Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -7.58 -9.17 -5.80 6.00 -9.40
Price to Sales 0.16 0.22 0.29 0.37 0.39
Book Value Per Common Share -1.19 1.72 4.22 8.59 4.76
Price to Book -14.20 12.92 5.93 2.65 4.99
Price to Operating Cash Flow 1.98 3.64 4.22 -0.99 -18.83
Price to Free Cash Flow
Enterprise Value to EBITDA 47814.49 101700.31 267069.20 31656.14
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 23.49 -36.08 62.34 20.46 -177.75 -9.29 -29.41 -132.11 -21.68 -18.41 -32.92 11.03 10.54 247.10
Price to Sales 0.47 0.84 0.24 0.30 0.89 0.22 0.42 0.99 0.41 0.44 0.93 0.58 1.03 1.93
Book Value Per Common Share 0.03 -1.71 -1.19 1.86 2.55 1.49 1.72 2.44 3.51 4.02 4.22 7.57 8.01 8.42 8.59 7.00 7.58 4.77 4.76
Price to Book 930.20 -12.85 -14.20 10.70 6.34 14.28 12.92 6.92 6.37 6.24 5.93 3.27 2.14 1.95 2.65 3.59 3.78 5.18 4.99
Price to Operating Cash Flow -9.86 -54.33 2.84 14.65 521.52 2.06 3.96 20.30 -18.50 -3.52 -18.64 -1.84 -1.82 -8.07
Price to Free Cash Flow
Enterprise Value to EBITDA 46452.43 170431.55 41102.89 45905.96 209625.73 108785.44 153310.63 263751.65 108344.39 153087.63 227664.40 63704.47 74002.32 433999.15

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY 1.75 15.98 39.67 1.12
EBITDA YoY 57.70 129.16 -87.17
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
Earning YoY -59.49 -16.18 2620.00
Revenue YoY 90.63 52.75 122.33 42.39 110.55 55.04 119.32 56.65 116.96
EBITDA YoY 295.39 36.98 246.00 6.56 53.39 101.94 53.84 1.87 580.68
Net Profit YoY 2914.49 19.11 122.00 293.81 1138.33 -16.08 2613.84

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 2.77 3.28 3.25 3.79 6.54
Quick Ratio 0.58 0.69 0.57 0.99 0.90
Current Ratio 2.31 2.30 1.89 4.15 3.75
Debt to Equity 2.62 8.43 6.38 4.69 5.76
Long-Term Debt to Equity 1.81 5.93 3.88 3.84 4.41
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
Cash Per Common Share 6.90 6.00 2.82 7.24 3.68 3.60 3.33 2.47 2.54 2.99 3.28 3.02 4.13 4.21 3.81 3.19 3.41 5.10 6.54
Quick Ratio 0.80 0.83 0.58 0.94 0.91 0.70 0.69 0.56 0.67 0.81 0.57 0.35 0.47 0.95 0.99 0.93 1.20 0.85 0.90
Current Ratio 2.06 1.89 2.31 1.90 2.27 2.15 2.30 1.99 1.94 2.27 1.89 1.93 2.00 4.66 4.15 5.04 5.36 3.62 3.75
Debt to Equity 24.28 34.91 2.62 12.40 11.26 12.96 8.43 6.74 6.39 6.42 6.38 5.15 5.61 4.99 4.69 4.61 4.14 5.63 5.76
Long-Term Debt to Equity 17.93 25.64 1.81 9.02 8.46 9.23 5.93 4.61 4.20 4.44 3.88 3.18 3.47 4.16 3.84 3.89 3.41 4.25 4.41

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA 1.26 -3.85 -0.10 5.26 -5.17
ROE 4.55 -36.28 -0.76 29.96 -34.95
Gross Margin -133.96 19.65 23.21 19.86
Operating Margin 1.16 1.03 -1.38 10.36 -4.09
EBITDA Margin 3.27 2.11 1.07 11.64 -1.23
Net Profit Margin 1.05 -2.38 -0.08 6.17 -4.16
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
ROA 2.25 0.07 2.71 2.17 1.10 -3.14 -1.25 0.60 1.38 0.33 0.03 4.02 5.04 0.20
ROE 56.93 2.61 36.32 26.56 15.30 -24.33 -9.20 4.48 8.48 2.17 0.17 22.56 25.91 1.32
Gross Margin -126.66 -130.39 22.52 22.67 22.28 19.56 19.24 19.74 23.25 23.14 26.21 22.19 22.74 23.26
