 25,463.00 25,644.00 16,724.00 27,641.00 32,617.00 0 0 0 0 0 0 0
      Net Receivables 892.00 804.00 710.00 639.00 556.00 475.00 319.00 294.00 205.00 44.00 420.00 355.00 235.00 479.00 322.00 661.00 0 0 425.00 0
      Inventory 2,229.00 2,433.00 2,417.00 2,379.00 2,527.00 2,391.00 2,127.00 1,533.00 1,574.00 1,339.00 1,129.00 955.00 711.00 686.00 0 0 0 0 0 0
      Other Current Assets 4,607.00 5,126.00 5,743.00 5,144.00 6,276.00 6,405.00 6,792.00 6,118.00 1,481.00 2,248.00 1,850.00 1,501.00 1,581.00 1,497.00 2,393.00 1,316.00 1,549.00 1,325.06 1,530.10 425.36
   Non-Current Assets 12,379.00 13,125.00 14,044.00 14,800.00 14,974.00 15,626.00 13,025.00 12,472.00 10,871.00 9,681.00 9,339.00 7,944.00 6,961.00 6,480.00 6,254.00 4,627.00 3,761.00 3,215.94 3,302.29 1,737.72
      Property, Plant, Equipment Net 10,953.00 11,842.00 12,719.00 13,427.00 13,545.00 14,138.00 11,485.00 10,780.00 9,118.00 7,875.00 7,496.00 6,050.00 5,022.00 4,486.00 4,211.00 4,071.00 3,193.00 2,712.90 4,343.58 1,569.02
      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 1,222.00 0 0 0 1,427.00 1,478.00 1,529.00 1,581.00 1,632.00 0 0 1,785.00 1,837.00 0 0 0 374.69 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 97.00 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 1,426.00 1,283.00 103.00 1,373.00 1,429.00 1,488.00 113.00 214.00 224.00 225.00 211.00 1,894.00 1,842.00 209.00 206.00 556.00 568.00 503.04 -1,415.97 168.70
Liabilities 17,870.00 17,706.00 15,721.00 15,763.00 23,716.00 28,801.00 29,775.00 28,440.00 29,173.00 33,901.00 26,721.00 18,519.00 18,387.00 20,553.00 20,990.00 8,540.00 13,134.00 10,719.25 10,061.24 7,606.91
   Current Liabilities 4,383.00 4,626.00 5,000.00 5,430.00 6,599.00 11,753.00 11,567.00 11,641.00 12,454.00 12,016.00 19,780.00 11,597.00 11,598.00 10,160.00 10,712.00 6,178.00 6,912.00 4,493.47 3,799.58 2,887.94
      Payables and Expenses 2,823.00 2,163.00 2,874.00 3,286.00 3,475.00 4,394.00 3,250.00 11,102.00 11,788.00 11,139.00 18,629.00 11,188.00 10,940.00 9,251.00 9,503.00 5,939.00 6,593.00 3,957.01 3,129.93 2,657.93
            Account Payables 1,915.00 1,242.00 1,950.00 2,357.00 1,490.00 3,114.00 1,948.00 3,220.00 3,292.00 1,738.00 2,016.00 1,411.00 2,006.00 1,038.00 1,129.00 1,611.00 2,241.00 2,261.78 1,324.99 1,223.84
            Current Accrued Liabilities 908.00 921.00 924.00 929.00 1,985.00 1,280.00 1,302.00 7,882.00 8,496.00 9,401.00 16,613.00 9,777.00 8,934.00 8,213.00 8,374.00 4,328.00 4,352.00 1,695.23 1,804.94 1,434.09
      Short-Term Debt 413.00 647.00 1,005.00 441.00 639.00 965.00 1,218.00 538.00 666.00 877.00 1,151.00 409.00 658.00 909.00 1,208.00 239.00 318.00 536.45 669.65 1,138.39
      Other Current Liabilities 1,147.00 1,816.00 1,121.00 1,703.00 2,485.00 6,394.00 7,099.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 -908.37
   Non-Current Liabilities 13,487.00 13,080.00 10,721.00 10,333.00 17,117.00 17,048.00 18,208.00 16,799.00 16,719.00 21,885.00 6,941.00 6,922.00 6,789.00 10,393.00 10,278.00 2,362.00 6,222.00 6,225.78 6,261.66 4,718.97
      Long-Term Debt 11,385.00 11,040.00 10,683.00 10,277.00 17,057.00 16,736.00 16,619.00 16,392.00 16,131.00 15,975.00 2,441.00 2,422.00 2,290.00 2,393.00 2,279.00 2,162.00 6,223.00 6,225.78 6,261.66 4,718.97
