Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 1.70 1.94 1.76 1.15
Price to Sales 0.18 0.21 0.22 0.35
Book Value Per Common Share 212.72 203.64 47.56 59.02 190.83
Price to Book 0.08 0.10 0.39 0.46
Price to Operating Cash Flow 0.81 0.61 1.07 0.90
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 2.90 4.33 9.36 2.64 3.54 7.49 2.57 3.74 7.43 2.71 3.60 6.67 1.42 1.67 5.43
Price to Sales 0.26 0.38 0.78 0.27 0.42 0.95 0.26 0.43 0.91 0.33 0.53 1.22 0.49 0.78 1.51
Book Value Per Common Share 56.71 54.16 52.49 212.72 56.10 52.25 50.56 203.64 47.32 47.05 46.27 47.56 46.18 47.76 56.81 59.02 61.80 66.12 113.91 190.83
Price to Book 0.33 0.31 0.33 0.08 0.36 0.36 0.43 0.10 0.38 0.38 0.40 0.39 0.43 0.40 0.40 0.46 0.44 0.42 0.23
Price to Operating Cash Flow 2.11 2.67 4.22 3.49 83.99 16.94 1.24 2.97 3.91 1.61 3.20 3.85 1.63 2.44 3.63
Price to Free Cash Flow
Enterprise Value to EBITDA 29238.36 49282.51

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 5.07 -4.64 -54.99 184.12
Revenue YoY 6.35 11.18 7.45 -17.16
EBITDA YoY
Net Profit YoY 4.11 -5.12 -54.99 172.54
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 65.82 113.04 40.15 86.16 43.18 94.38 35.94 57.48 15.69 240.78
Revenue YoY 61.67 103.66 62.24 99.69 60.45 105.75 63.45 96.91 57.70 101.46
EBITDA YoY 75.33
Net Profit YoY 65.55 112.99 40.13 86.36 42.96 94.34 36.11 57.59 15.41 239.14

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 67.60 79.74 73.36 94.17 158.21
Quick Ratio
Current Ratio
Debt to Equity 0.63 0.64 0.91 0.49 1.30
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 72.75 65.88 63.71 67.54 83.07 79.96 77.16 80.75 75.40 74.44 70.48 73.27 68.91 72.84 75.07 94.37 92.55 96.70 91.00 162.52
Quick Ratio
Current Ratio
Debt to Equity 6.15 5.79 5.90 0.63 5.92 5.82 6.08 0.64 8.48 8.24 8.32 0.91 8.63 8.10 6.72 0.49 6.38 5.82 11.41 1.30
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.31 1.30 1.21 1.91 0.17
ROE 2.13 2.12 2.31 2.84 0.39
Gross Margin -60.62 90.80 90.89 91.15
Operating Margin 11.83
EBITDA Margin 15.62
Net Profit Margin 10.66 10.89 12.76 30.45 9.26
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 1.60 1.07 0.51 1.94 1.51 0.81 1.45 1.04 0.54 1.56 1.19 0.74 4.06 1.82 0.25
ROE 11.48 7.26 3.51 13.42 10.29 5.71 13.73 9.61 5.02 15.03 10.79 5.68 29.97 12.43 3.08
Gross Margin -63.33 -56.51 -55.98 46.90 51.42 52.15
Operating Margin 22.04 23.79
EBITDA Margin 26.41 30.35
Net Profit Margin 8.89 8.68 8.30 10.23 11.85 12.70 10.25 11.51 12.18 12.17 14.61 18.26 34.21 46.74 27.77

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 67,961,000.00 65,644,000.00 74,497,000.00 104,694,000.00 430,660,000.00
      Cash and Short-Term Investments 5,672,000.00 6,754,000.00 6,243,000.00 8,014,000.00 14,033,000.00
            Cash and Cash Equivalents 1,689,000.00 1,493,000.00 1,097,000.00 2,720,000.00 4,704,000.00
            Short-Term Investments 3,983,000.00 5,261,000.00 5,146,000.00 5,294,000.00 9,329,000.00
