Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 69.19 39.46 -20.25 942.60
Price to Sales 23.17 4.27 1.39 10.96
Book Value Per Common Share 3.21 3.70 5.09 5.70
Price to Book 101.04 10.78 2.07 16.54
Price to Operating Cash Flow 51.98 13.21 9.48 84.62
Price to Free Cash Flow
Enterprise Value to EBITDA 469989.68 118269.69 76631.76 609014.94
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 109.20 85.18 155.86 44.86 51.37 98.89 78.35 122.52 -1575.00 -64.97 -93.08 -177.65 7237.00 7517.00
Price to Sales 63.72 49.12 60.68 13.15 13.07 21.97 6.12 6.41 8.22 3.43 9.16 32.75 11.20 16.50
Book Value Per Common Share 4.35 3.45 1.70 3.21 2.80 2.44 2.31 3.70 3.26 4.35 5.11 5.09 5.06 5.11 5.36 5.70 5.48 5.37 -1.17
Price to Book 165.04 101.62 155.81 101.04 46.68 34.13 29.95 10.78 12.24 5.91 3.08 2.07 3.85 6.74 10.27 16.54 13.20 14.01
Price to Operating Cash Flow 91.66 74.04 108.27 31.39 32.98 59.18 19.88 18.11 20.36 29.03 171.00 -645.60 80.87 137.88
Price to Free Cash Flow
Enterprise Value to EBITDA 806176.89 582260.15 1193552.69 272747.33 288702.84 500684.77 172992.67 192406.71 293304.20 170985.58 613268.29 68525169.00 666181.02 1116189.73

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 363.37
Revenue YoY 43.44 16.54 0.86
EBITDA YoY 104.58 122.91 -11.50
Net Profit YoY 342.87
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 60.10 141.76 79.63 131.43 142.86 0.00
Revenue YoY 58.11 62.92 56.04 102.08 58.97 104.86 50.88 124.11 57.12 110.75
EBITDA YoY 48.13 171.17 66.70 111.80 66.43 133.76 102.14 6848.84 61.95 127.70
Net Profit YoY 59.85 142.24 79.72 131.92 132.61 143.25 4.56

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.20 1.43 2.91 7.91
Quick Ratio 2.04 1.54 3.08 4.82
Current Ratio 2.19 1.71 3.35 5.05
Debt to Equity 4.39 3.27 2.07 1.88
Long-Term Debt to Equity 3.42 2.51 1.77 1.58
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 4.92 3.52 1.62 2.18 1.69 1.37 1.30 1.48 0.93 2.40 3.34 2.89 2.54 2.55 3.80 6.85 3.39 4.24 3.42
Quick Ratio 3.05 2.54 1.51 2.04 2.25 2.10 1.93 1.54 1.47 2.61 3.04 3.08 2.96 2.55 2.67 4.82 2.57 2.60 2.26
Current Ratio 3.25 2.74 1.68 2.19 2.41 2.28 2.11 1.71 1.61 2.87 3.31 3.35 3.36 2.82 2.93 5.05 2.85 2.85 2.43
Debt to Equity 3.30 4.11 8.92 4.39 4.80 5.47 5.92 3.27 3.57 2.61 2.12 2.07 2.08 2.11 2.06 1.88 1.23 1.30 -21.21
Long-Term Debt to Equity 2.58 3.17 6.47 3.42 3.97 4.57 4.92 2.51 2.83 2.22 1.79 1.77 1.80 1.77 1.67 1.58 0.95 1.00 -17.46

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 26.92 6.66 -3.30 0.58
ROE 144.96 28.39 -10.13 1.66
Gross Margin 75.22 67.74 55.41 64.62
Operating Margin 40.22 19.99 -1.18 5.35
EBITDA Margin 49.75 34.88 18.24 20.78
Net Profit Margin 33.55 10.87 -6.84 1.27
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 35.18 23.42 10.10 17.98 10.33 4.46 3.69 1.38 -0.08 -1.95 -2.31 -1.87 0.09 0.08 -0.40
ROE 151.40 119.61 100.15 104.28 66.81 30.88 16.84 5.00 -0.24 -6.02 -7.18 -5.73 0.20 0.20 8.11
Gross Margin 87.40 87.31 81.72 74.63 73.03 72.20 66.28 64.48 63.38 58.07 58.21 54.95 63.85 63.16 63.06
Operating Margin 74.69 73.74 45.23 38.51 34.70 32.33 17.42 14.87 9.95 -1.03 -5.14 -20.14 4.53 4.30 3.52
EBITDA Margin 78.93 84.25 50.62 48.13 45.05 42.98 33.29 31.80 27.87 20.03 14.95 0.48 20.30 19.69 18.23
