Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Price to Earnings -1.11 -2.10 -0.62 -65.35 -1593.19
Price to Sales 0.25 0.81 0.67 130.43 924.79
Book Value Per Common Share 0.81 0.50 3.05 0.52 3.57
Price to Book 1.49 7.54 2.71 156.44 209.64
Price to Operating Cash Flow -3.35 -45.97 -3.89 -323.50 -3012.07
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 -0.57 -0.50 -13.64 -2.57 -3.67 -12.42 -2.63 -12.93 -1021.50 -160.07 -850.91 -1110.86 -2610.00 -3466.05 -5900.00
Price to Sales 0.15 0.13 2.67 1.09 2.16 4.58 1.37 7.35 790.33 327.35 1167.08 2411.91 1627.94 3261.27 4490.49
Book Value Per Common Share 0.81 0.69 0.85 0.32 0.50 0.81 2.03 2.38 3.05 9.01 17.70 0.44 0.52 0.78 2.70 1.45 3.57 1.57 1.52 1.64
Price to Book 1.49 1.30 2.16 9.33 7.54 5.86 3.67 3.50 2.71 1.24 3.97 186.58 156.44 203.85 138.77 268.47 209.64 666.24 977.63 645.87
Price to Operating Cash Flow -1.75 -2.44 -32.33 -27.20 -232.40 -6.55 -24.83 -2389.47 -719.67 -2073.09 -4109.94 -6052.17 -16652.51 -31327.43
Price to Free Cash Flow
Enterprise Value to EBITDA 32413466.65 32085.47 469446.31

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Earning YoY
Revenue YoY -3.67 -20.48 -32.51 -16.54
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 46.71 92.88 50.76 89.60 50.39 105.51 51.31 103.29 43.77 95.70
EBITDA YoY -99.45 26.81 -90.42
Net Profit YoY -99.61 -79.86

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 0.56 0.57 0.89 0.13 0.48
Quick Ratio 1.03 0.40 0.65 1.73 3.98
Current Ratio 2.05 0.74 1.73 3.03 5.28
Debt to Equity 0.44 4.39 0.79 0.30 0.21
Long-Term Debt to Equity 0.00 0.00 0.28 0.13 0.14
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 0.25 0.45 2.62 0.43 0.62 0.67 0.71 0.51 0.61 1.21 1.28 0.07 0.13 0.16 0.23 0.34 0.46 0.35 0.45 0.55
Quick Ratio 1.03 0.57 0.29 0.35 0.40 0.50 0.50 0.44 0.65 0.90 0.62 0.95 1.73 1.95 2.66 3.08 3.98 3.03 3.73 4.43
Current Ratio 2.05 1.56 0.63 0.69 0.74 0.93 1.07 1.23 1.73 2.30 2.17 2.08 3.03 3.47 4.21 4.39 5.28 4.44 5.06 5.55
Debt to Equity 0.44 0.62 15.43 5.48 4.39 3.57 3.71 1.15 0.79 0.28 0.31 0.34 0.30 0.23 0.16 0.18 0.21 0.29 0.41 0.45
Long-Term Debt to Equity 0.00 0.03 0.60 0.33 0.00 0.98 1.47 0.30 0.28 0.11 0.12 0.13 0.13 0.10 0.09 0.10 0.14 0.22 0.33 0.37

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
ROA -34.97 -141.64 -171.81 -18.73
ROE -188.45 -253.99 -223.02 -22.68
Gross Margin 62.36 60.21 59.78 60.17 67.41
Operating Margin -10.63 -18.42 -91.56 -188.79 -107.14
EBITDA Margin -1.28 -5.79 -74.30 -178.28 -102.07
Net Profit Margin -18.57 -91.56 -188.79 -52.60
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 -13.75 -4.26 0.13 -25.62 -27.54 -21.42 -15.71 -97.05 -25.61 5.73 -17.63 -18.10 -7.57
ROE -22.27 -69.94 0.85 -117.15 -129.81 -27.45 -20.53 -119.00 -29.76 6.75 -22.81 -25.51 -10.96
