Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 43.82 2165.50 -54.04 4035.33 38.97
Price to Sales 11.26 9.95 7.82 11.65 19.90
Book Value Per Common Share 14.32 8.34 7.58 8.60 8.31
Price to Book 17.22 20.76 13.89 14.08 21.65
Price to Operating Cash Flow 47.53 102.39 145.45 118.28 127.72
Price to Free Cash Flow
Enterprise Value to EBITDA 525684.01 1685103.91 6506070.89 304116.45
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 2020-12-31
Price to Earnings 98.45 123.14 255.70 84.07 129.40 230.60 -234.14 -113.25 -125.74 -75.34 -71.37 -276.12 1720.00 2017.14 14141.00
Price to Sales 14.14 18.35 36.67 14.43 22.98 47.51 14.48 21.58 32.42 10.52 14.19 37.45 15.76 28.99 61.65
Book Value Per Common Share 13.84 12.62 12.73 11.40 10.27 9.40 7.38 6.36 6.79 7.78 7.60 8.29 8.45 8.33 8.31 8.31
Price to Book 19.91 18.25 17.27 20.65 23.81 26.25 24.73 27.05 18.34 13.46 11.93 13.66 14.25 16.95 17.03 21.65
Price to Operating Cash Flow 56.09 91.27 207.53 56.23 94.27 207.29 223.21 -798.05 2803.60 189.71 963.23 -1757.92 157.10 456.66 -1097.05
Price to Free Cash Flow
Enterprise Value to EBITDA 738250.67 905132.93 1833105.48 619873.54 1022133.97 2105088.78

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 6937.50 -99.35
Revenue YoY 28.01 31.48 31.31 15.90
EBITDA YoY 364.50 -96.84
Net Profit YoY 7452.48 -99.35
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 2020-12-31
Earning YoY 49.73 117.44 48.15 76.64 356566.67 0.00 600.00
Revenue YoY 55.01 108.21 53.46 105.31 58.42 108.06 56.15 111.54 57.04 112.82
EBITDA YoY 46.46 110.97 58.92 104.57 -35.55
Net Profit YoY 49.95 114.65 48.31 76.73 -67.62 -5.64 421.92

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.17 1.39 2.02 3.54 4.92
Quick Ratio 1.06 1.01 1.42 2.57 3.59
Current Ratio 5.30 3.90 3.28 3.01 4.00
Debt to Equity 0.21 0.38 0.44 0.37 0.36
Long-Term Debt to Equity 0.08 0.14 0.20 0.20 0.19
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 2020-12-31
Cash Per Common Share 2.11 2.03 1.57 1.72 1.65 1.64 1.69 0.70 2.93 3.99 3.38 3.67 4.65 4.40 4.30 4.90
Quick Ratio 1.10 1.57 1.44 1.38 1.35 1.52 1.08 0.60 1.52 2.67 2.45 2.67 3.51 3.41 3.73 3.59
Current Ratio 3.01 2.92 4.64 6.20 5.51 5.47 3.24 2.80 2.65 3.06 2.86 3.14 4.01 3.89 4.22 4.00
Debt to Equity 0.28 0.25 0.22 0.27 0.29 0.29 0.44 0.56 0.54 0.42 0.42 0.39 0.40 0.39 0.33 0.36
Long-Term Debt to Equity 0.08 0.10 0.10 0.11 0.12 0.13 0.16 0.22 0.21 0.20 0.21 0.20 0.23 0.22 0.17 0.19

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 32.56 0.66 -17.87 0.25 40.67
ROE 39.30 0.91 -25.65 0.35 55.40
Gross Margin 62.02 56.96 59.35 59.95 61.61
Operating Margin 18.93 1.29 -14.14 0.48 64.08
EBITDA Margin 21.42 5.90 -13.46 1.79 65.66
Net Profit Margin 25.69 0.44 -14.44 0.29 51.09
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA 15.77 11.87 5.56 19.36 14.26 8.81 -7.28 -15.37 -9.47 -12.58 -11.79 -3.57 0.58 0.63 0.13
ROE 20.25 14.78 6.79 24.55 18.40 11.40 -10.50 -23.90 -14.59 -17.81 -16.70 -4.95 0.81 0.87 0.17
