Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 7.10 13.64 23.86 7.84
Price to Sales 1.25 0.84 0.90 0.87
Book Value Per Common Share 216.92 180.85 155.42 63.82 62.78
Price to Book 0.41 0.31 0.35 0.85
Price to Operating Cash Flow 3.32 3.23 4.99 3.55
Price to Free Cash Flow
Enterprise Value to EBITDA 73629.99 112364.14 3493909.33 54658.24
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
Price to Earnings 10.87 20.60 43.58 8.78 10.11 14.23 9.67 14.51 26.86 27.46 28.83 36.21 9.97 12.07 36.18
Price to Sales 1.57 2.62 5.34 1.50 2.08 3.87 1.15 1.68 3.44 1.13 1.97 4.07 0.99 1.60 3.35
Book Value Per Common Share 165.43 157.69 148.16 216.92 144.53 129.77 125.15 180.85 109.01 110.44 109.75 155.42 90.29 102.55 116.13 63.82 127.64 129.84 124.69 62.78
Price to Book 0.58 0.66 0.68 0.41 0.55 0.54 0.52 0.31 0.52 0.49 0.50 0.35 0.54 0.56 0.52 0.85 0.36 0.38 0.40
Price to Operating Cash Flow -11.28 -6.16 26.32 4.51 6.63 14.37 5.05 7.62 20.80 4.55 9.45 38.54 3.86 7.75 28.86
Price to Free Cash Flow 21.31
Enterprise Value to EBITDA 76274.04 147148.40 324725.77 86273.31 116536.73 193339.31 80375.95 127138.20 246539.63 783399.11 490435.97 65265.22 80941.02 220469.64

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 207.64 78.85 -67.34
Revenue YoY 5.57 9.89 -3.50 9.91
EBITDA YoY 137.65 3101.50 -98.45 962.94
Net Profit YoY 187.49 68.68 -63.94 692.97
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
Earning YoY 74.80 119.13 29.76 52.95 57.14 82.76 -9.60 18.56 13.79 196.35
Revenue YoY 53.07 107.28 56.03 101.82 52.56 102.93 49.91 94.96 51.62 107.23
EBITDA YoY 75.43 127.18 51.25 79.19 65.67 91.53 -41.33 16.51 169.35
Net Profit YoY 72.31 115.09 29.75 53.60 56.87 83.66 -5.10 23.31 15.32 190.97

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 58.36 39.26 33.41 41.68 39.19
Quick Ratio
Current Ratio
Debt to Equity 2.18 2.39 2.51 2.05 1.98
Long-Term Debt to Equity
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
Cash Per Common Share 43.78 43.04 64.54 59.19 43.30 42.13 42.70 39.19 39.33 42.96 38.34 33.48 38.27 36.03 39.83 41.65 42.03 42.28 40.92 39.15
Quick Ratio
Current Ratio
Debt to Equity 4.39 4.53 4.63 2.18 4.38 4.67 4.77 2.39 4.86 4.84 4.76 2.51 5.24 4.87 4.43 2.05 4.24 4.12 4.23 1.98
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.79 1.05 0.69 1.87 0.25
ROE 8.88 3.57 2.40 5.72 0.74
Gross Margin 46.09 46.79 40.30 -121.72 -161.11
Operating Margin 15.19 5.75 -0.57 15.14 0.75
EBITDA Margin 16.76 7.45 0.26 15.87 1.64
Net Profit Margin 18.16 6.67 4.34 11.62 1.61
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
ROA 2.09 1.22 0.58 2.41 1.89 1.25 1.76 1.13 0.63 0.64 0.67 0.54 1.48 1.30 0.46
ROE 11.30 6.76 3.29 12.96 10.73 7.18 10.31 6.59 3.63 4.02 3.91 2.91 7.75 6.66 2.38
Gross Margin 48.68 48.61 47.85 46.88 45.81 46.46 46.15 46.82 48.59 39.28 -144.90 -133.25 -126.37 -110.78 -124.17
Operating Margin 18.55 15.98 14.35 15.67 16.14 18.38 12.58 11.87 12.72 -1.20 2.05 7.95 14.60 19.18 14.51
EBITDA Margin 20.03 17.48 15.95 17.21 17.75 19.99 14.36 13.22 14.01 -0.45 2.51 8.33 15.22 19.81 15.24
Net Profit Margin 14.89 13.23 12.75 17.57 21.13 27.76 12.47 12.12 13.40 4.73 7.48 11.82 10.53 13.85 9.86

