Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 9.04 15.15 11.68 14.50 26.29
Price to Sales 1.20 2.11 1.17 2.10 3.15
Book Value Per Common Share 14.54 25.51 22.79 35.19 7.74
Price to Book 1.04 0.77 0.34 0.81 3.50
Price to Operating Cash Flow 5.60 -15.92 -6.70 -11.88 -35.69
Price to Free Cash Flow
Enterprise Value to EBITDA 32357.32 56132.60 45357.31 65076.65 123109.33
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 28.99 32.78 72.94 17.35 34.42 104.07 18.29 22.95 97.50 27.09 153.00 -206.90 31.61 54.08 92.86
Price to Sales 3.81 4.25 8.57 2.25 4.02 11.75 2.80 3.58 9.41 2.63 6.77 28.85 4.26 6.62 11.57
Book Value Per Common Share 22.43 15.51 15.00 14.32 13.49 12.97 12.16 11.57 11.58 10.88 11.10 11.46 9.05 8.48 7.89
Price to Book 1.74 1.67 1.56 1.42 1.71 2.25 1.49 1.13 1.01 1.15 1.52 1.80 4.05 4.02 3.41
Price to Operating Cash Flow -56.50 -41.59 279.52 19.72 27.42 -185.37 -25.77 -32.28 -22.92 -11.60 -16.20 -43.89 -183.33 2682.94 47.10
Price to Free Cash Flow
Enterprise Value to EBITDA 192203.85 219705.90 465217.64 105024.21 193554.77 600844.79 116973.17 134028.58 490426.59 132471.57 616960.24 298780.68 546675.27 1335961.25

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 29.46 95.45 -66.33 90.29
Revenue YoY 40.23 43.44 49.69 65.84
EBITDA YoY 38.62 108.00 19.97 109.24
Net Profit YoY 33.97 97.00 3.99 101.05
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 70.89 146.88 74.63 139.29 73.68 375.00 318.18 84.13 117.24
Revenue YoY 69.42 124.96 57.51 133.04 77.03 194.70 91.22 247.46 68.66 123.17
EBITDA YoY 73.39 136.28 -52.69 62.88 147.28 -32.38 58.96 309.63 -63.43 245.50 98.53 211.99
Net Profit YoY 71.58 146.03 74.21 138.87 75.59 375.44 -35.89 325.64 84.36 120.05

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 7.80 4.09 4.94 32.37 7.14
Quick Ratio 1.45 1.16 1.29 3.63 1.91
Current Ratio 2.42 2.45 2.51 4.77 2.83
Debt to Equity 0.39 0.36 0.29 0.17 0.39
Long-Term Debt to Equity 0.07 0.06 0.03 0.03 0.09
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 17.34 7.45 7.68 5.73 5.58 3.76 3.83 4.42 4.58 5.93 5.89 6.90 4.98 5.35 5.63
Quick Ratio 2.41 1.42 1.45 1.29 1.19 1.09 1.07 1.10 1.10 1.60 2.05 2.19 0.99 1.13 1.39
Current Ratio 3.48 2.45 2.46 2.37 2.29 2.31 2.32 2.18 2.21 2.81 3.56 3.70 1.93 2.03 2.24
Debt to Equity 0.47 0.71 0.67 0.68 0.67 0.62 0.61 0.58 0.58 0.48 0.36 0.34 0.94 0.83 0.73
Long-Term Debt to Equity 0.11 0.15 0.13 0.11 0.08 0.07 0.06 0.03 0.04 0.04 0.04 0.04 0.13 0.12 0.13

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.72 3.37 2.04 2.18 3.87
ROE 5.18 4.57 2.64 2.54 5.38
Gross Margin 50.38 49.89 47.37 44.22 44.48
Operating Margin 35.84 36.10 24.52 31.41 24.94
EBITDA Margin 37.12 37.55 25.90 32.31 25.61
Net Profit Margin 13.25 13.87 10.10 14.54 11.99
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA 3.11 2.46 1.05 4.04 2.50 1.12 4.23 2.58 0.54 2.39 0.60 -0.53 4.73 2.87 1.47
ROE 4.56 4.21 1.76 6.79 4.16 1.81 6.79 4.08 0.86 3.55 0.82 -0.72 9.15 5.24 2.54
Gross Margin 45.69 48.23 47.90 50.25 49.60 51.99 50.89 49.64 53.85 46.31 43.55 46.66 42.17 40.70 41.26
Operating Margin 18.20 17.70 16.67 20.19 19.43 17.90 22.40 24.87 16.88 18.38 9.24 -26.53 13.28 11.05 7.41
EBITDA Margin 19.80 19.34 18.42 21.46 20.75 19.56 23.95 26.68 19.19 19.84 10.98 -23.66 14.25 12.11 8.66
