Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -3.66 -5.04
Price to Sales 16.34 8.46
Book Value Per Common Share 0.74 1.49 2.48 3.63 -29.27
Price to Book 11.28 4.40
Price to Operating Cash Flow -5.54 -6.92
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 7.93 7.34 -124.83 -4.36 -5.63 -14.50 -5.36 -10.41 -16.18
Price to Sales 7.22 10.36 19.86 26.30 26.04 70.73 11.63 15.36 65.87
Book Value Per Common Share 2.37 2.13 0.75 0.74 1.31 0.77 1.17 1.49 1.86 2.02 2.11 2.48 2.72 2.88 3.53 3.63 3.73 3.74 2.96 -29.27
Price to Book 4.01 4.14 9.98 11.28 5.29 6.34 4.97 4.40 2.59 2.53 2.61
Price to Operating Cash Flow -73.44 -40.56 -49.28 -5.70 -5.81 -14.99 -9.53 -13.67 -46.85
Price to Free Cash Flow
Enterprise Value to EBITDA 59603.20 56019.23 1120515.32

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -14.02 162.58 -63.50 115.61
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 0.00
Revenue YoY 56.31 126.86 2642.07 46.93 129.90 25.51 294.20 54.59 32.79 8.15 98.92
EBITDA YoY 3.54 2270.10 -89.83
Net Profit YoY -0.76

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.50 1.91 2.40 3.77 0.95
Quick Ratio 2.35 1.15 7.77 26.92 0.92
Current Ratio 2.53 1.18 7.93 27.20 1.11
Debt to Equity 3.49 1.79 0.35 0.05 -1.17
Long-Term Debt to Equity 2.63 0.59 0.21 0.01 -1.06
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 3.63 3.72 1.16 1.29 2.04 1.18 1.26 1.63 2.43 2.56 2.76 2.40 2.20 2.35 2.94 3.21 4.71 5.47 2.67 0.95
Quick Ratio 8.29 7.66 2.79 2.35 2.82 1.91 2.04 1.15 6.23 5.56 6.60 7.77 9.78 11.71 35.62 26.92 36.00 22.52 20.61 0.92
Current Ratio 8.62 7.85 3.02 2.53 2.88 2.00 2.10 1.18 6.31 5.67 6.68 7.93 10.10 12.21 35.92 27.20 36.41 22.85 20.70 1.11
Debt to Equity 1.03 1.19 3.21 3.49 1.75 3.45 2.10 1.79 1.06 0.54 0.49 0.35 0.27 0.25 0.03 0.05 0.04 0.06 0.07 -1.17
Long-Term Debt to Equity 0.83 0.94 2.55 2.63 1.25 2.51 1.49 0.59 0.74 0.27 0.27 0.21 0.18 0.18 0.01 0.01 0.01 0.02 0.02 -1.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -113.84
ROE 19.21
Gross Margin 42.18 89.28 96.72
Operating Margin -350.62 -64.63 -401.55 -28.95 -60.27
EBITDA Margin -291.86 -60.07 -389.67 -28.06 -58.22
Net Profit Margin -96.03
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 26.31 27.94 -36.42 -25.31 -22.23 -15.97 -27.20 -20.85 -4.27 -2.95 -11.39
ROE 53.37 61.08 -100.00 -112.53 -45.79 -24.60 -34.67 -26.11 -4.44 -3.13 -12.22
Gross Margin 79.32 70.35 85.49 7.77 13.36 50.28 93.36 92.93 95.66 97.54 98.88
Operating Margin 110.64 170.62 0.25 -558.52 -428.02 -465.90 -211.68 -146.70 -405.97 -406.79 -504.92 -46.99 -21.60 -16.09 -83.33
EBITDA Margin 123.98 187.17 17.92 -517.54 -388.34 -420.29 -210.14 -145.32 -403.23 -398.88 -500.25 -45.35 -20.86 -15.56 -82.80
Net Profit Margin 98.23 154.72 -603.09 -464.15 -216.91 -148.48 -399.58 -492.04 -22.45 -16.98 -84.97

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 178,127.00 172,327.00 115,529.00 132,941.00 11,209.00
   Current Assets 86,027.00 86,938.00 93,023.00 115,056.00 8,382.00
      Cash and Short-Term Investments 69,496.00 67,700.00 82,847.00 112,346.00 4,322.00
            Cash and Cash Equivalents 33,785.00 43,049.00 65,466.00 112,346.00 4,322.00
