Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.52 -7.00 -12.87 -760.00 -47.30
Price to Sales 0.06 2.12 2.12 4.61 4.10
Book Value Per Common Share 93.19 4.98 7.58 8.99 9.43
Price to Book 0.10 3.52 2.43 4.23 3.16
Price to Operating Cash Flow -4.01 -112.20 48.67 -582.82 200.67
Price to Free Cash Flow
Enterprise Value to EBITDA 7037.87 358246.12 2067273.49
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 -1.48 -2.61 -3.70 -4.27 -1315.00 -6.38 -43.40 -136.67 -36.00 -41.97
Price to Sales 0.06 0.07 0.20 0.09 3.47 8.70 2.87 5.02 8.45 3.45 6.24 18.55 9.16 15.70 34.40
Book Value Per Common Share 78.48 80.59 80.70 95.87 4.91 4.92 4.77 7.04 7.39 8.36 8.35 8.84 8.61 8.65 8.63
Price to Book 0.07 0.05 0.07 0.11 2.68 3.17 3.65 2.90 2.22 2.58 3.06 3.98 6.20 6.68 6.56
Price to Operating Cash Flow -1.78 -17.73 -2.86 -7.31 156.18 -117.21 -103.97 25500.00 -199.76 277.63 111.45 1408.00 -261.51 348.82 704.86
Price to Free Cash Flow
Enterprise Value to EBITDA 14169.85 12848.41 133403.49 9354.19 273405.42 673150.59 6701733.12 1534820.80 1033566.71 1318610.28 4123166.81

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -2.76 -3.62 6.19 17.12
EBITDA YoY 658.58
Net Profit YoY
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
Revenue YoY 50.02 108.36 50.68 111.14 49.59 109.84 52.95 116.31 58.36 123.57
EBITDA YoY 15.18 678.19 20.22 107.64 -47.27 -71.48 188.84
Net Profit YoY -99.97

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 8.72 0.89 1.34 1.76 0.73
Quick Ratio 1.23 1.66 1.70 2.35 1.68
Current Ratio 1.31 1.79 1.86 2.52 1.92
Debt to Equity 2.73 2.85 2.20 1.90 1.77
Long-Term Debt to Equity 2.37 2.53 1.95 1.73 1.61
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 7.98 7.65 6.83 18.28 1.10 0.92 0.99 1.19 1.21 1.12 1.56 1.73 1.65 1.95 1.92
Quick Ratio 1.03 0.99 1.07 1.41 1.61 1.77 1.60 1.50 1.63 1.68 1.84 2.45 2.18 2.05 2.47
Current Ratio 1.15 1.11 1.15 1.60 1.77 1.92 1.89 1.72 1.81 1.97 2.04 2.63 2.50 2.31 2.71
Debt to Equity 2.79 2.79 2.73 2.92 2.84 2.80 3.17 2.33 2.17 2.02 2.05 1.88 2.03 2.05 2.02
Long-Term Debt to Equity 2.36 2.34 2.35 2.54 2.51 2.52 2.83 2.04 1.94 1.83 1.85 1.73 1.85 1.85 1.87

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -1.07 -13.08 -5.88 -0.02 -0.15
ROE -4.00 -50.42 -18.82 -0.05 -0.41
Gross Margin
Operating Margin 5.80 -29.40 -12.84 8.17 -3.40
EBITDA Margin 8.81 -25.84 -8.97 12.86 1.99
Net Profit Margin -2.45 -30.40 -16.40 -0.05 -0.54
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 -1.20 -0.52 -0.50 -0.67 -0.05 0.00 -13.71 -2.00 -0.51 -2.36 -2.41 -0.50 -1.59 -1.36 -1.40
ROE -4.54 -1.97 -1.86 -2.63 -0.18 0.01 -57.22 -6.66 -1.61 -7.12 -7.35 -1.44 -4.81 -4.14 -4.23
Gross Margin
Operating Margin 1.27 2.54 -1.85 6.99 9.52 9.55 -48.46 -2.90 1.65 -0.69 -5.94 -4.87 1.88 -1.58 -15.51
EBITDA Margin 4.39 5.72 1.53 10.14 12.71 12.92 -44.81 0.75 5.51 3.34 -1.82 -0.36 6.94 3.81 -9.39
Net Profit Margin -4.19 -2.79 -5.50 -2.21 -0.23 0.01 -44.94 -11.52 -6.12 -9.52 -14.97 -6.71 -7.10 -9.74 -22.16

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 549,206.82 574,267.94 714,943.35 762,088.06 738,614.36
   Current Assets 69,290.14 86,646.78 105,660.53 112,198.55 77,525.27