Gross Margin 63.52 64.48 66.50 62.10 60.23 66.18 59.25 59.13 57.17 60.57 60.35 53.57 69.89 70.68 72.18
Operating Margin -9.41 -4.72 0.30 -22.88 -39.13 -18.53 -36.59 -41.23 -63.39 -193.37 -125.66 -205.51 -119.58 -94.31 -78.82
EBITDA Margin 0.02 4.55 6.93 -11.53 -27.76 -4.63 -26.36 -31.79 -48.47 -188.57 -120.75 -198.45 -114.85 -92.34 -76.93
Net Profit Margin -9.41 -4.72 0.30 -23.09 -39.32 -36.62 -41.27 -193.39 -125.68 61.09 -58.72 -90.80 -76.21

Dividends

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
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 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets 10,419.95 10,581.46 16,195.28 40,791.91 124,883.38
   Current Assets 6,551.43 6,389.08 8,070.04 16,011.60 36,502.36
      Cash and Short-Term Investments 2,261.24 2,452.55 1,797.86 7,720.23 26,444.78
            Cash and Cash Equivalents 2,261.24 2,452.55 1,797.86 6,720.23 26,411.42
            Short-Term Investments 0 0 0 1,000.00 33.35
      Net Receivables 1,040.89 983.91 1,216.09 1,447.83 1,113.37
      Inventory 2,732.13 2,365.19 4,052.97 4,255.91 5,021.87
      Other Current Assets 517.17 587.43 1,003.12 2,587.62 3,922.35
   Non-Current Assets 3,868.52 4,192.37 8,125.24 24,780.31 88,381.02
      Property, Plant, Equipment Net 981.31 540.09 4,067.44 5,301.15 8,176.53
      Goodwill 0 0 0 0 56,670.97
      Intangible Assets 2,124.50 2,889.58 3,219.09 17,834.55 46,170.52
      Long-Term Investments 700.00 700.00 700.00 1,400.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 62.71 62.71 138.71 244.61 -22,637.01
Liabilities 3,193.84 8,618.04 7,164.00 9,367.48 21,741.19
   Current Liabilities 3,193.84 8,618.04 4,670.34 5,285.61 6,917.15
      Payables and Expenses 1,909.31 6,844.78 3,390.76 4,097.32 2,978.91
            Account Payables 1,173.64 6,212.11 1,906.32 2,036.56 2,978.91
            Current Accrued Liabilities 735.67 632.67 1,484.44 2,060.76 0
      Short-Term Debt 778.24 1,270.00 1,279.58 1,188.29 1,210.62
      Other Current Liabilities 506.29 503.25 0.00 0.00 2,727.61
   Non-Current Liabilities 0.00 0.00 2,493.66 4,081.87 14,824.04
      Long-Term Debt 0 0 2,403.30 3,805.87 4,968.04
      Other Non-Current Liabilities 0 0 90.36 276.00 9,856.00
Equity 7,226.11 1,963.42 9,031.28 31,424.43 103,142.19
   Shareholders Equity 7,226.11 1,963.42 9,031.28 31,424.43 206,393.37
      Capital Stock 10.62 8.94 7.96 65.67 62.78
      Share Premium 186,650.64 184,029.57 183,387.10 178,782.33 176,417.27
      Retained Earnings -179,435.15 -182,067.90 -174,363.77 -147,423.56 -73,337.87
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 -7.19 0 0 0
   Minority Interest 0 0 0 0 0
Investments 700.00 700.00 700.00 2,400.00 1,033.35