Gross Margin 61.24 61.30 60.61 62.73 62.54 62.73 55.67 54.60 53.06 52.14 59.25 58.83 60.25 60.64 57.81
Operating Margin 16.44 17.38 16.90 20.86 19.90 19.78 -5.11 -8.62 -18.48 -13.66 -19.89 -13.84 -1.39 -2.00 -6.40
EBITDA Margin 19.15 20.27 20.00 23.29 22.49 22.57 -0.27 -3.59 -12.96 -6.25 -19.08 -13.00 -0.06 -0.63 -4.88
Net Profit Margin 14.38 14.86 14.42 17.16 17.76 20.63 -6.14 -19.07 -25.80 -13.92 -19.87 -13.57 0.89 1.49 0.61

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 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 626,678.00 408,889.00 381,217.00 408,017.00 389,480.00
   Current Assets 335,402.00 272,357.00 201,468.00 158,595.00 199,353.00
      Cash and Short-Term Investments 42,504.00 49,509.00 70,769.00 122,447.00 168,519.00
            Cash and Cash Equivalents 42,504.00 49,509.00 70,769.00 57,847.00 140,263.00
            Short-Term Investments 0 0 0 64,600.00 28,256.00
      Net Receivables 24,346.00 20,709.00 16,503.00 12,595.00 10,057.00
      Inventory 0 0 0 0 0
      Other Current Assets 268,552.00 202,139.00 114,196.00 23,553.00 20,777.00
   Non-Current Assets 291,276.00 136,532.00 179,749.00 249,422.00 190,127.00
      Property, Plant, Equipment Net 41,955.00 47,647.00 49,595.00 72,189.00 57,000.00
      Goodwill 96,410.00 56,060.00 56,060.00 56,147.00 56,147.00
      Intangible Assets 49,057.00 2,357.00 4,833.00 11,711.00 16,357.00
      Long-Term Investments 0 0 0 61,076.00 6,770.00
      Non-Current Deferred Assets 76,910.00 0 0 0 12,181.00
      Other Non-Current Assets 26,944.00 30,468.00 69,261.00 48,299.00 41,672.00
Liabilities 107,388.00 111,577.00 115,671.00 110,636.00 103,560.00
   Current Liabilities 63,280.00 69,766.00 61,343.00 52,642.00 49,805.00
      Payables and Expenses 47,193.00 58,431.00 52,450.00 45,053.00 33,997.00
            Account Payables 2,378.00 1,141.00 2,473.00 1,704.00 1,040.00
            Current Accrued Liabilities 44,815.00 57,290.00 49,977.00 43,349.00 32,957.00
      Short-Term Debt 4,273.00 3,626.00 3,357.00 1,874.00 0
      Other Current Liabilities 11,814.00 7,709.00 5,536.00 5,715.00 15,808.00
   Non-Current Liabilities 44,108.00 41,811.00 54,328.00 57,994.00 53,755.00
      Long-Term Debt 37,476.00 41,114.00 50,237.00 55,733.00 40,146.00
      Other Non-Current Liabilities 6,632.00 697.00 4,091.00 2,261.00 13,609.00
Equity 519,290.00 297,312.00 265,546.00 297,381.00 285,920.00
   Shareholders Equity 519,290.00 297,312.00 265,546.00 297,381.00 285,920.00
      Capital Stock 2.00 2.00 2.00 2.00 2.00
      Share Premium 254,821.00 236,985.00 209,704.00 171,930.00 161,247.00
      Retained Earnings 290,048.00 85,980.00 83,278.00 151,397.00 150,369.00
      Treasury Shares 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00
      Accumulated Other Comprehensive Income 173.00 99.00 -1,684.00 -194.00 56.00
   Minority Interest 0 0 0 0 0
Investments 235,745.00 162,196.00 89,297.00 125,676.00 35,026.00
Debt 37,476.00 41,114.00 50,237.00 55,733.00 40,146.00