Net Profit Margin 58.37 57.74 38.83 29.32 25.46 22.18 7.92 5.17 -0.63 -5.35 -9.77 -18.43 0.20 0.31 -1.74

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 5,869,259.00 5,359,187.00 5,847,846.00 6,163,579.00
   Current Assets 2,312,190.00 1,616,163.00 1,939,083.00 3,235,064.00
   Deposits 0 0 524,000.00 0
      Cash and Short-Term Investments 741,411.00 502,152.00 1,080,484.00 2,570,504.00
            Cash and Cash Equivalents 741,411.00 502,152.00 1,080,484.00 2,570,504.00
            Short-Term Investments 0 0 0 0
      Net Receivables 1,414,246.00 953,810.00 702,814.00 514,520.00
      Inventory 0 0 0 0
      Other Current Assets 156,533.00 160,201.00 155,785.00 150,040.00
   Non-Current Assets 3,557,069.00 3,743,024.00 3,908,763.00 2,928,515.00
      Property, Plant, Equipment Net 198,599.00 221,541.00 138,922.00 134,583.00
      Goodwill 1,803,426.00 1,842,850.00 1,823,755.00 1,728,174.00
      Intangible Assets 2,690,031.00 3,877,905.00 6,712,546.00 6,840,636.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets -1,134,987.00 -2,199,272.00 -4,766,460.00 -5,774,878.00
Liabilities 4,779,441.00 4,102,858.00 3,945,169.00 4,025,288.00
   Current Liabilities 1,057,472.00 944,122.00 578,958.00 640,097.00
      Payables and Expenses 972,819.00 623,904.00 425,997.00 396,990.00
            Account Payables 563,427.00 371,702.00 278,196.00 263,220.00
            Current Accrued Liabilities 409,392.00 252,202.00 147,801.00 133,770.00
      Short-Term Debt 14,814.00 228,605.00 47,644.00 44,202.00
      Other Current Liabilities 69,839.00 91,613.00 105,317.00 198,905.00
   Non-Current Liabilities 3,721,969.00 3,158,736.00 3,366,211.00 3,385,191.00
      Long-Term Debt 3,541,591.00 2,948,811.00 3,232,565.00 3,264,332.00
      Other Non-Current Liabilities 180,378.00 209,925.00 133,646.00 120,859.00
Equity 1,089,818.00 1,256,329.00 1,902,677.00 2,138,291.00
   Shareholders Equity 1,089,818.00 1,256,329.00 1,902,677.00 2,138,090.00
      Capital Stock 11.00 11.00 11.00 11.00
      Share Premium 593,699.00 2,134,581.00 3,155,748.00 3,160,487.00
      Retained Earnings 599,204.00 -812,989.00 -1,169,700.00 -976,954.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -103,096.00 -65,274.00 -83,382.00 -45,454.00
   Minority Interest 0 0 0 0
Investments 10,100.00 10,100.00 0 0
Debt 3,556,405.00 3,177,416.00 3,280,209.00 3,308,534.00
Net Debt 2,814,994.00 2,675,264.00 2,199,725.00 738,030.00
Common Shares Outstanding 340,041.74 339,886.71 373,873.68 375,089.36
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 4,709,248.00 3,283,087.00 2,817,058.00 2,793,104.00
Cost Of Revenue 1,166,806.00 1,059,191.00 1,256,065.00 988,095.00
Gross Profit 3,542,442.00 2,223,896.00 1,560,993.00 1,805,009.00
Operating Expenses 1,668,983.00 1,575,689.00 1,608,784.00 1,654,993.00
   Selling, General and Administrative Expenses 1,030,294.00 983,303.00 1,101,177.00 1,288,591.00
   Research and Development Expenses 638,689.00 592,386.00 507,607.00 366,402.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income 1,873,459.00 648,207.00 -47,791.00 150,016.00
Net Non-Operating Income -297,454.00 -267,637.00 -157,386.00 -103,705.00