Debt 778.24 1,270.00 3,682.88 4,994.16 6,178.66
Net Debt 0 0 1,885.02 0 0
Common Shares Outstanding 8,917.05 3,939.06 2,960.57 60,665.60 57,783.34
Preferred Shares Outstanding 1,700.00 5,000.00 500.00 500.00 5,000.00
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenues 19,190.68 19,922.32 25,053.86 37,122.21 44,480.76
Cost Of Revenue 7,222.42 7,926.78 10,076.20 14,785.63 14,495.06
Gross Profit 11,968.25 11,995.54 14,977.66 22,336.58 29,985.70
Operating Expenses 14,130.84 15,310.95 37,465.21 100,603.10 49,601.69
   Selling, General and Administrative Expenses 4,400.00 4,200.00 6,000.00 14,332.24 0
   Other Operating Expenses 9,730.84 11,110.95 31,465.21 86,270.87 49,601.69
Operating Income -2,162.59 -3,315.41 -22,487.55 -78,266.51 -19,615.99
Net Non-Operating Income 121.69 -384.72 -450.66 8,182.82 -28,068.79
Interest Expense 0.00 29.51 0.00 0.00 28.93
Net Interest 34.31 -29.51 63.70 16.25 -28.93
EBT -2,040.90 -3,700.13 -22,938.21 -70,083.69 -47,684.78
Income Tax 0.00 0.00 0.00 0.00 895.00
Net Income 0 -3,700.13 -22,938.21 -70,083.69 -23,394.89
EBIT -2,040.90 -3,670.62 -22,938.21 -70,083.69 -47,655.85
Deprecation and Amortization 1,795.92 2,517.97 4,324.17 3,903.32 2,253.80
EBITDA -244.98 -1,152.65 -18,614.03 -66,180.37 -45,402.04
EPS -0.00 -0.00 -0.01 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.01 -0.00 -0.00
Average Shares Outstanding Basic 4,022.63 4,312.55 2,022.32 59,750.30 54,938.13
Average Shares Outstanding Diluted 4,022.63 4,312.55 2,022.32 59,750.30 54,938.13
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow -1,452.38 -352.79 -4,302.05 -14,967.15 -13,657.27
   Operating Net Income -4,081.80 -3,700.13 -22,938.21 -70,083.69 -23,394.89
   Deprecation and Amortization 1,795.92 2,517.97 4,324.17 3,903.32 2,253.80
   Deferred Income Tax 0 0 0 0 -895.00
   Share Based Compensation 14.12 16.90 342.87 1,748.74 2,924.72
   Change in Working Capital 179.29 -3,428.42 -4,772.63 -2,709.10 -1,814.51
   Other Operating Activities 640.09 4,240.89 18,741.74 52,173.58 7,268.61
Investing Cash Flow -184.17 -290.01 702.45 -688.68 -2,552.01
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 184.17 290.01 297.55 688.68 342.01
   Net Purchase/Sale of Investments Net 0 0 1,000.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 0 0 0 1,405.89 1,469.83
   Other Investing Activities -368.34 -580.03 -595.10 -2,783.25 -4,363.86
Financing Cash Flow 1,445.24 1,297.50 -1,322.77 -4,035.36 28,232.23
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 1,445.24 50.00 2,478.32 0 30,938.39
   Dividends Paid 0 0 3,668.50 4,002.01 2,554.61
   Other Financing Activities 0.00 1,247.50 -7,469.60 -8,037.36 -5,260.77
Net Change in Cash -191.31 654.69 -4,922.37 -19,691.19 0
   Cash at Beginning of Period 2,452.55 1,797.86 6,720.23 26,411.42 0