Common Shares Outstanding 0 0 0 0 34,388.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 794,202.00 620,445.00 471,883.00 359,370.00 310,056.00
Cost Of Revenue 301,612.00 267,064.00 191,826.00 143,944.00 119,029.00
Gross Profit 492,590.00 353,381.00 280,057.00 215,426.00 191,027.00
Operating Expenses 356,946.00 352,418.00 352,427.00 227,304.00 181,244.00
   Selling, General and Administrative Expenses 196,571.00 201,054.00 208,190.00 130,479.00 105,925.00
   Research and Development Expenses 160,375.00 151,364.00 111,118.00 65,980.00 48,529.00
   Other Operating Expenses 0.00 0.00 33,119.00 30,845.00 26,790.00
Operating Income 135,644.00 963.00 -72,370.00 -11,878.00 9,783.00
Net Non-Operating Income 14,678.00 7,034.00 5,653.00 13,612.00 187,048.00
Interest Expense 0.00 0.00 0.00 0.00 1,849.00
Net Interest 13,981.00 7,031.00 1,184.00 501.00 -1,849.00
EBT 150,322.00 7,997.00 -66,717.00 1,734.00 196,831.00
Income Tax 53,746.00 5,295.00 1,402.00 706.00 38,428.00
Net Income 204,068.00 2,702.00 -68,119.00 1,028.00 158,403.00
EBIT 150,322.00 7,997.00 -66,717.00 1,734.00 198,680.00
Deprecation and Amortization 19,820.00 28,632.00 3,187.00 4,700.00 4,900.00
EBITDA 170,142.00 36,629.00 -63,530.00 6,434.00 203,580.00
EPS 0.01 0.00 -0.00 0.00 0.00
Diluted EPS 0.01 0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 36,252.00 35,629.00 35,010.00 34,578.00 34,264.00
Average Shares Outstanding Diluted 36,782.00 36,417.00 35,010.00 35,701.00 35,713.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 188,159.00 60,283.00 25,365.00 35,391.00 48,299.00
   Operating Net Income 400,036.00 2,702.00 -68,119.00 1,028.00 158,403.00
   Deprecation and Amortization 19,820.00 28,632.00 3,187.00 4,700.00 4,900.00
   Deferred Income Tax -76,937.00 -489.00 -993.00 250.00 29,002.00
   Share Based Compensation 62,081.00 54,852.00 43,234.00 17,154.00 9,025.00
   Change in Working Capital -14,139.00 17,374.00 22,193.00 6,835.00 27,865.00
   Other Operating Activities -202,702.00 -42,788.00 25,863.00 5,424.00 -180,896.00
Investing Cash Flow -151,761.00 -55,582.00 -6,466.00 -110,459.00 146,511.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 7,186.00 13,866.00 21,228.00 32,718.00 45,080.00
   Net Purchase/Sale of Investments Net 817,211.00 502,530.00 257,033.00 542,319.00 131,959.00
   Net Purchase/Sale of Business 77,421.00 629.00 5,164.00 12,922.00 191,427.00
   Other Investing Activities -1,053,579.00 -572,607.00 -289,891.00 -698,418.00 -221,955.00
Financing Cash Flow -43,403.00 -25,961.00 -6,163.00 -7,348.00 -70,358.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 3,924.00 2,595.00 4,474.00 2,614.00 5,016.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -47,327.00 -28,556.00 -10,637.00 -9,962.00 -75,374.00
Net Change in Cash -7,005.00 -21,260.00 12,736.00 -82,416.00 124,452.00
   Cash at Beginning of Period 49,759.00 71,019.00 58,283.00 140,699.00 16,247.00
   Cash at End of Period 42,754.00 49,759.00 71,019.00 58,283.00 140,699.00