      Net Receivables 1,532,000.00 1,471,000.00 1,339,000.00 1,265,000.00 1,278,000.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 212,000.00 176,000.00 103,000.00 118,000.00 139,000.00
      Goodwill 305,000.00 305,000.00 246,000.00 246,000.00 207,000.00
      Intangible Assets 203,000.00 213,000.00 108,000.00 106,000.00 62,000.00
      Long-Term Investments 2,277,000.00 1,814,000.00 1,700,000.00 1,517,000.00 2,957,000.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 26,370,000.00 25,529,000.00 35,545,000.00 34,359,000.00 243,166,000.00
      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 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 41,591,000.00 40,115,000.00 38,952,000.00 70,335,000.00 187,494,000.00
   Shareholders Equity 17,864,000.00 17,032,000.00 4,052,000.00 5,012,000.00 16,477,000.00
      Capital Stock 84,000.00 84,000.00 85,000.00 85,000.00 86,000.00
      Share Premium 1,411,000.00 1,372,000.00 1,368,000.00 1,330,000.00 1,281,000.00
      Retained Earnings 3,211,000.00 3,121,000.00 3,142,000.00 3,478,000.00 4,149,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -720,000.00 -957,000.00 -1,629,000.00 357,000.00 2,740,000.00
   Minority Interest 0 0 0 0 0
Investments 85,870,000.00 85,888,000.00 83,925,000.00 84,725,000.00 429,641,000.00
Debt 9,927,000.00 10,065,000.00 10,084,000.00 14,342,000.00 14,465,000.00
Net Debt 4,255,000.00 3,311,000.00 3,841,000.00 6,328,000.00 432,000.00
Common Shares Outstanding 83,978.26 83,635.81 85,204.01 84,920.96 86,345.25
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 8,324,000.00 7,827,000.00 7,040,000.00 6,552,000.00 7,909,000.00
   Net Premiums 21,108,000.00 0 0 0 0
Cost Of Revenue 13,370,000.00 720,000.00 641,000.00 580,000.00 0
Gross Profit -5,046,000.00 7,107,000.00 6,399,000.00 5,972,000.00 0
Operating Expenses -6,170,000.00 6,034,000.00 5,276,000.00 2,282,000.00 0
   Selling, General and Administrative Expenses 5,929,000.00 1,935,000.00 1,718,000.00 16,000.00 20,000.00
   Other Operating Expenses -12,099,000.00 4,099,000.00 3,558,000.00 2,266,000.00 0
Operating Income 1,124,000.00 1,073,000.00 1,123,000.00 3,690,000.00 2,188,000.00
Net Non-Operating Income 0 0 0 0 -1,340,000.00
Interest Expense 76,000.00 76,000.00 85,000.00 94,000.00 88,000.00
EBT 0 0 0 0 848,000.00
Income Tax 237,000.00 221,000.00 225,000.00 614,000.00 279,000.00
Equity Method Investments Income 46,000.00 99,000.00 267,000.00 321,000.00 0
Net Income Including Non-Controlling Interests 0 0 898,000.00 1,995,000.00 743,000.00
Net Income Non-Controlling Interests 0 0 0.00 0.00 -11,000.00
Net Income 887,000.00 852,000.00 898,000.00 1,995,000.00 732,000.00
EBIT 0 0 0 0 936,000.00
Deprecation and Amortization 81,000.00 78,000.00 100,000.00 187,000.00 299,000.00
EBITDA 0 0 0 0 1,235,000.00
EPS 0.01 0.01 0.01 0.02 0.01
Diluted EPS 0.01 0.01 0.01 0.02 0.01
Average Shares Outstanding Basic 83,900.00 84,700.00 85,100.00 85,100.00 88,700.00
Average Shares Outstanding Diluted 83,900.00 84,800.00 85,300.00 85,600.00 89,200.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 1,864,000.00 2,689,000.00 1,480,000.00 2,547,000.00 2,666,000.00