      Cash and Short-Term Investments 13,772.72 26,733.92 39,534.65 51,378.64 20,759.43
            Cash and Cash Equivalents 13,772.72 26,733.92 39,534.65 51,378.64 20,759.43
            Short-Term Investments 0 0 0 0 0
      Net Receivables 51,551.94 53,424.20 56,683.53 53,378.44 47,395.42
      Inventory 0 0 0 0 0
      Other Current Assets 3,965.47 6,488.67 9,442.35 7,441.47 9,370.41
   Non-Current Assets 479,916.69 487,621.16 609,282.82 649,889.51 661,089.09
      Property, Plant, Equipment Net 83,934.69 90,841.88 94,285.80 83,998.34 88,087.21
      Goodwill 0 2,766.00 27,452.92 28,596.55 28,596.55
      Intangible Assets 0 2,539.00 7,278.52 26,613.30 28,035.50
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 395,982.00 391,474.28 480,265.58 510,681.32 516,369.83
Liabilities 401,987.12 425,289.30 491,454.55 499,005.76 471,512.54
   Current Liabilities 52,987.17 48,295.86 56,694.64 44,502.08 40,460.21
      Payables and Expenses 26,203.01 19,205.95 25,232.40 15,259.05 19,599.33
            Account Payables 21,037.80 14,299.05 19,344.62 6,995.08 12,395.41
            Current Accrued Liabilities 5,165.22 4,906.90 5,887.78 8,263.97 7,203.92
      Short-Term Debt 8,688.87 8,082.98 8,166.39 7,695.78 7,076.36
      Other Current Liabilities 18,095.28 21,006.93 23,295.85 21,547.26 13,784.52
   Non-Current Liabilities 348,999.95 376,993.45 434,759.90 454,503.68 431,052.32
      Long-Term Debt 278,520.14 297,643.26 322,957.71 322,537.34 287,980.23
      Other Non-Current Liabilities 70,479.81 79,350.19 111,802.19 131,966.34 143,072.09
Equity 147,219.71 148,978.64 223,488.81 263,082.30 267,101.82
   Shareholders Equity 147,219.71 148,978.64 223,488.81 263,082.30 267,727.29
      Capital Stock 34.84 34.05 33.42 32.91 32.59
      Share Premium 156,595.83 152,794.35 151,948.31 150,896.61 154,004.96
      Retained Earnings 19,155.67 25,042.93 100,163.06 142,220.49 143,304.21
      Treasury Shares 29,337.88 29,239.18 29,155.30 29,021.36 28,187.86
      Accumulated Other Comprehensive Income 771.25 346.48 499.31 -1,046.36 -1,426.62
   Minority Interest 0 0 0 0 -625.47
Investments 1,698.29 1,752.06 0 0 0
Debt 287,209.02 305,726.24 331,124.10 330,233.12 295,056.60
Net Debt 273,436.29 278,992.32 291,589.45 278,854.48 274,297.17
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 240,291.61 247,109.26 256,381.02 241,426.31 206,143.86
Operating Expenses 227,199.51 329,100.32 290,681.90 226,766.24 210,437.96
   Selling, General and Administrative Expenses 17,272.70 18,246.73 18,001.36 16,578.05 15,628.37
   Other Operating Expenses 209,926.82 310,853.59 272,680.54 210,188.19 194,809.59
Operating Income 13,092.10 -163,982.12 -68,601.76 14,660.07 -4,294.10
Net Non-Operating Income -20,389.11 64,723.15 8,769.16 -21,384.53 -19,605.17
Interest Expense 21,233.03 26,607.92 26,914.04 26,456.24 16,894.41
EBT -7,297.01 -99,258.98 -59,832.60 -6,724.46 -23,899.27
Income Tax 1,344.96 24,287.37 17,787.43 5,321.63 5,185.99
Net Income -5,887.26 -75,120.14 -42,057.43 -129.25 -1,108.23
EBIT 13,936.02 -72,651.06 -32,918.56 19,731.78 -7,004.86
Deprecation and Amortization 7,236.06 8,809.34 9,920.55 11,310.00 11,096.94
