Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -6.70 -81.67 39.02 12.89
Price to Sales 0.17 0.27 0.25 0.25
Book Value Per Common Share 14.65 15.77 15.02 20.80 21.32
Price to Book 0.11 0.16 0.16 0.12
Price to Operating Cash Flow 5.41 19.41 7.49 29.06
Price to Free Cash Flow
Enterprise Value to EBITDA 11752.48 13816.66 10773.43 8856.56
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 13.05 11.21 56.67 -7.08 -12.07 -28.00 21.44 -30.63 286.00 53.40 24.08 69.17 39.27
Price to Sales 0.37 0.41 0.69 0.25 0.36 1.22 0.28 0.41 1.08 0.41 0.57 1.24 0.57 0.88 1.53
Book Value Per Common Share 5.37 5.21 5.02 14.65 5.18 4.94 5.04 15.77 4.84 5.07 5.12 15.02 4.81 5.35 6.20 20.80 6.87 6.98 6.53 21.32
Price to Book 0.53 0.41 0.34 0.11 0.33 0.34 0.56 0.16 0.40 0.38 0.48 0.16 0.59 0.50 0.51 0.12 0.60 0.62 0.56
Price to Operating Cash Flow 3.85 5.08 -48.02 -7.21 -7.03 -10.74 -11.12 -8.05 -4.31 -25.95 -12.34 -7.97 -8.87 -6.35 -12.43
Price to Free Cash Flow
Enterprise Value to EBITDA 65149.96 61533.21 170412.03 67655.18 116388.60 143532.20 98464.70 125510.38 175319.30 158591.25 730007.61

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -68.42 -67.24
Revenue YoY 0.77 -0.56 -5.86 2.15
EBITDA YoY -26.10 -18.41 -21.32 -1.94
Net Profit YoY -64.38 -64.82
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 15.79 533.33 -80.00 -61.54 -45.45
Revenue YoY 51.00 110.30 47.03 101.43 46.71 106.31 48.14 86.55 49.03 104.85
EBITDA YoY 27.26 246.98 -95.35 72.04 -26.62 8.71 -88.68 -13.24 440.23
Net Profit YoY 14.01 413.47 -84.25 590.27 -58.81 -59.08 403.01 -36.15

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.94 4.75 5.52 6.92 6.54
Quick Ratio
Current Ratio
Debt to Equity 0.57 0.53 0.53 0.44 0.43
Long-Term Debt to Equity
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 1.69 2.28 1.76 1.94 1.13 4.31 4.23 4.75 3.99 4.51 3.81 5.51 5.76 6.42 8.09 6.93 7.37 6.90 6.26 6.55
Quick Ratio
Current Ratio
Debt to Equity 2.94 3.04 2.79 0.57 2.66 2.83 2.56 0.53 2.66 2.60 2.39 0.53 2.68 2.48 1.97 0.44 1.89 1.84 1.88 0.43
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.46 -0.02 0.17 0.44 1.22
ROE -0.72 -0.03 0.27 0.63 1.75
Gross Margin -100.55 -96.74 -97.16 34.01 38.63
Operating Margin -3.78 1.15 2.15 3.35 8.76
EBITDA Margin 14.20 19.37 23.61 28.24 29.42
Net Profit Margin -2.27 -0.09 0.81 2.15 6.23
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 2021-03-31 2020-12-31
ROA 1.09 0.96 0.21 -1.21 -0.69 -0.55 0.57 0.08 -0.41 0.13 0.31 0.76 0.40 0.63 -0.11
ROE 4.29 3.88 0.78 -4.43 -2.66 -1.94 2.08 0.29 -1.39 0.49 1.07 2.25 1.15 1.78 -0.32
Gross Margin 36.53 37.81 36.33 32.11 32.68 32.07 38.13 37.33 34.17 33.70 33.61 39.60 33.24 35.37 32.20
Operating Margin 5.24 6.45 3.61 -6.49 -5.27 -8.85 3.53 2.05 -6.24 1.42 2.54 8.04 1.97 3.88 -1.52
EBITDA Margin 5.65 6.70 4.06 -6.39 -5.00 -7.15 4.16 3.54 -5.78 2.85 5.74 9.86 3.22 5.53 2.10
Net Profit Margin 2.95 3.91 1.60 -3.36 -2.83 -4.25 1.47 0.31 -3.13 0.34 1.21 5.51 1.08 2.52 -0.88

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 931,483.00 910,512.00 876,198.00 984,011.00 995,290.00
