Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 34.65
Price to Sales 0.74
Book Value Per Common Share 14.97 13.19 12.29 10.37 9.06
Price to Book 2.11
Price to Operating Cash Flow 28.75
Price to Free Cash Flow
Enterprise Value to EBITDA 105804.22
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 83.38 75.39 221.50 55.18 56.33 135.45
Price to Sales 0.63 0.96 2.42 2.02 2.17 4.91
Book Value Per Common Share 15.76 15.56 15.38 14.78 14.26 13.83 12.74 12.16 12.05 11.37 10.73 10.57 9.82 9.07 8.19
Price to Book 1.80 1.60 2.02 3.92 2.84 3.04
Price to Operating Cash Flow 11.88 11.38 90.41 43.75 66.22 331.94
Price to Free Cash Flow
Enterprise Value to EBITDA 148669.17 223034.83 632583.92 216632.37 228255.27 533670.82

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -30.00 19.27 -35.50 62.50
Revenue YoY 46.72 21.19 47.84 12.62
EBITDA YoY 13.67 10.45 10.92 -52.67
Net Profit YoY -28.93 23.79 -33.59 95.05
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 3.03 135.71 45.83 132.26 82.46 83.87 101.75 78.13 130.00 93.55
Revenue YoY 74.97 105.55 53.75 120.26 50.79 103.25 59.48 102.45 64.58 99.76
EBITDA YoY 71.05 130.92 50.74 127.54 69.26 146.01 102.75 96.32 0.11 332.21
Net Profit YoY 2.31 140.81 47.33 129.23 83.87 79.88 101.26 79.91 132.82 96.25

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 9.50 10.32 9.15 11.50 12.75
Quick Ratio 1.54 1.61 1.86 2.50 2.17
Current Ratio 1.63 1.70 2.50 3.25 2.66
Debt to Equity 0.77 0.67 0.39 0.23 0.41
Long-Term Debt to Equity 0.30 0.25 0.17 0.11 0.24
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 13.84 10.20 8.52 11.20 10.54 11.63 8.18 8.13 8.40 8.33 10.41 10.58 13.13 14.88 11.10
Quick Ratio 1.39 1.62 1.60 1.58 1.54 1.39 2.13 2.21 1.78 1.89 1.81 2.06 3.10 3.12 2.16
Current Ratio 1.39 1.64 1.68 1.66 1.64 1.43 2.20 2.30 2.46 2.74 2.47 2.69 3.77 3.90 2.75
Debt to Equity 0.94 0.83 0.76 0.67 0.63 0.72 0.44 0.43 0.38 0.33 0.37 0.29 0.20 0.25 0.37
Long-Term Debt to Equity 0.42 0.29 0.30 0.27 0.26 0.26 0.17 0.18 0.16 0.14 0.15 0.12 0.10 0.14 0.21

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.44 2.65 2.10 2.63 2.27
ROE 2.54 4.44 2.91 3.23 3.19
Gross Margin -74.69 -70.28 15.90 22.97 21.53
Operating Margin 5.60 7.72 8.34 10.90 28.65
EBITDA Margin 6.97 9.00 9.87 13.16 31.32
Net Profit Margin 2.12 4.38 4.29 9.54 5.51
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 0.33 0.54 0.23 1.62 1.09 0.50 1.94 1.10 0.59 1.97 0.97 0.54 1.92 1.13 0.72
ROE 0.63 0.98 0.41 2.70 1.78 0.86 2.78 1.57 0.81 2.61 1.33 0.69 2.31 1.41 0.99
Gross Margin -81.12 -77.66 -78.11 -69.18 -68.30 -64.68 -67.19 -71.14 -72.90 17.05 13.78 14.49 24.43 18.89 17.75
Operating Margin 2.89 3.22 2.73 7.87 8.09 7.94 9.70 8.51 6.78 9.61 7.17 7.42 18.11 31.10 13.10
EBITDA Margin 4.21 4.30 3.83 9.31 9.50 9.20 10.95 9.75 8.06 11.20 8.81 9.08 20.37 33.49 15.48
Net Profit Margin 0.74 1.26 1.08 3.66 3.82 3.67 4.68 3.84 4.34 6.08 4.82 5.42 10.38 7.34 7.47

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 3,004,393.00 2,288,109.00 2,339,343.00 2,807,650.00 1,670,308.00
   Current Assets 957,369.00 737,457.00 654,055.00 704,548.00 600,192.00
      Cash and Short-Term Investments 452,014.00 480,383.00 411,477.00 503,961.00 465,649.00