Interest Expense 318,260.00 275,665.00 171,863.00 103,170.00
EBT 1,576,005.00 380,570.00 -205,177.00 46,311.00
Income Tax 3,771.00 23,859.00 12,230.00 10,973.00
Net Income Including Non-Controlling Interests 1,579,776.00 356,711.00 -177,334.00 40,008.00
Net Income Non-Controlling Interests 0.00 0.00 -15,412.00 -4,562.00
Net Income 1,579,776.00 356,711.00 -192,746.00 35,446.00
EBIT 1,894,265.00 656,235.00 -33,314.00 149,481.00
Deprecation and Amortization 448,680.00 489,008.00 547,084.00 431,063.00
EBITDA 2,342,945.00 1,145,243.00 513,770.00 580,544.00
EPS 0.00 0.00 -0.00 0.00
Diluted EPS 0.00 0.00 -0.00 0.00
Average Shares Outstanding Basic 336,921.48 351,952.19 371,568.01 324,836.08
Average Shares Outstanding Diluted 347,807.55 362,589.25 371,568.01 342,763.63
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 2,099,011.00 1,061,510.00 412,773.00 361,851.00
   Operating Net Income 1,579,776.00 356,711.00 -177,334.00 40,008.00
   Deprecation and Amortization 448,680.00 -489,008.00 -547,084.00 431,063.00
   Deferred Income Tax -196,075.00 -82,372.00 -102,169.00 -65,760.00
   Share Based Compensation 369,367.00 363,107.00 191,612.00 133,177.00
   Change in Working Capital 973,341.00 588,152.00 234,528.00 335,654.00
   Other Operating Activities -1,076,078.00 324,920.00 813,220.00 -512,291.00
Investing Cash Flow -106,754.00 -77,829.00 -1,371,468.00 -1,214,930.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,334.00 12,496.00 43,611.00 5,457.00
   Net Purchase/Sale of Investments Net 8,000.00 0 -4,312.00 -12,009.00
   Net Purchase/Sale of Business 0 63,899.00 1,339,827.00 1,206,482.00
   Other Investing Activities -120,088.00 -154,224.00 -2,750,594.00 -2,414,860.00
Financing Cash Flow -1,749,844.00 -1,562,791.00 -526,848.00 3,109,546.00
   Net Issuance/Repayment of Debt 8,860,939.00 913,445.00 49,893.00 3,075,795.00
   Net Issuance/Repurchase of Equity 981,297.00 1,174,525.00 364,367.00 1,776,384.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -11,592,080.00 -3,650,761.00 -941,108.00 -1,742,633.00
Net Change in Cash 239,259.00 -578,332.00 -1,490,020.00 2,253,269.00
   Cash at Beginning of Period 502,152.00 1,080,484.00 2,570,504.00 317,235.00
   Cash at End of Period 741,411.00 502,152.00 1,080,484.00 2,570,504.00
Free Cash Flow 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 6,343,035.00 5,959,497.00 5,706,701.00 5,869,259.00 5,442,484.00 5,269,466.00 5,262,517.00 5,359,187.00 5,005,228.00 5,482,120.00 5,915,840.00 5,847,846.00 5,805,398.00 5,930,828.00 6,167,193.00 6,163,579.00 4,567,760.00 4,599,571.00 2,621,399.00
   Current Assets 3,487,566.00 2,992,689.00 2,367,334.00 2,312,190.00 1,875,420.00 1,660,270.00 1,607,888.00 1,616,163.00 1,300,792.00 1,696,268.00 2,048,357.00 1,939,083.00 1,824,249.00 1,817,297.00 2,298,101.00 3,235,064.00 1,626,365.00 1,716,845.00 1,184,821.00
   Deposits 0 0 0 0 0 0 0 0 0 453,300.00 780,200.00 524,000.00 535,400.00 0 0 0 0 0 0
      Cash and Short-Term Investments 1,666,899.00 1,192,608.00 551,024.00 741,411.00 567,596.00 460,449.00 436,336.00 502,152.00 332,491.00 876,227.00 1,245,893.00 1,080,484.00 943,508.00 951,560.00 1,413,256.00 2,570,504.00 1,049,617.00 1,183,743.00 761,075.00