            Short-Term Investments 35,711.00 24,688.00 17,381.00 0 0
      Net Receivables 10,509.00 17,377.00 8,299.00 1,528.00 2,579.00
      Inventory 1,970.00 9,841.00 0 0 0
      Other Current Assets 4,052.00 -7,980.00 1,877.00 1,182.00 1,481.00
   Non-Current Assets 92,100.00 85,389.00 22,506.00 17,885.00 2,827.00
      Property, Plant, Equipment Net 1,013.00 1,526.00 1,782.00 2,025.00 2,389.00
      Goodwill 4,701.00 4,701.00 0 0 0
      Intangible Assets 68,993.00 69,227.00 0 0 0
      Long-Term Investments 6,010.00 0 20,000.00 15,422.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 11,383.00 9,935.00 724.00 438.00 438.00
Liabilities 138,461.00 110,463.00 29,722.00 5,823.00 77,621.00
   Current Liabilities 34,065.00 73,720.00 11,726.00 4,230.00 7,536.00
      Payables and Expenses 25,456.00 28,403.00 6,169.00 3,038.00 6,647.00
            Account Payables 13,075.00 13,987.00 3,611.00 516.00 1,174.00
            Current Accrued Liabilities 6,126.00 10,671.00 1,673.00 1,054.00 1,639.00
      Short-Term Debt 420.00 38,786.00 480.00 356.00 1,444.00
      Other Current Liabilities 8,189.00 6,531.00 5,077.00 836.00 -555.00
   Non-Current Liabilities 104,396.00 36,743.00 17,996.00 1,593.00 70,085.00
      Long-Term Debt 59,876.00 5,978.00 14,486.00 1,232.00 71,623.00
      Other Non-Current Liabilities 44,520.00 30,765.00 3,510.00 361.00 -1,538.00
Equity 39,666.00 61,864.00 85,807.00 127,118.00 -66,412.00
   Shareholders Equity 39,666.00 61,864.00 85,807.00 127,118.00 -132,824.00
      Capital Stock 5.00 4.00 3.00 4.00 0
      Share Premium 555,302.00 472,664.00 401,799.00 396,957.00 192,062.00
      Retained Earnings -505,289.00 -399,778.00 -308,572.00 -267,029.00 -258,474.00
      Treasury Shares 10,983.00 10,983.00 15,036.00 5,614.00 0
      Accumulated Other Comprehensive Income 631.00 -43.00 113.00 0 0
   Minority Interest 0 0 0 0 0
Investments 41,721.00 24,688.00 37,381.00 15,422.00 0
Debt 60,296.00 44,764.00 15,446.00 3,176.00 73,067.00
Net Debt 0 0 0 0 68,745.00
Common Shares Outstanding 53,670.71 41,534.67 34,540.30 35,005.64 4,537.32
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 23,612.00 27,461.00 10,458.00 28,650.00 13,288.00
Cost Of Revenue 13,652.00 2,945.00 343.00 0 0
Gross Profit 9,960.00 24,516.00 10,115.00 0 0
Operating Expenses 96,963.00 74,120.00 52,620.00 0 0
   Selling, General and Administrative Expenses 109,737.00 34,314.00 15,343.00 8,701.00 7,921.00
   Research and Development Expenses 84,189.00 39,806.00 19,614.00 10,161.00 8,843.00
   Other Operating Expenses -96,963.00 0.00 17,663.00 0 0
Operating Income -87,003.00 -49,604.00 -42,505.00 7,729.00 -5,609.00
Net Non-Operating Income -3,137.00 30,355.00 176.00 -16,250.00 -7,185.00
Interest Expense 7,351.00 1,501.00 335.00 226.00 4,785.00
EBT -90,140.00 -19,249.00 -42,329.00 -8,521.00 -12,794.00
Income Tax 15,371.00 0.00 786.00 34.00 34.00
Net Income 0 0 0 0 -12,760.00
EBIT -82,789.00 -17,748.00 -41,994.00 -8,295.00 -8,009.00
Deprecation and Amortization 13,876.00 1,251.00 1,242.00 257.00 273.00
EBITDA -68,913.00 -16,497.00 -40,752.00 -8,038.00 -7,736.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS 0 0 0 -0.00 0