   Cash at End of Period 2,261.24 2,452.55 1,797.86 6,720.23 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 10,419.95 9,895.26 10,937.72 11,542.98 10,581.46 13,843.55 14,550.14 15,095.17 16,195.28 32,969.79 33,684.12 35,726.89 40,791.91 57,137.75 92,988.03 99,326.70 124,883.38 115,522.30 121,057.88 124,078.75
   Current Assets 6,551.43 5,597.00 6,192.43 6,360.70 6,389.08 7,289.25 7,410.26 7,365.96 8,070.04 10,090.88 10,146.20 11,529.22 16,011.60 19,858.33 24,327.09 29,678.53 36,502.36 29,983.21 34,746.33 37,375.45
      Cash and Short-Term Investments 2,261.24 1,059.56 1,765.23 1,970.22 2,452.55 2,395.18 2,105.40 1,504.84 1,797.86 2,846.74 1,718.55 4,352.66 7,720.23 9,553.67 13,336.85 19,696.92 26,444.78 18,997.42 23,743.63 28,792.99
            Cash and Cash Equivalents 2,261.24 1,059.56 1,765.23 1,970.22 2,452.55 2,395.18 2,105.40 1,504.84 1,797.86 2,846.74 1,718.55 3,352.66 6,720.23 9,553.67 13,336.85 19,696.92 26,411.42 18,984.01 23,711.60 28,763.81
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 1,000.00 1,000.00 0 0 0 33.35 13.41 32.03 29.18
      Net Receivables 1,040.89 967.31 1,052.07 1,272.85 983.91 1,569.14 1,366.31 1,102.18 1,216.09 1,111.74 1,161.55 898.72 1,447.83 1,630.23 2,045.60 1,108.82 1,113.37 1,467.60 1,848.46 1,021.55
      Inventory 2,732.13 2,798.68 2,662.70 2,116.14 2,365.19 3,225.91 3,174.01 3,554.39 4,052.97 4,276.96 4,531.89 4,690.61 4,255.91 4,318.20 4,713.04 4,867.21 5,021.87 4,738.42 4,331.55 4,383.50
      Other Current Assets 517.17 771.45 712.42 1,001.50 587.43 99.02 764.55 1,204.54 1,003.12 1,855.45 2,734.21 1,587.23 2,587.62 4,356.22 4,231.60 4,005.58 3,922.35 4,779.77 4,822.69 3,177.40
   Non-Current Assets 3,868.52 4,298.25 4,745.29 5,182.27 4,192.37 6,554.30 7,139.88 7,729.20 8,125.24 22,878.91 23,537.92 24,197.67 24,780.31 37,279.43 68,660.94 69,648.17 88,381.02 85,539.08 86,311.54 86,703.30
      Property, Plant, Equipment Net 981.31 1,219.77 1,475.54 1,721.25 540.09 3,021.53 3,434.27 3,850.75 4,067.44 4,337.71 4,719.37 5,101.77 5,301.15 5,526.67 7,360.29 7,801.16 8,176.53 8,704.50 9,216.96 9,631.60
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 11,996.25 42,772.68 42,772.68 56,670.97 54,670.00 54,670.00 54,670.00
      Intangible Assets 2,124.50 2,315.78 2,507.05 2,698.31 2,889.58 2,700.56 2,873.41 3,046.25 3,219.09 17,002.49 17,279.84 17,557.19 17,834.55 36,879.31 37,156.67 37,434.02 46,170.52 21,635.00 21,635.00 21,635.00
      Long-Term Investments 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 1,400.00 1,400.00 1,400.00 1,400.00 1,400.00 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 62.71 62.71 62.71 62.71 62.71 132.20 132.20 132.20 138.71 138.71 138.71 138.71 244.61 -18,522.81 -18,628.70 -18,359.70 -22,637.01 529.58 789.58 766.71