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 640,465.00 567,403.00 564,733.00 626,678.00 523,297.00 479,317.00 438,770.00 408,889.00 378,600.00 351,359.00 370,700.00 381,217.00 384,882.00 375,428.00 400,034.00 408,017.00 407,387.00 399,072.00 378,697.00 389,480.00
   Current Assets 302,764.00 197,135.00 272,014.00 335,402.00 395,143.00 348,797.00 306,666.00 272,357.00 239,877.00 209,482.00 211,878.00 201,468.00 176,794.00 156,383.00 169,574.00 158,595.00 197,376.00 189,867.00 181,452.00 199,353.00
      Cash and Short-Term Investments 76,093.00 73,478.00 56,933.00 42,504.00 62,417.00 59,639.00 59,214.00 49,509.00 59,937.00 24,698.00 103,925.00 70,769.00 139,250.00 118,051.00 127,925.00 122,447.00 160,478.00 151,588.00 148,085.00 168,519.00
            Cash and Cash Equivalents 76,093.00 73,478.00 56,933.00 42,504.00 62,417.00 59,639.00 59,214.00 49,509.00 59,937.00 24,698.00 103,925.00 70,769.00 67,232.00 42,626.00 49,536.00 57,847.00 84,444.00 48,610.00 44,744.00 140,263.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 72,018.00 75,425.00 78,389.00 64,600.00 76,034.00 102,978.00 103,341.00 28,256.00
      Net Receivables 34,346.00 32,543.00 27,462.00 24,346.00 25,581.00 25,691.00 26,179.00 20,709.00 20,359.00 20,033.00 17,416.00 16,503.00 14,884.00 16,175.00 16,154.00 12,595.00 12,184.00 14,973.00 12,524.00 10,057.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 192,325.00 91,114.00 187,619.00 268,552.00 307,145.00 263,467.00 221,273.00 202,139.00 159,581.00 164,751.00 90,537.00 114,196.00 22,660.00 22,157.00 25,495.00 23,553.00 24,714.00 23,306.00 20,843.00 20,777.00
   Non-Current Assets 337,701.00 370,268.00 292,719.00 291,276.00 128,154.00 130,520.00 132,104.00 136,532.00 138,723.00 141,877.00 158,822.00 179,749.00 208,088.00 219,045.00 230,460.00 249,422.00 210,011.00 209,205.00 197,245.00 190,127.00
      Property, Plant, Equipment Net 39,521.00 39,105.00 40,384.00 41,955.00 43,222.00 44,932.00 46,471.00 47,647.00 46,931.00 46,943.00 46,638.00 49,595.00 56,172.00 57,622.00 75,392.00 72,189.00 70,774.00 68,307.00 56,551.00 57,000.00
      Goodwill 96,410.00 96,410.00 96,410.00 96,410.00 56,060.00 56,060.00 56,060.00 56,060.00 56,060.00 56,060.00 56,060.00 56,060.00 56,060.00 56,147.00 56,147.00 56,147.00 56,147.00 56,147.00 56,147.00 56,147.00
      Intangible Assets 41,384.00 43,942.00 46,500.00 49,057.00 0 0 0 2,357.00 2,976.00 3,593.00 4,214.00 4,833.00 5,810.00 9,408.00 10,558.00 11,711.00 12,864.00 14,017.00 15,170.00 16,357.00
      Long-Term Investments 77,000.00 77,000.00 0 0 0 0 0 0 0 0 0 0 45,200.00 49,909.00 45,851.00 61,076.00 9,287.00 11,541.00 11,806.00 6,770.00
      Non-Current Deferred Assets 59,792.00 90,095.00 82,451.00 76,910.00 0 0 0 0 0 0 0 0 0 0 0 0 12,834.00 12,774.00 13,401.00 12,181.00
      Other Non-Current Assets 23,594.00 23,716.00 26,974.00 26,944.00 28,872.00 29,528.00 29,573.00 30,468.00 32,756.00 35,281.00 51,910.00 69,261.00 44,846.00 45,959.00 42,512.00 48,299.00 48,105.00 46,419.00 44,170.00 41,672.00