            Cash and Cash Equivalents 447,377.00 477,885.00 401,367.00 401,478.00 330,317.00
            Short-Term Investments 4,637.00 2,498.00 10,110.00 102,483.00 135,332.00
      Net Receivables 453,017.00 217,376.00 75,534.00 37,858.00 23,862.00
      Inventory 0 0 0 0 0
      Other Current Assets 52,338.00 39,698.00 167,044.00 162,729.00 110,681.00
   Non-Current Assets 2,047,024.00 1,550,652.00 1,685,288.00 2,103,102.00 1,070,116.00
      Property, Plant, Equipment Net 71,860.00 87,463.00 135,483.00 73,580.00 88,459.00
      Goodwill 1,098,603.00 418,988.00 393,836.00 362,695.00 348,513.00
      Intangible Assets 206,019.00 132,554.00 130,825.00 141,089.00 156,235.00
      Long-Term Investments 195,246.00 116,135.00 135,821.00 153,122.00 158,180.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 475,296.00 795,512.00 889,323.00 1,372,616.00 318,729.00
Liabilities 1,304,702.00 921,887.00 654,640.00 519,737.00 483,638.00
   Current Liabilities 588,296.00 434,746.00 261,979.00 216,597.00 225,855.00
      Payables and Expenses 149,942.00 92,656.00 73,194.00 55,542.00 49,106.00
            Account Payables 638.00 638.00 1,302.00 556.00 485.00
            Current Accrued Liabilities 40,101.00 0 1,083.00 652.00 8,449.00
      Short-Term Debt 28,686.00 37,246.00 11,998.00 6,635.00 15,713.00
      Other Current Liabilities 409,668.00 304,844.00 176,787.00 154,420.00 161,036.00
   Non-Current Liabilities 508,506.00 341,141.00 293,292.00 243,845.00 279,422.00
      Long-Term Debt 478,092.00 325,969.00 259,983.00 208,345.00 259,319.00
      Other Non-Current Liabilities 30,414.00 15,172.00 33,309.00 35,500.00 20,103.00
Equity 1,699,691.00 1,366,222.00 1,684,703.00 2,287,913.00 1,186,670.00
   Shareholders Equity 712,720.00 614,218.00 552,822.00 454,550.00 330,824.00
      Capital Stock 48.00 204.05 47.00 45.00 42.00
      Share Premium 426,389.00 371,037.00 360,097.00 310,876.00 261,011.00
      Retained Earnings 286,283.00 243,134.00 192,678.00 143,629.00 69,771.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 4,006.00 2,433.00 2,191.00 5,940.00 87.00
Investments 199,883.00 118,633.00 145,931.00 255,605.00 293,512.00
Debt 506,778.00 363,215.00 271,981.00 214,980.00 275,032.00
Net Debt 54,764.00 0 0 0 0
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 2,034,540.00 1,386,661.00 1,144,163.00 773,915.00 687,180.00
Cost Of Revenue 3,554,231.00 2,361,154.00 962,228.00 596,142.00 539,211.00
Gross Profit -1,519,691.00 -974,493.00 181,935.00 177,773.00 147,969.00
Operating Expenses -1,609,041.00 -1,059,106.00 64,085.00 95,665.00 67,279.00
   Selling, General and Administrative Expenses 154,111.00 112,597.00 77,670.00 62,077.00 49,116.00
   Other Operating Expenses -1,763,152.00 -1,171,703.00 -13,585.00 33,588.00 18,163.00
Operating Income 89,350.00 84,613.00 117,850.00 82,108.00 80,690.00
Net Non-Operating Income -8,532.00 5,225.00 -31,234.00 -4,360.00 105,265.00
Interest Income 47,605.00 31,410.00 10,796.00 8,165.00 13,712.00
Interest Expense 33,097.00 17,202.00 8,820.00 6,594.00 10,899.00
Net Interest 14,508.00 14,208.00 1,976.00 1,571.00 2,813.00
EBT 80,818.00 89,838.00 86,616.00 77,748.00 185,955.00
Income Tax 30,886.00 31,989.00 36,085.00 28,454.00 56,110.00