      Cash and Short-Term Investments 39,486.00 96,966.00 112,477.00 141,215.00 133,705.00
            Cash and Cash Equivalents 39,486.00 31,075.00 31,543.00 26,471.00 21,409.00
            Short-Term Investments 0 65,891.00 80,934.00 114,744.00 112,296.00
      Net Receivables 27,458.00 23,690.00 15,386.00 14,959.00 27,512.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 5,225.00 2,614.00 3,405.00 4,143.00 4,832.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 3,714.00 3,714.00 3,714.00 3,714.00 3,714.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 338,827.00 314,696.00 304,748.00 299,153.00 299,983.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 4,023.00 3,019.00 2,009.00 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 592,656.00 595,816.00 571,450.00 684,858.00 695,307.00
   Shareholders Equity 298,841.00 321,826.00 306,579.00 423,858.00 435,180.00
      Capital Stock 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00
      Share Premium 57,425.00 57,425.00 57,425.00 57,441.00 57,437.00
      Retained Earnings 45,854.00 50,929.00 51,982.00 51,264.00 47,790.00
      Treasury Shares 7,408.00 7,401.00 7,389.00 7,490.00 7,339.00
      Accumulated Other Comprehensive Income -18,712.00 -16,121.00 -22,149.00 17,688.00 25,000.00
   Minority Interest 0 0 0 0 0
Investments 1,954,560.00 2,010,767.00 1,944,440.00 2,171,901.00 2,142,586.00
Debt 109,260.00 107,214.00 105,232.00 4,378.00 5,068.00
Net Debt 69,774.00 10,248.00 0 0 0
Common Shares Outstanding 20,399.76 20,402.29 20,407.23 20,378.58 20,415.24
Preferred Shares Outstanding 55.00 55.00 55.00 55.00 55.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 188,227.00 186,793.00 187,851.00 199,554.00 195,348.00
   Net Premiums 714,924.00 715,300.00 741,760.00 552,648.00 550,617.00
Cost Of Revenue 377,493.00 367,500.00 370,368.00 131,694.00 119,876.00
Gross Profit -189,266.00 -180,707.00 -182,517.00 67,860.00 75,472.00
Operating Expenses -184,308.00 -182,249.00 -192,145.00 69,355.00 63,958.00
   Selling, General and Administrative Expenses 1,014.00 1,014.00 1,014.00 1,014.00 1,014.00
   Other Operating Expenses -185,322.00 -183,263.00 -193,159.00 68,341.00 62,944.00
Operating Income -4,958.00 1,542.00 9,628.00 -1,495.00 11,514.00
Net Non-Operating Income -5,570.00 -2,672.00 -7,532.00 6,797.00 3,989.00
Interest Expense 3,419.00 3,269.00 1,952.00 1,387.00 1,610.00
EBT -10,528.00 -1,130.00 2,096.00 5,302.00 15,503.00
Income Tax 1,318.00 4,408.00 4,505.00 3,861.00 6,957.00
Net Income -4,268.00 -171.00 1,525.00 4,281.00 12,169.00
EBIT -7,109.00 2,139.00 4,048.00 6,689.00 17,113.00
Deprecation and Amortization 33,846.00 34,041.00 40,295.00 49,669.00 40,360.00
EBITDA 26,737.00 36,180.00 44,343.00 56,358.00 57,473.00
EPS -0.00 -0.00 0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 20,400.00 20,404.00 20,390.00 20,402.00 20,441.00
Average Shares Outstanding Diluted 20,400.00 20,404.00 20,390.00 20,402.00 21,819.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 5,809.00 2,574.00 6,375.00 1,719.00 9,569.00
   Operating Net Income -12,804.00 -513.00 4,575.00 12,843.00 36,507.00
