Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 34.65 35.60 41.86 103.83 107.14
Price to Sales 7.95 8.02 7.06 10.84 7.78
Book Value Per Common Share 19.49 19.25 18.60 18.69 18.88
Price to Book 1.92 1.87 1.62 2.33 1.59
Price to Operating Cash Flow 16.94 17.62 15.82 23.76 19.40
Price to Free Cash Flow
Enterprise Value to EBITDA
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 39.12 62.19 126.03 51.19 67.56 122.60 42.11 60.08 95.30 69.81 110.75 250.19 141.19 242.81 333.40
Price to Sales 8.83 14.58 30.49 10.90 16.08 31.83 10.03 16.15 28.50 10.28 17.13 38.86 12.64 19.75 33.81
Book Value Per Common Share 19.32 19.34 19.32 19.12 19.16 19.15 18.98 19.00 18.96 18.60 18.11 18.61 18.44 17.27 18.32
Price to Book 1.72 1.87 1.96 2.01 1.94 1.92 1.77 1.87 1.66 1.76 1.96 2.15 2.07 2.25 1.82
Price to Operating Cash Flow 17.16 26.99 62.68 19.85 28.64 66.81 19.55 30.81 56.53 19.12 32.46 87.19 24.51 37.28 69.53
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 6.93 40.28 71.43 50.00
Revenue YoY 6.47 8.93 14.32 10.23
EBITDA YoY
Net Profit YoY 8.61 45.38 83.51 57.23
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 46.55 93.33 36.36 83.33 35.59 78.79 46.88 100.00 68.75 60.00
Revenue YoY 52.19 99.61 52.54 99.99 53.16 99.46 54.55 101.62 54.22 100.35
EBITDA YoY
Net Profit YoY 46.18 95.94 36.64 84.30 34.37 83.40 45.04 101.06 73.11 66.37

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.54 0.16 0.20 0.15 0.45
Quick Ratio
Current Ratio
Debt to Equity 0.70 0.66 0.70 0.63 0.48
Long-Term Debt to Equity
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 0.12 0.87 0.19 0.44 1.96 0.34 0.19 0.55 0.71 0.28 0.20 0.16 0.20 0.13 0.24
Quick Ratio
Current Ratio
Debt to Equity 0.69 0.73 0.69 0.67 0.73 0.66 0.66 0.66 0.65 0.69 0.70 0.61 0.60 0.61 0.49
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.39 3.30 2.36 1.43 1.04
ROE 5.79 5.46 4.01 2.33 1.54
Gross Margin -73.08 10.96 10.80 9.95 8.67
Operating Margin
EBITDA Margin
Net Profit Margin 26.27 25.76 19.30 12.02 8.43
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 2.71 1.81 0.94 2.44 1.73 0.98 2.63 1.97 1.08 1.55 1.09 0.56 0.96 0.59 0.36
ROE 4.58 3.13 1.60 4.08 2.98 1.62 4.38 3.26 1.79 2.62 1.86 0.90 1.54 0.95 0.54
Gross Margin -73.71 -71.08 -73.40 11.28 12.83 11.54 9.64 11.48 10.55 9.96 11.50 10.32 8.75 10.13 8.89
Operating Margin
EBITDA Margin
Net Profit Margin 25.71 26.76 27.27 24.29 27.11 29.42 27.22 31.03 33.75 16.89 17.99 18.04 10.48 9.34 11.24

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 13,381,151.00 12,688,190.00 12,175,059.00 10,962,433.00 9,593,625.00
      Cash and Short-Term Investments 199,413.00 59,385.00 69,155.00 48,198.00 137,060.00
            Cash and Cash Equivalents 199,413.00 59,385.00 69,155.00 48,198.00 137,060.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 48,452.00 42,823.00 47,752.00 41,587.00 41,544.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 2,384,735.00 2,250,924.00 2,216,362.00 2,079,308.00 1,855,570.00