            Cash and Cash Equivalents 1,666,899.00 1,192,608.00 551,024.00 741,411.00 567,596.00 460,449.00 436,336.00 502,152.00 332,491.00 876,227.00 1,245,893.00 1,080,484.00 943,508.00 951,560.00 1,413,256.00 2,570,504.00 1,049,617.00 1,183,743.00 761,075.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 1,603,953.00 1,581,679.00 1,577,812.00 1,414,246.00 1,187,431.00 1,074,342.00 1,035,372.00 953,810.00 849,140.00 669,785.00 637,605.00 702,814.00 665,462.00 690,911.00 684,461.00 514,520.00 412,884.00 383,133.00 340,881.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 216,714.00 218,402.00 238,498.00 156,533.00 120,393.00 125,479.00 136,180.00 160,201.00 119,161.00 150,256.00 164,859.00 155,785.00 215,279.00 174,826.00 200,384.00 150,040.00 163,864.00 149,969.00 82,865.00
   Non-Current Assets 2,855,469.00 2,966,808.00 3,339,367.00 3,557,069.00 3,567,064.00 3,609,196.00 3,654,629.00 3,743,024.00 3,704,436.00 3,785,852.00 3,867,483.00 3,908,763.00 3,981,149.00 4,113,531.00 3,869,092.00 2,928,515.00 2,941,395.00 2,882,726.00 1,436,578.00
      Property, Plant, Equipment Net 130,815.00 129,600.00 161,655.00 198,599.00 177,052.00 169,209.00 172,994.00 221,541.00 155,154.00 172,781.00 178,554.00 138,922.00 130,816.00 123,558.00 129,901.00 134,583.00 140,345.00 143,078.00 100,707.00
      Goodwill 1,540,889.00 1,539,301.00 1,639,796.00 1,803,426.00 1,852,299.00 1,821,913.00 1,827,197.00 1,842,850.00 1,813,567.00 4,558,041.00 4,299,870.00 1,823,755.00 4,195,642.00 4,235,639.00 2,217,400.00 1,728,174.00 997,661.00 1,016,074.00 249,385.00
      Intangible Assets 1,265,604.00 1,344,537.00 2,565,138.00 2,690,031.00 3,070,929.00 3,305,805.00 3,594,366.00 3,877,905.00 5,546,684.00 5,976,530.00 6,299,308.00 6,712,546.00 7,559,524.00 8,119,588.00 8,076,814.00 6,840,636.00 7,038,970.00 6,708,514.00 4,155,628.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 -81,839.00 -46,630.00 -1,027,222.00 -1,134,987.00 -1,533,216.00 -1,687,731.00 -1,939,928.00 -2,199,272.00 -3,810,969.00 -6,921,500.00 -6,910,249.00 -4,766,460.00 -7,904,833.00 -8,365,254.00 -6,555,023.00 -5,774,878.00 -5,235,581.00 -4,984,940.00 -3,069,142.00
Liabilities 4,869,115.00 4,792,370.00 5,131,280.00 4,779,441.00 4,504,278.00 4,454,630.00 4,502,313.00 4,102,858.00 3,909,438.00 3,964,720.00 4,017,260.00 3,945,169.00 3,923,496.00 4,023,544.00 4,154,738.00 4,025,288.00 2,518,541.00 2,601,934.00 2,751,121.00
   Current Liabilities 1,073,133.00 1,093,885.00 1,409,224.00 1,057,472.00 779,536.00 729,591.00 762,524.00 944,122.00 805,474.00 591,940.00 619,570.00 578,958.00 543,633.00 644,589.00 785,117.00 640,097.00 569,768.00 603,179.00 486,596.00
      Payables and Expenses 1,027,385.00 1,048,910.00 1,136,600.00 972,819.00 668,092.00 619,841.00 646,481.00 623,904.00 462,782.00 420,004.00 448,532.00 425,997.00 398,792.00 446,375.00 530,080.00 396,990.00 340,416.00 323,143.00 253,125.00
            Account Payables 516,438.00 553,692.00 595,219.00 563,427.00 427,817.00 387,507.00 390,079.00 371,702.00 281,103.00 260,847.00 282,948.00 278,196.00 261,515.00 283,397.00 369,659.00 263,220.00 208,539.00 192,658.00 158,023.00
