Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.01 -0.01 -2.75 1.62
Price to Sales 0.00 0.00 0.05 0.21
Book Value Per Common Share 14.37 17.30 8.74
Price to Book 0.16 0.77
Price to Operating Cash Flow -0.02 -0.08 -4.03 7.04
Price to Free Cash Flow
Enterprise Value to EBITDA 40116.30
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 -8.02 -0.06 -0.09 -0.02 -0.03 -0.04 -0.02 -0.04 -1.69 -12.04 13.69 97.53 2.10 4.42 77.94
Price to Sales 0.66 0.01 0.02 0.00 0.00 0.01 0.00 0.00 0.05 0.16 0.18 1.65 0.31 0.89 1.72
Book Value Per Common Share 3.12 2.28 2.52 8.56 10.94 12.58 22.79 25.36 14.37 17.30 16.49 15.72 8.46 8.74
Price to Book 2.85 0.03 0.03 0.01 0.01 0.01 0.00 0.00 0.16 0.77 0.95 1.93 3.13
Price to Operating Cash Flow -10.14 -0.11 -0.07 -0.02 -0.03 -0.09 0.34 0.16 0.88 13.83 8.92 26.57 8.13 12.63 18.41
Price to Free Cash Flow
Enterprise Value to EBITDA 62572.54 486990.17 63556.31 178004.43 361593.07

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 554.40
Revenue YoY -10.64 -19.08 -30.01 8.11
EBITDA YoY 77.79
Net Profit YoY 595.29
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 57.14 9.34 1914.71
Revenue YoY 50.04 121.79 39.91 104.14 46.47 110.78 43.25 98.52 47.40 120.41
EBITDA YoY 83.61 45.34 132.05
Net Profit YoY 70.60 9.33 1925.75

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 4.00 6.70 8.38 14.10 12.64
Quick Ratio 0.90 1.39 2.04 2.30 1.68
Current Ratio 1.01 1.51 2.17 2.03 1.78
Debt to Equity 1.23 0.67 0.26 0.28 0.73
Long-Term Debt to Equity 0.16 0.14 0.02 0.03 0.08
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 3.95 3.09 3.11 3.51 3.57 4.79 6.34 6.67 8.12 8.45 10.16 8.26 11.86 12.96 14.14 14.08 14.27 14.86 12.50 12.18
Quick Ratio 1.23 0.90 0.90 0.90 0.94 1.17 1.27 1.39 1.84 2.03 2.33 2.04 2.32 2.29 2.22 2.30 2.11 1.81 1.55 1.68
Current Ratio 1.17 0.91 0.95 1.01 0.97 1.14 1.24 1.51 1.79 1.97 2.04 2.17 2.04 1.94 1.91 2.03 1.87 1.63 1.63 1.78
Debt to Equity 1.04 1.73 1.54 1.23 1.18 0.98 1.01 0.67 0.49 0.41 0.39 0.26 0.41 0.42 0.45 0.28 0.50 0.63 0.99 0.73
Long-Term Debt to Equity 0.07 0.09 0.10 0.16 0.22 0.17 0.15 0.14 0.09 0.07 0.06 0.02 0.06 0.06 0.06 0.03 0.08 0.08 0.17 0.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -55.60 -41.92 -3.52 28.11 6.39
ROE -124.25 -69.88 -4.44 35.88 11.04
Gross Margin 20.80 20.11 22.98 22.63 22.73
Operating Margin -18.35 -16.93 -1.75 4.48 1.93
EBITDA Margin -16.73 -15.38 -0.61 5.16 3.14
Net Profit Margin -18.55 -19.72 -1.83 14.13 2.20
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 -15.38 -16.54 -10.97 -41.45 -23.45 -12.81 -2.06 -1.04 -2.07 1.72 0.95 33.47 29.59 1.80
ROE -31.41 -45.14 -27.84 -90.49 -46.54 -25.69 -3.08 -1.47 -2.92 2.44 1.38 50.26 48.21 3.58
Gross Margin 24.67 24.34 25.08 20.20 19.80 19.45 21.59 22.91 23.54 23.21 23.15 23.36 22.63 22.58 23.27
Operating Margin -8.17 -11.43 -3.46 -1.16 2.06 2.30 4.29 4.34 4.00
EBITDA Margin -6.32 -9.48 -1.56 -0.07 3.10 3.35 4.96 5.03 4.78
Net Profit Margin -8.27 -11.52 -17.22 -16.26 -14.93 -19.34 -1.35 -1.05 -1.29 1.62 1.89 16.63 22.42 2.44

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 465,500.00 734,362.00 1,000,561.00 1,385,087.00 876,140.00