      Other Non-Current Liabilities 2,102.00 2,040.00 38.00 56.00 60.00 312.00 1,589.00 407.00 588.00 5,910.00 4,500.00 4,500.00 4,499.00 8,000.00 7,999.00 200.00 -1.00 0.00 0.00 0.00
Equity 13,095.00 10,408.00 14,341.00 18,381.00 29,294.00 17,699.00 27,186.00 23,471.00 28,832.00 39,143.00 42,028.00 55,440.00 63,652.00 71,351.00 78,209.00 90,771.00 40,922.00 33,449.75 30,463.85 17,210.18
   Shareholders Equity 12,733.00 9,927.00 13,583.00 17,644.00 28,127.00 16,130.00 25,048.00 20,814.00 25,746.00 35,455.00 37,915.00 50,946.00 58,805.00 66,120.00 72,704.00 84,994.00 40,921.00 33,449.75 30,463.85 17,210.18
      Capital Stock 1.00 0 8.00 7.00 7.00 5.00 5.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 2.33 2.18 1.84
      Share Premium 314,625.00 303,898.00 299,982.00 296,000.00 293,391.00 267,960.00 264,780.00 246,792.00 235,495.00 228,949.00 217,339.00 210,097.00 204,930.00 200,448.00 196,269.00 188,652.00 136,840.00 120,677.11 110,948.48 92,463.66
      Retained Earnings -301,953.00 -294,013.00 -286,322.00 -278,288.00 -265,255.00 -251,898.00 -239,697.00 -225,990.00 -209,770.00 -193,550.00 -179,455.00 -159,288.00 -146,541.00 -134,573.00 -123,639.00 -103,636.00 -95,897.00 -87,204.69 -80,461.81 -75,230.32
      Treasury Shares 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00
      Accumulated Other Comprehensive Income 85.00 67.00 -60.00 -51.00 9.00 88.00 -15.00 34.00 43.00 78.00 53.00 159.00 438.00 268.00 96.00 0 0 0 0 0
   Minority Interest 362.00 481.00 758.00 738.00 1,167.00 1,570.00 2,138.00 2,657.00 3,085.00 3,688.00 4,113.00 4,494.00 4,847.00 5,230.00 5,505.00 5,777.00 0 0 0 0
Investments 996.00 1,487.00 2,252.00 6,349.00 0 17,213.00 23,090.00 23,292.00 25,463.00 25,644.00 16,724.00 27,641.00 32,617.00 0 0 0 0 0 0 0
Debt 11,798.00 11,687.00 11,688.00 10,718.00 17,696.00 17,701.00 17,837.00 16,930.00 16,797.00 16,852.00 8,092.00 7,331.00 7,448.00 11,302.00 11,487.00 2,601.00 6,541.00 6,762.23 6,931.32 5,857.35
Net Debt 940.00 5,061.00 4,540.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 8,009.49 4,693.28 82,570.73 74,328.65 72,187.64 45,900.82 45,900.82 35,478.12 31,972.43 31,711.32 30,738.58 30,013.91 29,911.21 29,888.00 29,866.17 28,161.45 25,209.75 23,267.65 21,828.24 18,381.23
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 2021-12-31 2021-09-30 2021-06-30 2020-12-31
Revenues 3,578.00 1,760.00 -1,012.00 2,553.00 1,481.00 683.00 113.00 689.00 298.00 59.00 129.00 247.00 179.00 0 0 0 0 0 727.56
Cost Of Revenue 3,720.00 1,604.00 -2,728.00 4,184.00 2,897.00 1,015.00 -55.00 1,483.00 735.00 303.00 258.00 494.00 358.00 0 0 0 0 0 0
Gross Profit -142.00 156.00 1,716.00 -1,631.00 -1,416.00 -332.00 168.00 -794.00 -437.00 -244.00 -129.00 -247.00 -179.00 0 0 0 0 0 0
Operating Expenses 15,136.00 7,773.00 -31,102.00 35,732.00 24,996.00 13,248.00 -36,483.00 49,578.00 32,973.00 15,631.00 -21,641.00 37,823.00 23,882.00 11,440.00 1,046.69 20,279.00 12,793.00 6,591.31 17,907.28
   Selling, General and Administrative Expenses 9,600.00 4,687.00 -17,757.00 22,133.00 14,402.00 7,239.00 -25,661.00 30,915.00 21,147.00 10,936.00 -14,867.00 25,144.00 16,203.00 8,214.00 -4,875.27 12,188.00 7,245.00 3,850.26 7,134.09