Average Shares Outstanding Basic 46,251.24 35,452.46 34,488.80 29,766.35 0
Average Shares Outstanding Diluted 0 0 0 29,766.35 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -69,665.00 -33,535.00 -18,717.00 10,439.00 -1,939.00
   Operating Net Income -316,533.00 -92,098.00 -83,086.00 -17,110.00 -12,760.00
   Deprecation and Amortization 13,876.00 1,251.00 1,242.00 257.00 273.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 14,906.00 5,954.00 4,294.00 2,436.00 2,491.00
   Change in Working Capital 845.00 19,776.00 9,267.00 -942.00 1,625.00
   Other Operating Activities 217,241.00 31,582.00 49,566.00 25,798.00 6,432.00
Investing Cash Flow -22,161.00 -17,390.00 -36,719.00 -15,524.00 -33.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,000.00 296.00 93.00 102.00 33.00
   Net Purchase/Sale of Investments Net 66,161.00 104,935.00 22,536.00 15,422.00 0
   Net Purchase/Sale of Business 0 30,401.00 14,090.00 0 0
   Other Investing Activities -94,322.00 -153,022.00 -73,438.00 -31,048.00 -66.00
Financing Cash Flow 82,108.00 28,464.00 8,352.00 113,109.00 2,739.00
   Net Issuance/Repayment of Debt 101,690.00 59,967.00 12,816.00 38,097.00 3,311.00
   Net Issuance/Repurchase of Equity 67,258.00 9,771.00 35,623.00 131,968.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -86,840.00 -41,274.00 -40,087.00 -56,956.00 -572.00
Net Change in Cash -9,264.00 -22,417.00 -46,880.00 108,024.00 767.00
   Cash at Beginning of Period 43,049.00 65,466.00 112,346.00 4,322.00 3,555.00
   Cash at End of Period 33,785.00 43,049.00 65,466.00 112,346.00 4,322.00
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 270,116.00 256,277.00 172,708.00 178,127.00 191,551.00 144,408.00 151,283.00 172,327.00 138,982.00 105,518.00 106,595.00 115,529.00 119,551.00 124,258.00 125,706.00 132,941.00 137,186.00 138,797.00 90,435.00 11,209.00
   Current Assets 225,115.00 226,337.00 81,573.00 86,027.00 99,442.00 60,891.00 62,890.00 86,938.00 137,013.00 103,427.00 104,280.00 93,023.00 85,133.00 87,435.00 105,780.00 115,056.00 134,630.00 136,181.00 87,729.00 8,382.00
      Cash and Short-Term Investments 199,509.00 202,611.00 62,631.00 69,496.00 89,376.00 49,258.00 52,717.00 67,700.00 83,426.00 87,371.00 95,284.00 82,847.00 75,891.00 80,978.00 101,580.00 112,346.00 131,503.00 132,295.00 76,026.00 4,322.00
            Cash and Cash Equivalents 54,439.00 47,712.00 37,340.00 33,785.00 54,039.00 39,260.00 42,849.00 43,049.00 43,269.00 66,196.00 40,181.00 65,466.00 70,059.00 76,779.00 100,242.00 112,346.00 131,503.00 132,295.00 76,026.00 4,322.00
            Short-Term Investments 145,070.00 154,899.00 25,291.00 35,711.00 35,337.00 9,998.00 9,868.00 24,688.00 40,157.00 21,175.00 55,103.00 17,381.00 5,832.00 4,199.00 1,338.00 0 0 0 0 0
      Net Receivables 16,841.00 18,266.00 12,617.00 10,509.00 7,790.00 8,947.00 8,305.00 17,377.00 51,926.00 14,033.00 7,822.00 8,299.00 6,583.00 2,820.00 3,320.00 1,528.00 1,619.00 1,888.00 11,308.00 2,579.00