   Current Assets 227,507.00 350,073.00 414,509.00 551,790.00 582,740.00
      Cash and Short-Term Investments 186,093.00 302,749.00 371,457.00 605,895.00 520,943.00
            Cash and Cash Equivalents 186,093.00 302,749.00 371,457.00 503,366.00 519,181.00
            Short-Term Investments 0 0 0 102,529.00 1,762.00
      Net Receivables 15,847.00 19,420.00 17,693.00 21,190.00 30,125.00
      Inventory 11,546.00 13,040.00 6,526.00 5,137.00 6,243.00
      Other Current Assets 14,021.00 14,864.00 18,833.00 -80,432.00 25,429.00
   Non-Current Assets 237,993.00 384,289.00 586,052.00 833,297.00 293,400.00
      Property, Plant, Equipment Net 30,402.00 31,045.00 117,366.00 122,063.00 147,073.00
      Goodwill 6,160.00 6,160.00 6,160.00 6,160.00 34,950.00
      Intangible Assets 30,246.00 25,254.00 0 0 13,997.00
      Long-Term Investments 78,186.00 155,873.00 296,317.00 342,682.00 47,290.00
      Non-Current Deferred Assets 7,324.00 152.00 41,439.00 40,035.00 0
      Other Non-Current Assets 85,675.00 165,805.00 124,770.00 322,357.00 50,090.00
Liabilities 257,207.00 293,852.00 207,665.00 299,863.00 368,997.00
   Current Liabilities 224,861.00 232,395.00 191,142.00 272,333.00 327,581.00
      Payables and Expenses 155,553.00 179,752.00 138,744.00 204,195.00 245,344.00
            Account Payables 81,939.00 106,070.00 75,130.00 102,293.00 109,749.00
            Current Accrued Liabilities 73,614.00 73,682.00 63,614.00 101,902.00 135,595.00
      Short-Term Debt 1,342.00 2,814.00 4,410.00 5,402.00 6,630.00
      Other Current Liabilities 67,966.00 49,829.00 47,988.00 62,736.00 75,607.00
   Non-Current Liabilities 32,346.00 61,457.00 16,523.00 27,530.00 41,416.00
      Long-Term Debt 6,452.00 940.00 3,626.00 7,960.00 20,305.00
      Other Non-Current Liabilities 25,894.00 60,517.00 12,897.00 19,570.00 21,111.00
Equity 208,293.00 440,510.00 792,896.00 1,085,224.00 507,143.00
   Shareholders Equity 0 0 645,826.00 744,386.00 373,692.00
      Capital Stock 5.00 5.00 5.00 4.00 4.00
      Share Premium 1,072,869.00 1,007,649.00 982,718.00 960,544.00 970,873.00
      Retained Earnings -740,466.00 -481,671.00 -173,829.00 -136,590.00 -525,233.00
      Treasury Shares 169,676.00 166,345.00 162,546.00 79,035.00 71,399.00
      Accumulated Other Comprehensive Income 0 -506.00 -522.00 -537.00 -553.00
   Minority Interest 0 0 0 0 62,634.00
Investments 78,186.00 155,873.00 296,317.00 342,682.00 49,052.00
Debt 7,794.00 3,754.00 80,512.00 93,181.00 113,134.00
Common Shares Outstanding 53,069.00 45,414.00 44,951.00 43,023.00 42,768.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,394,964.00 1,561,122.00 1,929,334.00 2,756,446.00 2,549,783.00
Cost Of Revenue 1,104,800.00 1,247,116.00 1,485,990.00 2,132,544.00 1,970,250.00
Gross Profit 290,164.00 314,006.00 443,344.00 623,902.00 579,533.00
Operating Expenses 481,133.00 432,111.00 416,336.00 512,830.00 527,307.00
   Selling, General and Administrative Expenses 312,963.00 314,957.00 295,178.00 389,829.00 390,309.00
   Other Operating Expenses 168,170.00 117,154.00 121,158.00 123,001.00 136,998.00
Operating Income -190,969.00 -118,105.00 27,008.00 111,072.00 52,226.00