Liabilities 141,597.00 111,757.00 102,614.00 107,388.00 110,470.00 107,905.00 99,575.00 111,577.00 115,944.00 125,406.00 130,131.00 115,671.00 113,010.00 110,437.00 111,291.00 110,636.00 115,688.00 111,805.00 92,913.00 103,560.00
   Current Liabilities 100,432.00 67,589.00 58,606.00 63,280.00 63,697.00 63,349.00 56,057.00 69,766.00 74,147.00 74,711.00 79,827.00 61,343.00 57,765.00 54,719.00 54,020.00 52,642.00 49,202.00 48,785.00 43,037.00 49,805.00
      Payables and Expenses 75,657.00 47,141.00 42,433.00 47,193.00 49,033.00 49,641.00 44,264.00 58,431.00 63,422.00 65,024.00 65,856.00 52,450.00 47,165.00 43,902.00 44,430.00 45,053.00 42,168.00 41,818.00 32,843.00 33,997.00
            Account Payables 4,112.00 3,254.00 4,934.00 2,378.00 509.00 1,256.00 1,531.00 1,141.00 1,350.00 1,532.00 740.00 2,473.00 1,508.00 1,338.00 4,809.00 1,704.00 2,493.00 2,411.00 2,262.00 1,040.00
            Current Accrued Liabilities 71,545.00 43,887.00 37,499.00 44,815.00 48,524.00 48,385.00 42,733.00 57,290.00 62,072.00 63,492.00 65,116.00 49,977.00 45,657.00 42,564.00 39,621.00 43,349.00 39,675.00 39,407.00 30,581.00 32,957.00
      Short-Term Debt 4,713.00 4,466.00 4,369.00 4,273.00 3,141.00 3,875.00 3,796.00 3,626.00 3,056.00 3,052.00 3,132.00 3,357.00 3,802.00 3,451.00 1,992.00 1,874.00 1,775.00 1,561.00 1,842.00 0
      Other Current Liabilities 20,062.00 15,982.00 11,804.00 11,814.00 11,523.00 9,833.00 7,997.00 7,709.00 7,669.00 6,635.00 10,839.00 5,536.00 6,798.00 7,366.00 7,598.00 5,715.00 5,259.00 5,406.00 8,352.00 15,808.00
   Non-Current Liabilities 41,165.00 44,168.00 44,008.00 44,108.00 46,773.00 44,556.00 43,518.00 41,811.00 41,797.00 50,695.00 50,304.00 54,328.00 55,245.00 55,718.00 57,271.00 57,994.00 66,486.00 63,020.00 49,876.00 53,755.00
      Long-Term Debt 34,533.00 35,180.00 36,328.00 37,476.00 38,402.00 39,447.00 40,469.00 41,114.00 41,108.00 39,554.00 45,257.00 50,237.00 53,256.00 54,044.00 54,985.00 55,733.00 56,559.00 53,936.00 39,598.00 40,146.00
      Other Non-Current Liabilities 6,632.00 8,988.00 7,680.00 6,632.00 8,371.00 5,109.00 3,049.00 697.00 689.00 11,141.00 5,047.00 4,091.00 1,989.00 1,674.00 2,286.00 2,261.00 9,927.00 9,084.00 10,278.00 13,609.00
Equity 498,868.00 455,646.00 462,119.00 519,290.00 412,827.00 371,412.00 339,195.00 297,312.00 262,656.00 225,953.00 240,569.00 265,546.00 271,872.00 264,991.00 288,743.00 297,381.00 291,699.00 287,267.00 285,784.00 285,920.00
   Shareholders Equity 498,868.00 455,646.00 462,119.00 519,290.00 412,827.00 371,412.00 339,195.00 297,312.00 262,656.00 225,953.00 240,569.00 265,546.00 271,872.00 264,991.00 288,743.00 297,381.00 291,699.00 287,267.00 285,784.00 285,920.00
      Capital Stock 4.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
      Share Premium 280,361.00 270,782.00 262,237.00 254,821.00 250,790.00 243,040.00 240,419.00 236,985.00 232,705.00 223,025.00 219,074.00 209,704.00 197,199.00 185,542.00 178,924.00 171,930.00 164,740.00 160,160.00 160,650.00 161,247.00