            Current Accrued Liabilities 510,947.00 495,218.00 541,381.00 409,392.00 240,275.00 232,334.00 256,402.00 252,202.00 181,679.00 159,157.00 165,584.00 147,801.00 137,277.00 162,978.00 160,421.00 133,770.00 131,877.00 130,485.00 95,102.00
      Short-Term Debt 0 0 200,000.00 14,814.00 35,563.00 35,563.00 35,563.00 228,605.00 228,800.00 47,414.00 47,429.00 47,644.00 46,897.00 46,512.00 45,496.00 44,202.00 39,588.00 42,846.00 40,036.00
      Other Current Liabilities 45,748.00 44,975.00 72,624.00 69,839.00 75,881.00 74,187.00 80,480.00 91,613.00 113,892.00 124,522.00 123,609.00 105,317.00 97,944.00 151,702.00 209,541.00 198,905.00 189,764.00 237,190.00 193,435.00
   Non-Current Liabilities 3,795,982.00 3,698,485.00 3,722,056.00 3,721,969.00 3,724,742.00 3,725,039.00 3,739,789.00 3,158,736.00 3,103,964.00 3,372,780.00 3,397,690.00 3,366,211.00 3,379,863.00 3,378,955.00 3,369,621.00 3,385,191.00 1,948,773.00 1,998,755.00 2,264,525.00
      Long-Term Debt 3,511,965.00 3,510,958.00 3,509,964.00 3,541,591.00 3,474,456.00 3,482,166.00 3,489,891.00 2,948,811.00 2,959,189.00 3,218,051.00 3,226,511.00 3,232,565.00 3,238,372.00 3,246,390.00 3,255,790.00 3,264,332.00 1,796,725.00 1,799,047.00 2,204,216.00
      Other Non-Current Liabilities 284,017.00 187,527.00 212,092.00 180,378.00 250,286.00 242,873.00 249,898.00 209,925.00 144,775.00 154,729.00 171,179.00 133,646.00 141,491.00 132,565.00 113,831.00 120,859.00 152,048.00 199,708.00 60,309.00
Equity 1,473,920.00 1,167,127.00 575,421.00 1,089,818.00 938,206.00 814,836.00 760,204.00 1,256,329.00 1,095,790.00 1,517,400.00 1,898,580.00 1,902,677.00 1,881,902.00 1,907,284.00 2,012,455.00 2,138,291.00 2,049,219.00 1,997,637.00 -129,722.00
   Shareholders Equity 1,473,920.00 1,167,127.00 575,421.00 1,089,818.00 938,206.00 814,836.00 760,204.00 1,256,329.00 1,095,790.00 1,517,400.00 1,898,580.00 1,902,677.00 1,881,902.00 1,907,175.00 2,012,295.00 2,138,090.00 2,049,059.00 1,997,441.00 -259,954.00
      Capital Stock 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 399,596.00
      Share Premium 427,998.00 448,899.00 474,642.00 593,699.00 992,588.00 1,172,290.00 1,420,895.00 2,134,581.00 2,174,658.00 2,687,780.00 3,146,163.00 3,155,748.00 3,112,224.00 3,149,474.00 3,163,481.00 3,160,487.00 3,084,928.00 3,015,233.00 493,465.00
      Retained Earnings 1,048,570.00 723,366.00 173,953.00 599,204.00 0 -266,837.00 -576,806.00 -812,989.00 -985,222.00 -1,093,861.00 -1,174,218.00 -1,169,700.00 -1,090,188.00 -1,113,959.00 -1,092,211.00 -976,954.00 -1,008,320.00 -1,008,498.00 -1,022,921.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,659.00 -5,149.00 -73,185.00 -103,096.00 -54,393.00 -90,628.00 -83,896.00 -65,274.00 -93,657.00 -76,530.00 -73,376.00 -83,382.00 -140,145.00 -128,351.00 -58,986.00 -45,454.00 -27,560.00 -9,305.00 -117.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 10,100.00 0 0 0 10,100.00 33,000.00 33,000.00 33,000.00 0 0 0 0 0 0 0 0
Debt 3,511,965.00 3,510,958.00 3,709,964.00 3,556,405.00 3,510,019.00 3,517,729.00 3,525,454.00 3,177,416.00 3,187,989.00 3,265,465.00 3,273,940.00 3,280,209.00 3,285,269.00 3,292,902.00 3,301,286.00 3,308,534.00 1,836,313.00 1,841,893.00 2,244,252.00