      Inventory 1,367.00 1,108.00 2,559.00 1,970.00 4,549.00 4,822.00 5,073.00 9,841.00 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 7,398.00 4,352.00 3,766.00 4,052.00 -2,273.00 -2,136.00 -3,205.00 -7,980.00 1,661.00 2,023.00 1,174.00 1,877.00 2,659.00 3,637.00 880.00 1,182.00 1,508.00 1,998.00 395.00 1,481.00
   Non-Current Assets 45,001.00 29,940.00 91,135.00 92,100.00 92,109.00 83,517.00 88,393.00 85,389.00 1,969.00 2,091.00 2,315.00 22,506.00 34,418.00 36,823.00 19,926.00 17,885.00 2,556.00 2,616.00 2,706.00 2,827.00
      Property, Plant, Equipment Net 1,825.00 2,095.00 2,058.00 1,013.00 1,427.00 1,589.00 1,781.00 1,526.00 1,340.00 1,492.00 1,642.00 1,782.00 1,920.00 2,069.00 1,925.00 2,025.00 2,117.00 2,179.00 2,269.00 2,389.00
      Goodwill 4,701.00 4,701.00 4,701.00 4,701.00 4,701.00 4,701.00 4,701.00 4,701.00 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 6,737.00 7,053.00 67,377.00 68,993.00 70,608.00 66,154.00 67,699.00 69,227.00 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 30,865.00 15,089.00 6,091.00 6,010.00 6,105.00 0 0 0 0 0 0 20,000.00 31,463.00 33,535.00 17,564.00 15,422.00 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 0
      Other Non-Current Assets 873.00 1,002.00 10,908.00 11,383.00 9,268.00 11,073.00 14,212.00 9,935.00 629.00 599.00 673.00 724.00 1,035.00 1,219.00 437.00 438.00 439.00 437.00 437.00 438.00
Liabilities 136,951.00 139,047.00 131,685.00 138,461.00 121,781.00 111,930.00 102,465.00 110,463.00 71,512.00 37,019.00 35,191.00 29,722.00 25,757.00 25,025.00 4,207.00 5,823.00 5,449.00 8,134.00 6,184.00 77,621.00
   Current Liabilities 26,112.00 28,832.00 26,976.00 34,065.00 34,481.00 30,449.00 29,909.00 73,720.00 21,714.00 18,252.00 15,616.00 11,726.00 8,431.00 7,159.00 2,945.00 4,230.00 3,698.00 5,959.00 4,238.00 7,536.00
      Payables and Expenses 11,072.00 15,842.00 17,819.00 25,456.00 24,464.00 20,452.00 22,785.00 28,403.00 13,080.00 10,510.00 10,098.00 6,169.00 4,279.00 3,600.00 2,582.00 3,038.00 2,085.00 2,973.00 2,855.00 6,647.00
            Account Payables 0 0 0 13,075.00 0 0 0 13,987.00 0 0 0 3,611.00 0 0 0 516.00 0 0 0 1,174.00
            Current Accrued Liabilities 0 0 0 6,126.00 0 0 0 10,671.00 0 0 0 1,673.00 0 0 0 1,054.00 0 0 0 1,639.00
      Short-Term Debt 441.00 525.00 589.00 420.00 540.00 596.00 583.00 38,786.00 433.00 456.00 470.00 480.00 474.00 469.00 356.00 356.00 349.00 342.00 2,055.00 1,444.00
      Other Current Liabilities 14,599.00 12,465.00 8,568.00 8,189.00 9,477.00 9,401.00 6,541.00 6,531.00 8,201.00 7,286.00 5,048.00 5,077.00 3,678.00 3,090.00 7.00 836.00 1,264.00 2,644.00 -672.00 -555.00
   Non-Current Liabilities 110,839.00 110,215.00 104,709.00 104,396.00 87,300.00 81,481.00 72,556.00 36,743.00 49,798.00 18,767.00 19,575.00 17,996.00 17,326.00 17,866.00 1,262.00 1,593.00 1,751.00 2,175.00 1,946.00 70,085.00
      Long-Term Debt 62,276.00 61,751.00 61,248.00 59,876.00 59,387.00 58,872.00 43,703.00 5,978.00 44,908.00 13,963.00 14,386.00 14,486.00 14,712.00 14,964.00 1,144.00 1,232.00 1,324.00 1,413.00 3,198.00 71,623.00
      Other Non-Current Liabilities 48,563.00 48,464.00 43,461.00 44,520.00 27,913.00 22,609.00 28,853.00 30,765.00 4,890.00 4,804.00 5,189.00 3,510.00 2,614.00 2,902.00 118.00 361.00 427.00 762.00 -1,252.00 -1,538.00