   Deprecation and Amortization 33,846.00 34,041.00 40,295.00 49,669.00 40,360.00
   Deferred Income Tax -3,495.00 -6,244.00 -4,155.00 -2,170.00 -4,696.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 21,148.00 2,556.00 1,918.00 957.00 -1,752.00
   Other Operating Activities -32,886.00 -27,266.00 -36,258.00 -59,580.00 -60,850.00
Investing Cash Flow 2,230.00 -3,404.00 -3,473.00 5,251.00 -2,159.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 278.00 119.00 171.00 156.00 328.00
   Net Purchase/Sale of Investments Net 13,850.00 18,073.00 17,010.00 35,292.00 27,489.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -11,898.00 -21,596.00 -20,654.00 -30,197.00 -29,976.00
Financing Cash Flow 186.00 181.00 1,085.00 -954.00 -481.00
   Net Issuance/Repayment of Debt 1,000.00 1,000.00 2,000.00 0 0
   Net Issuance/Repurchase of Equity 0 0 0 6.00 9.00
   Dividends Paid 2,013.00 2,013.00 2,013.00 2,013.00 1,197.00
   Other Financing Activities -2,827.00 -2,832.00 -2,928.00 -2,973.00 -1,687.00
Net Change in Cash 8,411.00 -468.00 5,072.00 5,062.00 6,448.00
   Cash at Beginning of Period 27,159.00 28,769.00 23,791.00 19,691.00 12,871.00
   Cash at End of Period 35,570.00 28,301.00 28,863.00 24,753.00 19,319.00
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 430,855.00 429,339.00 388,436.00 931,483.00 386,989.00 386,007.00 365,751.00 910,512.00 361,620.00 372,955.00 353,595.00 876,198.00 360,349.00 379,274.00 375,031.00 984,011.00 404,077.00 404,486.00 383,127.00 995,290.00
      Cash and Short-Term Investments 34,444.00 46,423.00 35,903.00 39,486.00 23,035.00 88,028.00 86,310.00 96,966.00 81,489.00 92,000.00 77,815.00 112,477.00 117,545.00 131,060.00 164,824.00 141,215.00 150,455.00 140,950.00 127,846.00 133,705.00
            Cash and Cash Equivalents 34,444.00 46,423.00 35,903.00 39,486.00 23,035.00 21,213.00 21,189.00 31,075.00 23,921.00 24,247.00 13,548.00 31,543.00 21,876.00 15,910.00 15,612.00 26,471.00 14,327.00 9,532.00 20,446.00 21,409.00
            Short-Term Investments 0 0 0 0 0 66,815.00 65,121.00 65,891.00 57,568.00 67,753.00 64,267.00 80,934.00 95,669.00 115,150.00 149,212.00 114,744.00 136,128.00 131,418.00 107,400.00 112,296.00
      Net Receivables 42,399.00 50,242.00 19,213.00 27,458.00 30,492.00 34,220.00 14,696.00 23,690.00 24,687.00 30,825.00 11,555.00 15,386.00 21,934.00 29,087.00 11,550.00 14,959.00 22,479.00 29,505.00 9,850.00 27,512.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 4,823.00 4,880.00 5,054.00 5,225.00 1,981.00 2,196.00 2,407.00 2,614.00 2,817.00 3,016.00 3,213.00 3,405.00 3,595.00 3,781.00 3,963.00 4,143.00 4,320.00 4,493.00 4,664.00 4,832.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 1,238.00 1,238.00 1,238.00 3,714.00 1,238.00 1,238.00 1,238.00 3,714.00 1,238.00 1,238.00 1,238.00 3,714.00 1,238.00 1,238.00 1,238.00 3,714.00 1,238.00 1,238.00 1,238.00 3,714.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 321,367.00 323,171.00 286,051.00 338,827.00 281,230.00 285,335.00 262,948.00 314,696.00 262,874.00 269,469.00 249,216.00 304,748.00 262,438.00 270,173.00 248,608.00 299,153.00 264,082.00 262,111.00 249,892.00 299,983.