Net Profit Margin 13.10 12.93 11.83 12.99 11.74 11.45 15.40 15.52 9.62 9.79 4.40 -13.72 13.48 12.33 12.51

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 2,783,565.00 2,296,663.00 1,925,157.00 1,733,500.00 485,340.00
   Current Assets 1,554,116.00 1,228,078.00 992,834.00 983,128.00 291,208.00
   Deposits 17,277.00 80,524.00 70,492.00 0 0
      Cash and Short-Term Investments 485,447.00 246,101.00 292,513.00 622,101.00 130,193.00
            Cash and Cash Equivalents 466,074.00 224,789.00 272,304.00 592,603.00 101,954.00
            Short-Term Investments 19,373.00 21,312.00 20,209.00 29,498.00 28,239.00
      Net Receivables 446,446.00 335,650.00 217,594.00 124,596.00 66,125.00
      Inventory 597,984.00 545,395.00 393,172.00 218,116.00 88,639.00
      Other Current Assets 24,239.00 100,932.00 89,555.00 18,315.00 6,251.00
   Non-Current Assets 1,229,449.00 1,068,585.00 932,323.00 750,372.00 194,132.00
      Property, Plant, Equipment Net 287,920.00 209,008.00 85,364.00 18,224.00 12,489.00
      Goodwill 0 0 0 0 0
      Intangible Assets 3,461.00 2,538.00 1,255.00 477.00 554.00
      Long-Term Investments 108,605.00 73,262.00 50,941.00 0 0
      Non-Current Deferred Assets 22,771.00 20,271.00 6,703.00 13,166.00 11,076.00
      Other Non-Current Assets 806,692.00 763,506.00 788,060.00 718,505.00 170,013.00
Liabilities 783,034.00 603,117.00 438,129.00 245,631.00 136,020.00
   Current Liabilities 641,233.00 500,659.00 396,214.00 205,939.00 102,908.00
      Payables and Expenses 184,730.00 177,431.00 105,204.00 101,604.00 35,634.00
            Account Payables 171,951.00 164,628.00 101,735.00 101,350.00 35,603.00
            Current Accrued Liabilities 12,779.00 12,803.00 3,469.00 254.00 31.00
      Short-Term Debt 112,232.00 72,217.00 115,712.00 23,905.00 56,893.00
      Other Current Liabilities 344,271.00 251,011.00 175,298.00 80,430.00 10,381.00
   Non-Current Liabilities 141,801.00 102,458.00 41,915.00 39,692.00 33,112.00
      Long-Term Debt 123,247.00 72,334.00 19,794.00 24,826.00 38,838.00
      Other Non-Current Liabilities 18,554.00 30,124.00 22,121.00 14,866.00 -5,726.00
Equity 2,000,531.00 1,693,546.00 1,487,028.00 1,487,869.00 349,320.00
   Shareholders Equity 904,625.00 1,534,774.00 1,349,713.00 676,204.00 141,150.00
      Capital Stock 7.00 7.00 6.00 2.00 2.00
      Share Premium 677,476.00 629,845.00 604,089.00 595,049.00 102,004.00
      Retained Earnings 260,000.00 156,827.00 94,426.00 72,044.00 34,287.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -63,372.00 -49,349.00 -40,546.00 9,109.00 4,857.00
   Minority Interest 191,281.00 158,772.00 137,315.00 135,461.00 67,020.00
Investments 127,978.00 94,574.00 71,150.00 66,012.00 40,919.00
Debt 235,479.00 144,551.00 135,506.00 48,731.00 95,731.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 782,118.00 557,723.00 388,832.00 259,751.00 156,624.00
Cost Of Revenue 388,120.00 279,490.00 204,648.00 144,879.00 86,956.00
Gross Profit 393,998.00 278,233.00 184,184.00 114,872.00 69,668.00
Operating Expenses 257,796.00 192,931.00 133,194.00 83,713.00 54,478.00
   Selling, General and Administrative Expenses 152,323.00 101,804.00 72,475.00 50,429.00 35,435.00
   Research and Development Expenses 105,473.00 92,709.00 62,226.00 34,207.00 19,119.00
   Other Operating Expenses 0.00 -1,582.00 -1,507.00 -923.00 -76.00