Operating Margin 8.12 2.12 4.07 5.09 3.09 1.07 1.81 2.79 2.00 1.17 2.38 8.14 13.05 3.41
EBITDA Margin 10.19 4.91 5.90 6.58 4.23 2.05 2.74 3.75 3.72 2.86 4.08 9.06 13.93 4.44
Net Profit Margin 3.07 0.19 2.25 2.89 2.90 -2.39 -1.42 1.58 1.69 0.67 0.12 5.24 9.78 0.78

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 242,581.00 177,167.00 189,562.00 207,599.00 140,758.00
   Current Assets 125,454.00 107,877.00 121,557.00 128,243.00 105,774.00
   Deposits 513.00 1,403.00 2,560.00 2,948.00 1,251.00
      Cash and Short-Term Investments 7,612.00 9,235.00 9,251.00 10,918.00 18,841.00
            Cash and Cash Equivalents 6,507.00 7,843.00 7,090.00 8,368.00 15,927.00
            Short-Term Investments 1,105.00 1,392.00 2,161.00 2,550.00 2,914.00
      Net Receivables 23,917.00 22,911.00 27,218.00 19,684.00 6,505.00
      Inventory 38,516.00 60,720.00 71,125.00 75,167.00 71,971.00
      Other Current Assets 55,409.00 15,011.00 13,963.00 22,474.00 8,457.00
   Non-Current Assets 117,127.00 69,290.00 68,005.00 79,356.00 34,984.00
      Property, Plant, Equipment Net 33,559.00 32,237.00 33,105.00 28,566.00 16,276.00
      Goodwill 21,042.00 21,040.00 21,163.00 20,226.00 8,427.00
      Intangible Assets 10,020.00 10,978.00 12,103.00 13,260.00 0
      Long-Term Investments 67,459.00 30,053.00 23,730.00 12,464.00 8,275.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -14,953.00 -25,018.00 -22,096.00 4,840.00 2,006.00
Liabilities 175,526.00 158,371.00 163,870.00 171,121.00 119,938.00
   Current Liabilities 54,255.00 46,841.00 64,286.00 30,907.00 28,179.00
      Payables and Expenses 34,473.00 30,722.00 23,886.00 9,591.00 8,383.00
            Account Payables 17,782.00 15,072.00 10,449.00 9,397.00 8,344.00
            Current Accrued Liabilities 16,691.00 15,650.00 13,437.00 194.00 39.00
      Short-Term Debt 12,758.00 16,119.00 40,400.00 7,925.00 7,009.00
      Other Current Liabilities 7,024.00 0.00 0.00 13,391.00 12,787.00
   Non-Current Liabilities 121,271.00 111,530.00 99,584.00 140,214.00 91,759.00
      Long-Term Debt 116,357.00 109,083.00 97,120.00 136,060.00 88,932.00
      Other Non-Current Liabilities 4,914.00 2,447.00 2,464.00 4,154.00 2,827.00
Equity 67,055.00 18,796.00 25,692.00 36,478.00 20,820.00
   Shareholders Equity -3,216.00 4,770.00 11,904.00 24,613.00 13,725.00
      Capital Stock 758.00 758.00 757.00 756.00 756.00
      Share Premium 947.00 859.00 728.00 393.00 0
      Retained Earnings 2,130.00 8,192.00 13,686.00 26,729.00 16,270.00
      Treasury Shares 6,404.00 4,959.00 4,083.00 3,002.00 2,617.00
      Accumulated Other Comprehensive Income 53.00 -80.00 816.00 -263.00 -684.00
   Minority Interest 1,698.00 1,050.00 1,078.00 1,104.00 989.00
Investments 68,564.00 31,445.00 25,891.00 15,014.00 11,189.00
Debt 129,115.00 125,202.00 137,520.00 143,985.00 95,941.00
Net Debt 121,503.00 115,967.00 128,269.00 133,067.00 77,100.00
Common Shares Outstanding 2,702.64 2,775.16 2,818.37 2,866.42 2,881.85
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 291,850.00 286,834.00 247,323.00 177,077.00 175,121.00