   Research and Development Expenses 5,536.00 3,086.00 -13,345.00 13,599.00 10,594.00 6,009.00 -10,822.00 18,664.00 11,826.00 4,695.00 -6,773.00 12,679.00 7,678.00 3,226.00 -4,578.04 8,091.00 5,548.00 2,741.04 10,773.19
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 -1.00 0.00 1.00 0.00 10,500.00 0.00 0.00 0.00 0.00
Operating Income -15,278.00 -7,617.00 32,818.00 -37,363.00 -26,412.00 -13,580.00 36,651.00 -50,372.00 -33,410.00 -15,875.00 21,512.00 -38,070.00 -24,061.00 -11,440.00 -1,046.69 -20,279.00 -12,793.00 -6,591.31 -17,179.72
Net Non-Operating Income -1,058.00 -461.00 -743.00 -3,053.00 -671.00 525.00 -3,671.00 633.00 929.00 820.00 -6,556.00 -180.00 -391.00 -215.00 2,561.58 -3,118.00 -2,642.00 -151.58 -463.52
Interest Income 1,187.00 548.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 1,187.00 548.00 -2,275.00 2,439.00 1,891.00 964.00 -309.00 1,991.00 1,072.00 158.00 -256.00 142.00 96.00 48.00 -324.14 377.00 481.00 241.14 638.23
Net Interest 1,187.00 548.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT -16,336.00 -8,078.00 32,075.00 -40,416.00 -27,083.00 -13,055.00 32,980.00 -49,739.00 -32,481.00 -15,055.00 14,956.00 -38,250.00 -24,452.00 -11,655.00 1,514.88 -23,397.00 -15,435.00 -6,742.88 -17,643.24
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 -14,926.00 -7,304.00 27,376.00 -36,766.00 -24,034.00 -11,347.00 28,427.00 -43,331.00 -28,150.00 -13,135.00 12,383.00 -33,048.00 -21,352.00 -10,214.00 -19,344.00 -22,951.00 0 0 0
Net Income Non-Controlling Interests -705.00 -387.00 2,350.00 -1,825.00 -1,525.00 -854.00 2,276.00 -3,204.00 -2,165.00 -960.00 1,286.00 -2,601.00 -1,550.00 -720.00 -659.00 -223.00 0 0 0
Net Income -15,631.00 -7,691.00 29,726.00 -38,591.00 -25,559.00 -12,201.00 30,703.00 -46,535.00 -30,315.00 -14,095.00 13,669.00 -35,649.00 -22,902.00 -10,934.00 2,174.88 -23,174.00 -15,435.00 -6,742.88 -17,643.24
EBIT -15,149.00 -7,530.00 29,800.00 -37,977.00 -25,192.00 -12,091.00 32,671.00 -47,748.00 -31,409.00 -14,897.00 14,700.00 -38,108.00 -24,356.00 -11,607.00 1,190.74 -23,020.00 -14,954.00 -6,501.74 -17,005.01
Deprecation and Amortization 1,842.00 926.00 -1,667.00 2,632.00 1,776.00 830.00 -673.00 1,615.00 959.00 451.00 -305.00 830.00 475.00 170.00 -137.96 359.00 220.00 108.95 125.94
EBITDA -13,307.00 -6,604.00 28,133.00 -35,345.00 -23,416.00 -11,261.00 31,998.00 -46,133.00 -30,450.00 -14,446.00 14,395.00 -37,278.00 -23,881.00 -11,437.00 1,052.79 -22,661.00 -14,734.00 -6,392.79 -16,879.07
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 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 0 0 0.00 0 0 0 0
Average Shares Outstanding Basic 5,689.42 5,014.92 117,995.06 60,417.22 46,513.00 45,900.82 37,781.06 31,883.80 31,592.88 31,382.99 30,210.44 29,902.69 29,893.41 29,888.00 25,668,230.00 0 0 0 0
Average Shares Outstanding Diluted 5,689.42 5,014.92 117,995.06 60,417.22 46,513.00 45,900.82 37,781.06 31,883.80 31,592.88 31,382.99 0.00 0 0 0 0.00 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 2020-12-31
Operating Cash Flow -8,979.00 -4,526.00 26,751.00 -31,261.00 -23,528.00 -10,180.00 37,900.00 -45,289.00 -31,472.00 -17,153.00 14,459.00 -24,569.00 -16,059.00 -6,840.00 4,916.18 -15,234.00 -8,898.00 -3,918.18 -14,070.14