Liabilities 3,193.84 3,784.75 10,271.92 9,761.39 8,618.04 10,815.43 11,463.29 8,058.43 7,164.00 7,238.07 7,897.90 9,136.13 9,367.48 10,537.75 12,964.60 14,926.70 21,741.19 26,242.26 35,173.31 38,359.11
   Current Liabilities 3,193.84 3,583.52 9,871.78 9,169.80 8,618.04 7,856.86 6,936.57 5,971.76 4,670.34 4,384.47 4,679.41 5,552.42 5,285.61 5,725.27 5,785.14 6,760.70 6,917.15 6,750.49 6,863.65 6,737.13
      Payables and Expenses 1,909.31 2,312.82 8,569.46 7,608.58 6,844.78 6,156.85 5,241.33 4,669.10 3,390.76 3,128.35 3,444.79 4,339.86 4,097.32 4,560.79 2,746.84 3,673.86 2,978.91 3,144.38 2,835.24 2,174.53
            Account Payables 1,173.64 1,217.51 7,959.79 6,832.63 6,212.11 4,940.71 3,959.31 1,566.63 1,906.32 1,411.81 1,337.61 1,689.53 2,036.56 2,310.24 2,746.84 3,673.86 2,978.91 3,144.38 2,835.24 2,174.53
            Current Accrued Liabilities 735.67 1,095.31 609.67 775.95 632.67 1,216.13 1,282.03 3,102.47 1,484.44 1,716.54 2,107.18 2,650.34 2,060.76 2,250.55 0 0 0 0 0 0
      Short-Term Debt 778.24 761.50 744.96 1,033.79 1,270.00 1,149.98 1,226.76 1,302.66 1,279.58 1,256.12 1,234.62 1,212.56 1,188.29 1,164.48 1,197.50 1,177.70 1,210.62 1,243.33 2,298.82 2,239.01
      Other Current Liabilities 506.29 509.20 557.35 527.44 503.25 550.04 468.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,840.80 1,909.14 2,727.61 2,362.78 1,729.59 2,323.59
   Non-Current Liabilities 0.00 201.24 400.14 591.58 0.00 2,958.57 4,526.72 2,086.66 2,493.66 2,853.59 3,218.48 3,583.71 4,081.87 4,812.48 7,179.47 8,166.00 14,824.04 19,491.78 28,309.66 31,621.98
      Long-Term Debt 0 201.24 400.14 591.58 0 2,958.57 4,526.72 2,066.05 2,403.30 2,731.36 3,051.48 3,368.71 3,805.87 4,110.48 4,356.47 4,665.00 4,968.04 5,261.78 5,982.66 6,358.98
      Other Non-Current Liabilities 0 0.00 0.00 0.00 0 0.00 0.00 20.61 90.36 122.23 167.00 215.00 276.00 702.00 2,823.00 3,501.00 9,856.00 14,230.00 22,327.00 25,263.00
Equity 7,226.11 6,110.50 665.80 1,781.59 1,963.42 3,028.12 3,086.85 7,036.74 9,031.28 25,731.72 25,786.22 26,590.76 31,424.43 46,600.00 80,023.43 84,400.00 103,142.19 89,280.03 85,884.57 85,719.65
   Shareholders Equity 7,226.11 6,110.50 665.80 1,781.59 1,963.42 3,028.12 6,173.69 7,036.74 9,031.28 25,731.72 25,786.22 26,590.76 31,424.43 46,600.00 160,046.86 84,400.00 206,393.37 89,280.03 85,884.57 85,719.65
      Capital Stock 10.62 8.91 5.78 10.54 8.94 8.76 8.04 7.96 7.96 7.86 6.46 65.71 65.67 64.95 64.35 63.28 62.78 59.77 59.14 54.93
      Share Premium 186,650.64 185,192.28 185,194.58 184,832.13 184,029.57 183,933.16 183,456.64 183,389.56 183,387.10 183,212.20 180,497.20 178,905.18 178,782.33 178,326.68 179,116.06 177,835.99 176,417.27 158,198.04 155,780.22 142,548.75