      Real Estate 91,884,937.00 87,477,635.00 84,094,178.00 77,712,981.00 69,373,080.00
      Goodwill 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00
      Intangible Assets 12,401.00 7,630.00 10,237.00 13,134.00 4,864.00
      Long-Term Investments 159,134.00 114,198.00 107,347.00 121,950.00 93,109.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 5,532,521.00 5,035,307.00 5,000,401.00 4,224,004.00 3,121,195.00
      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 7,848,630.00 7,652,883.00 7,174,658.00 6,738,429.00 6,472,430.00
   Shareholders Equity 7,160,016.00 6,967,524.00 6,495,987.00 6,059,571.00 5,789,094.00
      Capital Stock 3,788.00 3,741.00 3,627.00 3,534.00 3,520.00
      Share Premium 7,529,008.00 7,357,848.00 6,931,819.00 6,492,933.00 6,223,256.00
      Retained Earnings -380,632.00 -394,908.00 -440,791.00 -438,710.00 -443,522.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 16,794.00 1,805.00 2,858.00 3,904.00 25,400.00
   Minority Interest 688,614.00 685,359.00 678,671.00 678,858.00 683,336.00
Investments 415,172.00 314,042.00 310,198.00 31,060,751.00 26,923,643.00
Debt 10,021,524.00 8,743,294.00 8,771,996.00 7,060,956.00 5,634,824.00
Net Debt 9,822,111.00 8,683,909.00 8,702,841.00 7,012,758.00 5,497,764.00
Common Shares Outstanding 0 0 0 0 0
Preferred Shares Outstanding 9,200.00 9,200.00 9,200.00 15,400.00 35,350.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,728,697.00 1,623,605.00 1,490,534.00 1,303,882.00 1,182,836.00
Cost Of Revenue 2,991,995.00 1,445,644.00 1,329,578.00 1,174,140.00 1,080,318.00
Gross Profit -1,263,298.00 177,961.00 160,956.00 129,742.00 102,518.00
Operating Expenses 1,502,231.00 1,411,095.00 1,323,833.00 1,147,004.00 1,072,201.00
   Selling, General and Administrative Expenses 83,590.00 74,615.00 68,057.00 56,444.00 48,517.00
   Other Operating Expenses 1,418,641.00 1,336,480.00 1,255,776.00 1,090,560.00 1,023,684.00
Operating Income -2,765,529.00 -1,233,134.00 -1,162,877.00 -1,017,262.00 -969,683.00
Net Non-Operating Income 81,129.00 30,396.00 6,865.00 3,985.00 0
Interest Expense 165,351.00 140,198.00 134,871.00 114,893.00 117,038.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 2,753,136.00 2,108,736.00 1,513,238.00 1,031,328.00 85,246.00
Net Income Non-Controlling Interests -2,298,938.00 -1,690,538.00 -1,225,570.00 -874,571.00 14,455.00
Net Income 454,198.00 418,198.00 287,668.00 156,757.00 99,701.00
Deprecation and Amortization 477,010.00 456,550.00 426,531.00 372,848.00 343,153.00
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 367,454.01 362,024.97 349,290.85 324,245.17 306,613.20
Average Shares Outstanding Diluted 367,989.54 362,477.22 349,787.09 325,518.29 307,074.75
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 811,535.00 738,689.00 665,518.00 595,200.00 474,100.00
   Operating Net Income 2,753,136.00 2,108,736.00 1,513,238.00 1,031,328.00 759,690.00