   Operating Net Income 3,548,000.00 3,408,000.00 898,000.00 1,995,000.00 960,000.00
   Deprecation and Amortization 81,000.00 78,000.00 100,000.00 187,000.00 299,000.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -163,000.00 91,000.00 69,000.00 -414,000.00 -209,000.00
   Other Operating Activities -1,602,000.00 -888,000.00 413,000.00 779,000.00 1,616,000.00
Investing Cash Flow 167,000.00 639,000.00 -59,000.00 1,731,000.00 -1,858,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 5,130,000.00 4,509,000.00 8,891,000.00 14,894,000.00 21,699,000.00
   Net Purchase/Sale of Business 9,000.00 234,000.00 10,000.00 3,824,000.00 6,000.00
   Other Investing Activities -4,972,000.00 -4,104,000.00 -8,960,000.00 -16,987,000.00 -23,563,000.00
Financing Cash Flow -1,835,000.00 -2,932,000.00 -3,044,000.00 -4,583,000.00 -263,000.00
   Net Issuance/Repayment of Debt 0 21,000.00 477,000.00 0 1,568,000.00
   Net Issuance/Repurchase of Equity 36,000.00 458,000.00 56,000.00 771,000.00 671,000.00
   Dividends Paid 788,000.00 684,000.00 1,213,000.00 2,374,000.00 334,000.00
   Other Financing Activities -2,659,000.00 -4,095,000.00 -4,790,000.00 -7,728,000.00 -2,836,000.00
Net Change in Cash 196,000.00 396,000.00 -1,623,000.00 -679,000.00 496,000.00
   Cash at Beginning of Period 1,210,000.00 829,000.00 2,495,000.00 0 0
   Cash at End of Period 1,406,000.00 1,225,000.00 872,000.00 0 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 33,834,000.00 30,669,000.00 30,294,000.00 67,961,000.00 32,591,000.00 29,913,000.00 30,001,000.00 65,644,000.00 40,687,000.00 39,623,000.00 39,329,000.00 74,497,000.00 39,847,000.00 38,560,000.00 39,391,000.00 104,694,000.00 40,373,000.00 77,904,000.00 168,802,000.00 430,660,000.00
      Cash and Short-Term Investments 6,082,000.00 5,514,000.00 5,339,000.00 5,672,000.00 6,961,000.00 6,701,000.00 6,458,000.00 6,754,000.00 6,409,000.00 6,342,000.00 6,005,000.00 6,243,000.00 5,864,000.00 6,199,000.00 6,381,000.00 8,014,000.00 7,885,000.00 8,268,000.00 7,817,000.00 14,033,000.00
            Cash and Cash Equivalents 1,842,000.00 1,268,000.00 1,276,000.00 1,689,000.00 1,322,000.00 1,121,000.00 1,087,000.00 1,493,000.00 1,221,000.00 988,000.00 857,000.00 1,097,000.00 794,000.00 967,000.00 1,181,000.00 2,720,000.00 2,833,000.00 3,365,000.00 1,691,000.00 4,704,000.00
            Short-Term Investments 4,240,000.00 4,246,000.00 4,063,000.00 3,983,000.00 5,639,000.00 5,580,000.00 5,371,000.00 5,261,000.00 5,188,000.00 5,354,000.00 5,148,000.00 5,146,000.00 5,070,000.00 5,232,000.00 5,200,000.00 5,294,000.00 5,052,000.00 4,903,000.00 6,126,000.00 9,329,000.00
      Net Receivables 2,034,000.00 1,946,000.00 1,589,000.00 1,532,000.00 1,995,000.00 1,909,000.00 1,606,000.00 1,471,000.00 2,088,000.00 1,796,000.00 1,459,000.00 1,339,000.00 1,698,000.00 1,623,000.00 1,391,000.00 1,265,000.00 1,492,000.00 1,423,000.00 1,209,000.00 1,278,000.00
