Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 73.15 66.52 60.44 72.82 70.71
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
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 -237.10
Price to Sales 213.41
Book Value Per Common Share 54.21 50.83 49.56 73.15 47.73 44.49 43.89 66.52 38.42 39.98 41.25 60.44 37.67 41.61 44.14 72.82 48.57 46.89 46.30 70.71
Price to Book 0.44
Price to Operating Cash Flow 36.83
Price to Free Cash Flow
Enterprise Value to EBITDA 101057.95

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -10.56 -20.69 -15.77
Revenue YoY -2.87 -0.41 -4.81 13.40
EBITDA YoY 18.27 70.41 -14.54
Net Profit YoY -12.35 -24.79 -22.02
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 119.64 977.78 38.98 87.30 45.16 121.43 186.96 165.38
Revenue YoY -95.61 102.92 76.50 195.65 48.13 96.24 57.79 108.88 72.98 96.17
EBITDA YoY 4.40 107.86 84.63 252.65 54.14 117.46 52.76 112.24 120.25 125.84
Net Profit YoY 118.07 62.57 72.10 37.95 86.34 43.22 114.45 183.89 166.03

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 57.06 58.01 32.21 68.50 63.83
Quick Ratio
Current Ratio
Debt to Equity 4.51 5.31 5.27 4.21 4.71
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 13.78 17.66 18.20 52.25 13.56 25.96 28.04 57.72 15.42 14.85 23.19 33.08 15.24 18.79 33.88 69.31 42.94 36.47 37.93 63.13
Quick Ratio
Current Ratio
Debt to Equity 8.45 8.85 9.04 4.51 9.84 11.06 11.03 5.31 11.77 11.42 11.38 5.27 11.01 10.42 10.06 4.21 9.06 9.44 9.86 4.71
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.45 0.51 0.73 0.92
ROE 2.47 3.24 4.55 4.82
Gross Margin 94.00 92.23 97.34 99.88 80.14
Operating Margin 86.89 70.88 39.54 44.27 -113.47
EBITDA Margin 89.80 73.75 43.10 48.01 -108.75
Net Profit Margin 15.25 16.90 22.38 27.32
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 -0.04 0.47 0.21 0.36 0.20 -0.17 0.59 0.43 0.22 0.55 0.37 0.17 0.83 0.28 0.10
ROE -0.38 4.59 2.15 3.86 2.37 -2.00 7.47 5.29 2.78 6.58 4.27 1.85 8.35 2.95 1.11
Gross Margin 95.76 95.02 93.79 92.39 89.20 92.47 92.41 92.12 99.66 97.87 95.55 98.84 96.74 93.59
Operating Margin 2033.37 86.66 84.47 86.96 82.11 67.60 69.29 66.41 59.41 34.30 35.32 34.49 45.41 34.32 29.32
EBITDA Margin 2112.16 88.81 86.70 90.13 86.16 72.23 72.01 69.20 62.45 38.06 39.31 38.69 48.99 38.48 33.42
Net Profit Margin -92.64 25.03 23.29 14.27 14.63 -36.35 21.41 22.99 24.21 20.97 23.11 22.50 28.63 17.45 12.87

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 13,571,245.00 13,567,711.00 12,741,136.00 12,836,511.00 14,124,624.00
   Deposits 20,774,808.00 21,291,768.00 20,676,838.00 20,284,306.00 20,608,816.00
      Cash and Short-Term Investments 2,425,681.00 2,511,082.00 1,467,440.00 3,372,914.00 3,208,968.00
            Cash and Cash Equivalents 2,420,423.00 2,504,940.00 1,460,732.00 3,364,560.00 3,199,260.00
            Short-Term Investments 5,258.00 6,142.00 6,708.00 8,354.00 9,708.00
      Net Receivables 49,410.00 53,096.00 46,868.00 33,534.00 35,559,041.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 106,804.00 116,263.00 131,628.00 146,563.00 172,681.00