Net Debt 1,845,066.00 2,318,350.00 3,158,940.00 2,814,994.00 2,942,423.00 3,057,280.00 3,089,118.00 2,675,264.00 2,855,498.00 2,389,238.00 2,028,047.00 2,199,725.00 2,341,761.00 2,341,342.00 1,888,030.00 738,030.00 786,696.00 658,150.00 1,483,177.00
Common Shares Outstanding 338,533.00 338,782.50 338,361.56 340,041.74 335,481.14 334,168.65 328,958.89 339,886.71 335,783.93 348,496.61 371,256.23 373,873.68 371,649.58 373,184.05 375,286.04 375,089.36 373,641.14 372,165.32 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 3,822,773.00 2,417,728.00 1,484,021.00 -1,823,570.00 3,336,469.00 2,138,234.00 1,058,115.00 -1,227,714.00 2,329,826.00 1,465,570.00 715,405.00 -1,324,766.00 2,114,751.00 1,401,652.00 625,421.00 -1,083,090.00 1,999,634.00 1,272,683.00 603,877.00
Cost Of Revenue 481,611.00 306,756.00 271,232.00 -550,391.00 846,354.00 576,695.00 294,148.00 -508,888.00 785,584.00 520,535.00 261,960.00 -498,121.00 886,697.00 585,709.00 281,780.00 -426,846.00 722,966.00 468,914.00 223,061.00
Gross Profit 3,341,162.00 2,110,972.00 1,212,789.00 -1,273,179.00 2,490,115.00 1,561,539.00 763,967.00 -718,826.00 1,544,242.00 945,035.00 453,445.00 -826,645.00 1,228,054.00 815,943.00 343,641.00 -656,244.00 1,276,668.00 803,769.00 380,816.00
Operating Expenses 464,491.00 313,308.00 549,318.00 -811,055.00 1,224,636.00 830,994.00 424,408.00 -734,918.00 1,165,549.00 752,660.00 392,398.00 -1,006,838.00 1,253,419.00 890,575.00 471,628.00 -656,861.00 1,185,177.00 757,326.00 369,351.00
   Selling, General and Administrative Expenses 320,201.00 212,870.00 237,457.00 -505,993.00 755,427.00 511,775.00 269,085.00 -458,615.00 723,986.00 470,385.00 247,547.00 -731,420.00 864,002.00 623,217.00 345,378.00 -577,188.00 938,316.00 618,988.00 308,475.00
   Research and Development Expenses 144,290.00 100,438.00 122,918.00 -305,062.00 469,209.00 319,219.00 155,323.00 -276,303.00 441,563.00 282,275.00 144,851.00 -275,418.00 389,417.00 267,358.00 126,250.00 -79,673.00 246,861.00 138,338.00 60,876.00
   Other Operating Expenses 0.00 0.00 188,943.00 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
Operating Income 2,876,671.00 1,797,664.00 663,471.00 -462,124.00 1,265,479.00 730,545.00 339,559.00 16,092.00 378,693.00 192,375.00 61,047.00 180,193.00 -25,365.00 -74,632.00 -127,987.00 617.00 91,491.00 46,443.00 11,465.00
Net Non-Operating Income -177,115.00 -119,054.00 -45,077.00 116,091.00 -204,598.00 -137,333.00 -71,614.00 73,708.00 -177,019.00 -99,926.00 -64,400.00 52,231.00 -113,640.00 -65,982.00 -29,995.00 41,128.00 -73,793.00 -45,820.00 -25,220.00
Interest Expense 155,726.00 104,297.00 52,888.00 -128,831.00 224,061.00 148,848.00 74,182.00 -128,425.00 204,081.00 125,498.00 74,511.00 -45,801.00 117,141.00 68,514.00 32,009.00 -58,676.00 72,796.00 54,040.00 35,010.00
EBT 2,699,556.00 1,678,610.00 618,394.00 -346,033.00 1,060,881.00 593,212.00 267,945.00 89,800.00 201,674.00 92,449.00 -3,353.00 232,424.00 -139,005.00 -140,614.00 -157,982.00 41,745.00 17,698.00 623.00 -13,755.00
Income Tax 368,617.00 183,216.00 41,975.00 -155,360.00 80,309.00 47,060.00 31,762.00 -11,112.00 17,196.00 16,610.00 1,165.00 -59,541.00 25,570.00 3,517.00 42,684.00 -9,140.00 13,767.00 3,166.00 3,180.00