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 38,738,318.00 35,671,137.00 32,545,301.00 33,053,679.00 31,518,406.00
      Cash and Short-Term Investments 4,911,667.00 3,342,364.00 2,834,979.00 3,530,949.00 3,302,116.00
            Cash and Cash Equivalents 2,147,239.00 953,888.00 753,347.00 846,123.00 904,542.00
            Short-Term Investments 2,764,428.00 2,388,476.00 2,081,632.00 2,684,826.00 2,397,574.00
      Net Receivables 3,287,060.00 3,182,376.00 2,843,934.00 2,691,581.00 2,805,512.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 92,516.00 108,093.00 92,214.00 103,295.00 123,579.00
      Goodwill 66,498.00 100,801.00 100,801.00 100,801.00 100,801.00
      Intangible Assets 175,967.00 186,883.00 197,800.00 208,717.00 219,633.00
      Long-Term Investments 249,994.00 174,634.00 148,288.00 146,293.00 114,209.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 26,559,560.00 25,144,745.00 23,265,481.00 22,232,367.00 20,927,018.00
      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 12,178,758.00 10,526,392.00 9,279,820.00 10,821,312.00 10,591,388.00
   Shareholders Equity 18,000,580.00 15,423,752.00 13,159,430.00 5,410,656.00 5,295,694.00
      Capital Stock 1,104,412.00 1,104,412.00 1,104,412.00 2,206.00 2,206.00
      Share Premium 2,394,063.00 2,383,030.00 2,366,253.00 2,346,179.00 2,330,054.00
      Retained Earnings 7,341,569.00 6,440,528.00 6,247,022.00 6,204,745.00 5,763,607.00
      Treasury Shares 3,930,902.00 3,746,732.00 3,765,271.00 3,749,010.00 3,764,568.00
      Accumulated Other Comprehensive Income -267,557.00 -365,836.00 -760,300.00 56,536.00 414,395.00
   Minority Interest 0 0 0 0 0
Investments 18,562,181.00 18,434,218.00 17,210,641.00 68,865,356.00 65,654,065.00
Debt 2,736,972.00 2,750,529.00 2,727,205.00 2,741,462.00 2,759,653.00
Common Shares Outstanding 82,984.00 85,286.00 84,668.00 84,774.00 84,353.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 5,957,651.00 5,643,388.00 5,135,439.00 5,321,725.00 4,841,954.00
   Net Premiums 21,257,385.00 20,427,120.00 20,963,643.00 18,839,400.00 17,485,236.00
Cost Of Revenue 3,211,653.00 3,002,835.00 3,066,051.00 11,799,559.00 12,642,585.00
Gross Profit 2,745,998.00 2,640,553.00 2,069,388.00 -6,477,834.00 -7,800,631.00
   Selling, General and Administrative Expenses 1,868,846.00 1,920,359.00 1,910,975.00 1,863,442.00 1,637,548.00
Interest Expense 67,766.00 68,421.00 63,146.00 62,302.00 75,049.00
EBT 837,254.00 256,121.00 -92,169.00 743,658.00 -38,753.00
Income Tax 71,259.00 12,505.00 8,332.00 70,019.00 47.00
Equity Method Investments Income 17,953.00 4,163.00 1,995.00 32,084.00 -3,612.00
Net Income 1,081,786.00 376,292.00 223,083.00 618,609.00 78,012.00
EBIT 905,020.00 324,542.00 -29,023.00 805,960.00 36,296.00
Deprecation and Amortization 93,734.00 95,719.00 42,150.00 38,846.00 43,182.00
EBITDA 998,754.00 420,261.00 13,127.00 844,806.00 79,478.00
EPS 0.01 0.00 0.00 0.01 -0.00
Diluted EPS 0.01 0.00 0.00 0.01 -0.00
Average Shares Outstanding Basic 84,165.00 85,142.00 84,864.00 84,707.00 84,262.00