   Deprecation and Amortization 477,010.00 456,550.00 426,531.00 372,848.00 343,153.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 57,154.00 25,370.00 27,308.00 17,792.00 9,834.00
   Change in Working Capital 57,674.00 136,086.00 122,982.00 104,708.00 62,488.00
   Other Operating Activities -2,533,439.00 -1,988,053.00 -1,424,541.00 -931,476.00 -701,065.00
Investing Cash Flow -825,876.00 -692,578.00 -1,425,502.00 -1,733,465.00 -642,925.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 22,367.00 18,694.00
   Net Purchase/Sale of Investments Net 59,396.00 78,900.00 167,320.00 1,253.00 0
   Net Purchase/Sale of Business 19,680.00 12,614.00 25,313.00 29,260.00 29,834.00
   Other Investing Activities -904,952.00 -784,092.00 -1,618,135.00 -1,786,345.00 -691,453.00
Financing Cash Flow 142,696.00 -42,210.00 786,177.00 1,064,955.00 269,783.00
   Net Issuance/Repayment of Debt 3,684,382.00 928,940.00 2,965,166.00 4,988,622.00 565,002.00
   Net Issuance/Repurchase of Equity 176,774.00 398,600.00 1,432,944.00 2,535,870.00 844,622.00
   Dividends Paid 901,532.00 757,026.00 612,880.00 414,672.00 253,152.00
   Other Financing Activities -4,619,992.00 -2,126,776.00 -4,224,813.00 -6,874,209.00 -1,392,993.00
Net Change in Cash 128,355.00 3,901.00 26,193.00 -73,310.00 100,958.00
   Cash at Beginning of Period 221,861.00 217,960.00 191,767.00 265,077.00 164,119.00
   Cash at End of Period 350,216.00 221,861.00 217,960.00 191,767.00 265,077.00
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 13,253,466.00 13,592,318.00 13,289,223.00 13,381,151.00 12,844,285.00 13,303,940.00 12,761,092.00 12,688,190.00 12,559,377.00 12,522,438.00 12,420,013.00 12,175,059.00 12,098,842.00 11,854,752.00 11,441,385.00 10,962,433.00 10,505,367.00 9,968,726.00 9,686,701.00 9,593,625.00
      Cash and Short-Term Investments 45,631.00 323,258.00 69,698.00 199,413.00 162,477.00 718,380.00 124,826.00 59,385.00 69,514.00 199,601.00 255,559.00 69,155.00 97,244.00 70,375.00 56,626.00 48,198.00 63,997.00 40,585.00 75,237.00 137,060.00
            Cash and Cash Equivalents 45,631.00 323,258.00 69,698.00 199,413.00 162,477.00 718,380.00 124,826.00 59,385.00 69,514.00 199,601.00 255,559.00 69,155.00 97,244.00 70,375.00 56,626.00 48,198.00 63,997.00 40,585.00 75,237.00 137,060.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 56,493.00 50,444.00 52,035.00 48,452.00 49,727.00 43,456.00 44,752.00 42,823.00 53,773.00 45,911.00 49,424.00 47,752.00 50,395.00 38,001.00 43,869.00 41,587.00 53,414.00 50,916.00 49,714.00 41,544.00
      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 2,419,862.00 2,401,709.00 2,398,001.00 2,384,735.00 2,293,616.00 2,278,570.00 2,263,789.00 2,250,924.00 2,242,622.00 2,226,056.00 2,211,753.00 2,216,362.00 2,209,539.00 2,196,709.00 2,139,742.00 2,079,308.00 2,019,209.00 1,929,560.00 1,879,432.00 1,855,570.00
      Real Estate 92,234,833.00 91,167,076.00 90,602,524.00 91,884,937.00 86,007,346.00 84,918,883.00 83,864,742.00 87,477,635.00 82,309,103.00 80,951,684.00 79,812,255.00 84,094,178.00 78,816,506.00 77,875,011.00 75,551,288.00 77,712,981.00 70,643,546.00 67,485,058.00 65,584,464.00 69,373,080.00