      Retained Earnings 391,057.00 357,411.00 321,431.00 290,048.00 187,314.00 154,308.00 124,643.00 85,980.00 55,712.00 29,267.00 48,168.00 83,278.00 102,978.00 107,140.00 137,110.00 151,397.00 152,728.00 152,869.00 150,848.00 150,369.00
      Treasury Shares 172,480.00 172,480.00 121,519.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00 25,756.00
      Accumulated Other Comprehensive Income -74.00 -71.00 -34.00 173.00 475.00 -184.00 -115.00 99.00 -9.00 -587.00 -921.00 -1,684.00 -2,553.00 -1,939.00 -1,539.00 -194.00 -17.00 -10.00 38.00 56.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 124,056.00 77,000.00 153,881.00 235,745.00 268,951.00 221,693.00 184,298.00 162,196.00 131,589.00 139,273.00 65,022.00 89,297.00 117,218.00 125,334.00 124,240.00 125,676.00 85,321.00 114,519.00 115,147.00 35,026.00
Debt 34,533.00 35,180.00 36,328.00 37,476.00 38,402.00 39,447.00 40,469.00 41,114.00 41,108.00 39,554.00 45,257.00 50,237.00 53,256.00 54,044.00 54,985.00 55,733.00 56,559.00 53,936.00 39,598.00 40,146.00
Net Debt 0 0 0 0 0 0 0 0 0 14,856.00 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,388.00
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 702,630.00 453,277.00 217,702.00 -368,571.00 590,538.00 384,805.00 187,430.00 -247,445.00 448,615.00 283,175.00 136,100.00 -203,984.00 347,825.00 222,746.00 105,296.00 -151,282.00 263,770.00 167,961.00 78,921.00
Cost Of Revenue 272,342.00 175,430.00 85,753.00 -132,462.00 220,087.00 144,129.00 69,858.00 -124,220.00 198,856.00 128,549.00 63,879.00 -108,759.00 166,461.00 90,777.00 43,347.00 -60,318.00 104,847.00 66,117.00 33,298.00
Gross Profit 430,288.00 277,847.00 131,949.00 -236,109.00 370,451.00 240,676.00 117,572.00 -123,225.00 249,759.00 154,626.00 72,221.00 -95,225.00 181,364.00 131,969.00 61,949.00 -90,964.00 158,923.00 101,844.00 45,623.00
Operating Expenses 320,947.00 203,552.00 98,166.00 -154,859.00 257,765.00 170,558.00 83,482.00 -205,203.00 277,035.00 181,835.00 98,751.00 -134,541.00 233,782.00 176,568.00 76,618.00 -93,814.00 163,459.00 106,367.00 51,292.00
   Selling, General and Administrative Expenses 176,478.00 113,120.00 54,408.00 -81,843.00 139,686.00 93,141.00 45,587.00 -127,463.00 160,518.00 106,910.00 61,089.00 -98,334.00 153,816.00 108,825.00 43,883.00 -54,747.00 94,226.00 61,460.00 29,540.00
   Research and Development Expenses 144,469.00 90,432.00 43,758.00 -73,016.00 118,079.00 77,417.00 37,895.00 -77,740.00 116,517.00 74,925.00 37,662.00 -44,175.00 79,966.00 51,007.00 24,320.00 -24,681.00 46,389.00 29,889.00 14,383.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,968.00 0.00 16,736.00 8,415.00 -14,386.00 22,844.00 15,018.00 7,369.00
Operating Income 109,341.00 74,295.00 33,783.00 -81,250.00 112,686.00 70,118.00 34,090.00 81,978.00 -27,276.00 -27,209.00 -26,530.00 39,316.00 -52,418.00 -44,599.00 -14,669.00 2,850.00 -4,536.00 -4,523.00 -5,669.00
Net Non-Operating Income 6,150.00 4,464.00 3,009.00 -5,264.00 10,482.00 6,468.00 2,992.00 -1,496.00 4,344.00 2,805.00 1,381.00 375.00 4,888.00 293.00 97.00 10,953.00 878.00 1,166.00 615.00