Average Shares Outstanding Diluted 85,176.00 86,012.00 85,669.00 85,291.00 84,262.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 2,246,053.00 1,461,659.00 921,189.00 1,300,737.00 750,914.00
   Operating Net Income 3,090,038.00 1,000,363.00 364,324.00 0 0
   Deprecation and Amortization 93,734.00 95,719.00 42,150.00 38,846.00 43,182.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 42,731.00 108,239.00 48,494.00 37,744.00 29,005.00
   Change in Working Capital 185,693.00 80,507.00 62,988.00 -201,605.00 76,349.00
   Other Operating Activities -1,166,143.00 176,831.00 403,233.00 1,425,752.00 602,378.00
Investing Cash Flow 280,452.00 -855,610.00 -655,798.00 -1,114,195.00 489,921.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 17,396.00 31,144.00 36,829.00 38,732.00 44,661.00
   Net Purchase/Sale of Investments Net 22,479,874.00 13,362,057.00 15,401,963.00 24,257,693.00 22,375,573.00
   Net Purchase/Sale of Business 28,407.00 44,183.00 0 0 0
   Net Loan & Lease Activity 0 0 0 145,621.00 39,121.00
   Other Investing Activities -22,245,225.00 -14,292,994.00 -16,094,590.00 -25,556,241.00 -21,969,434.00
Financing Cash Flow -815,178.00 -409,991.00 -378,194.00 -186,095.00 -1,317,606.00
   Net Issuance/Repayment of Debt 0 5,250.00 78,950.00 0 500,000.00
   Net Issuance/Repurchase of Equity 199,944.00 0 34,987.00 0 225,000.00
   Dividends Paid 364,030.00 368,050.00 359,182.00 351,706.00 346,842.00
   Other Financing Activities -1,379,152.00 -783,291.00 -851,313.00 -537,801.00 -2,389,448.00
Net Change in Cash 1,682,992.00 207,812.00 -142,636.00 -185,722.00 -74,617.00
   Cash at Beginning of Period 1,380,629.00 1,176,173.00 1,317,289.00 1,503,412.00 1,577,849.00
   Cash at End of Period 3,063,621.00 1,383,985.00 1,174,653.00 1,317,690.00 1,503,232.00
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 34,336,325.00 34,151,036.00 33,249,174.00 38,738,318.00 32,722,648.00 32,078,882.00 31,758,690.00 35,671,137.00 29,472,524.00 29,315,693.00 28,564,977.00 32,545,301.00 27,119,753.00 27,619,427.00 27,808,558.00 33,053,679.00 27,935,137.00 27,581,730.00 27,085,827.00 31,518,406.00
      Cash and Short-Term Investments 3,460,148.00 3,432,604.00 5,237,389.00 4,911,667.00 3,656,073.00 3,567,035.00 3,624,421.00 3,342,364.00 3,346,540.00 3,653,257.00 3,253,413.00 2,834,979.00 3,250,197.00 3,064,920.00 3,383,681.00 3,530,949.00 3,559,364.00 3,578,407.00 3,458,034.00 3,302,116.00
            Cash and Cash Equivalents 825,898.00 852,052.00 2,757,213.00 2,147,239.00 981,003.00 1,092,567.00 1,143,951.00 953,888.00 889,574.00 1,173,925.00 816,917.00 753,347.00 1,210,321.00 844,910.00 987,111.00 846,123.00 947,542.00 999,899.00 895,932.00 904,542.00
            Short-Term Investments 2,634,250.00 2,580,552.00 2,480,176.00 2,764,428.00 2,675,070.00 2,474,468.00 2,480,470.00 2,388,476.00 2,456,966.00 2,479,332.00 2,436,496.00 2,081,632.00 2,039,876.00 2,220,010.00 2,396,570.00 2,684,826.00 2,611,822.00 2,578,508.00 2,562,102.00 2,397,574.00
      Net Receivables 3,806,269.00 4,164,599.00 3,873,408.00 3,287,060.00 3,534,912.00 3,816,865.00 3,630,059.00 3,182,376.00 3,324,728.00 3,494,456.00 3,224,220.00 2,843,934.00 2,872,707.00 3,258,411.00 3,284,369.00 2,691,581.00 3,043,447.00 3,460,663.00 3,429,814.00 2,805,512.00