      Real Estate 0 0 0 0 447.00
      Goodwill 0 0 0 0 0
      Intangible Assets 15,064.00 19,664.00 24,483.00 29,619.00 34,819.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 97,449.00 110,068.00 118,331.00 52,620.00 46,370.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 11,105,984.00 11,418,600.00 10,708,802.00 10,372,478.00 11,650,240.00
      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 103,500.00 260,000.00 0 0 40,000.00
      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 2,465,261.00 2,149,111.00 2,032,334.00 2,464,033.00 2,474,384.00
   Shareholders Equity 3,395,929.00 2,893,647.00 2,681,134.00 3,544,062.00 3,594,190.00
      Capital Stock 562.00 528.00 528.00 528.00 528.00
      Share Premium 1,430,532.00 1,423,273.00 1,424,183.00 1,423,445.00 1,427,239.00
      Retained Earnings -3,080.00 -33,136.00 -71,428.00 -139,383.00 -233,344.00
      Treasury Shares 144,141.00 225,319.00 209,571.00 89,856.00 31,276.00
      Accumulated Other Comprehensive Income -106,343.00 -143,016.00 -181,052.00 -3,243.00 30,871.00
   Minority Interest 0 0 0 0 0
Investments 1,200,030.00 1,632,809.00 2,059,708.00 2,580,856.00 41,790,438.00
Debt 450,224.00 762,726.00 121,064.00 97,513.00 274,560.00
Common Shares Outstanding 46,424.02 43,500.87 44,361.22 48,667.11 50,833.09
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 400,000.00 411,829.00 413,534.00 434,414.00 383,089.00
Cost Of Revenue 23,999.00 31,999.00 11,000.00 501.00 76,083.00
Interest Income 671,349.00 640,063.00 439,202.00 375,966.00 461,549.00
Interest Expense 268,049.00 213,581.00 49,704.00 43,292.00 98,335.00
Net Interest 351,586.00 369,047.00 344,597.00 291,166.00 316,782.00
Non-Interest Income -1,523.00 17,725.00 68,943.00 143,248.00 66,302.00
Non-Interest Expense 305,607.00 301,508.00 288,716.00 285,893.00 840,239.00
Provisions for Credit Losses 23,999.00 31,999.00 11,000.00 -501.00 76,083.00
Gross Profit 376,001.00 379,830.00 402,534.00 433,913.00 307,006.00
   Selling, General and Administrative Expenses 55,224.00 58,898.00 52,732.00 52,412.00 47,974.00
EBT 79,515.00 78,322.00 113,818.00 149,021.00 -533,028.00
Income Tax 2,314.00 754.00 18,701.00 28,221.00 56,452.00
Net Income 61,003.00 69,598.00 92,533.00 118,664.00 0
EBIT 347,564.00 291,903.00 163,522.00 192,313.00 -434,693.00
Deprecation and Amortization 11,647.00 11,814.00 14,710.00 16,235.00 18,100.00
EBITDA 359,211.00 303,717.00 178,232.00 208,548.00 -416,593.00
EPS 0.00 0.00 0.00 0.00 -0.01
Diluted EPS 0.00 0.00 0.00 0.00 -0.01
Average Shares Outstanding Basic 42,508.00 43,288.00 45,564.00 49,240.00 50,270.00
Average Shares Outstanding Diluted 42,761.00 43,504.00 45,914.00 49,554.00 50,270.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 138,473.00 220,995.00 353,275.00 328,825.00 496,518.00
   Operating Net Income 183,009.00 208,794.00 277,599.00 355,992.00 -1,599,051.00
   Deprecation and Amortization 11,647.00 11,814.00 14,710.00 16,235.00 18,100.00
   Deferred Income Tax 375.00 -4,369.00 -3,461.00 5,237.00 4,012.00