Equity 133,165.00 117,230.00 41,023.00 39,666.00 69,770.00 32,478.00 48,818.00 61,864.00 67,470.00 68,499.00 71,404.00 85,807.00 93,794.00 99,233.00 121,499.00 127,118.00 131,737.00 130,663.00 84,251.00 -66,412.00
   Shareholders Equity 133,165.00 117,230.00 41,023.00 39,666.00 69,770.00 32,478.00 48,818.00 61,864.00 67,470.00 68,499.00 71,404.00 85,807.00 93,794.00 99,233.00 121,499.00 127,118.00 131,737.00 130,663.00 84,251.00 -132,824.00
      Capital Stock 6.00 6.00 5.00 5.00 5.00 4.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 4.00 4.00 3.00 3.00 0
      Share Premium 580,783.00 564,316.00 560,471.00 555,302.00 550,413.00 479,361.00 476,056.00 472,664.00 418,138.00 405,127.00 402,786.00 401,799.00 400,677.00 399,701.00 397,925.00 396,957.00 396,059.00 393,227.00 353,018.00 192,062.00
      Retained Earnings -434,225.00 -433,681.00 -508,388.00 -505,289.00 -469,550.00 -436,325.00 -416,400.00 -399,778.00 -339,468.00 -325,423.00 -320,339.00 -308,572.00 -299,551.00 -292,935.00 -268,893.00 -267,029.00 -264,326.00 -262,567.00 -268,770.00 -258,474.00
      Treasury Shares 10,983.00 10,983.00 10,983.00 10,983.00 10,983.00 10,983.00 10,983.00 10,983.00 10,983.00 10,983.00 10,983.00 15,036.00 15,036.00 15,036.00 15,036.00 5,614.00 0 0 0 0
      Accumulated Other Comprehensive Income -2,416.00 -2,428.00 -82.00 631.00 -115.00 421.00 141.00 -43.00 -220.00 -225.00 -63.00 113.00 201.00 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 175,935.00 169,988.00 31,382.00 41,721.00 41,442.00 9,998.00 9,868.00 24,688.00 40,157.00 21,175.00 55,103.00 37,381.00 37,295.00 37,734.00 18,902.00 15,422.00 0 0 0 0
Debt 62,717.00 62,276.00 61,837.00 60,296.00 59,927.00 59,468.00 44,286.00 44,764.00 45,774.00 14,875.00 15,326.00 15,446.00 15,660.00 15,902.00 3,000.00 3,176.00 3,346.00 3,510.00 5,253.00 73,067.00
Net Debt 0 0 0 0 0 10,210.00 0 0 0 0 0 0 0 0 0 0 0 0 0 68,745.00
Common Shares Outstanding 56,217.72 55,084.20 54,679.36 53,670.71 53,227.36 41,991.46 41,850.49 41,534.67 36,211.71 33,928.00 33,881.80 34,540.30 34,501.14 34,489.31 34,423.50 35,005.64 35,317.31 34,977.92 28,480.16 4,537.32
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 72,345.00 46,282.00 20,401.00 744.00 11,569.00 7,874.00 3,425.00 -1,011.00 14,244.00 11,349.00 2,879.00 -6,911.00 8,139.00 5,265.00 3,965.00 -33,638.00 26,068.00 24,103.00 12,117.00
Cost Of Revenue 14,962.00 13,724.00 2,960.00 -5,543.00 10,670.00 6,822.00 1,703.00 1,072.00 946.00 802.00 125.00 84.00 200.00 59.00 0 0 0 0 0
Gross Profit 57,383.00 32,558.00 17,441.00 6,287.00 899.00 1,052.00 1,722.00 -2,083.00 13,298.00 10,547.00 2,754.00 -3,030.00 7,939.00 5,206.00 0 0 0 0 0
Operating Expenses 129,641.00 108,959.00 22,803.00 -43,064.00 72,486.00 45,333.00 22,208.00 -19,905.00 48,231.00 30,116.00 15,678.00 -20,403.00 41,191.00 31,832.00 0 0 0 0 0
   Selling, General and Administrative Expenses 57,262.00 40,327.00 19,545.00 38,528.00 38,743.00 22,535.00 9,931.00 -6,016.00 19,657.00 13,839.00 6,834.00 -3,949.00 10,266.00 6,292.00 2,734.00 -3,533.00 6,145.00 4,197.00 1,892.00