Cost Of Revenue 682,804.00 230,463.00 0 135,980.00 140,343.00
Gross Profit -390,954.00 56,371.00 0 41,097.00 34,778.00
Operating Expenses -392,634.00 55,107.00 252,155.00 16,707.00 53,176.00
   Selling, General and Administrative Expenses 105,458.00 51,096.00 45,384.00 29,817.00 34,264.00
   Other Operating Expenses -498,092.00 4,011.00 206,771.00 -13,110.00 18,912.00
Operating Income 1,680.00 1,264.00 -6,802.00 24,390.00 -18,398.00
Net Non-Operating Income -6,668.00 -5,219.00 -4,551.00 -10,994.00 6,617.00
Interest Income 16,774.00 0 0 0 0
Interest Expense 8,387.00 6,916.00 7,935.00 4,948.00 4,624.00
Net Interest 8,387.00 0 0 0 0
EBT -4,988.00 -3,955.00 -11,353.00 13,396.00 -11,781.00
Income Tax 423.00 729.00 432.00 1,169.00 3,387.00
Equity Method Investments Income 1,700.00 3,489.00 4,560.00 37.00 -1,523.00
Net Income Including Non-Controlling Interests 2,325.00 -8,954.00 -704.00 9,629.00 -6,164.00
Net Income Non-Controlling Interests 729.00 2,135.00 510.00 1,299.00 -1,113.00
Net Income 3,054.00 -6,819.00 -194.00 10,928.00 -7,277.00
EBIT 3,399.00 2,961.00 -3,418.00 18,344.00 -7,157.00
Deprecation and Amortization 6,156.00 3,098.00 6,062.00 2,260.00 5,007.00
EBITDA 9,555.00 6,059.00 2,644.00 20,604.00 -2,150.00
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 2,750.00 2,816.00 2,847.00 2,880.00 2,882.00
Average Shares Outstanding Diluted 2,750.00 2,816.00 2,847.00 2,888.00 2,882.00
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 23,496.00 17,178.00 16,909.00 -66,168.00 -3,638.00
   Operating Net Income 18,813.00 -4,684.00 -11,785.00 12,227.00 -8,390.00
   Deprecation and Amortization 6,156.00 3,098.00 6,062.00 2,260.00 5,007.00
   Deferred Income Tax -300.00 30.00 -609.00 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -37,244.00 -21,586.00 -26,370.00 72,960.00 -750.00
   Other Operating Activities 36,071.00 40,320.00 49,611.00 -153,615.00 495.00
Investing Cash Flow -20,189.00 -2,499.00 -6,168.00 -66,776.00 2,516.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,081.00 1,076.00 1,178.00 1,530.00 3,899.00
   Net Purchase/Sale of Investments Net -237.00 -18.00 -572.00 7,248.00 4,030.00
   Net Purchase/Sale of Business 13,057.00 7,825.00 5,562.00 12,804.00 536.00
   Other Investing Activities -34,090.00 -11,382.00 -12,336.00 -88,358.00 -5,949.00
Financing Cash Flow -4,801.00 -13,910.00 -12,380.00 59,254.00 71.00
   Net Issuance/Repayment of Debt 327,808.00 319,396.00 317,464.00 221,959.00 266,703.00
   Net Issuance/Repurchase of Equity 1,445.00 0 0 11,278.00 1,341.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -334,054.00 -333,306.00 -329,844.00 -173,983.00 -267,973.00
Net Change in Cash -1,086.00 753.00 -1,278.00 -7,559.00 356.00
   Cash at Beginning of Period 7,843.00 7,090.00 8,368.00 15,927.00 15,571.00
   Cash at End of Period 6,757.00 7,843.00 7,090.00 8,368.00 15,927.00
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