      Retained Earnings -179,435.15 -179,090.68 -184,534.56 -183,053.30 -182,067.90 -180,912.60 -180,371.84 -176,360.77 -174,363.77 -157,488.33 -154,717.43 -152,380.13 -147,423.56 -131,791.63 -99,156.99 -93,499.27 -73,337.87 -68,977.78 -69,954.79 -56,884.04
      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 -7.78 -7.19 -1.20 -6.00 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 0
Investments 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 1,400.00 1,400.00 2,400.00 2,400.00 2,400.00 1,000.00 1,000.00 1,033.35 1,013.41 1,032.03 279.18
Debt 778.24 962.74 1,145.11 1,625.37 1,270.00 4,108.55 5,753.48 3,368.71 3,682.88 3,987.49 4,286.11 4,581.27 4,994.16 5,274.96 5,553.97 5,842.70 6,178.66 6,505.10 8,281.48 8,597.98
Net Debt 0 0 0 0 0 1,713.37 3,648.09 1,863.87 1,885.02 1,140.75 2,567.56 228.60 0 0 0 0 0 0 0 0
Common Shares Outstanding 8,917.05 8,908.44 783.36 5,543.12 3,939.06 3,759.43 3,045.20 2,961.06 2,960.57 2,855.23 1,456.69 60,712.26 60,665.60 59,946.09 59,322.21 58,277.97 57,783.34 56,973.82 56,337.79 52,130.87
Preferred Shares Outstanding 1,700.00 0 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 500.00 5,000.00 5,000.00 5,000.00 500.00 5,000.00 5,000.00 5,000.00 5,000.00 2,800.00 2,800.00 2,800.00
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
Revenues -10,255.40 14,469.70 9,862.90 5,113.48 -11,011.34 15,365.95 10,192.08 5,375.63 -13,300.01 19,288.15 12,825.19 6,240.53 -19,824.03 28,673.72 18,950.71 9,321.82 -26,661.89 34,687.44 24,126.91 12,328.30
Cost Of Revenue -3,272.01 5,278.64 3,502.93 1,712.87 -3,769.42 5,824.21 4,053.85 1,818.13 -5,697.82 7,859.34 5,241.92 2,672.76 -8,363.76 11,306.20 7,514.87 4,328.31 -6,452.97 10,444.35 7,073.40 3,430.28
Gross Profit -6,983.39 9,191.06 6,359.97 3,400.61 -7,241.92 9,541.74 6,138.23 3,557.50 -7,602.19 11,428.81 7,583.27 3,567.77 -11,460.28 17,367.52 11,435.83 4,993.51 -20,208.92 24,243.08 17,053.51 8,898.03
Operating Expenses -6,955.93 10,667.83 6,932.06 3,486.88 -10,608.03 12,540.59 8,755.05 4,623.33 -1,878.13 18,699.29 13,030.10 7,613.95 -51,777.37 80,650.64 41,591.27 30,138.57 -20,883.83 36,846.37 22,981.18 10,657.97
   Selling, General and Administrative Expenses 4,400.00 0 0 0 4,200.00 0 0 0 6,000.00 0 0 0 14,332.24 0 0 0 0 526.94 0 0
   Other Operating Expenses -11,355.93 10,667.83 6,932.06 3,486.88 -14,808.03 12,540.59 8,755.05 4,623.33 -7,878.13 18,699.29 13,030.10 7,613.95 -66,109.61 80,650.64 41,591.27 30,138.57 -20,356.89 36,319.43 22,981.18 10,657.97
Operating Income -27.46 -1,476.77 -572.09 -86.27 3,366.11 -2,998.86 -2,616.83 -1,065.84 -5,724.06 -7,270.48 -5,446.82 -4,046.18 40,317.10 -63,283.12 -30,155.44 -25,145.06 674.91 -12,603.29 -5,927.67 -1,759.94