   Research and Development Expenses 10,123.00 6,691.00 3,258.00 15,371.00 33,743.00 22,798.00 12,277.00 -13,889.00 28,574.00 16,277.00 8,844.00 -4,607.00 13,262.00 7,877.00 3,082.00 -4,569.00 7,352.00 5,113.00 2,265.00
   Other Operating Expenses 62,256.00 61,941.00 0.00 -96,963.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -17,663.00 17,663.00 17,663.00 0 0 0 0 0
Operating Income -72,258.00 -76,401.00 -5,362.00 49,351.00 -71,587.00 -44,281.00 -20,486.00 17,822.00 -34,933.00 -19,569.00 -12,924.00 19,232.00 -33,252.00 -26,626.00 -1,859.00 -22,595.00 10,571.00 12,793.00 6,960.00
Net Non-Operating Income 146,270.00 151,390.00 3,445.00 -16,480.00 1,815.00 7,734.00 3,794.00 22,723.00 4,037.00 2,541.00 1,054.00 206.00 -22.00 1.00 -9.00 34,315.00 -16,423.00 -16,886.00 -17,256.00
Interest Expense 6,029.00 3,978.00 1,969.00 -1,386.00 5,157.00 2,845.00 735.00 195.00 745.00 379.00 182.00 124.00 165.00 41.00 5.00 -409.00 221.00 215.00 199.00
EBT 74,012.00 74,989.00 -1,917.00 32,871.00 -69,772.00 -36,547.00 -16,692.00 40,545.00 -30,896.00 -17,028.00 -11,870.00 19,438.00 -33,274.00 -26,625.00 -1,868.00 11,720.00 -5,852.00 -4,093.00 -10,296.00
Income Tax 2,948.00 3,381.00 1,182.00 15,301.00 0.00 0.00 70.00 -280.00 0.00 177.00 103.00 -689.00 752.00 719.00 4.00 34.00 0.00 0.00 0.00
Net Income 71,064.00 71,608.00 0 0 -69,772.00 -36,547.00 0 0 -30,896.00 -16,851.00 0 0 -32,522.00 -25,906.00 0 0 -5,852.00 -4,093.00 -10,296.00
EBIT 80,041.00 78,967.00 52.00 31,485.00 -64,615.00 -33,702.00 -15,957.00 40,740.00 -30,151.00 -16,649.00 -11,688.00 19,562.00 -33,109.00 -26,584.00 -1,863.00 11,311.00 -5,631.00 -3,878.00 -10,097.00
Deprecation and Amortization 9,655.00 7,660.00 3,603.00 4,449.00 4,741.00 3,124.00 1,562.00 796.00 219.00 157.00 79.00 287.00 644.00 246.00 65.00 -128.00 193.00 128.00 64.00
EBITDA 89,696.00 86,627.00 3,655.00 35,934.00 -59,874.00 -30,578.00 -14,395.00 41,536.00 -29,932.00 -16,492.00 -11,609.00 19,849.00 -32,465.00 -26,338.00 -1,798.00 11,183.00 -5,438.00 -3,750.00 -10,033.00
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 -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 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 54,949.48 54,440.10 54,095.54 57,542.75 43,843.85 41,839.58 41,778.77 38,798.40 34,364.07 34,180.82 34,466.54 34,489.07 34,482.79 34,476.74 34,506.60 66,973.19 27,904.71 24,187.48 0
Average Shares Outstanding Diluted 56,782.76 56,062.44 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 66,973.19 27,904.71 24,187.48 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 -7,114.00 -11,823.00 -8,222.00 35,189.00 -53,415.00 -35,274.00 -16,165.00 636.00 -17,377.00 -12,749.00 -4,045.00 6,680.00 -14,255.00 -7,657.00 -3,485.00 -12,279.00 11,287.00 14,017.00 -2,586.00
   Operating Net Income 71,064.00 71,608.00 -9,297.00 -176,970.00 -69,772.00 -36,547.00 -33,244.00 -20,817.00 -30,896.00 -16,851.00 -23,534.00 -20,930.00 -32,522.00 -25,906.00 -3,728.00 3,131.00 -5,852.00 -4,093.00 -10,296.00
   Deprecation and Amortization 9,655.00 7,660.00 3,603.00 4,449.00 4,741.00 3,124.00 1,562.00 796.00 219.00 157.00 79.00 287.00 644.00 246.00 65.00 -128.00 193.00 128.00 64.00