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 4,021.00 4,021.00 4,022.00 4,023.00 4,024.00 4,024.00 4,024.00 3,019.00 3,019.00 3,000.00 3,000.00 2,009.00 1,000.00 1,000.00 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 109,488.00 106,168.00 102,385.00 592,656.00 105,759.00 100,672.00 102,803.00 595,816.00 98,746.00 103,486.00 104,379.00 571,450.00 97,911.00 109,101.00 126,423.00 684,858.00 139,995.00 142,375.00 133,235.00 695,307.00
   Shareholders Equity 109,488.00 106,168.00 102,385.00 298,841.00 105,759.00 100,672.00 102,803.00 321,826.00 98,746.00 103,486.00 104,379.00 306,579.00 97,911.00 109,101.00 126,423.00 423,858.00 139,995.00 142,375.00 133,235.00 435,180.00
      Capital Stock 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00 22,456.00
      Share Premium 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,425.00 57,443.00 57,443.00 57,443.00 57,441.00 57,441.00 57,439.00 57,438.00 57,437.00
      Retained Earnings 49,843.00 49,366.00 46,150.00 45,854.00 45,543.00 47,641.00 48,425.00 50,929.00 53,257.00 52,006.00 50,362.00 51,982.00 51,036.00 51,820.00 53,599.00 51,264.00 48,699.00 49,714.00 46,852.00 47,790.00
      Treasury Shares 7,412.00 7,412.00 7,412.00 7,408.00 7,408.00 7,408.00 7,408.00 7,401.00 7,401.00 7,401.00 7,395.00 7,389.00 7,529.00 7,436.00 7,421.00 7,490.00 7,490.00 7,361.00 7,338.00 7,339.00
      Accumulated Other Comprehensive Income -12,824.00 -15,667.00 -16,234.00 -18,712.00 -12,253.00 -19,435.00 -18,087.00 -16,121.00 -26,975.00 -20,967.00 -18,410.00 -22,149.00 -25,443.00 -15,103.00 463.00 17,688.00 18,989.00 20,277.00 14,044.00 25,000.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 2,168,396.00 1,982,443.00 1,973,572.00 1,954,560.00 2,033,835.00 1,995,602.00 2,009,038.00 2,010,767.00 1,864,886.00 1,924,236.00 2,000,006.00 1,944,440.00 1,901,490.00 2,072,732.00 2,280,638.00 2,171,901.00 2,177,784.00 2,183,530.00 2,070,775.00 2,142,586.00
Debt 71,497.00 71,497.00 71,498.00 109,260.00 71,500.00 71,500.00 71,462.00 107,214.00 70,457.00 70,476.00 70,476.00 105,232.00 68,476.00 1,000.00 4,197.00 4,378.00 4,557.00 4,732.00 4,902.00 5,068.00
Net Debt 37,053.00 25,074.00 35,595.00 69,774.00 48,465.00 0 0 10,248.00 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 20,397.23 20,397.23 20,397.23 20,399.76 20,399.76 20,399.76 20,399.76 20,402.29 20,402.29 20,402.29 20,404.70 20,407.23 20,367.23 20,398.50 20,403.58 20,378.58 20,378.58 20,410.76 20,415.78 20,415.24
Preferred Shares Outstanding 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
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
Revenues 159,175.00 105,415.00 50,125.00 -92,619.00 139,184.00 94,665.00 46,997.00 -94,981.00 140,048.00 95,457.00 46,269.00 -102,654.00 142,620.00 96,277.00 51,608.00 -99,875.00 149,822.00 100,532.00 49,075.00
   Net Premiums 149,031.00 97,059.00 46,913.00 447,500.00 133,327.00 89,545.00 44,552.00 441,134.00 135,906.00 92,160.00 46,100.00 460,007.00 140,526.00 94,146.00 47,081.00 278,020.00 137,315.00 91,223.00 46,090.00