Net Income Including Non-Controlling Interests 0 0 576,419.00 -183,131.00 980,572.00 546,152.00 236,183.00 100,912.00 184,478.00 75,839.00 -4,518.00 188,496.00 -113,435.00 -137,097.00 -115,298.00 35,113.00 8,068.00 7,402.00 -10,575.00
Net Income Non-Controlling Interests 0 0 -144.00 5,375.00 -2,172.00 -1,752.00 -1,451.00 0.00 0.00 0.00 0.00 -15,746.00 201.00 92.00 41.00 2,872.00 -3,988.00 -3,500.00 54.00
Net Income 2,231,495.00 1,395,950.00 576,275.00 -177,756.00 978,400.00 544,400.00 234,732.00 100,912.00 184,478.00 75,839.00 -4,518.00 172,750.00 -113,234.00 -137,005.00 -115,257.00 37,985.00 4,080.00 3,902.00 -10,521.00
EBIT 2,855,282.00 1,782,907.00 671,282.00 -474,864.00 1,284,942.00 742,060.00 342,127.00 -38,625.00 405,755.00 217,947.00 71,158.00 186,623.00 -21,864.00 -72,100.00 -125,973.00 -16,931.00 90,494.00 54,663.00 21,255.00
Deprecation and Amortization 162,042.00 254,004.00 79,887.00 -206,038.00 320,843.00 221,208.00 112,667.00 -257,197.00 369,897.00 248,100.00 128,208.00 -309,089.00 445,507.00 281,677.00 128,989.00 -169,136.00 315,409.00 195,973.00 88,817.00
EBITDA 3,017,324.00 2,036,911.00 751,169.00 -680,902.00 1,605,785.00 963,268.00 454,794.00 -295,822.00 775,652.00 466,047.00 199,366.00 -122,466.00 423,643.00 209,577.00 3,016.00 -186,067.00 405,903.00 250,636.00 110,072.00
EPS 0.01 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 0.01 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 338,990.00 339,223.84 339,837.24 339,938.28 336,167.05 335,785.86 335,794.74 312,625.37 357,009.61 365,013.74 373,160.03 369,634.89 371,736.76 372,932.51 371,967.88 488,255.81 309,353.30 279,326.62 222,408.57
Average Shares Outstanding Diluted 342,668.00 343,528.58 344,877.54 346,033.46 348,272.62 348,327.85 348,596.29 335,915.24 368,259.51 373,022.20 373,160.03 369,634.89 371,736.76 372,932.51 371,967.88 522,712.90 327,426.79 298,506.27 222,408.57
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 2,657,360.00 1,603,938.00 831,712.00 -539,082.00 1,398,008.00 847,306.00 392,779.00 -463,130.00 717,522.00 518,456.00 288,662.00 119,826.00 249,574.00 75,092.00 -31,719.00 -129,080.00 276,836.00 152,276.00 61,819.00
   Operating Net Income 2,231,495.00 1,395,950.00 576,419.00 -183,131.00 980,572.00 546,152.00 236,183.00 100,912.00 184,478.00 75,839.00 -4,518.00 188,496.00 -113,435.00 -137,097.00 -115,298.00 35,113.00 8,068.00 7,402.00 -10,575.00
   Deprecation and Amortization 162,042.00 254,004.00 79,887.00 -206,038.00 320,843.00 221,208.00 112,667.00 -1,235,213.00 369,897.00 248,100.00 128,208.00 -1,403,257.00 445,507.00 281,677.00 128,989.00 -169,136.00 315,409.00 195,973.00 88,817.00
   Deferred Income Tax 0 0 0 -196,075.00 0 0 0 -82,372.00 0 0 0 -102,169.00 0 0 0 -65,760.00 0 0 0
   Share Based Compensation 133,830.00 100,689.00 61,281.00 -195,397.00 275,534.00 193,977.00 95,253.00 -159,136.00 275,058.00 164,219.00 82,966.00 -98,767.00 143,943.00 101,796.00 44,640.00 -45,713.00 91,828.00 57,103.00 29,959.00
   Change in Working Capital 539,075.00 422,102.00 303,721.00 544,777.00 245,691.00 99,878.00 82,995.00 398,024.00 259,771.00 -33,454.00 -36,189.00 -358,936.00 121,535.00 172,665.00 299,264.00 36,676.00 145,523.00 102,973.00 50,482.00