      Goodwill 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00 120,279.00
      Intangible Assets 10,506.00 11,402.00 12,000.00 12,401.00 12,616.00 6,597.00 6,977.00 7,630.00 8,369.00 9,035.00 9,685.00 10,237.00 10,835.00 11,490.00 12,224.00 13,134.00 13,946.00 14,735.00 4,317.00 4,864.00
      Long-Term Investments 161,986.00 147,835.00 160,764.00 159,134.00 154,997.00 150,128.00 114,567.00 114,198.00 117,350.00 108,351.00 108,667.00 107,347.00 110,409.00 115,172.00 109,861.00 121,950.00 110,586.00 103,634.00 100,077.00 93,109.00
      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 5,415,499.00 5,746,775.00 5,447,112.00 5,532,521.00 5,148,681.00 5,591,953.00 5,056,361.00 5,035,307.00 5,008,841.00 4,972,193.00 4,902,109.00 5,000,401.00 4,956,407.00 4,890,491.00 4,330,606.00 4,224,004.00 3,922,712.00 3,795,221.00 3,200,521.00 3,121,195.00
      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 7,837,967.00 7,845,543.00 7,842,111.00 7,848,630.00 7,695,604.00 7,711,987.00 7,704,731.00 7,652,883.00 7,550,536.00 7,550,245.00 7,517,904.00 7,174,658.00 7,142,435.00 6,964,261.00 7,110,779.00 6,738,429.00 6,582,655.00 6,173,505.00 6,486,180.00 6,472,430.00
   Shareholders Equity 7,161,264.00 7,165,206.00 7,153,889.00 7,160,016.00 7,011,494.00 7,025,154.00 7,017,429.00 6,967,524.00 6,864,690.00 6,863,572.00 6,833,809.00 6,495,987.00 6,467,266.00 6,287,287.00 6,432,882.00 6,059,571.00 5,906,093.00 5,497,584.00 5,806,455.00 5,789,094.00
      Capital Stock 3,803.00 3,800.00 3,793.00 3,788.00 3,757.00 3,757.00 3,755.00 3,741.00 3,712.00 3,712.00 3,709.00 3,627.00 3,626.00 3,575.00 3,636.00 3,534.00 3,498.00 3,382.00 3,526.00 3,520.00
      Share Premium 7,550,962.00 7,542,892.00 7,526,294.00 7,529,008.00 7,412,232.00 7,406,098.00 7,394,461.00 7,357,848.00 7,251,465.00 7,244,204.00 7,232,191.00 6,931,819.00 6,926,629.00 6,734,292.00 6,873,257.00 6,492,933.00 6,353,611.00 5,949,615.00 6,234,456.00 6,223,256.00
      Retained Earnings -400,445.00 -388,735.00 -382,384.00 -380,632.00 -407,251.00 -385,298.00 -381,508.00 -394,908.00 -391,452.00 -385,434.00 -403,303.00 -440,791.00 -464,444.00 -452,155.00 -445,709.00 -438,710.00 -452,949.00 -457,404.00 -445,103.00 -443,522.00
      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 14,835.00 15,489.00 13,228.00 16,794.00 5,898.00 1,277.00 1,542.00 1,805.00 2,068.00 2,335.00 2,597.00 2,858.00 3,122.00 3,383.00 3,647.00 3,904.00 4,164.00 8,742.00 58,850.00 25,400.00
   Minority Interest 676,703.00 680,337.00 688,222.00 688,614.00 684,110.00 686,833.00 687,302.00 685,359.00 685,846.00 686,673.00 684,095.00 678,671.00 675,169.00 676,974.00 677,897.00 678,858.00 676,562.00 675,921.00 679,725.00 683,336.00