      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 92,706.00 89,421.00 92,299.00 92,516.00 97,912.00 101,101.00 104,162.00 108,093.00 104,240.00 108,511.00 88,155.00 92,214.00 96,631.00 94,451.00 98,837.00 103,295.00 107,791.00 112,444.00 116,693.00 123,579.00
      Goodwill 66,498.00 66,498.00 66,498.00 66,498.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00 100,801.00
      Intangible Assets 168,446.00 170,842.00 173,238.00 175,967.00 178,696.00 181,426.00 184,155.00 186,883.00 189,612.00 192,342.00 195,071.00 197,800.00 200,529.00 203,259.00 205,988.00 208,717.00 211,557.00 214,286.00 216,904.00 219,633.00
      Long-Term Investments 220,022.00 215,920.00 214,240.00 249,994.00 197,712.00 193,705.00 182,594.00 174,634.00 162,412.00 148,183.00 146,083.00 148,288.00 151,333.00 158,893.00 157,843.00 146,293.00 145,080.00 133,169.00 123,370.00 114,209.00
      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 27,969,316.00 27,976,638.00 27,346,375.00 26,559,560.00 26,639,421.00 26,419,411.00 26,253,535.00 25,144,745.00 24,439,316.00 24,294,732.00 23,604,748.00 23,265,481.00 22,776,330.00 22,916,796.00 22,688,018.00 22,232,367.00 22,600,082.00 22,191,970.00 21,909,437.00 20,927,018.00
      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 6,367,009.00 6,174,398.00 5,902,799.00 12,178,758.00 6,083,227.00 5,659,471.00 5,505,155.00 10,526,392.00 5,033,208.00 5,020,961.00 4,960,229.00 9,279,820.00 4,343,423.00 4,702,631.00 5,120,540.00 10,821,312.00 5,335,055.00 5,389,760.00 5,176,390.00 10,591,388.00
   Shareholders Equity 12,744,187.00 12,327,086.00 11,653,222.00 18,000,580.00 12,089,716.00 10,923,974.00 10,598,461.00 15,423,752.00 9,290,977.00 9,411,413.00 9,348,562.00 13,159,430.00 7,644,196.00 8,681,148.00 9,902,780.00 5,410,656.00 10,820,232.00 11,005,837.00 10,567,641.00 5,295,694.00
      Capital Stock 552,206.00 552,206.00 552,206.00 1,104,412.00 552,206.00 552,206.00 552,206.00 1,104,412.00 552,206.00 552,206.00 552,206.00 1,104,412.00 2,206.00 2,206.00 2,206.00 2,206.00 2,206.00 2,206.00 2,206.00 2,206.00
      Share Premium 2,395,615.00 2,384,659.00 2,374,804.00 2,394,063.00 2,385,905.00 2,376,244.00 2,368,144.00 2,383,030.00 2,375,678.00 2,361,185.00 2,347,637.00 2,366,253.00 2,354,895.00 2,341,507.00 2,328,986.00 2,346,179.00 2,336,895.00 2,326,288.00 2,316,147.00 2,330,054.00
      Retained Earnings 7,932,969.00 7,673,246.00 7,492,484.00 7,341,569.00 7,092,817.00 6,957,185.00 6,790,558.00 6,440,528.00 6,628,179.00 6,485,901.00 6,381,201.00 6,247,022.00 6,244,268.00 6,298,680.00 6,308,712.00 6,204,745.00 6,044,843.00 6,034,151.00 5,842,850.00 5,763,607.00
      Treasury Shares 4,523,950.00 4,414,003.00 4,364,319.00 3,930,902.00 3,870,963.00 3,831,196.00 3,793,904.00 3,746,732.00 3,747,416.00 3,747,822.00 3,748,919.00 3,765,271.00 3,765,296.00 3,765,648.00 3,731,064.00 3,749,010.00 3,749,011.00 3,749,202.00 3,749,674.00 3,764,568.00