EBITDA 21,172.08 -63,841.71 -22,998.01 31,041.77 4,092.07
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 1,579.74 29,893.72 29,473.99 29,263.99 28,386.46
Average Shares Outstanding Diluted 1,579.74 29,893.72 29,473.99 29,263.99 28,386.46
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -3,711.78 -4,678.55 11,147.08 -1,907.23 4,214.32
   Operating Net Income -5,887.26 -75,120.14 -42,057.43 -3,070.19 -37,748.31
   Deprecation and Amortization 7,236.06 8,809.34 9,920.55 11,310.00 11,096.94
   Deferred Income Tax -8,464.89 -25,918.43 -18,157.85 -5,321.63 -129.00
   Share Based Compensation 893.29 846.38 1,058.90 1,383.46 750.67
   Change in Working Capital 1,675.22 -14,446.47 21,649.50 9,701.75 -2,391.39
   Other Operating Activities 835.79 101,150.78 38,733.41 -15,910.61 32,635.41
Investing Cash Flow 4,322.08 6,870.45 -14,177.69 -1,136.27 -3,845.62
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,322.64 15,249.55 14,948.31 9,760.04 17,158.75
   Net Purchase/Sale of Investments Net 0 0 0 0 1,000.00
   Net Purchase/Sale of Business 0 0 2,000.00 0 0
   Other Investing Activities -0.56 -8,379.11 -31,126.00 -10,896.30 -22,004.36
Financing Cash Flow -13,571.49 -14,992.63 -8,813.39 33,662.71 1,742.56
   Net Issuance/Repayment of Debt 72,499.00 14,908.75 8,679.44 578,570.17 20,814.82
   Net Issuance/Repurchase of Equity 798.70 83.88 133.94 162.91 65.95
   Dividends Paid 0 0 0 0 2,795.50
   Other Financing Activities -86,869.19 -29,985.26 -17,626.77 -545,070.38 -21,933.72
Net Change in Cash -12,961.20 -12,800.73 -11,843.99 30,619.21 2,111.26
   Cash at Beginning of Period 26,733.92 39,534.65 51,378.64 20,759.43 18,648.17
   Cash at End of Period 13,772.72 26,733.92 39,534.65 51,378.64 20,759.43
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 534,571.29 548,037.97 539,259.40 549,206.82 571,478.79 573,168.18 566,279.86 574,267.94 594,381.19 698,426.47 698,128.40 714,943.35 744,983.00 748,609.55 746,632.67 762,088.06 762,948.94 771,863.97 762,098.55 738,614.36
   Current Assets 69,435.92 72,739.42 62,652.70 69,290.14 87,575.36 88,422.75 80,594.40 86,646.78 91,319.73 104,391.25 92,108.03 105,660.53 93,418.11 101,861.72 99,514.77 112,198.55 109,236.92 114,353.94 101,863.22 77,525.27
      Cash and Short-Term Investments 14,336.64 13,723.92 12,235.45 13,772.72 27,802.18 33,294.19 27,763.45 26,733.92 29,665.46 35,490.66 35,894.66 39,534.65 32,848.87 45,918.45 50,706.70 51,378.64 48,141.76 57,141.09 56,210.61 20,759.43
            Cash and Cash Equivalents 14,336.64 13,723.92 12,235.45 13,772.72 27,802.18 33,294.19 27,763.45 26,733.92 29,665.46 35,490.66 35,894.66 39,534.65 32,848.87 45,918.45 50,706.70 51,378.64 48,141.76 57,141.09 56,210.61 20,759.43
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 47,830.67 51,280.04 46,305.15 51,551.94 49,111.54 47,175.32 46,508.96 53,424.20 47,686.75 55,299.43 47,487.80 56,683.53 46,696.75 45,628.77 42,112.42 53,378.44 47,197.57 44,339.12 36,687.35 47,395.42
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 7,268.62 7,735.45 4,112.10 3,965.47 10,661.65 7,953.25 6,321.99 6,488.67 13,967.51 13,601.16 8,725.57 9,442.35 13,872.49 10,314.50 6,695.65 7,441.47 13,897.60 12,873.73 8,965.26 9,370.41