Investments 436,958.00 396,558.00 425,598.00 415,172.00 409,448.00 387,168.00 318,638.00 314,042.00 342,246.00 308,524.00 316,182.00 310,198.00 321,608.00 306,346.00 32,320,001.00 31,060,751.00 29,711,776.00 28,215,082.00 27,302,357.00 26,923,643.00
Debt 4,733,543.00 10,317,218.00 9,033,404.00 10,021,524.00 9,037,626.00 9,985,180.00 9,006,226.00 8,743,294.00 8,750,092.00 8,756,078.00 8,763,490.00 8,771,996.00 8,778,334.00 8,784,424.00 7,053,042.00 7,060,956.00 7,069,328.00 5,616,628.00 5,625,754.00 5,634,824.00
Net Debt 4,687,912.00 9,993,960.00 8,963,706.00 9,822,111.00 8,875,149.00 9,266,800.00 8,881,400.00 8,683,909.00 8,680,578.00 8,556,477.00 8,507,931.00 8,702,841.00 8,681,090.00 8,714,049.00 6,996,416.00 7,012,758.00 7,005,331.00 5,576,043.00 5,550,517.00 5,497,764.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred Shares Outstanding 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 15,400.00 15,400.00 15,400.00 15,400.00 35,350.00 35,350.00
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 1,395,243.00 916,779.00 459,276.00 -834,011.00 1,292,104.00 847,049.00 423,555.00 -782,297.00 1,214,948.00 793,251.00 397,703.00 -693,160.00 1,109,608.00 717,981.00 356,105.00 -600,708.00 965,790.00 626,227.00 312,573.00
Cost Of Revenue 2,423,732.00 1,568,406.00 796,401.00 732,605.00 1,146,370.00 738,362.00 374,658.00 -710,092.00 1,097,826.00 702,174.00 355,736.00 -624,244.00 999,038.00 635,430.00 319,354.00 -554,706.00 881,286.00 562,774.00 284,786.00
Gross Profit -1,028,489.00 -651,627.00 -337,125.00 -1,566,616.00 145,734.00 108,687.00 48,897.00 -72,205.00 117,122.00 91,077.00 41,967.00 -68,916.00 110,570.00 82,551.00 36,751.00 -46,002.00 84,504.00 63,453.00 27,787.00
Operating Expenses 0 0 0 1,135,390.00 0 0 366,841.00 -696,652.00 1,063,577.00 694,772.00 349,398.00 -610,025.00 989,191.00 634,213.00 310,454.00 -542,129.00 854,693.00 553,920.00 280,520.00
   Selling, General and Administrative Expenses 60,182.00 39,679.00 19,671.00 -44,698.00 62,825.00 43,578.00 21,885.00 -37,160.00 56,128.00 37,792.00 17,855.00 -38,469.00 53,115.00 36,129.00 17,282.00 -27,404.00 40,645.00 27,998.00 15,205.00
   Other Operating Expenses 0 0 0 1,073,685.00 0 0 344,956.00 -659,492.00 1,007,449.00 656,980.00 331,543.00 -571,556.00 936,076.00 598,084.00 293,172.00 -514,725.00 814,048.00 525,922.00 265,315.00
Operating Income 0 0 0 -2,447,585.00 0 0 -317,944.00 624,447.00 -946,455.00 -603,695.00 -307,431.00 541,109.00 -878,621.00 -551,662.00 -273,703.00 496,127.00 -770,189.00 -490,467.00 -252,733.00
Net Non-Operating Income 0 0 0 71,261.00 0 0 9,868.00 -7,420.00 25,864.00 7,217.00 4,735.00 6,865.00 0 0 0 3,985.00 0 0 0
Interest Expense 139,928.00 91,729.00 45,426.00 -71,347.00 120,866.00 77,255.00 38,577.00 -71,517.00 105,107.00 70,726.00 35,882.00 -53,686.00 98,622.00 62,368.00 27,567.00 -55,275.00 86,630.00 55,533.00 28,005.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 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 Income Including Non-Controlling Interests 1,107,414.00 757,011.00 757,023.00 1,567,083.00 324,269.00 236,629.00 625,155.00 842,671.00 341,205.00 253,113.00 671,747.00 820,677.00 206,234.00 144,569.00 341,758.00 590,598.00 149,236.00 100,735.00 190,759.00