Assets 184,741.00 190,037.00 242,581.00 187,623.00 197,116.00 175,486.00 177,167.00 162,782.00 171,773.00 187,196.00 189,562.00 212,361.00 225,932.00 213,205.00 207,599.00 163,796.00 155,635.00 145,120.00 140,758.00
   Current Assets 95,807.00 92,933.00 125,454.00 90,117.00 102,610.00 100,670.00 107,877.00 89,329.00 98,271.00 112,846.00 121,557.00 131,096.00 146,531.00 137,140.00 128,243.00 106,796.00 119,015.00 109,430.00 105,774.00
   Deposits 2,260.00 2,965.00 513.00 686.00 477.00 1,082.00 1,403.00 794.00 1,122.00 2,871.00 2,560.00 4,585.00 2,644.00 2,715.00 2,948.00 1,352.00 1,797.00 1,632.00 1,251.00
      Cash and Short-Term Investments 18,640.00 16,216.00 7,612.00 19,949.00 10,145.00 9,946.00 9,235.00 6,976.00 7,176.00 8,420.00 9,251.00 8,628.00 11,842.00 12,073.00 10,918.00 9,183.00 9,826.00 14,685.00 18,841.00
            Cash and Cash Equivalents 17,538.00 14,973.00 6,507.00 18,767.00 9,184.00 8,705.00 7,843.00 5,187.00 5,923.00 6,421.00 7,090.00 6,510.00 9,465.00 9,523.00 8,368.00 5,839.00 6,274.00 11,427.00 15,927.00
            Short-Term Investments 1,102.00 1,243.00 1,105.00 1,182.00 961.00 1,241.00 1,392.00 1,789.00 1,253.00 1,999.00 2,161.00 2,118.00 2,377.00 2,550.00 2,550.00 3,344.00 3,552.00 3,258.00 2,914.00
      Net Receivables 18,637.00 24,633.00 23,917.00 24,583.00 30,766.00 22,833.00 22,911.00 18,141.00 26,585.00 32,004.00 27,218.00 14,995.00 22,571.00 16,006.00 19,684.00 10,548.00 16,819.00 10,915.00 6,505.00
      Inventory 46,626.00 39,886.00 38,516.00 38,539.00 51,274.00 57,758.00 60,720.00 53,887.00 54,456.00 64,406.00 71,125.00 86,218.00 87,604.00 86,132.00 75,167.00 76,446.00 82,589.00 75,770.00 71,971.00
      Other Current Assets 11,904.00 12,198.00 55,409.00 7,046.00 10,425.00 10,133.00 15,011.00 10,325.00 10,054.00 8,016.00 13,963.00 21,255.00 24,514.00 22,929.00 22,474.00 10,619.00 9,781.00 8,060.00 8,457.00
   Non-Current Assets 88,934.00 97,104.00 117,127.00 97,506.00 94,506.00 74,816.00 69,290.00 73,453.00 73,502.00 74,350.00 68,005.00 81,265.00 79,401.00 76,065.00 79,356.00 57,000.00 36,620.00 35,690.00 34,984.00
      Property, Plant, Equipment Net 32,166.00 33,014.00 33,559.00 34,161.00 34,865.00 33,856.00 32,237.00 32,776.00 33,222.00 33,621.00 33,105.00 27,643.00 28,093.00 28,249.00 28,566.00 28,427.00 16,650.00 15,787.00 16,276.00
      Goodwill 11,902.00 11,903.00 21,042.00 20,793.00 10,675.00 10,503.00 21,040.00 10,624.00 10,464.00 10,560.00 21,163.00 10,414.00 10,093.00 10,317.00 20,226.00 4,227.00 4,227.00 4,227.00 8,427.00
      Intangible Assets 10,418.00 10,438.00 10,020.00 9,984.00 10,741.00 10,657.00 10,978.00 11,459.00 11,360.00 11,834.00 12,103.00 11,178.00 10,722.00 11,789.00 13,260.00 0 0 0 0
      Long-Term Investments 88,375.00 69,450.00 67,459.00 62,229.00 54,776.00 48,090.00 30,053.00 26,538.00 24,779.00 24,854.00 23,730.00 18,146.00 14,959.00 13,989.00 12,464.00 11,585.00 8,857.00 9,143.00 8,275.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -53,927.00 -27,701.00 -14,953.00 -29,661.00 -16,551.00 -28,290.00 -25,018.00 -7,944.00 -6,323.00 -6,519.00 -22,096.00 13,884.00 15,534.00 11,721.00 4,840.00 12,761.00 6,886.00 6,533.00 2,006.00