Net Non-Operating Income -201.94 115.84 106.43 101.37 1,484.66 -548.47 -1,390.24 69.33 -901.95 207.21 153.96 90.12 -11,968.48 7,829.83 6,337.31 5,984.15 25,644.64 -28,899.33 -16,846.43 -7,967.68
Interest Expense 0.00 0.00 0.00 0.00 -21.29 31.56 18.82 0.42 -10.41 5.83 4.58 0.00 -15.43 6.87 5.32 3.23 -26.02 23.57 20.99 10.39
Net Interest -24.60 28.46 19.05 11.40 21.29 -31.56 -18.82 -0.42 45.00 -5.83 -4.58 29.12 31.67 -6.87 -5.32 -3.23 26.02 -23.57 -20.99 -10.39
EBT -229.40 -1,360.93 -465.66 15.10 4,850.77 -3,547.33 -4,007.07 -996.50 -6,626.01 -7,063.27 -5,292.86 -3,956.06 28,348.62 -55,453.29 -23,818.12 -19,160.90 26,319.56 -41,502.62 -22,774.10 -9,727.62
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 -1,070.00 765.00 868.00 332.00
Net Income 0 -1,360.93 -465.66 15.10 3,854.27 -3,547.33 -4,007.07 0 -10,582.08 -7,063.27 -5,292.86 0 3,492.72 -55,453.29 -23,818.12 5,695.00 28,275.64 -20,368.81 -21,906.10 -9,395.62
EBIT -229.40 -1,360.93 -465.66 15.10 4,829.48 -3,515.77 -3,988.25 -996.08 -6,636.43 -7,057.44 -5,288.28 -3,956.06 28,333.19 -55,446.42 -23,812.80 -19,157.67 26,293.54 -41,479.04 -22,753.11 -9,717.24
Deprecation and Amortization -821.47 1,363.38 914.87 339.14 -1,132.37 1,744.45 1,158.87 747.01 208.38 1,972.87 1,211.47 931.46 936.82 1,377.36 930.42 658.72 -94.09 1,641.91 473.32 232.66
EBITDA -1,050.87 2.45 449.21 354.23 3,697.12 -1,771.32 -2,829.38 -249.08 -6,428.04 -5,084.57 -4,076.81 -3,024.61 29,270.02 -54,069.06 -22,882.38 -18,498.95 26,199.45 -39,837.13 -22,279.78 -9,484.58
EPS 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS 0.00 0 0 0 0.00 -0.00 -0.00 0 0.00 -0.00 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0 -0.00 -0.00
Average Shares Outstanding Basic 8,489.73 2,376.16 672.56 4,552.07 7,766.35 3,561.88 2,961.00 2,960.95 -55,972.47 2,360.91 1,343.39 60,357.45 62,872.67 59,229.21 59,073.96 57,825.37 60,738.51 54,089.26 52,793.87 52,130.87
Average Shares Outstanding Diluted 4,022.63 0 0 0 14,289.18 0 2,961.00 0 -55,972.47 2,360.91 1,343.39 60,357.45 62,872.67 59,229.21 59,073.96 57,825.37 60,738.51 54,089.26 52,793.87 52,130.87
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
Operating Cash Flow 266.68 -1,211.63 -507.43 0 1,083.20 -520.17 -809.95 -105.88 5,598.83 -4,038.55 -3,797.98 -2,064.36 14,213.33 -13,041.47 -10,670.54 -5,468.48 2,169.06 -9,330.61 -4,726.10 -1,769.62
   Operating Net Income -2,270.30 -1,360.93 -465.66 15.10 5,847.27 -3,547.33 -4,007.07 -1,993.00 -2,669.95 -7,063.27 -5,292.86 -7,912.12 -5,821.72 -55,453.29 23,818.12 -32,626.81 28,275.64 -20,368.81 -21,906.10 -9,395.62
   Deprecation and Amortization -821.47 1,363.38 914.87 339.14 -1,132.37 1,744.45 1,158.87 747.01 208.38 1,972.87 1,211.47 931.46 936.82 1,377.36 930.42 658.72 -94.09 1,641.91 473.32 232.66