Operating Income 136,202.00 85,302.00 50,990.00 31,159.00 15,190.00
Net Non-Operating Income 139,436.00 113,293.00 42,670.00 49,653.00 22,885.00
Interest Income 16,740.00 11,900.00 10,459.00 1,324.00 1,969.00
Interest Expense 4,711.00 2,747.00 1,662.00 765.00 982.00
Net Interest 12,029.00 9,153.00 8,797.00 559.00 987.00
EBT 275,638.00 198,595.00 93,660.00 80,812.00 38,075.00
Income Tax 29,320.00 14,334.00 3,833.00 134.00 2,382.00
Equity Method Investments Income 88,339.00 83,659.00 36,811.00 48,503.00 36,928.00
Net Income Including Non-Controlling Interests 75,985.00 57,846.00 27,962.00 32,593.00 15,883.00
Net Income Non-Controlling Interests 27,642.00 19,503.00 11,301.00 5,164.00 2,897.00
Net Income 103,627.00 77,349.00 39,263.00 37,757.00 18,780.00
EBIT 280,349.00 201,342.00 95,322.00 81,577.00 39,057.00
Deprecation and Amortization 9,967.00 8,092.00 5,366.00 2,353.00 1,055.00
EBITDA 290,316.00 209,434.00 100,688.00 83,930.00 40,112.00
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 62,212.57 60,164.67 59,235.97 19,218.24 18,233.36
Average Shares Outstanding Diluted 66,237.42 64,870.54 65,341.77 21,785.57 21,183.47
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 167,735.00 -73,834.00 -68,191.00 -45,995.00 -13,837.00
   Operating Net Income 131,269.00 96,852.00 50,564.00 42,921.00 21,677.00
   Deprecation and Amortization 9,967.00 8,092.00 5,366.00 2,353.00 1,055.00
   Deferred Income Tax 5,286.00 -13,647.00 4,027.00 -1,840.00 -4,085.00
   Share Based Compensation 49,576.00 27,338.00 7,730.00 5,117.00 5,628.00
   Change in Working Capital 344,691.00 403,841.00 536,942.00 314,218.00 110,205.00
   Other Operating Activities -373,054.00 -596,310.00 -672,820.00 -408,764.00 -148,317.00
Investing Cash Flow -19,848.00 -6,894.00 -266,670.00 -11,280.00 -69,950.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 85,948.00 64,338.00 92,520.00 9,712.00 5,535.00
   Net Purchase/Sale of Investments Net 91,598.00 66,211.00 8,856.00 0 15,020.00
   Net Purchase/Sale of Business 0 0 1,000.00 1,568.00 0
   Other Investing Activities -197,394.00 -137,443.00 -369,046.00 -22,560.00 -90,505.00
Financing Cash Flow 98,233.00 34,953.00 47,185.00 544,016.00 35,579.00
   Net Issuance/Repayment of Debt 172,040.00 132,713.00 65,228.00 69,749.00 74,326.00
   Net Issuance/Repurchase of Equity 11,099.00 6,138.00 1,314.00 5,250.00 2,745.00
   Dividends Paid 6,900.00 0 0 0 0
   Other Financing Activities -91,806.00 -103,898.00 -19,357.00 469,017.00 -41,492.00
Net Change in Cash 241,285.00 -47,515.00 -320,299.00 490,649.00 -43,638.00
   Cash at Beginning of Period 170,025.00 230,688.00 568,750.00 72,418.00 115,404.00
   Cash at End of Period 411,310.00 183,173.00 248,451.00 563,067.00 71,766.00
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 2,770,643.00 2,039,715.00 1,933,768.00 2,783,565.00 1,794,175.00 1,667,575.00 1,556,749.00 2,296,663.00 1,410,248.00 1,316,914.00 1,312,751.00 1,925,157.00 1,147,666.00 1,071,524.00 1,087,372.00 1,733,500.00 469,509.00 418,958.00 371,819.00 485,340.00
   Current Assets 2,358,162.00 1,645,653.00 1,547,874.00 1,554,116.00 1,445,314.00 1,343,162.00 1,229,356.00 1,228,078.00 1,115,894.00 996,832.00 993,811.00 992,834.00 971,242.00 900,628.00 904,977.00 983,128.00 377,347.00 329,361.00 286,552.00 291,208.00