Liabilities 177,434.00 184,745.00 175,526.00 173,623.00 181,040.00 162,914.00 158,371.00 141,742.00 148,516.00 161,952.00 163,870.00 177,846.00 191,740.00 177,617.00 171,121.00 134,616.00 125,366.00 123,237.00 119,938.00
   Current Liabilities 46,447.00 49,051.00 54,255.00 47,331.00 45,113.00 46,850.00 46,841.00 44,801.00 50,757.00 49,776.00 64,286.00 67,945.00 73,172.00 29,410.00 30,907.00 21,210.00 22,224.00 30,253.00 28,179.00
      Payables and Expenses 37,826.00 38,555.00 34,473.00 26,598.00 29,858.00 28,695.00 30,722.00 25,602.00 24,960.00 25,223.00 23,886.00 24,434.00 27,127.00 25,431.00 9,591.00 7,952.00 11,053.00 9,626.00 8,383.00
            Account Payables 15,771.00 17,932.00 17,782.00 10,231.00 15,533.00 14,003.00 15,072.00 13,537.00 12,443.00 10,580.00 10,449.00 9,287.00 13,249.00 11,037.00 9,397.00 7,952.00 11,053.00 9,587.00 8,344.00
            Current Accrued Liabilities 22,055.00 20,623.00 16,691.00 16,367.00 14,325.00 14,692.00 15,650.00 12,065.00 12,517.00 14,643.00 13,437.00 15,147.00 13,878.00 14,394.00 194.00 0 0 39.00 39.00
      Short-Term Debt 7,458.00 10,066.00 12,758.00 20,733.00 15,255.00 18,155.00 16,119.00 19,199.00 25,797.00 24,553.00 40,400.00 43,511.00 46,045.00 3,979.00 7,925.00 4,299.00 2,747.00 10,848.00 7,009.00
      Other Current Liabilities 1,163.00 430.00 7,024.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,391.00 8,959.00 8,424.00 9,779.00 12,787.00
   Non-Current Liabilities 130,987.00 135,694.00 121,271.00 126,292.00 135,927.00 116,064.00 111,530.00 96,941.00 97,759.00 112,176.00 99,584.00 109,901.00 118,568.00 148,207.00 140,214.00 113,406.00 103,142.00 92,984.00 91,759.00
      Long-Term Debt 128,065.00 131,853.00 116,357.00 121,269.00 131,299.00 112,430.00 109,083.00 94,360.00 95,178.00 109,548.00 97,120.00 105,549.00 114,185.00 143,997.00 136,060.00 111,991.00 100,412.00 90,565.00 88,932.00
      Other Non-Current Liabilities 2,922.00 3,841.00 4,914.00 5,023.00 4,628.00 3,634.00 2,447.00 2,581.00 2,581.00 2,628.00 2,464.00 4,352.00 4,383.00 4,210.00 4,154.00 1,415.00 2,730.00 2,419.00 2,827.00
Equity 7,307.00 5,292.00 67,055.00 14,000.00 16,076.00 12,572.00 18,796.00 21,040.00 23,257.00 25,244.00 25,692.00 34,515.00 34,192.00 35,588.00 36,478.00 29,180.00 30,269.00 21,883.00 20,820.00
   Shareholders Equity 69.00 -4,630.00 -3,216.00 5,114.00 7,035.00 4,123.00 4,770.00 6,895.00 9,904.00 11,338.00 11,904.00 21,365.00 22,845.00 24,148.00 24,613.00 20,182.00 21,858.00 13,737.00 13,725.00
      Capital Stock 758.00 758.00 758.00 758.00 758.00 758.00 758.00 758.00 758.00 757.00 757.00 757.00 757.00 756.00 756.00 756.00 756.00 756.00 756.00
      Share Premium 1,028.00 987.00 947.00 908.00 878.00 876.00 859.00 990.00 911.00 807.00 728.00 650.00 571.00 472.00 393.00 315.00 236.00 0 0
      Retained Earnings 4,849.00 494.00 2,130.00 9,158.00 10,455.00 7,935.00 8,192.00 9,014.00 12,092.00 13,289.00 13,686.00 23,153.00 24,802.00 26,222.00 26,729.00 22,283.00 24,059.00 16,321.00 16,270.00