   Share Based Compensation 8,318.00 7,498.00 7,338.00 4,170.00 4,727.00
   Change in Working Capital 0 0 -818.00 -776.00 -734.00
   Other Operating Activities -64,876.00 -2,742.00 57,907.00 -52,033.00 2,069,464.00
Investing Cash Flow -317,250.00 -284,461.00 -1,273,380.00 600,721.00 645,524.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,568.00 1,820.00 1,495.00 1,606.00 7,208.00
   Net Purchase/Sale of Investments Net 676,821.00 570,334.00 1,244,662.00 1,651,630.00 1,651,097.00
   Net Purchase/Sale of Business 314,712.00 0 0 0 0
   Net Loan & Lease Activity 493,724.00 649,000.00 1,559,012.00 -1,262,521.00 -1,054,029.00
   Other Investing Activities -1,807,075.00 -1,505,615.00 -4,078,549.00 210,006.00 41,248.00
Financing Cash Flow 169,095.00 589,785.00 81,962.00 -728,701.00 73,254.00
   Net Issuance/Repayment of Debt 2,485,741.00 20,521,179.00 209,503.00 462,059.00 908,925.00
   Net Issuance/Repurchase of Equity 235,191.00 23,844.00 249,308.00 137,841.00 1,610.00
   Dividends Paid 30,940.00 31,707.00 24,527.00 24,553.00 72,815.00
   Other Financing Activities -2,582,777.00 -19,986,945.00 -401,376.00 -1,353,154.00 -910,096.00
Net Change in Cash -9,682.00 526,319.00 -961,376.00 95,368.00 987,403.00
   Cash at Beginning of Period 1,138,091.00 676,925.00 1,646,731.00 1,532,439.00 570,472.00
   Cash at End of Period 1,128,409.00 1,203,244.00 685,355.00 1,627,807.00 1,557,875.00
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 22,821,439.00 12,034,748.00 12,013,199.00 13,571,245.00 11,604,562.00 12,219,454.00 12,146,611.00 13,567,711.00 12,139,953.00 12,090,321.00 12,319,976.00 12,741,136.00 11,317,074.00 11,578,968.00 12,097,008.00 12,836,511.00 11,845,876.00 12,273,325.00 12,757,343.00 14,124,624.00
   Deposits 47,773,515.00 9,979,031.00 9,879,877.00 20,774,808.00 9,577,489.00 9,621,459.00 9,882,972.00 21,291,768.00 9,980,544.00 10,068,407.00 10,067,545.00 20,676,838.00 9,988,121.00 10,114,664.00 10,699,208.00 20,284,306.00 10,365,415.00 9,913,900.00 10,244,370.00 20,608,816.00
      Cash and Short-Term Investments 1,220,620.00 807,566.00 831,346.00 2,425,681.00 575,527.00 1,105,991.00 1,199,604.00 2,511,082.00 669,641.00 647,005.00 1,013,146.00 1,467,440.00 701,725.00 878,057.00 1,615,049.00 3,372,914.00 2,133,104.00 1,835,534.00 1,908,958.00 3,208,968.00
            Cash and Cash Equivalents 1,220,620.00 802,731.00 826,336.00 2,420,423.00 569,967.00 1,100,292.00 1,193,695.00 2,504,940.00 663,470.00 640,600.00 1,006,562.00 1,460,732.00 694,913.00 871,017.00 1,607,251.00 3,364,560.00 2,124,530.00 1,826,681.00 1,899,608.00 3,199,260.00
            Short-Term Investments 0 4,835.00 5,010.00 5,258.00 5,560.00 5,699.00 5,909.00 6,142.00 6,171.00 6,405.00 6,584.00 6,708.00 6,812.00 7,040.00 7,798.00 8,354.00 8,574.00 8,853.00 9,350.00 9,708.00
      Net Receivables 333,320.00 0 0 49,410.00 0 0 0 53,096.00 0 0 0 46,868.00 0 0 0 33,534.00 0 0 32,150,887.00 35,559,041.00
      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 242,613.00 105,559.00 106,737.00 106,804.00 98,379.00 100,037.00 98,677.00 116,263.00 118,215.00 125,208.00 127,784.00 131,628.00 135,276.00 142,251.00 146,612.00 146,563.00 152,816.00 160,007.00 165,242.00 172,681.00