Net Non-Operating Income -67,142.00 -148,017.00 -60,860.00 11,944.00 -5,066.00
Interest Income 8,968.00 13,769.00 0 0 1,971.00
Interest Expense 2,203.00 1,762.00 0.00 556.00 1,971.00
Net Interest 6,765.00 12,007.00 2,965.00 -556.00 1,971.00
EBT -258,111.00 -266,122.00 -33,852.00 123,016.00 47,160.00
Income Tax 684.00 41,720.00 1,384.00 48,775.00 989.00
Equity Method Investments Income -58,281.00 -98,663.00 25,435.00 10,000.00 0
Net Income Including Non-Controlling Interests -258,795.00 -328,011.00 -72,713.00 370,602.00 65,831.00
Net Income Non-Controlling Interests 0.00 20,169.00 37,477.00 18,770.00 -9,830.00
Net Income -258,795.00 -307,842.00 -35,236.00 389,372.00 56,001.00
EBIT -255,908.00 -264,360.00 -33,852.00 123,572.00 49,131.00
Deprecation and Amortization 22,513.00 24,184.00 22,010.00 18,564.00 30,816.00
EBITDA -233,395.00 -240,176.00 -11,842.00 142,136.00 79,947.00
EPS -0.01 -0.01 -0.00 0.01 0.00
Diluted EPS -0.01 -0.01 -0.00 0.01 0.00
Average Shares Outstanding Basic 46,542.00 45,214.00 44,323.00 42,981.00 41,217.00
Average Shares Outstanding Diluted 46,542.00 45,214.00 44,323.00 43,332.00 41,607.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -174,304.00 -37,172.00 -25,070.00 80,919.00 196,474.00
   Operating Net Income -279,572.00 -328,011.00 -72,713.00 370,602.00 9,546.00
   Deprecation and Amortization 22,513.00 24,184.00 22,010.00 18,564.00 30,816.00
   Deferred Income Tax 284.00 41,348.00 -1,404.00 -53,834.00 25.00
   Share Based Compensation 19,255.00 23,018.00 18,318.00 11,133.00 12,930.00
   Change in Working Capital -39,426.00 14,349.00 -89,679.00 2,272.00 136,245.00
   Other Operating Activities 102,642.00 187,940.00 98,398.00 -267,818.00 6,912.00
Investing Cash Flow 24,926.00 -89,260.00 -66,068.00 -172,272.00 -23,555.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 24,590.00 19,181.00 14,899.00 13,617.00 19,132.00
   Net Purchase/Sale of Investments Net -569.00 -563.00 -785.00 1,694.00 1,296.00
   Net Purchase/Sale of Business 6,044.00 25,816.00 37,820.00 0 4,045.00
   Other Investing Activities -5,139.00 -133,694.00 -118,002.00 -187,583.00 -48,028.00
Financing Cash Flow 32,722.00 -5,492.00 -86,340.00 -8,513.00 231,364.00
   Net Issuance/Repayment of Debt 59,782.00 3,606.00 3,447.00 3,030.00 50,135.00
   Net Issuance/Repurchase of Equity 87,458.00 1,913.00 81,041.00 0 388,232.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -114,518.00 -11,011.00 -170,828.00 -11,543.00 -207,003.00
Net Change in Cash -116,656.00 -68,708.00 -131,909.00 -15,815.00 404,283.00
   Cash at Beginning of Period 302,749.00 371,457.00 503,366.00 519,181.00 114,898.00
   Cash at End of Period 186,093.00 302,749.00 371,457.00 503,366.00 519,181.00
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 414,376.00 358,072.00 363,725.00 465,500.00 428,338.00 496,782.00 577,258.00 734,362.00 770,784.00 810,552.00 887,389.00 1,000,561.00 952,235.00 1,006,950.00 1,064,445.00 1,385,087.00 1,064,917.00 1,101,725.00 893,724.00 876,140.00
   Current Assets 231,803.00 195,855.00 196,464.00 227,507.00 183,082.00 232,206.00 305,444.00 350,073.00 375,729.00 388,880.00 421,249.00 414,509.00 475,303.00 491,774.00 543,805.00 551,790.00 564,672.00 605,224.00 604,256.00 582,740.00