   Non-Current Assets 465,135.37 475,298.56 476,606.69 479,916.69 483,903.42 484,745.43 485,685.47 487,621.16 503,061.46 594,035.22 606,020.37 609,282.82 651,564.89 646,747.83 647,117.90 649,889.51 653,712.02 657,510.03 660,235.33 661,089.09
      Property, Plant, Equipment Net 73,662.88 75,462.80 76,827.27 83,934.69 80,116.39 83,350.82 84,410.82 90,841.88 89,109.12 90,840.79 91,229.60 94,285.80 95,251.96 89,628.71 83,823.55 83,998.34 87,220.53 90,150.74 92,007.71 88,087.21
      Goodwill 0 0 0 0 0 922.00 922.00 2,766.00 6,288.20 27,452.92 13,265.46 27,452.92 23,662.00 22,740.00 28,596.55 28,596.55 28,596.55 28,596.55 28,596.55 28,596.55
      Intangible Assets 0 0 0 0 0 0 0 2,539.00 0 0 0 7,278.52 0 0 0 26,613.30 0 0 0 28,035.50
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 391,472.49 399,835.76 399,779.42 395,982.00 403,787.04 400,472.62 400,352.65 391,474.28 407,664.14 475,741.51 501,525.31 480,265.58 532,650.94 534,379.12 534,697.79 510,681.32 537,894.94 538,762.74 539,631.07 516,369.83
Liabilities 393,551.92 403,514.08 394,640.00 401,987.12 425,645.66 424,080.03 417,152.53 425,289.30 451,932.83 488,617.02 478,027.44 491,454.55 498,699.21 503,072.52 487,091.66 499,005.76 511,015.51 518,556.75 509,358.76 471,512.54
   Current Liabilities 60,369.53 65,361.67 54,512.11 52,987.17 54,692.72 49,921.78 41,965.42 48,295.86 48,347.06 60,719.49 51,021.95 56,694.64 47,432.99 49,865.28 37,809.96 44,502.08 43,770.51 49,438.58 37,646.92 40,460.21
      Payables and Expenses 22,355.47 26,029.30 17,955.29 26,203.01 19,137.66 13,737.56 11,714.22 19,205.95 15,379.75 20,071.37 15,631.58 25,232.40 12,817.39 9,637.06 7,356.46 15,259.05 6,827.62 6,557.72 6,580.53 19,599.33
            Account Payables 22,355.47 26,029.30 17,955.29 21,037.80 19,137.66 13,737.56 11,714.22 14,299.05 15,379.75 20,071.37 15,631.58 19,344.62 12,817.39 9,637.06 7,356.46 6,995.08 6,827.62 6,557.72 6,580.53 12,395.41
            Current Accrued Liabilities 0 0 0 5,165.22 0 0 0 4,906.90 0 0 0 5,887.78 0 0 0 8,263.97 0 0 0 7,203.92
      Short-Term Debt 13,460.47 14,028.42 17,072.36 8,688.87 8,250.39 8,283.65 8,084.04 8,082.98 8,342.35 8,317.60 8,140.64 8,166.39 8,105.42 9,385.48 7,666.54 7,695.78 8,102.47 8,484.53 8,230.56 7,076.36
      Other Current Liabilities 24,553.60 25,303.95 19,484.46 18,095.28 27,304.67 27,900.56 22,167.16 21,006.93 24,624.95 32,330.53 27,249.73 23,295.85 26,510.18 30,842.73 22,786.97 21,547.26 28,840.43 34,396.33 22,835.83 13,784.52
   Non-Current Liabilities 333,182.39 338,152.41 340,127.88 348,999.95 370,952.94 374,158.26 375,187.11 376,993.45 403,585.77 427,897.53 427,005.49 434,759.90 451,266.22 453,207.24 449,281.71 454,503.68 467,244.99 469,118.16 471,711.84 431,052.32
      Long-Term Debt 482,304.72 484,805.22 487,047.09 278,520.14 294,879.65 296,495.39 296,834.36 297,643.26 318,792.80 319,260.55 321,377.83 322,957.71 323,812.20 324,276.69 323,199.47 322,537.34 333,815.04 335,146.57 336,391.39 287,980.23