      Accumulated Other Comprehensive Income 10,169.00 -21,710.00 -152,376.00 -267,557.00 -76,738.00 -394,968.00 -411,849.00 -365,836.00 -775,439.00 -630,509.00 -571,896.00 -760,300.00 -1,042,650.00 -724,114.00 -338,300.00 56,536.00 150,122.00 226,317.00 214,861.00 414,395.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 18,819,744.00 18,041,973.00 17,683,792.00 18,562,181.00 20,064,756.00 18,758,540.00 18,620,199.00 18,434,218.00 18,065,344.00 17,889,006.00 17,995,144.00 17,210,641.00 16,645,084.00 62,584,476.00 64,315,966.00 68,865,356.00 68,884,141.00 66,424,864.00 65,449,024.00 65,654,065.00
Debt 1,425,281.00 1,422,480.00 1,422,844.00 2,736,972.00 1,429,982.00 1,430,702.00 1,433,198.00 2,750,529.00 1,429,905.00 1,434,928.00 1,411,788.00 2,727,205.00 1,415,978.00 1,416,766.00 1,424,644.00 2,741,462.00 1,434,524.00 1,440,502.00 1,444,011.00 2,759,653.00
Common Shares Outstanding 77,035.00 78,173.00 78,651.00 82,984.00 83,649.00 84,179.00 84,687.00 85,286.00 85,228.00 85,216.00 85,183.00 84,668.00 84,666.00 84,655.00 85,276.00 84,774.00 84,773.00 84,767.00 84,753.00 84,353.00
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 4,829,244.00 3,154,962.00 1,522,106.00 -2,827,843.00 4,485,880.00 2,875,057.00 1,424,557.00 -2,591,139.00 4,162,083.00 2,728,087.00 1,344,357.00 -2,274,022.00 3,687,674.00 2,460,001.00 1,261,786.00 -2,448,015.00 3,928,394.00 2,591,033.00 1,250,313.00
   Net Premiums 12,558,399.00 8,202,753.00 4,022,460.00 -1,991,958.00 11,787,663.00 7,687,557.00 3,774,123.00 -2,206,833.00 11,455,524.00 7,487,832.00 3,690,597.00 -1,877,475.00 11,460,489.00 7,605,891.00 3,774,738.00 -1,670,025.00 10,416,270.00 6,781,989.00 3,311,166.00
Cost Of Revenue 2,478,282.00 1,621,431.00 793,743.00 -1,491,984.00 2,382,840.00 1,558,035.00 762,762.00 -1,380,279.00 2,241,081.00 1,450,914.00 691,119.00 -8,141,082.00 2,239,329.00 6,024,651.00 2,943,153.00 -5,357,574.00 8,892,805.00 5,461,505.00 2,802,823.00
Gross Profit 2,350,962.00 1,533,531.00 728,363.00 -1,335,859.00 2,103,040.00 1,317,022.00 661,795.00 -1,210,860.00 1,921,002.00 1,277,173.00 653,238.00 5,867,060.00 1,448,345.00 -3,564,650.00 -1,681,367.00 2,909,559.00 -4,964,411.00 -2,870,472.00 -1,552,510.00
   Selling, General and Administrative Expenses 1,392,546.00 906,161.00 448,764.00 -822,055.00 1,344,175.00 882,187.00 464,539.00 -939,379.00 1,441,443.00 944,278.00 474,017.00 -920,769.00 1,398,813.00 949,753.00 483,178.00 -843,486.00 1,354,095.00 903,349.00 449,484.00
Interest Expense 49,816.00 33,158.00 16,572.00 -34,543.00 51,005.00 34,157.00 17,147.00 -32,182.00 50,077.00 33,632.00 16,894.00 -29,943.00 46,720.00 30,805.00 15,564.00 -30,834.00 46,759.00 30,806.00 15,571.00
EBT 846,129.00 471,046.00 201,792.00 -489,173.00 651,796.00 429,874.00 244,757.00 -661,606.00 473,595.00 290,055.00 154,077.00 -105,805.00 -90,833.00 19,711.00 84,758.00 -414,852.00 526,690.00 466,030.00 165,790.00
Income Tax 164,147.00 92,867.00 38,099.00 -189,015.00 43,461.00 90,695.00 126,118.00 -94,515.00 57,948.00 36,547.00 12,525.00 -51,794.00 30,612.00 21,965.00 7,549.00 -64,917.00 57,664.00 54,619.00 22,653.00
Equity Method Investments Income 3,669.00 1,586.00 2,291.00 -2,974.00 10,689.00 9,069.00 1,169.00 3,638.00 2,835.00 -105.00 -2,205.00 -27,195.00 5,040.00 12,600.00 11,550.00 -26,909.00 30,871.00 18,960.00 9,162.00