Interest Expense 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 Interest 6,109.00 4,419.00 2,953.00 -5,961.00 10,482.00 6,468.00 2,992.00 -1,796.00 4,627.00 2,839.00 1,361.00 187.00 632.00 258.00 107.00 167.00 173.00 108.00 53.00
EBT 115,491.00 78,759.00 36,792.00 -86,514.00 123,168.00 76,586.00 37,082.00 80,482.00 -22,932.00 -24,404.00 -25,149.00 39,691.00 -47,530.00 -44,306.00 -14,572.00 13,803.00 -3,658.00 -3,357.00 -5,054.00
Income Tax 14,482.00 11,396.00 5,409.00 22,073.00 21,834.00 8,258.00 1,581.00 -38,907.00 4,634.00 29,607.00 9,961.00 179.00 889.00 49.00 285.00 -16,701.00 6,017.00 5,857.00 5,533.00
Net Income 101,009.00 67,363.00 31,383.00 -4,257.00 101,334.00 68,328.00 38,663.00 119,389.00 -27,566.00 -54,011.00 -35,110.00 38,844.00 -48,419.00 -44,257.00 -14,287.00 -4,310.00 2,359.00 2,500.00 479.00
EBIT 115,491.00 78,759.00 36,792.00 -86,514.00 123,168.00 76,586.00 37,082.00 80,482.00 -22,932.00 -24,404.00 -25,149.00 39,691.00 -47,530.00 -44,306.00 -14,572.00 13,803.00 -3,658.00 -3,357.00 -5,054.00
Deprecation and Amortization 19,066.00 13,113.00 6,756.00 -9,686.00 14,345.00 9,945.00 5,216.00 -14,850.00 21,733.00 14,244.00 7,505.00 -25,302.00 25,793.00 1,809.00 887.00 -2,300.00 3,500.00 2,300.00 1,200.00
EBITDA 134,557.00 91,872.00 43,548.00 -96,200.00 137,513.00 86,531.00 42,298.00 65,632.00 -1,199.00 -10,160.00 -17,644.00 14,389.00 -21,737.00 -42,497.00 -13,685.00 11,503.00 -158.00 -1,057.00 -3,854.00
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 36,036.00 36,111.00 36,302.00 36,546.00 36,211.00 36,164.00 36,087.00 36,001.00 35,567.00 35,505.00 35,443.00 35,387.00 34,936.00 34,881.00 34,836.00 34,899.00 34,525.00 34,479.00 34,409.00
Average Shares Outstanding Diluted 36,368.00 36,425.00 36,648.00 36,982.00 36,752.00 36,720.00 36,674.00 39,153.00 35,567.00 35,505.00 35,443.00 35,387.00 34,936.00 34,881.00 34,836.00 35,700.00 35,695.00 35,697.00 35,712.00
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 177,115.00 91,108.00 38,465.00 -100,211.00 151,593.00 93,823.00 42,954.00 37,267.00 29,100.00 -7,657.00 1,573.00 5,044.00 19,284.00 3,281.00 -2,244.00 2,708.00 26,459.00 10,661.00 -4,437.00
   Operating Net Income 101,009.00 67,363.00 31,383.00 191,711.00 101,334.00 68,328.00 38,663.00 119,389.00 -27,566.00 -54,011.00 -35,110.00 38,844.00 -48,419.00 -44,257.00 -14,287.00 -4,310.00 2,359.00 2,500.00 479.00
   Deprecation and Amortization 19,066.00 13,113.00 6,756.00 -9,686.00 14,345.00 9,945.00 5,216.00 -14,850.00 21,733.00 14,244.00 7,505.00 -25,302.00 25,793.00 1,809.00 887.00 -2,300.00 3,500.00 2,300.00 1,200.00
   Deferred Income Tax 17,118.00 -13,185.00 -5,541.00 -76,937.00 0 0 0 -506.00 4.00 9.00 4.00 2,291.00 -1,392.00 -1,550.00 -342.00 18,453.00 -6,394.00 -6,086.00 -5,723.00
   Share Based Compensation 55,463.00 34,670.00 16,371.00 -26,876.00 45,707.00 29,258.00 13,992.00 -27,684.00 41,872.00 26,027.00 14,637.00 -13,090.00 29,891.00 18,478.00 7,955.00 -1,665.00 10,053.00 5,990.00 2,776.00