      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 201,000.00 205,000.00 207,000.00 212,000.00 214,000.00 206,000.00 181,000.00 176,000.00 167,000.00 167,000.00 114,000.00 103,000.00 104,000.00 108,000.00 111,000.00 118,000.00 118,000.00 124,000.00 133,000.00 139,000.00
      Goodwill 327,000.00 305,000.00 305,000.00 305,000.00 305,000.00 305,000.00 305,000.00 305,000.00 305,000.00 246,000.00 246,000.00 246,000.00 246,000.00 246,000.00 246,000.00 246,000.00 176,000.00 176,000.00 207,000.00 207,000.00
      Intangible Assets 192,000.00 193,000.00 198,000.00 203,000.00 199,000.00 204,000.00 208,000.00 213,000.00 217,000.00 102,000.00 105,000.00 108,000.00 111,000.00 101,000.00 104,000.00 106,000.00 66,000.00 65,000.00 64,000.00 62,000.00
      Long-Term Investments 2,383,000.00 2,341,000.00 2,326,000.00 2,277,000.00 1,911,000.00 1,882,000.00 1,848,000.00 1,814,000.00 1,807,000.00 1,756,000.00 1,733,000.00 1,700,000.00 1,661,000.00 1,626,000.00 1,619,000.00 1,517,000.00 1,407,000.00 1,378,000.00 3,779,000.00 2,957,000.00
      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 29,104,000.00 26,153,000.00 25,902,000.00 26,370,000.00 27,883,000.00 25,529,000.00 25,761,000.00 25,529,000.00 36,397,000.00 35,337,000.00 35,109,000.00 35,545,000.00 35,709,000.00 34,323,000.00 34,288,000.00 34,359,000.00 34,901,000.00 66,474,000.00 155,204,000.00 243,166,000.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4,730,000.00 4,516,000.00 4,392,000.00 41,591,000.00 4,708,000.00 4,384,000.00 4,240,000.00 40,115,000.00 4,290,000.00 4,286,000.00 4,220,000.00 38,952,000.00 4,138,000.00 4,237,000.00 5,103,000.00 70,335,000.00 5,472,000.00 11,430,000.00 13,598,000.00 187,494,000.00
   Shareholders Equity 4,730,000.00 4,516,000.00 4,392,000.00 17,864,000.00 4,708,000.00 4,384,000.00 4,240,000.00 17,032,000.00 3,981,000.00 3,993,000.00 3,941,000.00 4,052,000.00 3,932,000.00 4,067,000.00 4,835,000.00 5,012,000.00 5,240,000.00 5,601,000.00 9,697,000.00 16,477,000.00
      Capital Stock 83,000.00 83,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 84,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 85,000.00 86,000.00
      Share Premium 1,421,000.00 1,414,000.00 1,409,000.00 1,411,000.00 1,400,000.00 1,392,000.00 1,382,000.00 1,372,000.00 1,372,000.00 1,377,000.00 1,374,000.00 1,368,000.00 1,358,000.00 1,351,000.00 1,340,000.00 1,330,000.00 1,315,000.00 1,303,000.00 1,279,000.00 1,281,000.00
      Retained Earnings 3,299,000.00 3,151,000.00 3,078,000.00 3,211,000.00 3,360,000.00 3,239,000.00 3,089,000.00 3,121,000.00 3,095,000.00 3,042,000.00 2,933,000.00 3,142,000.00 3,091,000.00 2,979,000.00 3,541,000.00 3,478,000.00 3,680,000.00 4,023,000.00 4,354,000.00 4,149,000.00
      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 -73,000.00 -132,000.00 -179,000.00 -720,000.00 -408,000.00 -993,000.00 -945,000.00 -957,000.00 -1,710,000.00 -1,533,000.00 -1,353,000.00 -1,629,000.00 -1,806,000.00 -1,044,000.00 -393,000.00 357,000.00 480,000.00 570,000.00 2,100,000.00 2,740,000.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 87,761,000.00 87,181,000.00 87,321,000.00 85,870,000.00 86,937,000.00 85,321,000.00 86,169,000.00 85,888,000.00 82,640,000.00 82,524,000.00 83,441,000.00 83,925,000.00 83,169,000.00 81,461,000.00 89,251,000.00 84,725,000.00 85,030,000.00 79,241,000.00 287,832,000.00 429,641,000.00