Equity Method Investments Income 4,451.00 5,579.00 11,322.00 -13,980.00 11,205.47
Net Income Including Non-Controlling Interests 36,366.00 63,585.00 47,567.00 98,422.00 -46,588.00
Net Income Non-Controlling Interests 6,783.00 -2,868.00 1,482.00 -24,564.00 84,454.00
Net Income 43,149.00 60,717.00 49,049.00 73,858.00 37,866.00
EBIT 113,915.00 107,040.00 95,436.00 84,342.00 196,854.00
Deprecation and Amortization 27,927.00 17,748.00 17,543.00 17,517.00 18,350.00
EBITDA 141,842.00 124,788.00 112,979.00 101,859.00 215,204.00
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 47,597.29 46,553.26 44,971.14 43,828.66 36,527.67
Average Shares Outstanding Diluted 47,974.33 46,943.14 45,602.42 45,403.08 37,448.43
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 52,198.00 68,227.00 82,128.00 70,335.00 46,163.00
   Operating Net Income 49,932.00 57,849.00 64,072.00 33,223.00 128,856.00
   Deprecation and Amortization 27,927.00 17,748.00 17,543.00 17,517.00 18,350.00
   Deferred Income Tax -4,249.00 -12,444.00 -7,681.00 -5,952.00 -6,620.00
   Share Based Compensation 34,536.00 22,040.00 16,101.00 6,745.00 3,383.00
   Change in Working Capital -14,766.00 1,911.00 26,250.00 8,886.00 4,322.00
   Other Operating Activities -41,182.00 -18,877.00 -34,157.00 9,916.00 -102,128.00
Investing Cash Flow -192,395.00 -65,523.00 -7,113.00 16,540.00 95,493.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 8,031.00 28,529.00 22,940.00 19,223.00 1,214.00
   Net Purchase/Sale of Investments Net 2,733.00 6,642.00 33,525.00 95,612.00 52,418.00
   Net Purchase/Sale of Business 152,228.00 6,837.00 16,352.00 22,582.00 76,466.00
   Other Investing Activities -355,387.00 -107,531.00 -79,930.00 -120,877.00 -34,605.00
Financing Cash Flow 135,146.00 3,421.00 -20,085.00 -47,748.00 -51,696.00
   Net Issuance/Repayment of Debt 191,045.00 489,883.00 8,024.00 180,978.00 9,605.00
   Net Issuance/Repurchase of Equity 1,026.00 11,714.00 17,883.00 54,934.00 11,339.00
   Dividends Paid 8,076.00 276,952.00 60,476.00 63,960.00 191,056.00
   Other Financing Activities -65,001.00 -775,128.00 -106,468.00 -347,620.00 -263,696.00
Net Change in Cash -5,051.00 6,125.00 54,930.00 39,127.00 89,960.00
   Cash at Beginning of Period 294,152.00 288,027.00 233,097.00 193,970.00 104,010.00
   Cash at End of Period 289,101.00 294,152.00 288,027.00 233,097.00 193,970.00
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 5,046,385.00 3,012,059.00 2,877,642.00 3,004,393.00 3,100,874.00 3,112,698.00 2,960,737.00 2,288,109.00 2,499,027.00 2,394,267.00 2,479,361.00 2,339,343.00 2,626,708.00 2,642,373.00 2,658,582.00 2,807,650.00 3,130,793.00 2,285,444.00 1,818,885.00 1,670,308.00
   Current Assets 1,356,559.00 1,067,935.00 899,198.00 957,369.00 921,077.00 875,395.00 872,921.00 737,457.00 689,075.00 647,391.00 693,666.00 654,055.00 754,463.00 789,399.00 757,983.00 704,548.00 773,552.00 876,616.00 653,533.00 600,192.00
      Cash and Short-Term Investments 681,136.00 501,523.00 413,210.00 452,014.00 533,921.00 501,667.00 549,470.00 480,383.00 380,711.00 378,376.00 391,156.00 411,477.00 374,237.00 467,069.00 472,943.00 503,961.00 581,569.00 657,036.00 470,083.00 465,649.00