   Deposits 30,922.00 31,019.00 17,202.00 17,277.00 20,304.00 27,183.00 48,364.00 80,524.00 75,651.00 6,000.00 2,999.00 70,492.00 66,176.00 70,030.00 74,025.00 0 0 0 0 0
      Cash and Short-Term Investments 1,107,315.00 474,001.00 486,145.00 485,447.00 355,605.00 344,509.00 230,761.00 246,101.00 229,505.00 264,377.00 273,580.00 292,513.00 350,806.00 347,610.00 406,083.00 622,101.00 95,255.00 101,466.00 105,799.00 130,193.00
            Cash and Cash Equivalents 1,067,339.00 452,886.00 467,826.00 466,074.00 335,254.00 324,912.00 212,113.00 224,789.00 207,661.00 258,002.00 260,847.00 272,304.00 336,642.00 323,716.00 380,311.00 592,603.00 65,036.00 70,209.00 78,796.00 101,954.00
            Short-Term Investments 39,976.00 21,115.00 18,319.00 19,373.00 20,351.00 19,597.00 18,648.00 21,312.00 21,844.00 6,375.00 12,733.00 20,209.00 14,164.00 23,894.00 25,772.00 29,498.00 30,219.00 31,257.00 27,003.00 28,239.00
      Net Receivables 529,300.00 478,734.00 425,667.00 446,446.00 431,344.00 352,705.00 350,363.00 335,650.00 286,931.00 237,546.00 222,308.00 217,594.00 203,476.00 170,835.00 129,953.00 124,596.00 97,952.00 82,090.00 71,610.00 66,125.00
      Inventory 676,409.00 648,278.00 609,567.00 597,984.00 628,720.00 602,927.00 581,140.00 545,395.00 507,431.00 471,094.00 473,299.00 393,172.00 327,792.00 288,080.00 271,538.00 218,116.00 176,609.00 136,852.00 103,226.00 88,639.00
      Other Current Assets 45,138.00 44,640.00 26,495.00 24,239.00 29,645.00 43,021.00 67,092.00 100,932.00 92,027.00 23,815.00 24,624.00 89,555.00 89,168.00 94,103.00 97,403.00 18,315.00 7,531.00 8,953.00 5,917.00 6,251.00
   Non-Current Assets 412,481.00 394,062.00 385,894.00 1,229,449.00 348,861.00 324,413.00 327,393.00 1,068,585.00 294,354.00 320,082.00 318,940.00 932,323.00 176,424.00 170,896.00 182,395.00 750,372.00 92,162.00 89,597.00 85,267.00 194,132.00
      Property, Plant, Equipment Net 314,740.00 308,229.00 294,812.00 287,920.00 255,779.00 234,983.00 225,320.00 209,008.00 198,066.00 166,822.00 157,312.00 85,364.00 69,117.00 60,744.00 61,708.00 18,224.00 14,604.00 14,194.00 14,121.00 12,489.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 2,706.00 2,849.00 2,997.00 3,461.00 2,838.00 2,836.00 2,803.00 2,538.00 2,163.00 2,107.00 1,233.00 1,255.00 873.00 661.00 748.00 477.00 556.00 630.00 602.00 554.00
      Long-Term Investments 246,390.00 221,501.00 159,067.00 108,605.00 134,620.00 127,592.00 114,463.00 73,262.00 59,038.00 45,530.00 49,612.00 50,941.00 50,010.00 0 0 0 0 0 0 0
      Non-Current Deferred Assets 26,641.00 22,341.00 16,457.00 22,771.00 13,400.00 20,898.00 21,360.00 20,271.00 16,486.00 11,249.00 13,035.00 6,703.00 6,576.00 10,767.00 15,303.00 13,166.00 15,795.00 14,691.00 13,908.00 11,076.00
      Other Non-Current Assets -177,996.00 -160,858.00 -87,439.00 806,692.00 -57,776.00 -61,896.00 -36,553.00 763,506.00 18,601.00 94,374.00 97,748.00 788,060.00 49,848.00 98,724.00 104,636.00 718,505.00 61,207.00 60,082.00 56,636.00 170,013.00
Liabilities 885,429.00 848,026.00 778,415.00 783,034.00 725,092.00 666,187.00 595,956.00 603,117.00 532,118.00 483,531.00 480,046.00 438,129.00 373,568.00 284,379.00 278,598.00 245,631.00 227,002.00 189,402.00 156,572.00 136,020.00