      Cash and Short-Term Investments 226,055.00 171,598.00 166,881.00 186,093.00 162,997.00 218,670.00 288,822.00 302,749.00 366,564.00 381,476.00 457,739.00 371,457.00 521,141.00 558,125.00 608,784.00 605,895.00 613,122.00 638,231.00 536,008.00 520,943.00
            Cash and Cash Equivalents 194,417.00 147,531.00 141,481.00 186,093.00 141,497.00 186,342.00 256,494.00 302,749.00 325,473.00 343,076.00 374,928.00 371,457.00 427,734.00 442,787.00 493,478.00 503,366.00 512,416.00 537,653.00 536,008.00 519,181.00
            Short-Term Investments 31,638.00 24,067.00 25,400.00 0 21,500.00 32,328.00 32,328.00 0 41,091.00 38,400.00 82,811.00 0 93,407.00 115,338.00 115,306.00 102,529.00 100,706.00 100,578.00 0 1,762.00
      Net Receivables 17,307.00 23,347.00 18,072.00 15,847.00 15,027.00 18,694.00 23,087.00 19,420.00 19,580.00 19,122.00 22,071.00 17,693.00 20,753.00 23,088.00 23,749.00 21,190.00 25,172.00 33,008.00 38,518.00 30,125.00
      Inventory 7,213.00 8,410.00 24,588.00 11,546.00 11,058.00 12,099.00 12,903.00 13,040.00 11,519.00 6,313.00 6,238.00 6,526.00 6,070.00 5,666.00 5,419.00 5,137.00 5,782.00 7,009.00 6,711.00 6,243.00
      Other Current Assets -18,772.00 -7,500.00 -13,077.00 14,021.00 -6,000.00 -17,257.00 -19,368.00 14,864.00 -21,934.00 -18,031.00 -64,799.00 18,833.00 -72,661.00 -95,105.00 -94,147.00 -80,432.00 -79,404.00 -73,024.00 23,019.00 25,429.00
   Non-Current Assets 182,573.00 162,217.00 167,261.00 237,993.00 245,256.00 264,576.00 271,814.00 384,289.00 395,055.00 421,672.00 466,140.00 586,052.00 476,932.00 515,176.00 520,640.00 833,297.00 500,245.00 496,501.00 289,468.00 293,400.00
      Property, Plant, Equipment Net 20,191.00 22,223.00 25,629.00 30,402.00 29,168.00 30,814.00 30,102.00 31,045.00 114,008.00 114,934.00 113,428.00 117,366.00 115,970.00 118,233.00 119,719.00 122,063.00 123,151.00 123,935.00 126,254.00 147,073.00
      Goodwill 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 6,160.00 34,950.00
      Intangible Assets 45,337.00 32,576.00 32,773.00 30,246.00 30,509.00 30,918.00 31,081.00 25,254.00 25,501.00 25,583.00 0 0 0 0 0 0 0 0 0 13,997.00
      Long-Term Investments 78,625.00 71,619.00 77,741.00 78,186.00 112,468.00 129,667.00 137,421.00 155,873.00 169,326.00 208,476.00 289,124.00 296,317.00 311,356.00 350,580.00 352,833.00 342,682.00 330,196.00 330,778.00 0 47,290.00
      Non-Current Deferred Assets 0 0 0 7,324.00 0 0 0 152.00 66,449.00 52,941.00 44,888.00 41,439.00 40,726.00 37,413.00 39,076.00 40,035.00 37,955.00 33,252.00 0 0
      Other Non-Current Assets 32,260.00 29,639.00 24,958.00 85,675.00 66,951.00 67,017.00 67,050.00 165,805.00 13,611.00 13,578.00 12,540.00 124,770.00 2,720.00 2,790.00 2,852.00 322,357.00 2,783.00 2,376.00 157,054.00 50,090.00
Liabilities 211,436.00 226,867.00 220,357.00 257,207.00 232,145.00 246,428.00 289,511.00 293,852.00 254,600.00 237,386.00 246,884.00 207,665.00 275,590.00 298,240.00 331,835.00 299,863.00 355,803.00 425,545.00 444,784.00 368,997.00