Net Income 719,289.00 417,427.00 194,071.00 -709,251.00 788,153.00 607,425.00 395,459.00 -653,448.00 518,870.00 330,773.00 180,097.00 -284,691.00 174,592.00 183,982.00 149,200.00 -277,177.00 413,716.00 358,770.00 123,300.00
EBIT 895,945.00 504,204.00 218,364.00 -523,716.00 702,801.00 464,031.00 261,904.00 -693,788.00 523,672.00 323,687.00 170,971.00 -135,748.00 -44,113.00 50,516.00 100,322.00 -445,686.00 573,449.00 496,836.00 181,361.00
Deprecation and Amortization 71,586.00 47,329.00 24,413.00 -44,493.00 69,057.00 46,283.00 22,887.00 -32,808.00 74,033.00 37,098.00 17,396.00 -1,393.00 27,551.00 11,174.00 4,818.00 -11,277.00 24,532.00 16,404.00 9,187.00
EBITDA 967,531.00 551,533.00 242,777.00 -568,209.00 771,858.00 510,314.00 284,791.00 -726,596.00 597,705.00 360,785.00 188,367.00 -137,141.00 -16,562.00 61,690.00 105,140.00 -456,963.00 597,981.00 513,240.00 190,548.00
EPS 0.01 0.01 0.00 -0.00 0.01 0.01 0.00 -0.00 0.01 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 0.01 0.01 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 79,037.00 79,757.00 81,152.00 82,676.00 84,428.00 84,677.00 84,879.00 85,569.00 85,099.00 85,036.00 84,864.00 84,497.00 84,930.00 85,068.00 84,961.00 84,990.00 84,684.00 84,640.00 84,514.00
Average Shares Outstanding Diluted 80,090.00 80,845.00 82,378.00 84,164.00 85,338.00 85,509.00 85,693.00 86,435.00 85,927.00 85,833.00 85,853.00 85,368.00 85,674.00 85,826.00 85,808.00 85,891.00 85,191.00 85,117.00 84,965.00
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 -671,298.00 -1,345,139.00 309,079.00 -529,591.00 1,489,266.00 902,239.00 384,139.00 -311,157.00 949,303.00 601,079.00 222,434.00 -642,898.00 917,010.00 513,766.00 133,311.00 -389,500.00 1,010,164.00 534,927.00 145,146.00
   Operating Net Income 1,404,940.00 797,192.00 360,055.00 -308,627.00 1,494,099.00 1,137,063.00 767,503.00 -840,609.00 937,352.00 584,176.00 319,444.00 -246,402.00 119,411.00 238,258.00 253,057.00 0 913,613.00 358,770.00 123,300.00
   Deprecation and Amortization 71,586.00 47,329.00 24,413.00 -44,493.00 69,057.00 46,283.00 22,887.00 -32,808.00 74,033.00 37,098.00 17,396.00 -1,393.00 27,551.00 11,174.00 4,818.00 -11,277.00 24,532.00 16,404.00 9,187.00
   Deferred Income Tax 0 0 0 0 0 -163,000.00 -163,000.00 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 34,136.00 23,089.00 11,829.00 -27,688.00 33,474.00 23,275.00 13,670.00 34,753.00 39,911.00 24,640.00 8,935.00 -16,990.00 36,097.00 21,726.00 7,661.00 -3,775.00 25,848.00 13,950.00 1,721.00
   Change in Working Capital -5,562.00 25,436.00 66,765.00 -462,461.00 178,588.00 210,864.00 258,702.00 -28,532.00 -23,818.00 76,489.00 56,368.00 -200,745.00 73,932.00 72,091.00 117,710.00 -136,557.00 -74,447.00 2,000.00 7,399.00
   Other Operating Activities -2,176,398.00 -2,238,185.00 -153,983.00 -12,322.00 -285,952.00 -352,246.00 -515,623.00 556,039.00 -78,175.00 -121,324.00 -179,709.00 -177,368.00 660,019.00 170,517.00 -249,935.00 1,157,792.00 120,618.00 143,803.00 3,539.00