   Change in Working Capital 28,907.00 24,022.00 4,845.00 11,890.00 3,875.00 -10,053.00 -19,851.00 -36,572.00 7,994.00 22,264.00 23,688.00 -6,608.00 12,595.00 8,445.00 7,761.00 4,888.00 3,700.00 4,086.00 -5,839.00
   Other Operating Activities -44,448.00 -34,875.00 -15,349.00 -190,313.00 -13,668.00 -3,655.00 4,934.00 -2,510.00 -14,937.00 -16,190.00 -9,151.00 8,909.00 816.00 20,356.00 -4,218.00 -12,358.00 13,241.00 1,871.00 2,670.00
Investing Cash Flow 32,546.00 104,559.00 80,794.00 39,844.00 -107,497.00 -61,071.00 -23,037.00 -42,859.00 -22,351.00 -26,660.00 36,288.00 17,591.00 -5,083.00 -13,694.00 -5,280.00 144,557.00 -73,766.00 -94,060.00 -87,190.00
   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 4,255.00 1,983.00 866.00 -5,279.00 5,933.00 3,987.00 2,545.00 -1,741.00 9,326.00 4,322.00 1,959.00 -12,789.00 16,411.00 12,292.00 5,314.00 -12,752.00 23,677.00 14,715.00 7,078.00
   Net Purchase/Sale of Investments Net 725,139.00 556,998.00 352,038.00 -246,569.00 592,829.00 340,449.00 130,502.00 -50,867.00 299,449.00 174,857.00 79,091.00 -168,448.00 223,590.00 131,896.00 69,995.00 -281,624.00 400,945.00 286,189.00 136,809.00
   Net Purchase/Sale of Business 906.00 906.00 906.00 77,421.00 0 0 0 -1,258.00 629.00 629.00 629.00 40.00 5,124.00 0 0 12,922.00 0 0 0
   Other Investing Activities -697,754.00 -455,328.00 -273,016.00 214,271.00 -706,259.00 -405,507.00 -156,084.00 11,007.00 -331,755.00 -206,468.00 -45,391.00 198,788.00 -250,208.00 -157,882.00 -80,589.00 426,011.00 -498,388.00 -394,964.00 -231,077.00
Financing Cash Flow -176,072.00 -164,693.00 -104,830.00 20,619.00 -31,188.00 -22,622.00 -10,212.00 8,079.00 -17,581.00 -11,754.00 -4,705.00 4,806.00 -5,002.00 -4,994.00 -973.00 13,310.00 -8,512.00 -8,254.00 -3,892.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 146,804.00 145,851.00 95,774.00 -7,761.00 3,913.00 3,898.00 3,874.00 -1,926.00 2,185.00 1,502.00 834.00 1,192.00 2,579.00 603.00 100.00 1,077.00 791.00 646.00 100.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -322,876.00 -310,544.00 -200,604.00 28,380.00 -35,101.00 -26,520.00 -14,086.00 10,005.00 -19,766.00 -13,256.00 -5,539.00 3,614.00 -7,581.00 -5,597.00 -1,073.00 12,233.00 -9,303.00 -8,900.00 -3,992.00
Net Change in Cash 33,589.00 30,974.00 14,429.00 -39,748.00 12,908.00 10,130.00 9,705.00 2,487.00 -10,832.00 -46,071.00 33,156.00 27,441.00 9,199.00 -15,407.00 -8,497.00 160,575.00 -55,819.00 -91,653.00 -95,519.00
   Cash at Beginning of Period 42,754.00 42,754.00 42,754.00 82,502.00 49,759.00 49,759.00 49,759.00 47,272.00 71,019.00 71,019.00 71,019.00 43,578.00 58,283.00 58,283.00 58,283.00 -102,292.00 140,699.00 140,699.00 140,699.00
   Cash at End of Period 76,343.00 73,728.00 57,183.00 42,754.00 62,667.00 59,889.00 59,464.00 49,759.00 60,187.00 24,948.00 104,175.00 71,019.00 67,482.00 42,876.00 49,786.00 58,283.00 84,880.00 49,046.00 45,180.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0