   Other Operating Activities -409,082.00 -568,807.00 -189,596.00 -303,218.00 -424,632.00 -213,909.00 -134,319.00 514,655.00 -371,682.00 63,752.00 118,195.00 1,894,459.00 -347,976.00 -343,949.00 -389,314.00 79,740.00 -283,992.00 -211,175.00 -96,864.00
Investing Cash Flow 359,256.00 378,884.00 -22,664.00 131,259.00 -106,387.00 -99,991.00 -31,635.00 61,363.00 -71,025.00 -55,192.00 -12,975.00 2,433,773.00 -1,393,754.00 -1,351,744.00 -1,059,743.00 1,032,777.00 -1,206,252.00 -1,023,182.00 -18,273.00
   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 -28,044.00 18,289.00 15,089.00 0 -33,228.00 18,775.00 16,502.00 10,447.00 33,493.00 5,167.00 3,008.00 1,943.00 -655.00 3,821.00 2,170.00 121.00
   Net Purchase/Sale of Investments Net 27,863.00 27,140.00 3,986.00 -14,986.00 11,115.00 8,569.00 3,302.00 0 0 0 0 3,669.00 -3,657.00 -2,162.00 -2,162.00 9,349.00 -11,358.00 -10,000.00 0
   Net Purchase/Sale of Business 407,297.00 424,702.00 0 0 0 0 0 -28,467.00 51,816.00 38,356.00 2,194.00 -2,336,039.00 1,335,698.00 1,294,352.00 1,045,816.00 -1,013,471.00 1,198,789.00 1,017,012.00 4,152.00
   Other Investing Activities -75,904.00 -72,958.00 -26,650.00 174,289.00 -135,791.00 -123,649.00 -34,937.00 123,058.00 -141,616.00 -110,050.00 -25,616.00 4,732,650.00 -2,730,962.00 -2,646,942.00 -2,105,340.00 2,037,554.00 -2,397,504.00 -2,032,364.00 -22,546.00
Financing Cash Flow -2,099,854.00 -1,539,594.00 -1,002,217.00 687,067.00 -1,226,687.00 -785,612.00 -424,612.00 609,004.00 -1,392,267.00 -668,113.00 -111,415.00 345,059.00 -471,437.00 -335,046.00 -65,424.00 -691,201.00 1,662,607.00 1,737,766.00 400,374.00
   Net Issuance/Repayment of Debt 200,000.00 200,000.00 200,000.00 3,610,360.00 1,759,084.00 1,750,193.00 1,741,302.00 -29,866.00 901,966.00 27,571.00 13,774.00 -17,922.00 35,581.00 21,481.00 10,753.00 -1,194,257.00 1,565,901.00 1,556,255.00 1,147,896.00
   Net Issuance/Repurchase of Equity 1,774,329.00 1,272,429.00 1,000,911.00 -1,513,605.00 980,672.00 752,224.00 762,006.00 -643,314.00 1,171,400.00 578,636.00 67,803.00 -315,267.00 364,276.00 263,551.00 51,807.00 -1,769,340.00 1,770,714.00 1,762,128.00 12,882.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -4,074,183.00 -3,012,023.00 -2,203,128.00 -1,409,688.00 -3,966,443.00 -3,288,029.00 -2,927,920.00 1,282,184.00 -3,465,633.00 -1,274,320.00 -192,992.00 678,248.00 -871,294.00 -620,078.00 -127,984.00 2,272,396.00 -1,674,008.00 -1,580,617.00 -760,404.00
Net Change in Cash 925,488.00 451,197.00 -190,387.00 281,334.00 65,444.00 -41,703.00 -65,816.00 208,509.00 -747,993.00 -204,257.00 165,409.00 2,913,168.00 -1,626,996.00 -1,618,944.00 -1,157,248.00 210,539.00 732,382.00 866,508.00 443,840.00
   Cash at Beginning of Period 741,411.00 741,411.00 741,411.00 460,077.00 502,152.00 502,152.00 502,152.00 293,643.00 1,080,484.00 1,080,484.00 1,080,484.00 -1,832,684.00 2,570,504.00 2,570,504.00 2,570,504.00 2,359,965.00 317,235.00 317,235.00 0
   Cash at End of Period 1,666,899.00 1,192,608.00 551,024.00 741,411.00 567,596.00 460,449.00 436,336.00 502,152.00 332,491.00 876,227.00 1,245,893.00 1,080,484.00 943,508.00 951,560.00 1,413,256.00 2,570,504.00 1,049,617.00 1,183,743.00 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0