   Current Liabilities 197,790.00 215,438.00 206,147.00 224,861.00 189,039.00 203,045.00 245,875.00 232,395.00 209,391.00 197,135.00 206,119.00 191,142.00 233,286.00 253,644.00 284,576.00 272,333.00 302,478.00 371,826.00 369,993.00 327,581.00
      Payables and Expenses 143,070.00 158,504.00 139,603.00 155,553.00 142,283.00 152,516.00 188,793.00 179,752.00 157,747.00 148,619.00 152,214.00 138,744.00 173,484.00 188,026.00 214,289.00 204,195.00 228,661.00 279,354.00 265,476.00 245,344.00
            Account Payables 94,232.00 111,414.00 78,035.00 81,939.00 87,962.00 91,210.00 116,265.00 106,070.00 85,272.00 86,016.00 83,621.00 75,130.00 84,650.00 96,232.00 106,380.00 102,293.00 124,763.00 166,671.00 135,383.00 109,749.00
            Current Accrued Liabilities 48,838.00 47,090.00 61,568.00 73,614.00 54,321.00 61,306.00 72,528.00 73,682.00 72,475.00 62,603.00 68,593.00 63,614.00 88,834.00 91,794.00 107,909.00 101,902.00 103,898.00 112,683.00 130,093.00 135,595.00
      Short-Term Debt 18,900.00 19,272.00 25,737.00 1,342.00 1,807.00 2,723.00 2,407.00 2,814.00 3,056.00 3,108.00 3,872.00 4,410.00 5,283.00 5,636.00 5,478.00 5,402.00 5,157.00 4,612.00 4,837.00 6,630.00
      Other Current Liabilities 35,820.00 37,662.00 40,807.00 67,966.00 44,949.00 47,806.00 54,675.00 49,829.00 48,588.00 45,408.00 50,033.00 47,988.00 54,519.00 59,982.00 64,809.00 62,736.00 68,660.00 87,860.00 99,680.00 75,607.00
   Non-Current Liabilities 13,646.00 11,429.00 14,210.00 32,346.00 43,106.00 43,383.00 43,636.00 61,457.00 45,209.00 40,251.00 40,765.00 16,523.00 42,304.00 44,596.00 47,259.00 27,530.00 53,325.00 53,719.00 74,791.00 41,416.00
      Long-Term Debt 5,872.00 6,095.00 6,293.00 6,452.00 355.00 425.00 582.00 940.00 1,622.00 2,319.00 2,982.00 3,626.00 4,138.00 5,220.00 6,555.00 7,960.00 9,095.00 10,364.00 11,572.00 20,305.00
      Other Non-Current Liabilities 7,774.00 5,334.00 7,917.00 25,894.00 42,751.00 42,958.00 43,054.00 60,517.00 43,587.00 37,932.00 37,783.00 12,897.00 38,166.00 39,376.00 40,704.00 19,570.00 44,230.00 43,355.00 63,219.00 21,111.00
Equity 202,940.00 131,205.00 143,368.00 208,293.00 196,193.00 250,354.00 287,747.00 440,510.00 516,184.00 573,166.00 640,505.00 792,896.00 676,645.00 708,710.00 732,610.00 1,085,224.00 709,114.00 676,180.00 448,940.00 507,143.00
   Shareholders Equity 202,599.00 130,868.00 143,368.00 0 392,381.00 500,703.00 575,489.00 0 1,032,363.00 1,146,327.00 0 645,826.00 0 0 0 744,386.00 709,114.00 676,180.00 363,882.00 373,692.00
      Capital Stock 7.00 6.00 6.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 4.00 4.00 4.00 4.00 4.00 4.00
      Share Premium 1,183,242.00 1,102,079.00 1,093,943.00 1,072,869.00 1,025,505.00 1,018,619.00 1,013,360.00 1,007,649.00 1,002,494.00 995,904.00 989,634.00 982,718.00 977,790.00 972,845.00 967,073.00 960,544.00 957,060.00 954,518.00 951,615.00 970,873.00
      Retained Earnings -804,212.00 -799,691.00 -780,378.00 -740,466.00 -659,207.00 -598,177.00 -555,599.00 -481,671.00 -320,678.00 -257,629.00 -184,136.00 -173,829.00 -158,318.00 -121,323.00 -126,467.00 -136,590.00 -168,803.00 -199,229.00 -509,140.00 -525,233.00
      Treasury Shares 176,438.00 171,526.00 170,203.00 169,676.00 169,616.00 169,595.00 169,517.00 166,345.00 165,127.00 164,600.00 164,480.00 162,546.00 142,307.00 142,288.00 107,467.00 79,035.00 78,606.00 78,568.00 78,048.00 71,399.00