      Treasury Shares 6,404.00 6,404.00 6,404.00 5,631.00 5,260.00 5,260.00 4,959.00 4,098.00 4,098.00 4,098.00 4,083.00 3,995.00 3,353.00 3,002.00 3,002.00 2,617.00 2,617.00 2,617.00 2,617.00
      Accumulated Other Comprehensive Income -162.00 -465.00 53.00 -79.00 204.00 -186.00 -80.00 231.00 241.00 583.00 816.00 800.00 68.00 -300.00 -263.00 -555.00 -576.00 -723.00 -684.00
   Minority Interest -982.00 1,712.00 1,698.00 1,791.00 1,774.00 1,045.00 1,050.00 1,059.00 1,050.00 1,069.00 1,078.00 1,087.00 1,094.00 1,098.00 1,104.00 1,113.00 1,130.00 1,142.00 989.00
Investments 89,477.00 70,693.00 68,564.00 63,411.00 55,737.00 49,331.00 31,445.00 28,327.00 26,032.00 26,853.00 25,891.00 20,264.00 17,336.00 16,539.00 15,014.00 14,929.00 12,409.00 12,401.00 11,189.00
Debt 135,523.00 141,919.00 129,115.00 142,002.00 146,554.00 130,585.00 125,202.00 113,559.00 120,975.00 134,101.00 137,520.00 149,060.00 160,230.00 147,976.00 143,985.00 116,290.00 103,159.00 101,413.00 95,941.00
Net Debt 116,883.00 125,703.00 121,503.00 122,053.00 136,409.00 120,639.00 115,967.00 106,583.00 113,799.00 125,681.00 128,269.00 140,432.00 148,388.00 135,903.00 133,067.00 107,107.00 93,333.00 86,728.00 77,100.00
Common Shares Outstanding 2,702.64 2,702.64 2,702.64 2,742.26 2,760.05 2,760.05 2,775.16 2,821.50 2,821.50 2,817.75 2,818.37 2,822.00 2,850.75 2,866.42 2,866.42 2,881.85 2,881.85 2,881.85 2,881.85
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
Revenues 135,430.00 71,045.00 -147,750.00 225,535.00 147,654.00 66,411.00 -149,148.00 214,154.00 150,397.00 71,431.00 -88,035.00 172,946.00 111,550.00 50,862.00 -65,737.00 125,640.00 80,206.00 36,968.00
Cost Of Revenue 306,969.00 163,678.00 342,258.00 174,743.00 114,187.00 51,616.00 -120,591.00 172,257.00 121,468.00 57,329.00 0 132,743.00 85,740.00 37,533.00 -52,118.00 97,763.00 61,965.00 28,370.00
Gross Profit -171,539.00 -92,633.00 -490,008.00 50,792.00 33,467.00 14,795.00 -28,557.00 41,897.00 28,929.00 14,102.00 0 40,203.00 25,810.00 13,329.00 -13,619.00 27,877.00 18,241.00 8,598.00
Operating Expenses -221,285.00 -99,846.00 -471,969.00 39,590.00 23,796.00 15,949.00 -22,200.00 42,275.00 27,507.00 7,525.00 207,917.00 20,737.00 15,097.00 8,404.00 -36,594.00 27,153.00 17,542.00 8,606.00
   Selling, General and Administrative Expenses 82,836.00 38,839.00 19,792.00 42,617.00 28,437.00 14,612.00 -27,443.00 39,672.00 26,113.00 12,754.00 -22,693.00 33,900.00 22,396.00 11,781.00 -21,242.00 26,004.00 16,836.00 8,219.00
   Other Operating Expenses -304,121.00 -138,685.00 -491,761.00 -3,027.00 -4,641.00 1,337.00 5,243.00 2,603.00 1,394.00 -5,229.00 230,610.00 -13,163.00 -7,299.00 -3,377.00 -15,352.00 1,149.00 706.00 387.00
Operating Income 49,746.00 7,213.00 -18,039.00 11,202.00 9,671.00 -1,154.00 -6,357.00 -378.00 1,422.00 6,577.00 -41,906.00 19,466.00 10,713.00 4,925.00 22,975.00 724.00 699.00 -8.00
Net Non-Operating Income -43,319.00 -8,020.00 7,041.00 -8,697.00 -6,269.00 1,257.00 6,048.00 -2,515.00 -2,359.00 -6,393.00 36,245.00 -22,031.00 -13,230.00 -5,535.00 -25,155.00 6,168.00 7,663.00 330.00