Debt 10,572,000.00 8,374,000.00 8,432,000.00 9,927,000.00 8,680,000.00 8,548,000.00 8,616,000.00 10,065,000.00 8,322,000.00 8,502,000.00 8,484,000.00 10,084,000.00 8,820,000.00 8,960,000.00 11,626,000.00 14,342,000.00 12,446,000.00 12,440,000.00 12,288,000.00 14,465,000.00
Net Debt 4,490,000.00 2,860,000.00 3,093,000.00 4,255,000.00 1,719,000.00 1,847,000.00 2,158,000.00 3,311,000.00 1,913,000.00 2,160,000.00 2,479,000.00 3,841,000.00 2,956,000.00 2,761,000.00 5,245,000.00 6,328,000.00 4,561,000.00 4,172,000.00 4,471,000.00 432,000.00
Common Shares Outstanding 83,401.43 83,385.66 83,668.45 83,978.26 83,923.45 83,897.27 83,857.35 83,635.81 84,135.71 84,858.53 85,171.66 85,204.01 85,140.52 85,154.26 85,102.83 84,920.96 84,795.01 84,713.93 85,126.06 86,345.25
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 6,111,000.00 3,780,000.00 1,856,000.00 -3,563,000.00 6,175,000.00 3,806,000.00 1,906,000.00 -3,237,000.00 5,744,000.00 3,580,000.00 1,740,000.00 -2,786,000.00 5,111,000.00 3,127,000.00 1,588,000.00 -2,791,000.00 4,794,000.00 3,040,000.00 1,509,000.00
   Net Premiums 15,720,000.00 9,681,000.00 4,740,000.00 21,108,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cost Of Revenue 9,981,000.00 5,916,000.00 2,895,000.00 7,330,000.00 3,279,000.00 1,849,000.00 912,000.00 720,000.00 0 0 0 641,000.00 0 0 0 580,000.00 0 0 0
Gross Profit -3,870,000.00 -2,136,000.00 -1,039,000.00 -10,893,000.00 2,896,000.00 1,957,000.00 994,000.00 7,107,000.00 0 0 0 6,399,000.00 0 0 0 5,972,000.00 0 0 0
Operating Expenses -4,564,000.00 -2,562,000.00 -1,236,000.00 -10,334,000.00 2,092,000.00 1,382,000.00 690,000.00 6,034,000.00 0 0 0 5,276,000.00 0 0 0 2,282,000.00 0 0 0
   Selling, General and Administrative Expenses 4,729,000.00 3,160,000.00 1,572,000.00 2,890,000.00 1,527,000.00 1,009,000.00 503,000.00 -951,000.00 1,455,000.00 958,000.00 473,000.00 -425,000.00 1,291,000.00 846,000.00 6,000.00 -7,000.00 11,000.00 7,000.00 5,000.00
   Other Operating Expenses -9,293,000.00 -5,722,000.00 -2,808,000.00 -13,224,000.00 565,000.00 373,000.00 187,000.00 4,099,000.00 0 0 0 3,558,000.00 0 0 0 2,266,000.00 0 0 0
Operating Income 694,000.00 426,000.00 197,000.00 -559,000.00 804,000.00 575,000.00 304,000.00 -448,000.00 738,000.00 519,000.00 264,000.00 -582,000.00 777,000.00 567,000.00 361,000.00 1,842,000.00 890,000.00 623,000.00 335,000.00
Net Non-Operating Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00
Interest Expense 57,000.00 38,000.00 19,000.00 -38,000.00 57,000.00 38,000.00 19,000.00 -38,000.00 57,000.00 38,000.00 19,000.00 -49,000.00 65,000.00 46,000.00 23,000.00 -48,000.00 71,000.00 47,000.00 24,000.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 623,000.00 335,000.00