      Real Estate 0 124.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 255.00 447.00 447.00
      Goodwill 353,471.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 198,339.00 12,809.00 13,936.00 15,064.00 16,192.00 17,319.00 18,460.00 19,664.00 20,869.00 22,074.00 23,279.00 24,483.00 25,761.00 27,046.00 28,332.00 29,619.00 30,907.00 32,203.00 33,500.00 34,819.00
      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 178,456.00 0 0 97,449.00 0 0 0 110,068.00 0 0 0 118,331.00 0 0 0 52,620.00 0 0 0 46,370.00
      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 20,406,443.00 10,812,437.00 10,816,439.00 11,105,984.00 10,534,111.00 11,206,512.00 11,136,688.00 11,418,600.00 11,188,944.00 11,116,940.00 11,324,496.00 10,708,802.00 10,374,512.00 10,564,918.00 11,003,147.00 10,372,478.00 10,667,801.00 11,097,936.00 11,582,204.00 11,650,240.00
      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 0 360,000.00 400,000.00 103,500.00 353,500.00 532,500.00 210,000.00 260,000.00 670,000.00 470,000.00 900,000.00 0 3,000.00 50,000.00 3,000.00 0 0 0 0 40,000.00
      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 2,414,996.00 1,222,311.00 1,196,760.00 2,465,261.00 1,070,451.00 1,012,942.00 1,009,923.00 2,149,111.00 951,009.00 973,381.00 995,480.00 2,032,334.00 942,562.00 1,014,050.00 1,093,861.00 2,464,033.00 1,178,075.00 1,175,389.00 1,175,139.00 2,474,384.00
   Shareholders Equity 4,801,087.00 2,353,382.00 2,298,501.00 3,395,929.00 2,051,645.00 1,911,186.00 1,905,431.00 2,893,647.00 1,683,632.00 1,760,522.00 1,831,894.00 2,681,134.00 1,696,630.00 1,905,101.00 2,109,485.00 3,544,062.00 2,363,399.00 2,365,550.00 2,360,999.00 3,594,190.00
      Capital Stock 896.00 562.00 562.00 562.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00 528.00
      Share Premium 2,171,912.00 1,430,576.00 1,430,561.00 1,430,532.00 1,421,218.00 1,421,301.00 1,422,709.00 1,423,273.00 1,423,720.00 1,423,856.00 1,424,563.00 1,424,183.00 1,424,158.00 1,424,081.00 1,423,679.00 1,423,445.00 1,423,321.00 1,423,083.00 1,424,349.00 1,427,239.00
      Retained Earnings 0 36,291.00 14,276.00 -3,080.00 -14,976.00 -44,874.00 -61,147.00 -33,136.00 -23,846.00 -35,490.00 -51,398.00 -71,428.00 -93,820.00 -106,997.00 -125,343.00 -139,383.00 -153,439.00 -210,994.00 -226,516.00 -233,344.00
      Treasury Shares 142,486.00 147,410.00 145,497.00 144,141.00 234,663.00 235,251.00 226,455.00 225,319.00 219,003.00 214,803.00 208,227.00 209,571.00 189,084.00 167,739.00 116,482.00 89,856.00 90,147.00 40,994.00 26,221.00 31,276.00
      Accumulated Other Comprehensive Income -28,905.00 -91,240.00 -95,019.00 -106,343.00 -89,257.00 -114,698.00 -114,415.00 -143,016.00 -218,386.00 -186,240.00 -159,066.00 -181,052.00 -188,494.00 -122,999.00 -78,237.00 -3,243.00 7,249.00 14,772.00 10,721.00 30,871.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 99,431.00 1,182,847.00 1,209,436.00 1,200,030.00 1,247,938.00 1,209,529.00 1,221,572.00 1,632,809.00 1,895,447.00 1,983,761.00 2,072,018.00 2,059,708.00 2,116,732.00 2,358,423.00 2,708,410.00 2,580,856.00 2,364,793.00 2,383,913.00 38,863,214.00 41,790,438.00