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,660.00 765.00 0 0
   Share Based Compensation 5.55 3.69 2.87 2.01 -1.50 12.09 3.84 2.46 -212.47 235.98 196.47 122.89 -1,862.30 929.11 1,634.36 1,047.58 -283.23 1,945.11 998.67 264.17
   Change in Working Capital 406.20 -233.35 -37.18 43.62 49.17 -1,827.81 -1,286.30 -363.48 -810.06 -3,708.02 -215.90 -38.65 1,026.78 -2,012.03 -242.04 -1,481.81 1,291.80 -2,196.30 80.97 -990.98
   Other Operating Activities 2,546.84 -984.42 -922.33 0 -3,679.37 3,098.43 3,320.70 1,501.13 9,082.93 4,523.89 302.86 4,832.06 19,933.75 42,117.38 -36,811.40 26,933.85 -25,361.06 8,882.49 15,627.03 8,120.14
Investing Cash Flow 341.48 -181.37 -179.89 -164.39 254.65 -180.01 -180.01 -184.63 -867.83 822.63 925.02 -177.37 700.38 -784.24 -373.80 -231.03 -1,500.61 -521.57 -976.54 446.71
   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 0.00
   Net Purchase/Sale of PPE -341.48 181.37 179.89 164.39 -254.65 180.01 180.01 184.63 -132.17 177.37 74.98 177.37 -378.37 462.22 373.80 231.03 -289.39 311.57 226.54 93.29
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 -1,000.00 1,000.00 1,000.00 0 0 0 0 0 0 0 750.00 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 0
   Net Loan & Lease Activity 0 0 0 1,405.89 1,469.83
   Other Investing Activities 682.95 -362.74 -359.79 -328.77 509.30 -360.03 -360.03 -369.27 264.34 -354.74 -149.96 -354.74 845.35 -1,246.46 -1,529.85 -852.29 177.75 -1,918.35 -2,656.01 32.76
Financing Cash Flow 1,445.24 0 0 0 -1,295.00 1,297.50 1,297.50 -2.50 2,589.37 -657.58 -2,128.72 -1,125.84 2,041.93 -3,032.05 -2,030.24 -1,015.00 -16,907.00 14,440.21 15,014.52 15,684.50
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 70.36 83.73 0 0 123.27 13.56
   Net Issuance/Repurchase of Equity 1,445.24 0 0 0 -50.00 50.00 50.00 0 4.25 2,474.07 0 0 0 0 0 0 -16,455.96 15,798.11 15,798.11 15,798.11
   Dividends Paid 0 0 2,001.00 1,006.50 0 0 0 0 -2,334.51 3,001.50 2,001.00 1,000.50 -2,000.50 3,001.00 2,001.00 1,000.50 573.62 1,220.61 660.33 100.05
   Other Financing Activities 0.00 0 0 0 -1,245.00 1,247.50 1,247.50 -2.50 4,919.62 -6,133.15 -4,129.73 -2,126.34 4,196.52 -6,033.05 -4,101.60 -2,099.23 -887.83 -2,578.51 -1,567.20 -227.23
Net Change in Cash 2,371.34 -1,392.99 -687.32 -482.34 42.86 597.32 307.54 -293.02 7,320.37 -3,873.49 -5,001.68 -3,367.57 16,955.64 -16,857.75 -13,074.57 -6,714.51 0 0 0 0
   Cash at Beginning of Period -110.10 2,452.55 2,452.55 2,452.55 2,409.70 1,797.86 1,797.86 1,797.86 -5,522.51 6,720.23 6,720.23 6,720.23 -10,235.41 26,411.42 0 0 0.00 0 0 0
   Cash at End of Period 2,261.24 1,059.56 1,765.23 1,970.22 2,452.55 2,395.18 2,105.40 1,504.84 1,797.86 2,846.74 1,718.55 3,352.66 6,720.23 9,553.67 0 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0