   Current Liabilities 677,869.00 671,012.00 628,878.00 641,233.00 610,035.00 586,170.00 533,249.00 500,659.00 481,951.00 456,299.00 450,211.00 396,214.00 345,602.00 252,733.00 244,449.00 205,939.00 195,207.00 162,058.00 128,035.00 102,908.00
      Payables and Expenses 227,530.00 188,687.00 161,179.00 184,730.00 208,390.00 189,578.00 179,388.00 177,431.00 163,104.00 140,943.00 125,137.00 105,204.00 100,889.00 95,934.00 120,142.00 101,604.00 94,058.00 67,513.00 44,826.00 35,634.00
            Account Payables 227,530.00 188,434.00 155,011.00 171,951.00 201,594.00 178,442.00 167,985.00 164,628.00 152,043.00 130,619.00 116,558.00 101,735.00 92,325.00 93,902.00 108,494.00 101,350.00 92,825.00 67,031.00 44,721.00 35,603.00
            Current Accrued Liabilities 0 253.00 6,168.00 12,779.00 6,796.00 11,136.00 11,403.00 12,803.00 11,061.00 10,324.00 8,579.00 3,469.00 8,564.00 2,032.00 11,648.00 254.00 1,233.00 482.00 105.00 31.00
      Short-Term Debt 140,039.00 167,731.00 106,068.00 112,232.00 100,637.00 131,122.00 118,629.00 72,217.00 77,415.00 114,233.00 118,872.00 115,712.00 104,956.00 13,898.00 23,717.00 23,905.00 33,768.00 47,089.00 48,897.00 56,893.00
      Other Current Liabilities 310,300.00 314,594.00 361,631.00 344,271.00 301,008.00 265,470.00 235,232.00 251,011.00 241,432.00 201,123.00 206,202.00 175,298.00 139,757.00 142,901.00 100,590.00 80,430.00 67,381.00 47,456.00 34,312.00 10,381.00
   Non-Current Liabilities 207,560.00 177,014.00 149,537.00 141,801.00 115,057.00 80,017.00 62,707.00 102,458.00 50,167.00 27,232.00 29,835.00 41,915.00 27,966.00 31,646.00 34,149.00 39,692.00 31,795.00 27,344.00 28,537.00 33,112.00
      Long-Term Debt 199,238.00 168,487.00 140,689.00 123,247.00 109,372.00 74,512.00 57,238.00 72,334.00 44,061.00 20,666.00 22,640.00 19,794.00 20,137.00 22,346.00 24,296.00 24,826.00 25,199.00 21,489.00 38,066.00 38,838.00
      Other Non-Current Liabilities 8,322.00 8,527.00 8,848.00 18,554.00 5,685.00 5,505.00 5,469.00 30,124.00 6,106.00 6,566.00 7,195.00 22,121.00 7,829.00 9,300.00 9,853.00 14,866.00 6,596.00 5,855.00 -9,529.00 -5,726.00
Equity 1,885,214.00 1,191,689.00 1,155,353.00 2,000,531.00 1,069,083.00 1,001,388.00 960,793.00 1,693,546.00 878,130.00 833,383.00 832,705.00 1,487,028.00 774,098.00 787,145.00 808,774.00 1,487,869.00 242,507.00 229,556.00 215,247.00 349,320.00
   Shareholders Equity 1,432,680.00 986,450.00 949,146.00 904,625.00 888,166.00 833,169.00 796,202.00 1,534,774.00 729,050.00 691,954.00 691,927.00 1,349,713.00 643,015.00 655,005.00 674,386.00 676,204.00 173,016.00 160,823.00 148,311.00 141,150.00
      Capital Stock 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 6.00 6.00 6.00 6.00 6.00 6.00 2.00 2.00 2.00 2.00 2.00
      Share Premium 1,105,129.00 704,570.00 700,191.00 677,476.00 669,540.00 659,462.00 646,800.00 629,845.00 620,210.00 612,699.00 606,398.00 604,089.00 601,431.00 599,138.00 597,143.00 595,049.00 110,776.00 108,566.00 104,591.00 102,004.00
      Retained Earnings 346,029.00 310,140.00 280,380.00 260,000.00 229,374.00 198,470.00 174,260.00 156,827.00 152,306.00 125,884.00 103,010.00 94,426.00 91,186.00 70,182.00 66,258.00 72,044.00 56,479.00 46,324.00 39,757.00 34,287.00