Investing Cash Flow -288,187.00 277,779.00 462,286.00 1,590,134.00 -1,110,530.00 -410,191.00 211,039.00 139,669.00 -689,993.00 -145,882.00 -159,404.00 -582,873.00 -233,741.00 -161,801.00 322,617.00 126,041.00 -869,328.00 -346,682.00 -24,226.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,299.00 0.00 0.00 -5,299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 35,537.00 19,342.00 7,273.00 -13,690.00 13,946.00 8,932.00 8,208.00 12,640.00 16,219.00 7,584.00 -5,299.00 -15,690.00 25,041.00 17,047.00 10,431.00 -12,297.00 30,706.00 14,107.00 6,216.00
   Net Purchase/Sale of Investments Net 14,416,389.00 10,404,146.00 6,638,201.00 -7,273,771.00 14,586,973.00 9,494,699.00 5,671,973.00 -6,932,893.00 10,360,420.00 6,615,235.00 3,319,295.00 -10,071,560.00 11,760,287.00 8,551,128.00 5,162,108.00 -21,097,947.00 20,356,262.00 15,356,855.00 9,642,523.00
   Net Purchase/Sale of Business 27,359.00 21,340.00 9,955.00 -29,775.00 24,389.00 20,002.00 13,791.00 32,894.00 11,289.00 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 0 145,621.00 39,121.00
   Other Investing Activities -14,767,472.00 -10,167,049.00 -6,193,143.00 8,907,370.00 -15,735,838.00 -9,933,824.00 -5,482,933.00 7,021,729.00 -11,077,921.00 -6,768,701.00 -3,468,101.00 9,608,836.00 -12,073,950.00 -8,769,572.00 -4,859,904.00 21,166,335.00 -21,311,706.00 -15,728,584.00 -9,682,286.00
Financing Cash Flow -757,083.00 -605,082.00 -511,659.00 -182,164.00 -302,357.00 -207,158.00 -123,499.00 -96,031.00 -150,431.00 -104,948.00 -58,581.00 -72,705.00 -105,301.00 -139,905.00 -60,283.00 111,371.00 -142,688.00 -99,251.00 -55,527.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 -10,500.00 5,250.00 5,250.00 5,250.00 0.00 78,950.00 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 599,959.00 489,981.00 439,992.00 -101,517.00 139,886.00 99,968.00 61,607.00 0 0 0 0 -34,987.00 34,987.00 34,987.00 0 0 0 0 0
   Dividends Paid 131,450.00 89,487.00 47,153.00 86,307.00 137,318.00 92,634.00 47,771.00 88,760.00 138,257.00 93,147.00 47,886.00 84,728.00 135,576.00 91,572.00 47,306.00 83,467.00 132,662.00 89,431.00 46,146.00
   Other Financing Activities -1,488,492.00 -1,184,550.00 -998,804.00 -166,954.00 -579,561.00 -399,760.00 -232,877.00 -174,291.00 -293,938.00 -203,345.00 -111,717.00 -122,446.00 -354,814.00 -266,464.00 -107,589.00 27,904.00 -275,350.00 -188,682.00 -101,673.00
Net Change in Cash -1,705,543.00 -1,654,420.00 269,146.00 866,984.00 87,341.00 271,078.00 457,589.00 -233,109.00 92,662.00 343,617.00 4,642.00 -1,229,467.00 517,572.00 180,238.00 389,021.00 -324,952.00 -4,028.00 86,211.00 57,047.00
   Cash at Beginning of Period 3,063,621.00 3,063,621.00 3,063,621.00 2,196,637.00 1,383,985.00 1,383,985.00 1,383,985.00 1,617,094.00 1,174,653.00 1,174,653.00 1,174,653.00 2,404,120.00 1,317,690.00 1,317,690.00 1,317,690.00 1,642,642.00 1,503,232.00 1,503,232.00 1,503,232.00
   Cash at End of Period 1,358,078.00 1,409,201.00 3,332,767.00 3,063,621.00 1,471,326.00 1,655,063.00 1,841,574.00 1,383,985.00 1,267,315.00 1,518,270.00 1,179,295.00 1,174,653.00 1,835,262.00 1,497,928.00 1,706,711.00 1,317,690.00 1,499,204.00 1,589,443.00 1,560,279.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 217,135.00 0 0 0 0 0 0 0 0