Cost Of Revenue 101,031.00 65,560.00 31,913.00 187,344.00 94,492.00 63,732.00 31,925.00 190,572.00 86,643.00 59,825.00 30,460.00 180,725.00 94,552.00 63,922.00 31,169.00 -66,573.00 100,020.00 64,975.00 33,272.00
Gross Profit 58,144.00 39,855.00 18,212.00 -279,963.00 44,692.00 30,933.00 15,072.00 -285,553.00 53,405.00 35,632.00 15,809.00 -283,379.00 48,068.00 32,355.00 20,439.00 -33,302.00 49,802.00 35,557.00 15,803.00
Operating Expenses 0 0 0 -184,308.00 0 0 0 -182,249.00 0 0 0 -192,145.00 0 0 0 69,355.00 0 0 0
   Selling, General and Administrative Expenses 890.00 569.00 285.00 -508.00 761.00 507.00 254.00 -508.00 761.00 507.00 254.00 -508.00 761.00 507.00 254.00 -508.00 761.00 507.00 254.00
   Other Operating Expenses 0 0 0 -185,322.00 0 0 0 -183,263.00 0 0 0 -193,159.00 0 0 0 68,341.00 0 0 0
Operating Income 0 0 0 -4,958.00 0 0 0 1,542.00 0 0 0 9,628.00 0 0 0 -1,495.00 0 0 0
Net Non-Operating Income 0 0 0 -5,570.00 0 0 0 -2,672.00 0 0 0 -7,532.00 0 0 0 6,797.00 0 0 0
Interest Expense 2,326.00 1,547.00 774.00 -1,749.00 2,591.00 1,722.00 855.00 -1,445.00 2,407.00 1,557.00 750.00 -461.00 1,291.00 768.00 354.00 -692.00 1,040.00 693.00 346.00
EBT 6,020.00 5,251.00 1,035.00 12,812.00 -11,618.00 -6,710.00 -5,012.00 -430.00 2,537.00 399.00 -3,636.00 -4,113.00 732.00 1,681.00 3,796.00 1,275.00 1,914.00 3,207.00 -1,094.00
Income Tax 1,325.00 1,133.00 233.00 -992.00 1,129.00 673.00 508.00 3,455.00 480.00 101.00 372.00 2,780.00 253.00 518.00 954.00 2,771.00 298.00 676.00 116.00
Net Income 4,695.00 4,118.00 802.00 5,092.00 -4,680.00 -2,682.00 -1,998.00 -1,080.00 2,057.00 298.00 -1,446.00 -2,959.00 479.00 1,163.00 2,842.00 565.00 1,616.00 2,531.00 -431.00
EBIT 8,346.00 6,798.00 1,809.00 11,063.00 -9,027.00 -4,988.00 -4,157.00 -1,875.00 4,944.00 1,956.00 -2,886.00 -4,574.00 2,023.00 2,449.00 4,150.00 583.00 2,954.00 3,900.00 -748.00
Deprecation and Amortization 640.00 263.00 226.00 32,662.00 137.00 251.00 796.00 31,528.00 876.00 1,427.00 210.00 34,242.00 2,035.00 3,081.00 937.00 44,364.00 1,869.00 1,659.00 1,777.00
EBITDA 8,986.00 7,061.00 2,035.00 43,725.00 -8,890.00 -4,737.00 -3,361.00 29,653.00 5,820.00 3,383.00 -2,676.00 29,668.00 4,058.00 5,530.00 5,087.00 44,947.00 4,823.00 5,559.00 1,029.00
EPS 0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
Diluted EPS 0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
Average Shares Outstanding Basic 20,398.00 20,398.00 20,400.00 20,396.00 20,401.00 20,401.00 20,402.00 20,398.00 20,405.00 20,406.00 20,407.00 20,388.00 20,390.00 20,402.00 20,380.00 40,783.00 20,410.00 20,415.00 0
Average Shares Outstanding Diluted 20,398.00 21,776.00 20,400.00 20,396.00 20,401.00 20,401.00 20,402.00 17,647.00 21,780.00 21,782.00 20,407.00 19,010.00 20,390.00 20,402.00 21,758.00 39,406.00 20,410.00 21,792.00 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 15,198.00 8,556.00 -722.00 20,844.00 -4,813.00 -4,903.00 -5,319.00 22,623.00 -3,543.00 -4,896.00 -11,610.00 21,044.00 -2,246.00 -4,416.00 -8,007.00 31,203.00 -9,554.00 -13,886.00 -6,044.00
   Operating Net Income 4,695.00 4,118.00 802.00 -3,444.00 -4,680.00 -2,682.00 -1,998.00 -1,422.00 2,057.00 298.00 -1,446.00 91.00 479.00 1,163.00 2,842.00 9,127.00 1,616.00 2,531.00 -431.00