      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 -48,999.00 -58,781.00 -61,946.00 -63,372.00 -40,815.00 -54,830.00 -54,925.00 -49,349.00 -60,354.00 -61,916.00 -32,768.00 -40,546.00 -57,920.00 -22,633.00 10,979.00 9,109.00 5,759.00 5,931.00 3,961.00 4,857.00
   Minority Interest 452,534.00 205,239.00 206,207.00 191,281.00 180,917.00 168,219.00 164,591.00 158,772.00 149,080.00 141,429.00 140,778.00 137,315.00 131,083.00 132,140.00 134,388.00 135,461.00 69,491.00 68,733.00 66,936.00 67,020.00
Investments 286,366.00 242,616.00 177,386.00 127,978.00 154,971.00 147,189.00 133,111.00 94,574.00 80,882.00 51,905.00 62,345.00 71,150.00 64,174.00 60,241.00 62,195.00 66,012.00 45,035.00 45,269.00 40,267.00 40,919.00
Debt 339,277.00 336,218.00 246,757.00 235,479.00 210,009.00 205,634.00 175,867.00 144,551.00 121,476.00 134,899.00 141,512.00 135,506.00 125,093.00 36,244.00 48,013.00 48,731.00 58,967.00 68,578.00 86,963.00 95,731.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 656,879.00 387,719.00 172,347.00 -283,391.00 558,647.00 354,671.00 152,191.00 -122,768.00 387,402.00 218,833.00 74,256.00 -80,225.00 280,290.00 146,581.00 42,186.00 -46,186.00 164,609.00 97,596.00 43,732.00
Cost Of Revenue 356,719.00 200,708.00 89,797.00 -141,624.00 277,908.00 178,766.00 73,070.00 -55,251.00 190,263.00 110,208.00 34,270.00 -51,070.00 150,480.00 82,738.00 22,500.00 -33,878.00 95,199.00 57,871.00 25,687.00
Gross Profit 300,160.00 187,011.00 82,550.00 -141,767.00 280,739.00 175,905.00 79,121.00 -67,517.00 197,139.00 108,625.00 39,986.00 -29,155.00 129,810.00 63,843.00 19,686.00 -12,308.00 69,410.00 39,725.00 18,045.00
Operating Expenses 213,766.00 129,540.00 56,773.00 -82,903.00 173,730.00 113,080.00 53,889.00 -32,200.00 124,674.00 69,333.00 31,124.00 -36,357.00 87,445.00 53,114.00 28,992.00 -12,660.00 49,834.00 31,944.00 14,595.00
   Selling, General and Administrative Expenses 112,795.00 68,220.00 29,270.00 -36,849.00 96,007.00 63,194.00 29,971.00 -14,961.00 64,430.00 35,240.00 17,095.00 -6,626.00 43,054.00 24,401.00 11,646.00 -5,710.00 28,541.00 18,507.00 9,091.00
   Research and Development Expenses 100,971.00 61,320.00 27,503.00 -46,054.00 77,723.00 49,886.00 23,918.00 -15,657.00 60,244.00 34,093.00 14,029.00 -28,224.00 44,391.00 28,713.00 17,346.00 -6,027.00 21,293.00 13,437.00 5,504.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,582.00 0.00 0.00 0.00 -1,507.00 0.00 0.00 0.00 -923.00 0.00 0.00 0.00
Operating Income 86,394.00 57,471.00 25,777.00 -58,864.00 107,009.00 62,825.00 25,232.00 -35,317.00 72,465.00 39,292.00 8,862.00 7,202.00 42,365.00 10,729.00 -9,306.00 352.00 19,576.00 7,781.00 3,450.00
Net Non-Operating Income 28,020.00 7,856.00 1,389.00 130,970.00 2,866.00 4,371.00 1,229.00 84,204.00 12,324.00 13,785.00 2,980.00 34,420.00 8,154.00 2,244.00 -2,148.00 45,722.00 1,709.00 2,620.00 -398.00
Interest Income 15,618.00 10,667.00 4,897.00 -1,732.00 10,045.00 5,870.00 2,557.00 -4,322.00 8,267.00 5,475.00 2,480.00 -3,074.00 6,951.00 4,516.00 2,066.00 -64.00 687.00 463.00 238.00
Interest Expense 5,166.00 3,315.00 1,558.00 -710.00 2,923.00 1,715.00 783.00 -1,276.00 1,984.00 1,344.00 695.00 -152.00 986.00 567.00 261.00 -381.00 574.00 383.00 189.00
Net Interest 10,452.00 7,352.00 3,339.00 -1,022.00 7,122.00 4,155.00 1,774.00 -3,046.00 6,283.00 4,131.00 1,785.00 -2,922.00 5,965.00 3,949.00 1,805.00 317.00 113.00 80.00 49.00