Interest Income 9,130.00 4,628.00 3,434.00 13,340.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 4,565.00 2,314.00 -4,337.00 6,670.00 4,108.00 1,946.00 -3,743.00 5,189.00 3,662.00 1,808.00 -3,726.00 6,021.00 3,818.00 1,822.00 -1,437.00 3,341.00 2,105.00 939.00
Net Interest 4,565.00 2,314.00 1,717.00 6,670.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT 6,427.00 -807.00 -10,998.00 2,505.00 3,402.00 103.00 -309.00 -2,893.00 -937.00 184.00 -5,661.00 -2,565.00 -2,517.00 -610.00 -2,180.00 6,892.00 8,362.00 322.00
Income Tax 2,065.00 136.00 -809.00 754.00 407.00 71.00 -1,031.00 851.00 698.00 211.00 -676.00 536.00 380.00 192.00 882.00 249.00 33.00 5.00
Equity Method Investments Income 4,160.00 -19.00 -9,422.00 4,930.00 4,269.00 1,923.00 -4,718.00 3,977.00 2,839.00 1,391.00 -1,687.00 3,917.00 1,498.00 832.00 1,060.00 -403.00 -403.00 -217.00
Net Income Including Non-Controlling Interests 2,517.00 -827.00 -6,912.00 4,222.00 3,459.00 1,556.00 -441.00 -6,494.00 -2,645.00 626.00 -2,048.00 1,700.00 215.00 -571.00 -4,002.00 6,023.00 7,357.00 251.00
Net Income Non-Controlling Interests 1,643.00 965.00 -1,311.00 863.00 810.00 367.00 -249.00 1,375.00 505.00 504.00 -1,875.00 1,226.00 528.00 631.00 216.00 559.00 486.00 38.00
Net Income 4,160.00 138.00 -8,223.00 5,085.00 4,269.00 1,923.00 -690.00 -5,119.00 -2,140.00 1,130.00 -3,923.00 2,926.00 743.00 60.00 -3,786.00 6,582.00 7,843.00 289.00
EBIT 10,992.00 1,507.00 -15,335.00 9,175.00 7,510.00 2,049.00 -4,052.00 2,296.00 2,725.00 1,992.00 -9,387.00 3,456.00 1,301.00 1,212.00 -3,617.00 10,233.00 10,467.00 1,261.00
Deprecation and Amortization 2,811.00 1,984.00 -951.00 4,138.00 2,209.00 760.00 -1,069.00 2,088.00 1,389.00 690.00 329.00 2,984.00 1,888.00 861.00 31.00 1,146.00 703.00 380.00
EBITDA 13,803.00 3,491.00 -16,286.00 13,313.00 9,719.00 2,809.00 -5,121.00 4,384.00 4,114.00 2,682.00 -9,058.00 6,440.00 3,189.00 2,073.00 -3,586.00 11,379.00 11,170.00 1,641.00
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
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
Average Shares Outstanding Basic 2,703.00 2,703.00 2,724.00 2,755.00 2,760.00 2,761.00 2,806.00 2,820.00 2,820.00 2,818.00 2,801.00 2,855.00 2,866.00 2,866.00 2,874.00 2,882.00 2,882.00 2,882.00
Average Shares Outstanding Diluted 2,703.00 2,703.00 2,724.00 2,755.00 2,760.00 2,761.00 2,806.00 2,820.00 2,820.00 2,818.00 2,801.00 2,855.00 2,866.00 2,866.00 2,876.00 2,893.00 2,893.00 2,890.00
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
Operating Cash Flow -6,504.00 -1,095.00 962.00 19,377.00 3,044.00 113.00 -25,348.00 23,145.00 15,897.00 3,484.00 37,201.00 -3,815.00 -13,946.00 -2,531.00 27,539.00 -39,380.00 -45,506.00 -8,821.00
   Operating Net Income 30,029.00 4,376.00 12,265.00 1,440.00 5,076.00 32.00 -4,394.00 -3,744.00 -1,635.00 5,089.00 -25,802.00 14,151.00 668.00 -802.00 -3,570.00 7,141.00 8,329.00 327.00