Debt 1,371,010.00 841,736.00 921,674.00 450,224.00 828,549.00 1,186,487.00 541,425.00 762,726.00 1,461,300.00 1,061,238.00 1,921,176.00 121,064.00 121,001.00 295,659.00 97,569.00 97,513.00 97,454.00 97,396.00 97,338.00 274,560.00
Net Debt 150,390.00 34,170.00 90,328.00 0 253,022.00 80,496.00 0 0 791,659.00 414,233.00 908,030.00 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 46,302.53 46,376.67 46,424.02 42,981.62 42,959.25 43,414.61 43,500.87 43,822.47 44,033.09 44,411.35 44,361.22 45,039.70 45,787.62 47,791.83 48,667.11 48,656.90 50,452.74 50,988.29 50,833.09
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 9,838.00 224,116.00 110,443.00 -109,567.00 289,820.00 164,206.00 55,541.00 -258,093.00 331,791.00 223,992.00 114,139.00 -159,451.00 295,788.00 187,453.00 89,744.00 -209,255.00 343,693.00 198,690.00 101,286.00
Cost Of Revenue 0 9,500.00 5,500.00 -12,499.00 17,999.00 12,499.00 6,000.00 -18,998.00 24,999.00 16,999.00 8,999.00 2,006.00 1,000.00 4,000.00 3,994.00 -16,461.00 3,995.00 6,474.00 6,493.00
Interest Income 523,961.00 326,245.00 161,497.00 -340,180.00 507,867.00 336,210.00 167,452.00 -292,538.00 474,344.00 311,118.00 147,139.00 -139,220.00 304,163.00 187,087.00 87,172.00 -210,125.00 288,538.00 197,180.00 100,373.00
Interest Expense 216,840.00 118,107.00 58,714.00 -125,174.00 199,125.00 130,075.00 64,023.00 -54,417.00 145,609.00 87,763.00 34,626.00 8,795.00 23,368.00 11,781.00 5,760.00 -24,150.00 31,351.00 23,031.00 13,060.00
Net Interest 307,121.00 181,692.00 89,771.00 -177,957.00 264,731.00 176,672.00 88,140.00 -199,404.00 280,626.00 190,292.00 97,533.00 -117,392.00 242,505.00 150,421.00 69,063.00 -156,267.00 221,854.00 150,486.00 75,093.00
Non-Interest Income 23,975.00 42,424.00 20,672.00 168,180.00 -24,820.00 -62,375.00 -82,508.00 -83,746.00 51,165.00 33,700.00 16,606.00 -42,065.00 53,289.00 37,038.00 20,681.00 -52,988.00 121,839.00 48,204.00 26,193.00
Non-Interest Expense 247,379.00 138,510.00 70,366.00 -136,275.00 218,911.00 146,951.00 76,020.00 -138,966.00 222,516.00 146,003.00 71,955.00 -135,561.00 218,702.00 137,025.00 68,550.00 -155,773.00 216,486.00 147,026.00 78,154.00
Provisions for Credit Losses 0 9,500.00 5,500.00 -12,499.00 17,999.00 12,499.00 6,000.00 -18,998.00 24,999.00 16,999.00 8,999.00 19,994.00 -1,000.00 -4,000.00 -3,994.00 -9,473.00 -3,995.00 6,474.00 6,493.00
Gross Profit 0 214,616.00 104,943.00 -97,068.00 271,821.00 151,707.00 49,541.00 -239,095.00 306,792.00 206,993.00 105,140.00 -161,457.00 294,788.00 183,453.00 85,750.00 -192,794.00 339,698.00 192,216.00 94,793.00
   Selling, General and Administrative Expenses 27,124.00 25,304.00 13,046.00 -25,898.00 40,205.00 27,221.00 13,696.00 -26,563.00 43,048.00 28,457.00 13,956.00 -23,544.00 38,620.00 25,326.00 12,330.00 -32,297.00 40,672.00 28,235.00 15,802.00