Net Income Non-Controlling Interests -748,734.00 -511,646.00 -631,796.00 -1,780,962.00 -10,458.00 -6,972.00 -500,546.00 -1,135,574.00 -10,458.00 -6,972.00 -537,534.00 -913,807.00 -18,871.00 -15,385.00 -277,507.00 -628,636.00 -48,039.00 -42,276.00 -155,620.00
Net Income 358,680.00 245,365.00 125,227.00 -213,879.00 313,811.00 229,657.00 124,609.00 -292,903.00 330,747.00 246,141.00 134,213.00 -93,130.00 187,363.00 129,184.00 64,251.00 -38,038.00 101,197.00 58,459.00 35,139.00
Deprecation and Amortization 378,523.00 251,867.00 124,928.00 -225,065.00 353,020.00 233,329.00 115,726.00 -222,862.00 340,779.00 225,916.00 112,717.00 -191,480.00 313,688.00 204,369.00 99,954.00 -174,093.00 275,682.00 181,188.00 90,071.00
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 370,721.28 370,538.45 370,372.39 369,899.63 366,757.37 366,645.80 366,513.26 364,814.28 361,665.44 361,267.03 360,353.12 356,566.71 347,730.58 347,123.58 345,742.53 341,350.13 320,267.90 318,380.17 316,982.46
Average Shares Outstanding Diluted 371,084.33 370,916.99 370,761.74 370,548.25 367,294.98 367,142.63 366,972.29 365,520.19 362,121.13 361,593.17 360,674.37 356,632.59 348,282.99 347,751.96 346,480.82 343,344.38 321,879.23 319,408.15 317,441.40
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 718,515.00 495,261.00 223,403.00 -575,373.00 709,348.00 475,780.00 201,780.00 -500,828.00 623,374.00 415,676.00 200,467.00 -469,008.00 596,788.00 378,996.00 158,742.00 -386,777.00 498,193.00 331,787.00 151,997.00
   Operating Net Income 1,107,414.00 757,011.00 757,023.00 1,567,083.00 324,269.00 236,629.00 625,155.00 842,671.00 341,205.00 253,113.00 671,747.00 820,677.00 206,234.00 144,569.00 341,758.00 590,598.00 149,236.00 100,735.00 190,759.00
   Deprecation and Amortization 378,523.00 251,867.00 124,928.00 -225,065.00 353,020.00 233,329.00 115,726.00 -222,862.00 340,779.00 225,916.00 112,717.00 -191,480.00 313,688.00 204,369.00 99,954.00 -174,093.00 275,682.00 181,188.00 90,071.00
   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 37,471.00 25,885.00 14,076.00 668.00 26,152.00 20,409.00 9,925.00 -15,534.00 20,748.00 14,332.00 5,824.00 -21,873.00 23,728.00 18,048.00 7,405.00 -15,898.00 14,319.00 11,261.00 8,110.00
   Change in Working Capital 175,964.00 157,966.00 3,978.00 -397,274.00 235,204.00 153,810.00 65,934.00 -274,534.00 237,700.00 128,726.00 44,194.00 -362,674.00 286,644.00 154,770.00 44,242.00 -291,542.00 201,518.00 141,442.00 53,290.00
   Other Operating Activities -980,857.00 -697,468.00 -676,602.00 -1,520,785.00 -229,297.00 -168,397.00 -614,960.00 -830,569.00 -317,058.00 -206,411.00 -634,015.00 -713,658.00 -233,506.00 -142,760.00 -334,617.00 -495,842.00 -142,562.00 -102,839.00 -190,233.00