            Cash and Cash Equivalents 678,801.00 496,800.00 408,530.00 447,377.00 529,334.00 499,284.00 546,930.00 477,885.00 377,168.00 373,519.00 385,504.00 401,367.00 308,489.00 389,772.00 391,516.00 401,478.00 328,442.00 282,700.00 336,290.00 330,317.00
            Short-Term Investments 2,335.00 4,723.00 4,680.00 4,637.00 4,587.00 2,383.00 2,540.00 2,498.00 3,543.00 4,857.00 5,652.00 10,110.00 65,748.00 77,297.00 81,427.00 102,483.00 253,127.00 374,336.00 133,793.00 135,332.00
      Net Receivables 672,831.00 553,083.00 439,558.00 453,017.00 340,676.00 322,743.00 294,279.00 217,376.00 287,563.00 244,372.00 112,318.00 75,534.00 147,068.00 111,643.00 106,294.00 37,858.00 53,174.00 44,012.00 42,550.00 23,862.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 2,592.00 13,329.00 46,430.00 52,338.00 46,480.00 50,985.00 29,172.00 39,698.00 20,801.00 24,643.00 190,192.00 167,044.00 233,158.00 210,687.00 178,746.00 162,729.00 138,809.00 175,568.00 140,900.00 110,681.00
   Non-Current Assets 3,689,826.00 1,944,124.00 1,978,444.00 2,047,024.00 2,179,797.00 2,237,303.00 2,087,816.00 1,550,652.00 1,809,952.00 1,746,876.00 1,785,695.00 1,685,288.00 1,872,245.00 1,852,974.00 1,900,599.00 2,103,102.00 2,357,241.00 1,408,828.00 1,165,352.00 1,070,116.00
      Property, Plant, Equipment Net 123,624.00 81,528.00 81,580.00 71,860.00 69,639.00 56,694.00 85,919.00 87,463.00 156,393.00 146,670.00 136,753.00 135,483.00 127,431.00 116,682.00 89,780.00 73,580.00 104,361.00 96,956.00 86,994.00 88,459.00
      Goodwill 1,837,269.00 658,748.00 657,917.00 1,098,603.00 787,241.00 640,669.00 821,764.00 418,988.00 385,710.00 384,211.00 392,832.00 393,836.00 376,373.00 369,455.00 368,605.00 362,695.00 352,813.00 348,513.00 348,513.00 348,513.00
      Intangible Assets 512,395.00 184,689.00 195,498.00 206,019.00 191,372.00 200,517.00 204,765.00 132,554.00 121,421.00 123,860.00 129,342.00 130,825.00 129,527.00 135,450.00 141,449.00 141,089.00 144,734.00 144,473.00 149,541.00 156,235.00
      Long-Term Investments 102,134.00 140,392.00 186,707.00 195,246.00 147,380.00 136,891.00 140,258.00 116,135.00 153,023.00 132,384.00 126,374.00 135,821.00 115,134.00 136,338.00 150,198.00 153,122.00 142,022.00 118,810.00 136,548.00 158,180.00
      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 1,114,404.00 878,767.00 856,742.00 475,296.00 984,165.00 1,202,532.00 835,110.00 795,512.00 993,405.00 959,751.00 1,000,394.00 889,323.00 1,123,780.00 1,095,049.00 1,150,567.00 1,372,616.00 1,613,311.00 700,076.00 443,756.00 318,729.00
Liabilities 2,449,030.00 1,364,957.00 1,242,294.00 1,304,702.00 1,242,804.00 1,198,200.00 1,243,134.00 921,887.00 758,637.00 721,377.00 678,321.00 654,640.00 648,464.00 712,594.00 602,622.00 519,737.00 525,083.00 455,092.00 494,046.00 483,638.00
   Current Liabilities 972,570.00 651,815.00 534,660.00 588,296.00 554,163.00 533,801.00 609,000.00 434,746.00 313,525.00 281,184.00 282,300.00 261,979.00 275,487.00 319,570.00 281,523.00 216,597.00 205,031.00 224,727.00 237,585.00 225,855.00
      Payables and Expenses 320,316.00 154,035.00 143,363.00 149,942.00 136,227.00 135,638.00 190,531.00 92,656.00 77,498.00 71,918.00 72,309.00 73,194.00 67,052.00 76,009.00 62,952.00 55,542.00 72,707.00 68,102.00 51,494.00 49,106.00