      Other Non-Current Liabilities -149,122.34 -146,652.82 -146,919.21 70,479.81 76,073.29 77,662.87 78,352.75 79,350.19 84,792.96 108,636.98 105,627.66 111,802.19 127,454.02 128,930.56 126,082.24 131,966.34 133,429.95 133,971.60 135,320.45 143,072.09
Equity 141,019.37 144,523.90 144,619.40 147,219.71 145,833.13 149,088.15 149,127.33 148,978.64 142,448.36 209,809.45 220,100.96 223,488.81 246,283.79 245,537.02 259,541.00 263,082.30 251,933.43 253,307.22 252,739.80 267,101.82
   Shareholders Equity 141,019.37 144,523.90 144,619.40 147,219.71 145,833.13 149,088.15 149,127.33 148,978.64 142,448.36 209,809.45 220,100.96 223,488.81 246,283.79 245,537.02 259,541.00 263,082.30 251,933.43 253,307.22 252,739.80 267,727.29
      Capital Stock 34.85 34.85 34.84 34.84 34.58 34.25 34.09 34.05 33.69 33.68 33.51 33.42 33.17 33.16 32.95 32.91 32.80 32.80 32.77 32.59
      Share Premium 156,823.22 156,771.05 156,694.45 156,595.83 153,567.08 153,209.21 152,947.67 152,794.35 152,481.47 152,303.66 152,122.49 151,948.31 151,765.95 151,502.44 151,123.82 150,896.61 150,688.96 150,437.62 150,035.46 154,004.96
      Retained Earnings 12,754.97 16,311.67 16,465.85 19,155.67 21,214.30 24,774.88 25,050.90 25,042.93 18,659.03 86,195.87 96,626.50 100,163.06 124,672.91 124,174.85 138,481.55 142,220.49 131,638.32 133,258.64 133,070.95 143,304.21
      Treasury Shares 29,364.92 29,364.92 29,346.99 29,337.88 29,329.31 29,276.66 29,251.81 29,239.18 29,225.14 29,223.07 29,180.85 29,155.30 29,129.45 29,127.07 29,050.96 29,021.36 29,000.03 28,995.23 28,972.76 28,187.86
      Accumulated Other Comprehensive Income 771.25 771.25 771.25 771.25 346.48 346.48 346.48 346.48 499.31 499.31 499.31 499.31 -1,058.80 -1,046.36 -1,046.36 -1,046.36 -1,426.62 -1,426.62 -1,426.62 -1,426.62
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -625.47
Investments 0 0 0 1,698.29 0 0 0 1,752.06 1,803.07 1,848.60 1,740.16 0 0 0 0 0 0 0 0 0
Debt 495,765.19 498,833.64 504,119.45 287,209.02 303,130.04 304,779.04 304,918.41 305,726.24 327,135.16 327,578.15 329,518.47 331,124.10 331,917.61 333,662.17 330,866.00 330,233.12 341,917.51 343,631.09 344,621.95 295,056.60
Net Debt 481,428.55 485,109.72 491,884.00 273,436.29 275,327.86 271,484.86 277,154.95 278,992.32 297,469.70 292,087.49 293,623.81 291,589.45 299,068.75 287,743.72 280,159.30 278,854.48 293,775.76 286,490.00 288,411.34 274,297.17
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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
Revenues 152,889.22 101,912.18 48,912.46 -101,910.86 173,006.12 114,816.00 54,380.35 -113,271.30 181,360.60 121,240.84 57,779.12 -104,223.97 184,354.01 120,530.72 55,720.27 -85,262.16 170,689.68 107,786.74 48,212.04
Operating Expenses 152,535.23 101,021.51 50,913.05 -106,324.57 167,496.76 110,543.89 55,483.43 -124,535.47 270,934.06 125,335.65 57,366.07 -82,616.62 186,981.10 127,880.40 58,437.02 -91,049.60 162,546.50 104,536.27 50,733.07
   Selling, General and Administrative Expenses 9,949.91 7,788.70 4,019.46 -8,006.96 12,584.22 8,287.60 4,407.83 -8,505.89 13,381.40 8,888.13 4,483.10 -8,966.32 13,933.29 8,800.93 4,233.46 -7,034.34 11,843.96 7,863.14 3,905.29