      Accumulated Other Comprehensive Income 0 0 0 0 -494.00 -498.00 -502.00 -506.00 -510.00 -514.00 -518.00 -522.00 -525.00 -529.00 -533.00 -537.00 -541.00 -545.00 -549.00 -553.00
   Minority Interest 341.00 337.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85,058.00 62,634.00
Investments 78,625.00 71,619.00 77,741.00 78,186.00 112,468.00 129,667.00 137,421.00 155,873.00 169,326.00 208,476.00 289,124.00 296,317.00 311,356.00 350,580.00 352,833.00 342,682.00 330,196.00 330,778.00 0 49,052.00
Debt 24,772.00 25,367.00 32,030.00 7,794.00 2,162.00 3,148.00 2,989.00 3,754.00 38,910.00 39,646.00 41,061.00 80,512.00 44,790.00 47,104.00 49,150.00 93,181.00 53,089.00 54,652.00 56,914.00 113,134.00
Common Shares Outstanding 64,984.00 57,405.00 56,832.00 53,069.00 45,817.00 45,750.00 45,733.00 45,414.00 45,305.00 45,202.00 45,191.00 44,951.00 45,740.00 45,695.00 42,720.00 43,023.00 43,014.00 43,012.00 43,000.00 42,768.00
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 771,186.00 513,999.00 231,748.00 -859,515.00 1,091,813.00 780,385.00 382,281.00 -800,033.00 1,176,664.00 803,351.00 381,140.00 -1,195,300.00 1,524,438.00 1,064,159.00 536,037.00 -1,501,599.00 2,143,787.00 1,454,397.00 659,861.00
Cost Of Revenue 580,922.00 388,898.00 173,616.00 -700,291.00 871,311.00 625,858.00 307,922.00 -586,196.00 922,619.00 619,266.00 291,427.00 -913,326.00 1,170,649.00 817,842.00 410,825.00 -1,158,569.00 1,658,729.00 1,126,047.00 506,337.00
Gross Profit 190,264.00 125,101.00 58,132.00 -159,224.00 220,502.00 154,527.00 74,359.00 -213,837.00 254,045.00 184,085.00 89,713.00 -281,974.00 353,789.00 246,317.00 125,212.00 -343,030.00 485,058.00 328,350.00 153,524.00
Operating Expenses 238,353.00 166,528.00 81,679.00 -278,385.00 368,581.00 259,053.00 131,884.00 -170,252.00 307,588.00 196,698.00 98,077.00 -242,877.00 324,134.00 222,321.00 112,758.00 -272,455.00 393,106.00 265,247.00 126,932.00
   Selling, General and Administrative Expenses 145,998.00 97,901.00 45,604.00 -191,189.00 242,611.00 173,181.00 88,360.00 -111,116.00 220,096.00 138,446.00 67,531.00 -174,356.00 230,975.00 158,790.00 79,769.00 -211,943.00 301,022.00 204,341.00 96,409.00
   Other Operating Expenses 92,355.00 68,627.00 36,075.00 -87,196.00 125,970.00 85,872.00 43,524.00 -59,136.00 87,492.00 58,252.00 30,546.00 -68,521.00 93,159.00 63,531.00 32,989.00 -60,512.00 92,084.00 60,906.00 30,523.00
Operating Income -48,089.00 -41,427.00 -23,547.00 119,161.00 -148,079.00 -104,526.00 -57,525.00 -43,585.00 -53,543.00 -12,613.00 -8,364.00 -39,097.00 29,655.00 23,996.00 12,454.00 -70,575.00 91,952.00 63,103.00 26,592.00
Net Non-Operating Income -14,943.00 -17,317.00 0 -67,142.00 0 0 0 -143,187.00 0 0 -4,830.00 -11,104.00 -47,412.00 -2,105.00 -239.00 12,969.00 -431.00 -213.00 -381.00
Interest Income 0 0 0 8,968.00 0 0 0 13,769.00 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 0.00 0.00 0.00 2,203.00 0.00 0.00 0.00 1,762.00 0.00 0.00 0.00 -135.00 0.00 10.00 125.00 -308.00 424.00 285.00 155.00