            Account Payables 0 0 638.00 638.00 638.00 638.00 638.00 638.00 638.00 638.00 1,302.00 1,302.00 556.00 556.00 556.00 556.00 556.00 536.00 481.00 485.00
            Current Accrued Liabilities 84,071.00 49,566.00 48,039.00 40,101.00 17,498.00 15,898.00 5,522.00 0 30,112.00 20,354.00 12,924.00 1,083.00 0 0 4,894.00 652.00 4,024.00 2,215.00 12,059.00 8,449.00
      Short-Term Debt 60,407.00 22,201.00 22,477.00 28,686.00 27,549.00 27,477.00 43,287.00 37,246.00 10,382.00 8,932.00 7,123.00 11,998.00 12,396.00 11,033.00 7,966.00 6,635.00 4,523.00 4,706.00 16,822.00 15,713.00
      Other Current Liabilities 591,847.00 475,579.00 368,820.00 409,668.00 390,387.00 370,686.00 375,182.00 304,844.00 225,645.00 200,334.00 202,868.00 176,787.00 196,039.00 232,528.00 210,605.00 154,420.00 127,801.00 151,919.00 169,269.00 161,036.00
   Non-Current Liabilities 1,093,160.00 482,842.00 495,534.00 508,506.00 494,541.00 488,599.00 454,534.00 341,141.00 302,712.00 303,993.00 294,481.00 293,292.00 277,245.00 284,590.00 244,629.00 243,845.00 254,393.00 253,503.00 274,002.00 279,422.00
      Long-Term Debt 1,056,941.00 454,775.00 458,857.00 478,092.00 476,727.00 469,748.00 434,270.00 325,969.00 265,769.00 259,128.00 259,481.00 259,983.00 247,713.00 249,198.00 208,717.00 208,345.00 208,618.00 209,681.00 254,836.00 259,319.00
      Other Non-Current Liabilities 36,219.00 28,067.00 36,677.00 30,414.00 17,814.00 18,851.00 20,264.00 15,172.00 36,943.00 44,865.00 35,000.00 33,309.00 29,532.00 35,392.00 35,912.00 35,500.00 45,775.00 43,822.00 19,166.00 20,103.00
Equity 2,597,355.00 1,647,102.00 1,635,348.00 1,699,691.00 1,858,070.00 1,914,498.00 1,717,603.00 1,366,222.00 1,740,390.00 1,672,890.00 1,801,040.00 1,684,703.00 1,978,244.00 1,929,779.00 2,055,960.00 2,287,913.00 2,605,710.00 1,830,352.00 1,324,839.00 1,186,670.00
   Shareholders Equity 775,543.00 765,461.00 745,368.00 712,720.00 704,616.00 678,874.00 653,490.00 614,218.00 593,714.00 566,012.00 560,044.00 552,822.00 510,438.00 479,966.00 473,985.00 454,550.00 435,897.00 401,360.00 349,091.00 330,824.00
      Capital Stock 49.00 49.00 49.00 48.00 48.00 48.00 48.00 204.05 47.00 47.00 47.00 47.00 45.00 45.00 45.00 45.00 44.00 44.00 43.00 42.00
      Share Premium 473,008.00 463,203.00 452,439.00 426,389.00 411,334.00 401,686.00 395,473.00 371,037.00 362,889.00 357,246.00 352,697.00 360,097.00 315,115.00 310,629.00 316,047.00 310,876.00 305,994.00 305,736.00 266,126.00 261,011.00
      Retained Earnings 302,486.00 302,209.00 292,880.00 286,283.00 293,234.00 277,140.00 257,969.00 243,134.00 230,778.00 208,719.00 207,300.00 192,678.00 195,278.00 169,292.00 157,893.00 143,629.00 129,859.00 95,580.00 82,922.00 69,771.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 13,532.00 6,067.00 5,071.00 4,006.00 5,003.00 4,134.00 4,485.00 2,433.00 3,995.00 3,741.00 3,156.00 2,191.00 3,068.00 5,879.00 5,536.00 5,940.00 4,424.00 3,222.00 596.00 87.00
Investments 104,469.00 145,115.00 191,387.00 199,883.00 151,967.00 139,274.00 142,798.00 118,633.00 156,566.00 137,241.00 132,026.00 145,931.00 180,882.00 213,635.00 231,625.00 255,605.00 395,149.00 493,146.00 270,341.00 293,512.00