   Other Operating Expenses 142,585.32 93,232.80 46,893.59 -98,317.62 154,912.55 102,256.29 51,075.60 -116,029.58 257,552.66 116,447.53 52,882.98 -73,650.30 173,047.81 119,079.47 54,203.56 -84,015.26 150,702.54 96,673.13 46,827.78
Operating Income 353.99 890.67 -4,001.18 5,516.80 5,509.35 4,272.11 -2,206.17 -129,225.02 -26,980.53 -8,189.62 413.05 -43,214.70 -5,254.19 -14,699.36 -5,433.51 8,308.48 8,143.18 3,250.47 -5,042.07
Net Non-Operating Income -8,364.15 -4,977.04 -282.57 -5,981.53 -11,194.04 -5,026.10 1,812.56 160,095.58 -80,672.83 -8,646.26 -6,053.34 35,341.25 -16,309.18 -6,131.49 -4,131.41 29,027.57 -24,603.07 -17,593.68 -8,215.36
Interest Expense 9,954.44 6,675.41 3,380.64 -13,807.38 17,772.96 11,680.14 5,587.31 -13,068.32 19,764.07 13,318.32 6,593.85 -13,901.04 20,293.79 13,672.25 6,849.04 -11,630.29 19,665.02 12,643.44 5,778.07
EBT -8,010.16 -4,086.38 -4,283.75 -464.73 -5,684.68 -753.98 -393.61 30,870.56 -107,653.36 -16,835.88 -5,640.29 -7,873.46 -21,563.38 -20,830.85 -9,564.92 37,336.05 -16,459.89 -14,343.20 -13,257.42
Income Tax 1,598.89 1,283.74 1,567.73 -1,347.50 1,796.02 486.22 410.23 -7,147.64 26,285.21 2,985.82 2,163.98 5,441.49 3,874.65 2,621.98 5,849.32 -5,601.20 4,417.66 3,902.28 2,602.89
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 -17,547.58 -18,045.65 -3,738.95 0 0 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0 0 0 0
Net Income -6,400.70 -2,844.00 -2,689.82 -1,798.55 -3,828.63 -268.05 7.97 23,887.65 -81,504.03 -13,967.19 -3,536.57 -2,725.26 -17,547.58 -18,045.65 -3,738.95 33,169.61 -12,117.27 -10,496.95 -10,684.64
EBIT 1,944.29 2,589.04 -903.10 -14,272.11 12,088.28 10,926.15 5,193.69 17,802.24 -87,889.29 -3,517.56 953.56 -21,774.50 -1,269.59 -7,158.60 -2,715.88 25,705.76 3,205.13 -1,699.76 -7,479.35
Deprecation and Amortization 4,771.44 3,241.34 1,652.33 -3,721.66 5,455.62 3,667.50 1,834.60 -4,472.27 6,626.97 4,425.31 2,229.32 -4,986.00 7,423.65 4,967.00 2,515.90 -6,090.90 8,646.17 5,802.82 2,951.90
EBITDA 6,715.72 5,830.38 749.23 -17,993.77 17,543.90 14,593.65 7,028.30 13,329.97 -81,262.32 907.75 3,182.89 -26,760.50 6,154.06 -2,191.59 -199.98 19,614.86 11,851.30 4,103.06 -4,527.45
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0.00 0 0 0
Average Shares Outstanding Basic 1,796.98 1,793.40 1,792.03 -55,868.04 1,521.20 30,340.01 30,325.80 30,101.67 29,867.82 29,819.64 29,785.76 29,684.17 29,446.00 29,395.00 29,370.79 29,220.47 29,263.96 29,268.72 29,302.80
Average Shares Outstanding Diluted 1,796.98 1,793.40 1,792.03 -56,008.97 1,521.20 30,340.01 30,466.73 30,101.67 29,867.82 29,819.64 29,785.76 29,684.17 29,446.00 29,395.00 29,370.79 29,220.47 29,263.96 29,268.72 29,302.80
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 -5,312.41 -419.92 -3,474.51 10.62 -2,241.34 2,555.83 -4,036.88 2,747.79 -5,004.89 23.71 -2,445.16 1,368.78 2,291.39 6,751.55 735.37 -3,133.26 -5,977.00 4,849.03 2,354.01
   Operating Net Income -6,400.70 -2,844.00 -2,689.82 -1,798.55 -3,828.63 -268.05 7.97 23,887.65 -81,504.03 -13,967.19 -3,536.57 -2,725.26 -17,547.58 -18,045.65 -3,738.95 30,228.67 -12,117.27 -10,496.95 -10,684.64