EBT -16,797.00 76,106.00 34,577.00 48,328.00 52,910.00 4,756.00 -26,479.00 -100,129.00 84,276.00 60,990.00 33,185.00 -43,890.00 78,086.00 54,428.00 25,194.00 -37,482.00 124,707.00 45,164.00 16,632.00
Income Tax 7,683.00 20,021.00 8,815.00 -32,503.00 2,120.00 12,808.00 19,889.00 -27,350.00 13,106.00 9,408.00 5,590.00 -13,468.00 16,056.00 11,115.00 4,998.00 -12,168.00 26,291.00 10,497.00 3,601.00
Net Income -9,114.00 56,085.00 25,719.00 15,820.00 41,346.00 24,025.00 -20,188.00 -80,580.00 71,043.00 51,498.00 27,637.00 -33,002.00 62,028.00 43,311.00 20,196.00 -27,450.00 98,416.00 34,667.00 13,031.00
EBIT 200,043.00 194,213.00 93,291.00 -76,846.00 252,035.00 134,831.00 37,544.00 -154,546.00 229,885.00 148,753.00 67,811.00 -35,095.00 101,454.00 66,209.00 30,954.00 -61,632.00 156,058.00 68,195.00 29,692.00
Deprecation and Amortization 7,751.00 4,824.00 2,466.00 -6,776.00 9,193.00 6,654.00 2,576.00 -6,967.00 9,054.00 6,257.00 3,470.00 -7,648.00 11,114.00 7,479.00 3,765.00 -8,493.00 12,318.00 8,252.00 4,158.00
EBITDA 207,794.00 199,037.00 95,757.00 -83,622.00 261,228.00 141,485.00 40,120.00 -161,513.00 238,939.00 155,010.00 71,281.00 -42,743.00 112,568.00 73,688.00 34,719.00 -70,125.00 168,376.00 76,447.00 33,850.00
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 88,566.37 45,731.00 45,684.00 42,197.00 42,456.00 42,602.00 42,777.00 42,460.00 43,435.00 43,564.00 43,693.00 41,799.00 46,056.00 46,733.00 47,668.00 46,631.00 49,672.00 50,327.00 50,330.00
Average Shares Outstanding Diluted 88,566.37 46,042.00 46,061.00 42,595.00 42,658.00 42,763.00 43,028.00 42,560.00 43,640.00 43,780.00 44,036.00 42,119.00 46,396.00 47,074.00 48,067.00 47,100.00 49,963.00 50,588.00 50,565.00
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 57,008.00 61,781.00 23,259.00 1,494.00 88,503.00 41,615.00 6,861.00 17,923.00 104,706.00 61,052.00 37,314.00 234,065.00 88,227.00 14,287.00 16,696.00 158,968.00 82,548.00 63,735.00 23,574.00
   Operating Net Income -9,114.00 56,085.00 25,719.00 158,014.00 41,346.00 3,837.00 -20,188.00 58,616.00 71,043.00 51,498.00 27,637.00 152,064.00 62,028.00 43,311.00 20,196.00 209,878.00 98,416.00 34,667.00 13,031.00
   Deprecation and Amortization 7,751.00 4,824.00 2,466.00 -6,776.00 9,193.00 6,654.00 2,576.00 -6,967.00 9,054.00 6,257.00 3,470.00 -7,648.00 11,114.00 7,479.00 3,765.00 -8,493.00 12,318.00 8,252.00 4,158.00
   Deferred Income Tax -5,118.00 0 0 375.00 0 0 0 -4,369.00 0 0 0 -3,461.00 0 0 0 5,237.00 0 0 0
   Share Based Compensation 5,241.00 2,601.00 1,289.00 -3,897.00 6,166.00 3,948.00 2,101.00 -2,673.00 5,521.00 3,454.00 1,196.00 -4,052.00 5,659.00 3,926.00 1,805.00 -2,438.00 3,652.00 2,281.00 675.00
   Change in Working Capital -151,745.00 0 0 0 0 0 0 0 0 0 0 397.00 -609.00 -404.00 -202.00 378.00 -578.00 -384.00 -192.00
   Other Operating Activities 209,993.00 -1,729.00 -6,215.00 -146,222.00 31,798.00 27,176.00 22,372.00 -26,684.00 19,088.00 -157.00 5,011.00 96,765.00 10,035.00 -40,025.00 -8,868.00 -45,594.00 -31,260.00 18,919.00 5,902.00