Debt 1,117,348.00 476,976.00 481,334.00 506,778.00 504,276.00 497,225.00 477,557.00 363,215.00 276,151.00 268,060.00 266,604.00 271,981.00 260,109.00 260,231.00 216,683.00 214,980.00 213,141.00 214,387.00 271,658.00 275,032.00
Net Debt 436,212.00 0 68,124.00 54,764.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 46,607.36 46,553.52 46,488.44 0 44,884.52 44,719.71 44,845.06 0 44,397.05 44,246.80 42,638.39 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 2,231,243.00 1,275,196.00 620,390.00 -629,768.00 1,369,331.00 890,621.00 404,356.00 -669,661.00 1,033,625.00 685,453.00 337,244.00 -502,004.00 849,955.00 532,954.00 263,258.00 -332,654.00 578,815.00 351,696.00 176,058.00
Cost Of Revenue 4,041,208.00 2,265,552.00 1,104,971.00 -927,253.00 2,316,645.00 1,498,945.00 665,894.00 -1,123,161.00 1,728,142.00 1,173,087.00 583,086.00 -427,445.00 705,046.00 459,523.00 225,104.00 -271,342.00 437,408.00 285,263.00 144,813.00
Gross Profit -1,809,965.00 -990,356.00 -484,581.00 297,485.00 -947,314.00 -608,324.00 -261,538.00 453,500.00 -694,517.00 -487,634.00 -245,842.00 -74,559.00 144,909.00 73,431.00 38,154.00 -61,312.00 141,407.00 66,433.00 31,245.00
Operating Expenses -1,870,095.00 -1,031,277.00 -505,164.00 387,109.00 -1,035,944.00 -668,529.00 -291,677.00 560,174.00 -783,000.00 -537,037.00 -299,243.00 -18,223.00 43,189.00 27,176.00 11,943.00 16,328.00 45,771.00 23,891.00 9,675.00
   Selling, General and Administrative Expenses 157,009.00 94,623.00 43,897.00 -71,764.00 112,478.00 74,675.00 38,722.00 -28,469.00 74,648.00 45,236.00 21,182.00 -19,334.00 53,224.00 31,837.00 11,943.00 -16,526.00 45,476.00 23,663.00 9,464.00
   Other Operating Expenses -2,027,104.00 -1,125,900.00 -549,061.00 458,873.00 -1,148,422.00 -743,204.00 -330,399.00 588,643.00 -857,648.00 -582,273.00 -320,425.00 1,111.00 -10,035.00 -4,661.00 0.00 32,854.00 295.00 228.00 211.00
Operating Income 60,130.00 40,921.00 20,583.00 -89,624.00 88,630.00 60,205.00 30,139.00 -106,674.00 88,483.00 49,403.00 53,401.00 -56,336.00 101,720.00 46,255.00 26,211.00 -77,640.00 95,636.00 42,542.00 21,570.00
Net Non-Operating Income -28,030.00 -14,493.00 -10,979.00 7,824.00 -5,917.00 -4,304.00 -6,135.00 37,289.00 431.00 1,497.00 -33,992.00 13,626.00 -25,559.00 -11,358.00 -7,943.00 -71,708.00 4,542.00 63,142.00 -336.00
Interest Income 40,578.00 19,337.00 9,620.00 -24,472.00 36,315.00 23,681.00 12,081.00 -9,801.00 20,997.00 13,736.00 6,478.00 -555.00 6,238.00 3,794.00 1,319.00 -4,569.00 5,974.00 4,588.00 2,172.00
Interest Expense 32,408.00 14,690.00 7,308.00 -16,188.00 25,028.00 16,172.00 8,085.00 -5,048.00 11,380.00 7,401.00 3,469.00 -1,328.00 5,548.00 3,327.00 1,273.00 -3,548.00 4,643.00 3,676.00 1,823.00
Net Interest 8,170.00 4,647.00 2,312.00 -8,284.00 11,287.00 7,509.00 3,996.00 -4,753.00 9,617.00 6,335.00 3,009.00 773.00 690.00 467.00 46.00 -1,021.00 1,331.00 912.00 349.00
EBT 32,100.00 26,428.00 9,604.00 -81,800.00 82,713.00 55,901.00 24,004.00 -69,385.00 88,914.00 50,900.00 19,409.00 -42,710.00 76,161.00 34,897.00 18,268.00 -149,348.00 100,178.00 105,684.00 21,234.00
Income Tax 14,586.00 9,991.00 3,383.00 -18,433.00 25,004.00 17,173.00 7,142.00 -25,014.00 30,971.00 20,930.00 5,102.00 -8,444.00 26,101.00 12,233.00 6,195.00 -41,598.00 31,577.00 31,698.00 6,777.00