   Deprecation and Amortization 4,771.44 3,241.34 1,652.33 -3,721.66 5,455.62 3,667.50 1,834.60 -4,472.27 6,626.97 4,425.31 2,229.32 -4,986.00 7,423.65 4,967.00 2,515.90 -6,090.90 8,646.17 5,802.82 2,951.90
   Deferred Income Tax -1,958.11 -1,296.27 -1,570.34 -2,549.28 -3,253.87 -1,671.97 -989.77 6,367.93 -26,977.99 -3,144.39 -2,163.98 -5,327.77 -4,232.95 -2,747.81 -5,849.32 5,601.20 -4,417.66 -3,902.28 -2,602.89
   Share Based Compensation 227.41 175.23 98.62 -448.38 773.26 415.05 153.36 -216.92 533.42 355.61 174.27 -650.60 876.17 606.08 227.25 -1,234.68 1,174.34 923.00 520.80
   Change in Working Capital 6,579.10 13,251.79 -7,473.71 7,301.93 10,724.01 -3,030.64 -13,320.08 13,582.49 -13,857.47 5,351.83 -19,523.32 26,763.61 8,618.50 4,947.62 -18,680.23 11,132.94 8,284.19 6,569.08 -16,284.45
   Other Operating Activities -8,531.54 -12,948.02 6,508.42 1,226.56 -12,111.73 3,443.94 8,277.02 -36,401.10 110,174.22 7,002.55 20,375.11 -11,705.20 7,153.59 17,024.31 26,260.72 -42,770.48 -7,546.77 5,953.35 28,453.29
Investing Cash Flow 6,878.37 1,373.17 1,946.34 -8,198.64 3,399.74 4,041.93 5,079.05 12,866.63 -2,810.72 -2,016.18 -1,169.28 6,533.30 -12,033.62 -7,301.59 -1,375.78 2,064.04 -342.25 -2,191.29 -666.77
   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 14,068.05 4,119.85 3,546.67 -1,236.98 2,627.04 1,984.85 947.72 8,753.37 3,310.72 2,016.18 1,169.28 -6,503.93 12,404.25 7,672.21 1,375.78 -5,903.07 7,772.00 5,470.07 2,421.04
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 -2,000.00 2,000.00 2,000.00 0 0 0 0 0
   Other Investing Activities -7,189.68 -2,746.68 -1,600.33 -6,961.66 772.70 2,057.07 4,131.33 4,113.25 -6,121.43 -4,032.37 -2,338.56 15,037.23 -26,437.87 -16,973.80 -2,751.55 7,967.11 -8,114.25 -7,661.36 -3,087.80
Financing Cash Flow -1,002.04 -1,002.04 -9.11 -13,431.24 -90.14 -37.48 -12.64 -10,861.98 -2,053.59 -2,051.52 -25.55 4,915.85 -8,787.54 -4,910.15 -31.54 -67,526.73 33,701.58 33,723.92 33,763.93
   Net Issuance/Repayment of Debt 975.00 975.00 0 72,499.00 0 0 0 10,941.25 1,983.75 1,983.75 0 -4,806.39 8,679.44 4,804.44 1.95 -1,157,035.09 578,552.63 578,535.09 578,517.54
   Net Issuance/Repurchase of Equity 27.04 27.04 9.11 658.44 90.14 37.48 12.64 -79.27 69.84 67.77 25.55 -109.46 108.09 105.71 29.60 -229.76 141.58 136.78 114.31
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -2,004.08 -2,004.08 -18.21 -86,588.68 -180.27 -74.97 -25.27 -21,723.96 -4,107.18 -4,103.03 -51.09 9,831.69 -17,575.07 -9,820.30 -63.09 1,089,738.12 -544,992.63 -544,947.94 -544,867.92
Net Change in Cash 563.92 -48.80 -1,537.27 -21,619.26 1,068.26 6,560.27 1,029.53 4,752.44 -9,869.19 -4,043.99 -3,639.99 12,817.93 -18,529.77 -5,460.20 -671.95 -68,595.95 27,382.33 36,381.66 35,451.17
   Cash at Beginning of Period 13,772.72 13,772.72 13,772.72 35,391.98 26,733.92 26,733.92 26,733.92 21,981.48 39,534.65 39,534.65 39,534.65 26,716.73 51,378.64 51,378.64 51,378.64 119,974.59 20,759.43 20,759.43 20,759.43
   Cash at End of Period 14,336.64 13,723.92 12,235.45 13,772.72 27,802.18 33,294.19 27,763.45 26,733.92 29,665.46 35,490.66 35,894.66 39,534.65 32,848.87 45,918.45 50,706.70 51,378.64 48,141.76 57,141.09 56,210.61
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0