Income Tax 151,000.00 98,000.00 43,000.00 -121,000.00 172,000.00 124,000.00 62,000.00 -87,000.00 149,000.00 107,000.00 52,000.00 -111,000.00 155,000.00 110,000.00 71,000.00 266,000.00 164,000.00 116,000.00 68,000.00
Equity Method Investments Income 34,000.00 7,000.00 13,000.00 -63,000.00 45,000.00 39,000.00 25,000.00 -145,000.00 102,000.00 85,000.00 57,000.00 -321,000.00 246,000.00 209,000.00 133,000.00 -128,000.00 222,000.00 149,000.00 78,000.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 898,000.00 0 0 0 -1,485,000.00 1,640,000.00 1,421,000.00 419,000.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0.00 0.00 0.00 0.00
Net Income 543,000.00 328,000.00 154,000.00 -438,000.00 632,000.00 451,000.00 242,000.00 -361,000.00 589,000.00 412,000.00 212,000.00 -471,000.00 622,000.00 457,000.00 290,000.00 -1,485,000.00 1,640,000.00 1,421,000.00 419,000.00
EBIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 670,000.00 359,000.00
Deprecation and Amortization 64,000.00 44,000.00 22,000.00 -38,000.00 60,000.00 39,000.00 20,000.00 -41,000.00 60,000.00 39,000.00 20,000.00 -57,000.00 78,000.00 53,000.00 26,000.00 -205,000.00 160,000.00 133,000.00 99,000.00
EBITDA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 803,000.00 458,000.00
EPS 0.01 0.00 0.00 -0.00 0.01 0.01 0.00 -0.00 0.01 0.00 0.00 -0.00 0.01 0.01 0.00 -0.00 0.02 0.02 0.00
Diluted EPS 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.01 0.01 0.00 0.00 0.02 0.02 0.00
Average Shares Outstanding Basic 83,600.00 83,700.00 83,800.00 84,300.00 83,800.00 83,800.00 83,700.00 83,400.00 85,000.00 85,200.00 85,200.00 85,200.00 85,100.00 85,100.00 85,000.00 83,800.00 85,200.00 85,500.00 85,900.00
Average Shares Outstanding Diluted 83,600.00 83,700.00 83,800.00 84,000.00 83,900.00 83,900.00 83,800.00 83,400.00 85,100.00 85,300.00 85,400.00 85,400.00 85,300.00 85,300.00 85,200.00 83,900.00 85,800.00 86,100.00 86,600.00
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
Operating Cash Flow 749,000.00 533,000.00 342,000.00 1,260,000.00 478,000.00 19,000.00 107,000.00 554,000.00 1,214,000.00 518,000.00 403,000.00 -580,000.00 1,043,000.00 514,000.00 503,000.00 -475,000.00 1,425,000.00 970,000.00 627,000.00
   Operating Net Income 1,629,000.00 984,000.00 462,000.00 -427,000.00 1,896,000.00 1,353,000.00 726,000.00 -231,000.00 1,767,000.00 1,236,000.00 636,000.00 -3,209,000.00 1,866,000.00 1,371,000.00 870,000.00 -1,485,000.00 1,640,000.00 1,421,000.00 419,000.00
   Deprecation and Amortization 64,000.00 44,000.00 22,000.00 -38,000.00 60,000.00 39,000.00 20,000.00 -41,000.00 60,000.00 39,000.00 20,000.00 -57,000.00 78,000.00 53,000.00 26,000.00 -205,000.00 160,000.00 133,000.00 99,000.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 159,000.00 27,000.00 -39,000.00 150,000.00 -17,000.00 -197,000.00 -99,000.00 -317,000.00 420,000.00 64,000.00 -76,000.00 -240,000.00 179,000.00 113,000.00 17,000.00 52,000.00 -150,000.00 -127,000.00 -189,000.00