Equity Method Investments Income 532.00 -486.00 -1,734.00 -602.00 2,887.00 1,534.00 632.00 -9,818.00 3,104.00 5,207.00 7,086.00 -13,402.70 12,474.00 8,212.00 4,038.70 11,766.57 -11,560.00 -12,054.00 -2,132.57
Net Income Including Non-Controlling Interests 15,462.00 15,793.00 7,163.00 -48,217.00 42,491.00 29,284.00 12,808.00 -12,765.00 38,779.00 22,634.00 14,937.00 -50,788.00 53,238.00 28,662.00 16,455.00 57,375.00 51,573.00 -22,370.00 11,844.00
Net Income Non-Controlling Interests 1,026.00 322.00 -471.00 -7,575.00 7,609.00 4,722.00 2,027.00 -15,803.00 9,582.00 3,668.00 -315.00 8,261.00 -1,589.00 -2,999.00 -2,191.00 -82,565.00 8,515.00 48,179.00 1,307.00
Net Income 16,488.00 16,115.00 6,692.00 -55,792.00 50,100.00 34,006.00 14,835.00 -28,568.00 48,361.00 26,302.00 14,622.00 -42,527.00 51,649.00 25,663.00 14,264.00 -25,190.00 60,088.00 25,809.00 13,151.00
EBIT 64,508.00 41,118.00 16,912.00 -97,988.00 107,741.00 72,073.00 32,089.00 -74,433.00 100,294.00 58,301.00 22,878.00 -44,038.00 81,709.00 38,224.00 19,541.00 -152,896.00 104,821.00 109,360.00 23,057.00
Deprecation and Amortization 29,348.00 13,752.00 6,849.00 -9,507.00 19,801.00 12,537.00 5,096.00 -7,931.00 12,846.00 8,541.00 4,292.00 -9,036.00 13,480.00 8,725.00 4,374.00 -8,219.00 13,105.00 8,434.00 4,197.00
EBITDA 93,856.00 54,870.00 23,761.00 -107,495.00 127,542.00 84,610.00 37,185.00 -82,364.00 113,140.00 66,842.00 27,170.00 -53,074.00 95,189.00 46,949.00 23,915.00 -161,115.00 117,926.00 117,794.00 27,254.00
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 49,217.13 49,187.89 48,470.68 47,826.89 47,686.84 47,615.10 47,260.35 46,613.16 46,527.35 46,517.11 46,555.41 45,397.97 44,946.72 44,858.66 44,681.22 44,511.90 44,301.06 44,165.26 42,336.43
Average Shares Outstanding Diluted 49,473.42 49,470.68 48,850.67 47,995.52 48,223.79 47,978.49 47,699.54 47,092.26 46,881.57 46,844.04 46,954.69 44,179.61 46,152.54 46,082.64 45,994.87 45,943.71 46,273.64 45,828.80 43,566.19
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 117,483.00 107,527.00 16,627.00 -46,090.00 63,146.00 29,165.00 5,977.00 -21,942.00 48,927.00 33,522.00 7,720.00 27,842.00 -2,811.00 33,059.00 24,038.00 -53,428.00 82,525.00 31,286.00 9,952.00
   Operating Net Income 17,514.00 16,437.00 6,221.00 -63,367.00 57,709.00 38,728.00 16,862.00 -53,029.00 57,943.00 29,970.00 22,965.00 -41,095.00 60,047.00 27,267.00 17,853.00 -100,808.00 56,937.00 64,400.00 12,694.00
   Deprecation and Amortization 29,348.00 13,752.00 6,849.00 -9,507.00 19,801.00 12,537.00 5,096.00 -7,931.00 12,846.00 8,541.00 4,292.00 -9,036.00 13,480.00 8,725.00 4,374.00 -8,219.00 13,105.00 8,434.00 4,197.00
   Deferred Income Tax -4,924.00 -1,961.00 -358.00 17,854.00 -7,596.00 -7,259.00 -7,248.00 -5,552.00 -3,936.00 -3,746.00 790.00 -10,042.00 -2,330.00 2,706.00 1,985.00 -22,161.00 6,847.00 10,283.00 -921.00
   Share Based Compensation 27,219.00 19,519.00 7,811.00 -3,651.00 19,301.00 13,138.00 5,748.00 -2,427.00 13,364.00 7,658.00 3,445.00 -4,406.00 10,477.00 6,975.00 3,055.00 -1,825.00 4,322.00 2,902.00 1,346.00
   Change in Working Capital 0 0 -454.00 -178,374.00 72,163.00 51,288.00 40,157.00 -110,040.00 61,299.00 25,849.00 24,803.00 -148,890.00 73,235.00 52,533.00 49,372.00 -57,128.00 23,836.00 23,394.00 18,784.00