Net Interest 2,837.00 1,651.00 762.00 -7,558.00 6,580.00 5,026.00 2,717.00 -4,989.00 8,819.00 5,618.00 2,559.00 2,134.00 966.00 -10.00 -125.00 308.00 -424.00 -285.00 -155.00
EBT -63,032.00 -58,744.00 0 -258,111.00 0 0 0 -252,928.00 0 0 -13,194.00 -50,201.00 -17,757.00 21,891.00 12,215.00 -57,606.00 91,521.00 62,890.00 26,211.00
Income Tax 714.00 481.00 194.00 -726.00 635.00 446.00 329.00 2,908.00 24,668.00 11,257.00 2,887.00 -7,297.00 1,968.00 4,621.00 2,092.00 -44,279.00 47,328.00 45,533.00 193.00
Equity Method Investments Income -9,559.00 -8,994.00 -4,205.00 -89,894.00 23,859.00 17,488.00 -9,734.00 -234,517.00 85,255.00 43,418.00 7,181.00 -756.00 20,979.00 3,748.00 1,464.00 10,711.00 -711.00 0 0
Net Income Including Non-Controlling Interests -63,746.00 -59,225.00 0 -258,795.00 0 0 0 -317,704.00 0 0 -10,307.00 -30,247.00 -52,283.00 4,074.00 5,743.00 -327,054.00 356,095.00 325,669.00 15,892.00
Net Income Non-Controlling Interests 0.00 0.00 0 0.00 0 0 0 20,169.00 0 0 0 -12,657.00 32,558.00 13,196.00 4,380.00 17,899.00 335.00 335.00 201.00
Net Income -63,746.00 -59,225.00 -39,912.00 109,175.00 -177,536.00 -116,506.00 -73,928.00 -283,525.00 -15,882.00 -8,435.00 0 -42,904.00 -19,725.00 17,270.00 10,123.00 -309,155.00 356,430.00 326,004.00 16,093.00
EBIT -63,032.00 -58,744.00 0 -255,908.00 0 0 0 -251,166.00 0 0 -13,194.00 -50,336.00 -17,757.00 21,901.00 12,340.00 -57,914.00 91,945.00 63,175.00 26,366.00
Deprecation and Amortization 14,264.00 10,020.00 5,571.00 -7,018.00 14,894.00 9,846.00 4,791.00 -14,801.00 18,679.00 13,055.00 7,251.00 -11,320.00 16,618.00 11,086.00 5,626.00 -10,863.00 14,332.00 9,949.00 5,146.00
EBITDA -48,768.00 -48,724.00 0 -233,395.00 0 0 0 -234,233.00 0 0 -5,943.00 -61,656.00 -1,139.00 32,987.00 17,966.00 -68,777.00 106,277.00 73,124.00 31,512.00
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 0.01 0.01 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 0.01 0.01 0.00
Average Shares Outstanding Basic 57,190.00 55,593.00 53,661.00 49,216.00 45,700.00 45,665.00 45,587.00 45,491.00 45,164.00 45,134.00 45,067.00 47,224.00 43,954.00 43,062.00 43,052.00 43,121.00 42,970.00 42,948.00 42,885.00
Average Shares Outstanding Diluted 57,190.00 55,593.00 53,661.00 49,216.00 45,700.00 45,665.00 45,587.00 45,491.00 45,164.00 45,134.00 45,067.00 46,835.00 43,954.00 43,221.00 43,282.00 43,371.00 43,320.00 43,317.00 43,320.00
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 -50,212.00 -35,092.00 -50,921.00 123,433.00 -152,625.00 -110,502.00 -34,610.00 -85,082.00 9,131.00 18,772.00 20,007.00 -97,681.00 17,596.00 21,822.00 33,193.00 -166,687.00 82,956.00 102,919.00 61,731.00
   Operating Net Income -63,746.00 -59,225.00 -39,912.00 88,398.00 -177,536.00 -116,506.00 -73,928.00 167,911.00 -309,580.00 -176,035.00 -10,307.00 -30,247.00 -52,283.00 4,074.00 5,743.00 -327,054.00 356,095.00 325,669.00 15,892.00
   Deprecation and Amortization 14,264.00 10,020.00 5,571.00 -7,018.00 14,894.00 9,846.00 4,791.00 -14,801.00 18,679.00 13,055.00 7,251.00 -11,320.00 16,618.00 11,086.00 5,626.00 -10,863.00 14,332.00 9,949.00 5,146.00
   Deferred Income Tax 0 0 0 284.00 0 0 0 41,348.00 0 0 0 -1,404.00 0 0 0 -53,834.00 0 0 0