   Other Operating Activities -1,103,000.00 -522,000.00 -103,000.00 1,575,000.00 -1,461,000.00 -1,176,000.00 -540,000.00 1,143,000.00 -1,033,000.00 -821,000.00 -177,000.00 2,926,000.00 -1,080,000.00 -1,023,000.00 -410,000.00 1,163,000.00 -225,000.00 -457,000.00 298,000.00
Investing Cash Flow -71,000.00 59,000.00 23,000.00 212,000.00 116,000.00 -6,000.00 -155,000.00 -261,000.00 459,000.00 368,000.00 73,000.00 2,615,000.00 -1,062,000.00 -501,000.00 -1,111,000.00 2,111,000.00 -103,000.00 661,000.00 -938,000.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 3,518,000.00 2,264,000.00 1,079,000.00 -1,385,000.00 3,389,000.00 2,135,000.00 991,000.00 -2,607,000.00 3,421,000.00 2,218,000.00 1,477,000.00 -7,180,000.00 7,463,000.00 5,734,000.00 2,874,000.00 -15,185,000.00 13,087,000.00 11,025,000.00 5,967,000.00
   Net Purchase/Sale of Business 10,000.00 0 0 9,000.00 0 0 0 -26,000.00 260,000.00 0 0 0.00 10,000.00 0 0 -7,390,000.00 5,607,000.00 5,607,000.00 0
   Other Investing Activities -3,599,000.00 -2,205,000.00 -1,056,000.00 1,588,000.00 -3,273,000.00 -2,141,000.00 -1,146,000.00 2,372,000.00 -3,222,000.00 -1,850,000.00 -1,404,000.00 9,795,000.00 -8,535,000.00 -6,235,000.00 -3,985,000.00 24,686,000.00 -18,797,000.00 -15,971,000.00 -6,905,000.00
Financing Cash Flow -242,000.00 -730,000.00 -495,000.00 -1,131,000.00 -497,000.00 -117,000.00 -90,000.00 -347,000.00 -1,324,000.00 -770,000.00 -491,000.00 -207,000.00 -1,318,000.00 -1,177,000.00 -342,000.00 -2,036,000.00 -1,299,000.00 -1,076,000.00 -172,000.00
   Net Issuance/Repayment of Debt 344,000.00 0 0 0 0 0 0 -37,000.00 21,000.00 21,000.00 16,000.00 -442,000.00 436,000.00 433,000.00 50,000.00 0 0 0 0
   Net Issuance/Repurchase of Equity 107,000.00 104,000.00 61,000.00 7,000.00 13,000.00 10,000.00 6,000.00 191,000.00 164,000.00 75,000.00 28,000.00 15,000.00 22,000.00 14,000.00 5,000.00 -177,000.00 378,000.00 358,000.00 212,000.00
   Dividends Paid 367,000.00 301,000.00 233,000.00 -192,000.00 385,000.00 327,000.00 268,000.00 -653,000.00 498,000.00 446,000.00 393,000.00 -934,000.00 989,000.00 942,000.00 216,000.00 -422,000.00 1,482,000.00 1,271,000.00 43,000.00
   Other Financing Activities -1,060,000.00 -1,135,000.00 -789,000.00 -946,000.00 -895,000.00 -454,000.00 -364,000.00 152,000.00 -2,007,000.00 -1,312,000.00 -928,000.00 1,154,000.00 -2,765,000.00 -2,566,000.00 -613,000.00 -1,437,000.00 -3,159,000.00 -2,705,000.00 -427,000.00
Net Change in Cash 436,000.00 -138,000.00 -130,000.00 341,000.00 97,000.00 -104,000.00 -138,000.00 -54,000.00 349,000.00 116,000.00 -15,000.00 1,828,000.00 -1,337,000.00 -1,164,000.00 -950,000.00 -774,000.00 23,000.00 555,000.00 -483,000.00
   Cash at Beginning of Period 1,406,000.00 1,406,000.00 1,406,000.00 1,065,000.00 1,225,000.00 1,225,000.00 1,225,000.00 1,279,000.00 872,000.00 872,000.00 872,000.00 -956,000.00 2,131,000.00 2,131,000.00 2,131,000.00 0.00 0 0 0
   Cash at End of Period 1,842,000.00 1,268,000.00 1,276,000.00 1,406,000.00 1,322,000.00 1,121,000.00 1,087,000.00 1,225,000.00 1,221,000.00 988,000.00 857,000.00 872,000.00 794,000.00 967,000.00 1,181,000.00 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