   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 8,350.00 5,579.00 3,115.00 -2,852.00 10,888.00 4,751.00 2,119.00 588.00 3,081.00 1,694.00 591.00 -2,391.00 3,339.00 2,428.00 918.00 -845.00 1,613.00 993.00 675.00
   Change in Working Capital -1,990.00 -681.00 -4,868.00 44,554.00 -16,992.00 -12,540.00 -14,177.00 -146.00 7,403.00 9,499.00 3,020.00 -586.00 6,292.00 3,399.00 162.00 -8,380.00 -592.00 1,272.00 6,758.00
   Other Operating Activities -94,193.00 -95,989.00 -775.00 166,008.00 17,720.00 5,938.00 27,575.00 20,215.00 2,816.00 -7,248.00 15,799.00 30,300.00 7,992.00 12,176.00 -902.00 -6,057.00 15,925.00 15,717.00 213.00
Investing Cash Flow 17,900.00 22,476.00 10,542.00 -34,928.00 -16,690.00 14,664.00 14,793.00 11,659.00 -27,975.00 16,481.00 -17,555.00 40,713.00 -36,656.00 -36,928.00 -3,848.00 -15,358.00 -85.00 -81.00 0
   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 1,455.00 312.00 99.00 6,000.00 0 0 0 -9.00 224.00 52.00 29.00 -13.00 59.00 31.00 16.00 -64.00 85.00 81.00 0
   Net Purchase/Sale of Investments Net 313,823.00 188,212.00 25,359.00 -254.00 66,286.00 14,922.00 -14,793.00 -78,801.00 114,743.00 51,467.00 17,526.00 -31,310.00 25,157.00 24,857.00 3,832.00 15,422.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 30,401.00 0 0 0 -14,090.00 14,090.00 14,090.00 0 0 0 0 0
   Other Investing Activities -297,378.00 -166,048.00 -14,916.00 -40,674.00 -82,976.00 -258.00 29,586.00 60,068.00 -142,942.00 -35,038.00 -35,110.00 86,126.00 -75,962.00 -75,906.00 -7,696.00 -30,716.00 -170.00 -162.00 0
Financing Cash Flow 9,518.00 2,988.00 1,607.00 -16,968.00 81,312.00 16,547.00 1,217.00 11,553.00 23,460.00 -2,799.00 -3,750.00 -4,474.00 8,609.00 9,018.00 -4,801.00 -191,197.00 115,979.00 114,037.00 74,290.00
   Net Issuance/Repayment of Debt 0 0 0 -101,690.00 101,690.00 101,690.00 0 -43,165.00 51,606.00 25,810.00 25,716.00 -12,818.00 12,813.00 12,811.00 10.00 -76,025.00 38,080.00 38,057.00 37,985.00
   Net Issuance/Repurchase of Equity 5,957.00 2,947.00 1,979.00 -2,118.00 66,462.00 1,697.00 1,217.00 -570.00 3,447.00 3,447.00 3,447.00 -71,246.00 35,623.00 35,623.00 35,623.00 -370,477.00 129,154.00 208,714.00 164,577.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 3,561.00 41.00 -372.00 86,840.00 -86,840.00 -86,840.00 0.00 55,288.00 -31,593.00 -32,056.00 -32,913.00 79,590.00 -39,827.00 -39,416.00 -40,434.00 255,305.00 -51,255.00 -132,734.00 -128,272.00
Net Change in Cash 20,654.00 13,927.00 3,555.00 -16,265.00 10,990.00 -3,789.00 -200.00 24,335.00 -22,197.00 730.00 -25,285.00 43,108.00 -42,287.00 -35,567.00 -12,134.00 -218,834.00 127,181.00 127,973.00 71,704.00
   Cash at Beginning of Period 33,785.00 33,785.00 33,785.00 50,050.00 43,049.00 43,049.00 43,049.00 18,714.00 65,466.00 65,466.00 65,466.00 22,358.00 112,346.00 112,346.00 112,346.00 331,180.00 4,322.00 4,322.00 4,322.00
   Cash at End of Period 54,439.00 47,712.00 37,340.00 33,785.00 54,039.00 39,260.00 42,849.00 43,049.00 43,269.00 66,196.00 40,181.00 65,466.00 70,059.00 76,779.00 100,212.00 112,346.00 131,503.00 132,295.00 76,026.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0