Investing Cash Flow -280,631.00 -228,405.00 -107,689.00 -356,370.00 -293,048.00 -108,312.00 -68,146.00 83,472.00 -465,316.00 -237,822.00 -72,912.00 1,308,427.00 -1,267,654.00 -953,511.00 -512,764.00 251,384.00 -1,191,461.00 -585,158.00 -208,230.00
   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 19,876.00 10,384.00 -14,413.00 16,907.00 11,615.00 8,258.00
   Net Purchase/Sale of Investments Net 45,706.00 30,346.00 16,276.00 -22,932.00 41,948.00 27,806.00 12,574.00 -51,892.00 63,452.00 42,460.00 24,880.00 -6,338.00 140,070.00 33,186.00 402.00 1,253.00 0 0 0
   Net Purchase/Sale of Business 12,578.00 8,177.00 3,336.00 -6,686.00 15,538.00 9,712.00 1,116.00 -4,183.00 12,519.00 4,278.00 0 -10,048.00 17,308.00 12,759.00 5,294.00 -14,068.00 20,742.00 14,596.00 7,990.00
   Other Investing Activities -338,915.00 -266,928.00 -127,301.00 -326,752.00 -350,534.00 -145,830.00 -81,836.00 139,547.00 -541,287.00 -284,560.00 -97,792.00 1,355,073.00 -1,425,032.00 -1,019,332.00 -528,844.00 278,612.00 -1,229,110.00 -611,369.00 -224,478.00
Financing Cash Flow -612,365.00 -150,472.00 -247,072.00 242,895.00 -320,312.00 292,317.00 -72,204.00 61,905.00 -133,371.00 -34,044.00 63,300.00 -924,790.00 736,819.00 604,913.00 369,235.00 259,680.00 630,185.00 171,830.00 3,260.00
   Net Issuance/Repayment of Debt 3,711,574.00 2,636,158.00 1,813,186.00 -629,610.00 2,077,624.00 1,124,078.00 1,112,290.00 72,346.00 297,066.00 285,998.00 273,530.00 -3,702,908.00 2,693,768.00 2,402,554.00 1,571,752.00 -1,404,292.00 4,276,122.00 1,944,556.00 172,236.00
   Net Issuance/Repurchase of Equity 0 0 0 43,327.00 33,249.00 33,249.00 66,949.00 -496,516.00 298,372.00 298,372.00 298,372.00 -500,208.00 871,472.00 685,840.00 375,840.00 -259,579.00 1,598,728.00 1,195,600.00 1,121.00
   Dividends Paid 783,750.00 523,124.00 262,482.00 -449,254.00 675,098.00 450,252.00 225,436.00 -378,112.00 567,642.00 378,366.00 189,130.00 -310,888.00 459,792.00 308,568.00 155,408.00 -286,820.00 324,942.00 238,348.00 138,202.00
   Other Financing Activities -5,107,689.00 -3,309,754.00 -2,322,740.00 1,278,432.00 -3,106,283.00 -1,315,262.00 -1,476,879.00 864,187.00 -1,296,451.00 -996,780.00 -697,732.00 3,589,214.00 -3,288,213.00 -2,792,049.00 -1,733,765.00 2,210,371.00 -5,569,607.00 -3,206,674.00 -308,299.00
Net Change in Cash -174,481.00 116,384.00 -131,358.00 -688,848.00 95,988.00 659,785.00 61,430.00 -355,451.00 24,687.00 143,810.00 190,855.00 -85,371.00 65,953.00 30,398.00 15,213.00 124,287.00 -63,083.00 -81,541.00 -52,973.00
   Cash at Beginning of Period 350,216.00 350,216.00 350,216.00 1,039,064.00 221,861.00 221,861.00 221,861.00 577,312.00 217,960.00 217,960.00 217,960.00 303,331.00 191,767.00 191,767.00 191,767.00 67,480.00 265,077.00 265,077.00 265,077.00
   Cash at End of Period 175,735.00 466,600.00 218,858.00 350,216.00 317,849.00 881,646.00 283,291.00 221,861.00 242,647.00 361,770.00 408,815.00 217,960.00 257,720.00 222,165.00 206,980.00 191,767.00 201,994.00 183,536.00 212,104.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0