Investing Cash Flow 1,940,762.00 -88,542.00 -47,139.00 -525,890.00 -194,759.00 111,523.00 291,876.00 1,074,384.00 -538,853.00 -479,999.00 -339,993.00 1,252,998.00 -922,467.00 -928,491.00 -675,420.00 -1,325,594.00 828,069.00 745,143.00 353,103.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 4,449.00 5,586.00 3,379.00 2,762.00 1,018.00 553.00 235.00 -439.00 753.00 753.00 753.00 35.00 730.00 730.00 0 -3,903.00 1,606.00 1,606.00 2,297.00
   Net Purchase/Sale of Investments Net 425,865.00 107,959.00 61,357.00 -754,596.00 568,455.00 445,312.00 417,650.00 44,333.00 242,331.00 176,775.00 106,895.00 -1,186,152.00 1,063,721.00 826,486.00 540,607.00 -733,028.00 1,132,541.00 813,599.00 438,518.00
   Net Purchase/Sale of Business -1,084,095.00 0 0 0.00 314,712.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 493,724.00 649,000.00 1,559,012.00 -1,262,521.00 -1,054,029.00
   Other Investing Activities 2,293,721.00 -320,403.00 -159,733.00 459,964.00 -1,401,627.00 -631,968.00 -233,444.00 1,945,154.00 -1,440,760.00 -1,211,057.00 -798,952.00 3,435,266.00 -3,117,662.00 -2,736,769.00 -1,659,384.00 3,173,796.00 -1,562,256.00 -901,567.00 -499,967.00
Financing Cash Flow -1,320,820.00 -298,917.00 -278,192.00 1,260,492.00 -527,021.00 -256,090.00 -308,286.00 -820,555.00 412,262.00 374,192.00 623,886.00 -614,966.00 -98,654.00 157,414.00 638,168.00 190,277.00 -343,962.00 -540,072.00 -34,944.00
   Net Issuance/Repayment of Debt 2,500,307.00 1,474,621.00 753,561.00 -1,991,613.00 2,214,681.00 1,810,618.00 452,055.00 -21,089,121.00 19,220,150.00 16,180,100.00 6,210,050.00 -156,674.00 209,453.00 155,403.00 1,321.00 -379,535.00 462,017.00 256,555.00 123,022.00
   Net Issuance/Repurchase of Equity 0 0 0 196,069.00 17,538.00 17,539.00 4,045.00 -8,060.00 17,146.00 13,568.00 1,190.00 30,577.00 105,082.00 84,345.00 29,304.00 47,738.00 69,036.00 20,998.00 69.00
   Dividends Paid 36,087.00 16,714.00 8,363.00 -84.00 15,449.00 15,575.00 0 -16,124.00 23,862.00 15,961.00 8,008.00 -8,960.00 16,414.00 10,921.00 6,152.00 -6,106.00 18,411.00 6,124.00 6,124.00
   Other Financing Activities -3,857,214.00 -1,790,252.00 -1,040,116.00 3,056,120.00 -2,774,689.00 -2,099,822.00 -764,386.00 20,292,750.00 -18,848,896.00 -15,835,437.00 -5,595,362.00 -479,909.00 -429,603.00 -93,255.00 601,391.00 528,180.00 -893,426.00 -823,749.00 -164,159.00
Net Change in Cash 676,950.00 -325,678.00 -302,072.00 736,096.00 -633,277.00 -102,952.00 -9,549.00 271,752.00 -21,885.00 -44,755.00 321,207.00 748,864.00 -932,894.00 -756,790.00 -20,556.00 -1,081,826.00 566,655.00 268,806.00 341,733.00
   Cash at Beginning of Period 543,670.00 1,128,409.00 1,128,409.00 392,313.00 1,203,244.00 1,203,244.00 1,203,244.00 931,492.00 685,355.00 685,355.00 685,355.00 -63,509.00 1,627,807.00 1,627,807.00 1,627,807.00 2,709,633.00 1,557,875.00 1,557,875.00 1,557,875.00
   Cash at End of Period 1,220,620.00 802,731.00 826,337.00 1,128,409.00 569,967.00 1,100,292.00 1,193,695.00 1,203,244.00 663,470.00 640,600.00 1,006,562.00 685,355.00 694,913.00 871,017.00 1,607,251.00 1,627,807.00 2,124,530.00 1,826,681.00 1,899,608.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0