   Other Operating Activities 48,326.00 59,780.00 -3,442.00 190,955.00 -98,232.00 -79,267.00 -54,638.00 157,037.00 -92,589.00 -34,750.00 -48,575.00 241,311.00 -157,720.00 -65,147.00 -52,601.00 136,713.00 -22,522.00 -78,127.00 -26,148.00
Investing Cash Flow -537,942.00 -3,471.00 -2,394.00 188,679.00 -159,071.00 -150,964.00 -71,039.00 21,829.00 -54,096.00 -19,221.00 -14,035.00 45,154.00 -20,314.00 -12,228.00 -19,725.00 48,194.00 -22,544.00 -9,802.00 692.00
   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 7,042.00 4,490.00 3,070.00 -1,043.00 5,500.00 3,205.00 369.00 -16,337.00 21,472.00 17,367.00 6,027.00 -35,448.00 22,054.00 18,845.00 17,489.00 -4,659.00 16,420.00 7,364.00 98.00
   Net Purchase/Sale of Investments Net -4,261.00 -2,069.00 24.00 -2,555.00 2,706.00 2,555.00 27.00 -2,505.00 4,125.00 4,022.00 1,000.00 17,086.00 8,188.00 8,230.00 21.00 90,283.00 2,115.00 1,776.00 1,438.00
   Net Purchase/Sale of Business 563,653.00 0 0 -140,436.00 121,462.00 120,553.00 50,649.00 1,538.00 4,999.00 -25.00 325.00 7,446.00 5,614.00 858.00 2,434.00 -1,529.00 22,334.00 1,777.00 0
   Other Investing Activities -1,104,376.00 -5,892.00 -5,488.00 332,713.00 -288,739.00 -277,277.00 -122,084.00 39,133.00 -84,692.00 -40,585.00 -21,387.00 56,070.00 -56,170.00 -40,161.00 -39,669.00 -35,901.00 -63,413.00 -20,719.00 -844.00
Financing Cash Flow 595,683.00 -52,808.00 -44,170.00 -275,221.00 150,413.00 153,603.00 106,351.00 27,154.00 -8,572.00 -8,062.00 -7,099.00 25,044.00 -25,956.00 -19,705.00 532.00 38,340.00 -49,183.00 -38,167.00 1,262.00
   Net Issuance/Repayment of Debt 1,602,623.00 843,357.00 840,379.00 -291,475.00 187,159.00 181,682.00 113,679.00 481,495.00 4,115.00 2,349.00 1,924.00 -728.00 6,117.00 1,720.00 915.00 -658,080.00 418,335.00 418,262.00 2,461.00
   Net Issuance/Repurchase of Equity 10,600.00 10,600.00 301.00 523.00 503.00 0 0 -39,764.00 20,439.00 20,289.00 10,750.00 -26,170.00 21,732.00 20,518.00 1,803.00 -50,068.00 52,473.00 47,931.00 4,598.00
   Dividends Paid 6,329.00 6,233.00 5,583.00 -204.00 4,239.00 3,821.00 220.00 273,724.00 2,266.00 842.00 120.00 34,066.00 12,676.00 12,556.00 1,178.00 11,757.00 31,089.00 21,110.00 4.00
   Other Financing Activities -1,023,869.00 -912,998.00 -890,433.00 15,935.00 -41,488.00 -31,900.00 -7,548.00 -688,301.00 -35,392.00 -31,542.00 -19,893.00 17,876.00 -66,481.00 -54,499.00 -3,364.00 734,731.00 -551,080.00 -525,470.00 -5,801.00
Net Change in Cash 175,224.00 51,248.00 -29,937.00 -132,632.00 54,488.00 31,804.00 41,289.00 27,041.00 -13,741.00 6,239.00 -13,414.00 98,040.00 -49,081.00 1,126.00 4,845.00 33,106.00 10,798.00 -16,683.00 11,906.00
   Cash at Beginning of Period 289,102.00 289,102.00 289,101.00 421,733.00 294,152.00 294,152.00 294,152.00 267,111.00 288,027.00 288,027.00 288,027.00 189,987.00 233,097.00 233,097.00 233,097.00 199,991.00 193,970.00 193,970.00 193,970.00
   Cash at End of Period 464,326.00 340,350.00 259,164.00 289,101.00 348,640.00 325,956.00 335,441.00 294,152.00 274,286.00 294,266.00 274,613.00 288,027.00 184,016.00 234,223.00 237,942.00 233,097.00 204,768.00 177,287.00 205,876.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0