   Deprecation and Amortization 2,811.00 1,984.00 -951.00 4,138.00 2,209.00 760.00 -1,069.00 2,088.00 1,389.00 690.00 329.00 2,984.00 1,888.00 861.00 31.00 1,146.00 703.00 380.00
   Deferred Income Tax 0 0 -300.00 0 0 0 30.00 0 0 0 -609.00 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
   Change in Working Capital 8,023.00 10,067.00 -5,906.00 -24,497.00 -2,041.00 -4,800.00 11,739.00 -20,916.00 -13,426.00 1,017.00 -63,612.00 7,317.00 22,915.00 7,010.00 35,480.00 12,169.00 20,163.00 5,148.00
   Other Operating Activities -47,367.00 -17,522.00 -4,146.00 38,296.00 -2,200.00 4,121.00 -31,654.00 45,717.00 29,569.00 -3,312.00 126,895.00 -28,267.00 -39,417.00 -9,600.00 -4,402.00 -59,836.00 -74,701.00 -14,676.00
Investing Cash Flow 13,936.00 -2,724.00 8,798.00 -16,800.00 -14,195.00 2,008.00 -2,853.00 219.00 156.00 -21.00 -242.00 -3,090.00 -1,776.00 -1,060.00 -43,405.00 -19,546.00 -2,376.00 -1,449.00
   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
   Net Purchase/Sale of PPE 444.00 231.00 -771.00 932.00 581.00 339.00 -563.00 678.00 557.00 404.00 -944.00 1,008.00 763.00 351.00 -653.00 1,205.00 842.00 136.00
   Net Purchase/Sale of Investments Net 2,578.00 124.00 -332.00 102.00 16.00 -23.00 4,473.00 -1,983.00 -1,708.00 -800.00 -503.00 -556.00 -202.00 689.00 -544.00 4,945.00 1,534.00 1,313.00
   Net Purchase/Sale of Business 9,677.00 4,065.00 817.00 6,916.00 3,000.00 2,324.00 5,327.00 1,086.00 995.00 417.00 1,766.00 2,609.00 1,187.00 0 12,804.00 0 0 0
   Other Investing Activities 1,237.00 -7,144.00 9,084.00 -24,750.00 -17,792.00 -632.00 -12,090.00 438.00 312.00 -42.00 -561.00 -6,151.00 -3,524.00 -2,100.00 -55,012.00 -25,696.00 -4,752.00 -2,898.00
Financing Cash Flow 3,746.00 12,577.00 -23,991.00 7,987.00 12,494.00 -1,291.00 32,546.00 -25,151.00 -17,229.00 -4,076.00 -38,576.00 4,866.00 16,757.00 4,573.00 8,931.00 29,079.00 15,425.00 5,819.00
   Net Issuance/Repayment of Debt 174,996.00 80,769.00 -131,963.00 252,065.00 145,475.00 62,231.00 -102,568.00 201,277.00 148,420.00 72,267.00 -100,471.00 214,357.00 136,143.00 67,435.00 -12,487.00 132,299.00 75,313.00 26,834.00
   Net Issuance/Repurchase of Equity 0 0 1,445.00 0 0 0 0 0 0 0 0 0 0 0 -11,494.00 10,671.00 7,810.00 4,291.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -171,250.00 -68,192.00 106,527.00 -244,078.00 -132,981.00 -63,522.00 135,114.00 -226,428.00 -165,649.00 -76,343.00 61,895.00 -209,491.00 -119,386.00 -62,862.00 32,912.00 -113,891.00 -67,698.00 -25,306.00
Net Change in Cash 11,031.00 8,466.00 -14,213.00 10,924.00 1,341.00 862.00 4,492.00 -1,903.00 -1,167.00 -669.00 -1,672.00 -1,858.00 1,097.00 1,155.00 16,682.00 -10,088.00 -9,653.00 -4,500.00
   Cash at Beginning of Period 6,757.00 6,757.00 20,970.00 7,843.00 7,843.00 7,843.00 3,351.00 7,090.00 7,090.00 7,090.00 8,762.00 8,368.00 8,368.00 8,368.00 -8,314.00 15,927.00 15,927.00 15,927.00
   Cash at End of Period 17,788.00 15,223.00 6,757.00 18,767.00 9,184.00 8,705.00 7,843.00 5,187.00 5,923.00 6,421.00 7,090.00 6,510.00 9,465.00 9,523.00 8,368.00 5,839.00 6,274.00 11,427.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0