   Deprecation and Amortization -640.00 -263.00 226.00 32,936.00 -137.00 251.00 796.00 31,528.00 876.00 1,427.00 210.00 46,348.00 -2,035.00 -3,081.00 -937.00 44,364.00 1,869.00 1,659.00 1,777.00
   Deferred Income Tax 464.00 860.00 232.00 -889.00 -1,425.00 -673.00 -508.00 -2,681.00 -1,711.00 -1,300.00 -552.00 -2,953.00 -1,394.00 -694.00 886.00 -1,260.00 -25.00 -393.00 -492.00
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 17,206.00 20,957.00 -10,592.00 18,319.00 6,076.00 9,428.00 -12,675.00 2,377.00 2,570.00 7,408.00 -9,799.00 -3,977.00 2,332.00 10,501.00 -6,938.00 -13,375.00 7,553.00 11,872.00 -5,093.00
   Other Operating Activities -6,527.00 -17,116.00 8,610.00 -26,078.00 -4,647.00 -11,227.00 9,066.00 -7,179.00 -7,335.00 -12,729.00 -23.00 -18,465.00 -1,628.00 -12,305.00 -3,860.00 -7,653.00 -20,567.00 -29,555.00 -1,805.00
Investing Cash Flow -15,913.00 2,708.00 1,059.00 8,826.00 -1,039.00 -2,771.00 -2,786.00 3,982.00 -1,979.00 -708.00 -4,699.00 3,780.00 -1,115.00 -5,004.00 -1,134.00 -11,562.00 5,117.00 4,527.00 7,169.00
   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 465.00 434.00 264.00 19.00 126.00 94.00 39.00 -83.00 75.00 68.00 59.00 -10.00 112.00 68.00 1.00 -37.00 89.00 65.00 39.00
   Net Purchase/Sale of Investments Net 42,301.00 13,031.00 5,846.00 -11,282.00 10,916.00 8,612.00 5,604.00 -15,287.00 14,942.00 12,000.00 6,418.00 -13,311.00 13,871.00 11,398.00 5,052.00 -14,410.00 22,120.00 17,018.00 10,564.00
   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 -58,679.00 -10,757.00 -5,051.00 20,089.00 -12,081.00 -11,477.00 -8,429.00 19,352.00 -16,996.00 -12,776.00 -11,176.00 17,101.00 -15,098.00 -16,470.00 -6,187.00 2,885.00 -17,092.00 -12,556.00 -3,434.00
Financing Cash Flow -411.00 -411.00 -4.00 -1,979.00 586.00 586.00 993.00 -2,381.00 580.00 988.00 994.00 24.00 484.00 577.00 0 27.00 -555.00 -428.00 2.00
   Net Issuance/Repayment of Debt 0 0 0 -2,000.00 1,000.00 1,000.00 1,000.00 -2,000.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -6.00 6.00 4.00 2.00
   Dividends Paid 407.00 407.00 0 1,199.00 407.00 407.00 0 1,605.00 408.00 0 0 1,197.00 408.00 408.00 0 1,197.00 408.00 408.00 0
   Other Financing Activities -818.00 -818.00 -4.00 -1,178.00 -821.00 -821.00 -7.00 -1,986.00 -828.00 -12.00 -6.00 -1,173.00 -924.00 -831.00 0 -1,164.00 -969.00 -840.00 0.00
Net Change in Cash -1,126.00 10,853.00 333.00 27,877.00 -5,266.00 -7,088.00 -7,112.00 24,405.00 -4,942.00 -4,616.00 -15,315.00 25,933.00 -2,877.00 -8,843.00 -9,141.00 18,714.00 -4,992.00 -9,787.00 1,127.00
   Cash at Beginning of Period 35,570.00 35,570.00 35,570.00 7,693.00 28,301.00 28,301.00 28,301.00 3,896.00 28,863.00 28,863.00 28,863.00 2,930.00 24,753.00 24,753.00 24,753.00 6,039.00 19,319.00 19,319.00 19,319.00
   Cash at End of Period 34,444.00 46,423.00 35,903.00 35,570.00 23,035.00 21,213.00 21,189.00 28,301.00 23,921.00 24,247.00 13,548.00 28,863.00 21,876.00 15,910.00 15,612.00 24,753.00 14,327.00 9,532.00 20,446.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0