   Operating Net Income -16,336.00 -8,078.00 32,075.00 -40,416.00 -27,083.00 -13,055.00 32,980.00 -49,739.00 -32,481.00 -15,055.00 14,955.00 -38,250.00 -24,452.00 -11,654.00 1,514.88 -23,397.00 -15,435.00 -6,742.88 -17,643.24
   Deprecation and Amortization 1,842.00 926.00 -1,667.00 2,632.00 1,776.00 830.00 -673.00 1,615.00 959.00 451.00 -305.00 830.00 475.00 170.00 -137.96 359.00 220.00 108.95 125.94
   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 3,352.00 1,577.00 -9,729.00 8,988.00 6,508.00 3,379.00 -22,480.00 19,010.00 12,575.00 12,232.00 9,951.00 15,204.00 9,338.00 4,624.00 -242.91 4,487.00 2,371.00 1,215.91 4,056.13
   Change in Working Capital -1,447.00 -777.00 4,611.00 -6,554.00 -4,242.00 -351.00 18,686.00 -10,726.00 -11,179.00 -7,439.00 10,500.00 -2,445.00 -2,389.00 -351.00 -809.91 2,808.00 3,055.00 206.91 -1,380.93
   Other Operating Activities 3,610.00 1,826.00 1,461.00 4,089.00 -487.00 -983.00 9,387.00 -5,449.00 -1,346.00 -7,342.00 -20,642.00 92.00 969.00 371.00 4,592.07 509.00 891.00 1,292.92 771.97
Investing Cash Flow 816.00 576.00 -19,794.00 12,324.00 19,261.00 3,114.00 19,407.00 -10,568.00 -11,421.00 -9,653.00 42,959.00 -29,447.00 -33,835.00 -264.00 380.06 -1,111.00 -692.00 -27.05 -870.46
   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 444.00 198.00 -5,023.00 4,385.00 3,848.00 2,673.00 -1,341.00 3,814.00 2,477.00 795.00 543.00 1,855.00 1,221.00 258.00 -304.06 1,038.00 619.00 27.05 870.46
   Net Purchase/Sale of Investments Net 1,263.00 777.00 -72,437.00 47,577.00 41,581.00 34,935.00 111,650.00 0 0 10,630.00 -15,981.00 37,965.00 32,617.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -891.00 -399.00 57,666.00 -39,638.00 -26,168.00 -34,494.00 -90,902.00 -14,382.00 -13,898.00 -21,078.00 58,397.00 -69,267.00 -67,673.00 -522.00 684.11 -2,149.00 -1,311.00 -54.11 -1,740.91
Financing Cash Flow 12,984.00 4,066.00 -16,596.00 12,146.00 21,360.00 -264.00 -27,710.00 27,274.00 22,036.00 21,567.00 4,348.00 -713.00 -403.00 -536.00 -25,673.52 73,783.00 23,068.00 8,305.52 12,129.49
   Net Issuance/Repayment of Debt 609.00 375.00 -6,616.00 18,678.00 5,726.00 264.00 -32,314.00 16,553.00 16,317.00 16,097.00 -1,071.00 927.00 617.00 536.00 391.65 635.00 453.00 207.35 335.36
   Net Issuance/Repurchase of Equity 19,103.00 2,441.00 -14,726.00 20,100.00 20,100.00 0 -11,346.00 12,190.00 6,718.00 6,031.00 6,977.00 214.00 214.00 0 -21,406.87 110,879.00 23,521.00 8,512.87 12,464.85
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -6,728.00 1,250.00 4,746.00 -26,632.00 -4,466.00 -528.00 15,950.00 -1,469.00 -999.00 -561.00 -1,558.00 -1,854.00 -1,234.00 -1,072.00 -4,658.30 -37,731.00 -906.00 -414.70 -670.72
Net Change in Cash 4,966.00 243.00 -9,787.00 -6,776.00 17,069.00 -7,218.00 29,480.00 -28,565.00 -20,876.00 -5,199.00 61,487.00 -54,667.00 -50,296.00 -7,468.00 -20,315.28 57,439.00 13,478.00 4,360.28 -2,811.10
   Cash at Beginning of Period 4,896.00 4,896.00 14,683.00 11,609.00 11,608.00 11,608.00 -17,872.00 36,767.00 39,286.00 39,287.00 -22,200.00 90,230.00 90,230.00 90,230.00 110,545.29 35,268.00 35,268.00 35,267.71 25,465.11
   Cash at End of Period 9,862.00 5,139.00 4,896.00 4,833.00 28,677.00 4,390.00 11,608.00 8,202.00 18,410.00 34,088.00 39,287.00 35,563.00 39,934.00 82,762.00 90,230.00 92,707.00 48,746.00 39,627.99 22,654.01
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0