   Share Based Compensation 8,002.00 4,480.00 1,094.00 -11,940.00 16,384.00 10,035.00 4,776.00 -12,705.00 17,863.00 12,065.00 5,795.00 -9,045.00 13,390.00 9,334.00 4,639.00 -3,928.00 7,649.00 5,107.00 2,305.00
   Change in Working Capital -30,568.00 -6,439.00 -8,161.00 30,571.00 -50,342.00 -33,157.00 13,502.00 -87,774.00 58,194.00 20,142.00 23,787.00 -38,986.00 -42,227.00 -22,265.00 13,799.00 -226,545.00 36,864.00 119,677.00 72,276.00
   Other Operating Activities 21,836.00 16,072.00 -9,513.00 23,138.00 43,975.00 19,280.00 16,249.00 -179,061.00 223,975.00 149,545.00 -6,519.00 -6,679.00 82,098.00 19,593.00 3,386.00 455,537.00 -331,984.00 -357,483.00 -33,888.00
Investing Cash Flow -30,416.00 -20,188.00 -13,145.00 43,906.00 -6,546.00 -3,308.00 -9,126.00 21,765.00 -51,759.00 -44,435.00 -14,831.00 51,868.00 -56,008.00 -34,338.00 -27,590.00 142,987.00 -163,528.00 -154,706.00 2,975.00
   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 26,713.00 9,458.00 7,645.00 -36,519.00 27,612.00 24,361.00 9,136.00 -63,280.00 42,325.00 34,880.00 5,256.00 -4,487.00 9,724.00 6,406.00 3,256.00 -4,056.00 9,658.00 5,620.00 2,395.00
   Net Purchase/Sale of Investments Net -29.00 -2.00 0 560.00 -566.00 -553.00 -10.00 873.00 -566.00 -445.00 -425.00 1,393.00 -640.00 -657.00 -881.00 -862.00 1,281.00 908.00 367.00
   Net Purchase/Sale of Business 8,000.00 8,000.00 8,000.00 6,044.00 0 0 0 25,816.00 0 0 0 -45,640.00 37,820.00 22,820.00 22,820.00 0 0 0 0
   Other Investing Activities -65,100.00 -37,644.00 -28,790.00 73,821.00 -33,592.00 -27,116.00 -18,252.00 58,356.00 -93,518.00 -78,870.00 -19,662.00 100,602.00 -102,912.00 -62,907.00 -52,785.00 147,905.00 -174,467.00 -161,234.00 213.00
Financing Cash Flow 88,952.00 16,718.00 19,454.00 39,919.00 -2,081.00 -2,597.00 -2,519.00 2,287.00 -3,356.00 -2,718.00 -1,705.00 73,402.00 -65,224.00 -65,232.00 -29,286.00 6,042.00 -5,872.00 -5,009.00 -3,674.00
   Net Issuance/Repayment of Debt 7,000.00 6,500.00 0 59,782.00 0 0 0 3,606.00 0 0 0 -1,684.00 2,570.00 1,707.00 854.00 -1,078.00 2,191.00 1,366.00 551.00
   Net Issuance/Repurchase of Equity 107,908.00 25,533.00 19,472.00 87,458.00 0 0 0 1,913.00 0 0 0 -65,202.00 61,001.00 60,077.00 25,165.00 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -25,956.00 -15,315.00 -18.00 -107,321.00 -2,081.00 -2,597.00 -2,519.00 -3,232.00 -3,356.00 -2,718.00 -1,705.00 140,288.00 -128,795.00 -127,016.00 -55,305.00 7,120.00 -8,063.00 -6,375.00 -4,225.00
Net Change in Cash 8,324.00 -38,562.00 -44,612.00 207,258.00 -161,252.00 -116,407.00 -46,255.00 2,186.00 -45,984.00 -28,381.00 3,471.00 14,190.00 -75,632.00 -60,579.00 -9,888.00 -86,469.00 -6,765.00 18,472.00 58,947.00
   Cash at Beginning of Period 186,093.00 186,093.00 186,093.00 -21,165.00 302,749.00 302,749.00 302,749.00 300,563.00 371,457.00 371,457.00 371,457.00 357,267.00 503,366.00 503,366.00 503,366.00 589,835.00 519,181.00 519,181.00 519,181.00
   Cash at End of Period 194,417.00 147,531.00 141,481.00 186,093.00 141,497.00 186,342.00 256,494.00 302,749.00 325,473.00 343,076.00 374,928.00 371,457.00 427,734.00 442,787.00 493,478.00 503,366.00 512,416.00 537,653.00 578,128.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0