EBT 114,414.00 65,327.00 27,166.00 72,106.00 109,875.00 67,196.00 26,461.00 48,887.00 84,789.00 53,077.00 11,842.00 41,622.00 50,519.00 12,973.00 -11,454.00 46,074.00 21,285.00 10,401.00 3,052.00
Income Tax 6,733.00 4,044.00 2,153.00 -6,466.00 17,712.00 13,705.00 4,369.00 -10,297.00 11,235.00 10,517.00 2,879.00 -17,984.00 14,138.00 3,668.00 4,011.00 -8,412.00 3,021.00 2,755.00 2,770.00
Equity Method Investments Income 6,395.00 2,725.00 952.00 89,973.00 101.00 -1,215.00 -520.00 76,075.00 3,728.00 3,888.00 -32.00 34,829.00 1,652.00 401.00 -71.00 46,532.00 1,036.00 615.00 320.00
Net Income Including Non-Controlling Interests 64,377.00 38,997.00 15,747.00 -19,515.00 52,931.00 29,795.00 12,774.00 -18,605.00 45,744.00 25,380.00 5,327.00 9,969.00 18,527.00 3,595.00 -4,129.00 -3,521.00 20,078.00 10,918.00 5,118.00
Net Income Non-Controlling Interests 21,652.00 11,143.00 4,633.00 -8,481.00 19,616.00 11,848.00 4,659.00 -4,810.00 13,905.00 8,590.00 1,818.00 1,176.00 8,927.00 2,855.00 -1,657.00 1,579.00 2,114.00 1,119.00 352.00
Net Income 86,029.00 50,140.00 20,380.00 -27,996.00 72,547.00 41,643.00 17,433.00 -23,415.00 59,649.00 33,970.00 7,145.00 11,145.00 27,454.00 6,450.00 -5,786.00 -1,942.00 22,192.00 12,037.00 5,470.00
EBIT 119,580.00 68,642.00 28,724.00 71,396.00 112,798.00 68,911.00 27,244.00 47,611.00 86,773.00 54,421.00 12,537.00 41,470.00 51,505.00 13,540.00 -11,193.00 45,693.00 21,859.00 10,784.00 3,241.00
Deprecation and Amortization 10,460.00 6,356.00 3,017.00 -4,308.00 7,073.00 4,684.00 2,518.00 -3,598.00 6,021.00 3,955.00 1,714.00 -2,506.00 4,104.00 2,555.00 1,213.00 -821.00 1,597.00 1,031.00 546.00
EBITDA 130,040.00 74,998.00 31,741.00 67,088.00 119,871.00 73,595.00 29,762.00 44,013.00 92,794.00 58,376.00 14,251.00 38,964.00 55,609.00 16,095.00 -9,980.00 44,872.00 23,456.00 11,815.00 3,787.00
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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 63,876.71 63,620.24 63,267.83 63,693.06 62,017.26 61,772.78 61,367.18 61,150.87 59,953.14 59,817.90 59,736.76 59,989.13 59,123.89 59,003.48 58,827.39 20,016.53 19,113.35 18,956.19 18,786.87
Average Shares Outstanding Diluted 67,551.30 67,138.34 66,952.77 65,674.53 66,512.14 66,520.71 66,242.32 64,620.44 64,834.05 64,968.90 65,058.78 64,013.92 65,629.27 65,772.97 65,950.92 21,864.14 21,730.34 21,679.53 21,868.28
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 -44,244.00 -39,619.00 5,282.00 61,587.00 63,855.00 51,942.00 -9,649.00 23,017.00 -42,117.00 -24,240.00 -30,494.00 84,365.00 -63,530.00 -61,297.00 -27,729.00 -53,156.00 -3,822.00 241.00 10,742.00
   Operating Net Income 107,681.00 61,283.00 25,013.00 -36,477.00 92,163.00 53,491.00 22,092.00 -28,225.00 73,554.00 42,560.00 8,963.00 19,764.00 36,381.00 9,305.00 -14,886.00 -363.00 24,306.00 13,156.00 5,822.00
   Deprecation and Amortization 10,460.00 6,356.00 3,017.00 -4,308.00 7,073.00 4,684.00 2,518.00 -3,598.00 6,021.00 3,955.00 1,714.00 -2,506.00 4,104.00 2,555.00 1,213.00 -821.00 1,597.00 1,031.00 546.00
   Deferred Income Tax -11,713.00 -7,451.00 -1,661.00 166.00 6,969.00 -720.00 -1,129.00 7,294.00 -9,936.00 -4,711.00 -6,294.00 -570.00 5,036.00 1,642.00 -2,081.00 9,257.00 -4,666.00 -3,502.00 -2,929.00
   Share Based Compensation 27,149.00 19,587.00 9,817.00 -34,696.00 40,792.00 28,911.00 14,569.00 6,519.00 14,666.00 4,085.00 2,068.00 -2,223.00 5,236.00 3,343.00 1,374.00 -2,461.00 3,823.00 2,545.00 1,210.00
   Change in Working Capital 187,939.00 78,278.00 -18,626.00 -173,508.00 291,473.00 153,985.00 72,741.00 -374,427.00 350,965.00 257,170.00 170,133.00 -344,853.00 438,496.00 342,402.00 100,897.00 -84,233.00 222,647.00 126,884.00 48,920.00
   Other Operating Activities -365,760.00 -197,672.00 -12,278.00 310,410.00 -374,615.00 -188,409.00 -120,440.00 415,454.00 -477,387.00 -327,299.00 -207,078.00 414,753.00 -552,783.00 -420,544.00 -114,246.00 25,465.00 -251,529.00 -139,873.00 -42,827.00
Investing Cash Flow -42,784.00 -31,295.00 -16,840.00 -72,600.00 8,572.00 31,889.00 12,291.00 -100,523.00 -2,141.00 46,641.00 49,129.00 196,708.00 -156,780.00 -150,239.00 -156,359.00 -1,441.00 -5,477.00 -2,784.00 -1,578.00
   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 43,253.00 32,242.00 17,101.00 -52,834.00 73,031.00 39,664.00 26,087.00 -24,776.00 51,146.00 22,918.00 15,050.00 63,731.00 19,496.00 5,709.00 3,584.00 -127.00 5,477.00 2,784.00 1,578.00
   Net Purchase/Sale of Investments Net 37,000.00 27,000.00 10,000.00 -80,572.00 68,810.00 58,090.00 45,270.00 -25,328.00 62,758.00 17,709.00 11,072.00 4,368.00 4,488.00 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 18,109.00 1,453.00 728.00 0.00 1,000.00 0 0 1,568.00 0 0 0
   Other Investing Activities -123,037.00 -90,537.00 -43,941.00 60,806.00 -133,269.00 -65,865.00 -59,066.00 -30,129.00 -134,154.00 4,561.00 22,279.00 128,609.00 -181,764.00 -155,948.00 -159,943.00 -2,882.00 -10,954.00 -5,568.00 -3,156.00
Financing Cash Flow 738,115.00 110,973.00 67,208.00 -63,892.00 77,025.00 58,251.00 26,849.00 25,981.00 7,013.00 3,414.00 -1,455.00 15,692.00 36,436.00 -4,971.00 28.00 545,030.00 -305.00 671.00 -1,380.00
   Net Issuance/Repayment of Debt 285,669.00 174,979.00 95,173.00 -65,101.00 151,519.00 60,612.00 25,010.00 25,809.00 106,904.00 0 0 -4,075.00 64,382.00 4,921.00 0 -36,299.00 53,915.00 40,954.00 11,179.00
   Net Issuance/Repurchase of Equity 657,845.00 30,570.00 22,729.00 -6,627.00 6,490.00 6,437.00 4,799.00 -3,918.00 5,290.00 4,525.00 241.00 -1,310.00 1,150.00 750.00 724.00 -5,093.00 4,949.00 4,017.00 1,377.00
   Dividends Paid 7,578.00 0 0 0.00 6,900.00 0 0 0 3,951.00 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -212,977.00 -94,576.00 -50,694.00 7,836.00 -87,884.00 -8,798.00 -2,960.00 8,041.00 -109,132.00 -1,111.00 -1,696.00 21,077.00 -29,096.00 -10,642.00 -696.00 586,422.00 -59,169.00 -44,300.00 -13,936.00
Net Change in Cash 656,029.00 41,576.00 56,516.00 -81,475.00 152,081.00 141,739.00 28,940.00 -28,672.00 -40,790.00 9,551.00 12,396.00 327,605.00 -226,425.00 -238,723.00 -182,756.00 491,906.00 -6,730.00 -1,557.00 7,030.00
   Cash at Beginning of Period 411,310.00 411,310.00 411,310.00 492,785.00 183,173.00 183,173.00 183,173.00 211,845.00 248,451.00 248,451.00 248,451.00 -79,154.00 563,067.00 563,067.00 563,067.00 71,161.00 71,766.00 71,766.00 71,766.00
   Cash at End of Period 1,067,339.00 452,886.00 467,826.00 411,310.00 335,254.00 324,912.00 212,113.00 183,173.00 207,661.00 258,002.00 260,847.00 248,451.00 336,642.00 324,344.00 380,311.00 563,067.00 65,036.00 70,209.00 78,796.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0