Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -170.85 -10.42 -11.80 -23.08
Price to Sales 3.43 2.36 2.96 3.91
Book Value Per Common Share 2.47 2.36 1.83 -0.26
Price to Book 8.98 6.27 10.43 -85.80
Price to Operating Cash Flow 54.89 -8.45 -18.54 -62.68
Price to Free Cash Flow
Enterprise Value to EBITDA 354795.83
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
Price to Earnings -0.22 -82.48 -196.60 -17.90 -23.09 -44.96 -9.02 -24.77 -56.94 -14.18 -14.86 -54.89 -24.63 -58.41
Price to Sales 15.78 7.61 13.88 2.66 4.85 10.78 2.84 5.89 14.97 4.91 6.61 21.29 5.13 10.92
Book Value Per Common Share 2.81 2.57 2.51 1.90 1.87 2.07 2.33 1.48 1.93 0.96 -1.00 -0.51 -0.27 -0.13
Price to Book 30.12 9.31 7.83 5.56 6.55 5.44 5.69 11.04 10.32 20.90 -16.58 -47.13 -68.87 -213.93
Price to Operating Cash Flow -64.68 -17.09 -40.89 -6.11 -8.58 -17.22 -5.60 -9.40 -13.09 -21.45 -29.79 -46.29 -29.94 -130.75
Price to Free Cash Flow
Enterprise Value to EBITDA 3150039.43 1591740.49 1750073.83

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 10.53 11.20 23.34
EBITDA YoY
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
Earning YoY
Revenue YoY 71.37 123.07 57.86 142.70 69.46 109.41 65.79 120.99 49.05 117.76
EBITDA YoY 79.58 34.45 -87.21
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.09 3.73 2.70 3.62
Quick Ratio 2.10 2.97 1.34 2.00
Current Ratio 3.22 3.62 3.78 2.24
Debt to Equity 3.42 3.50 4.06 7.34
Long-Term Debt to Equity 2.36 2.63 3.33 5.59
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
Cash Per Common Share 2.66 2.52 3.51 2.32 2.71 2.55 3.22 4.32 2.19 3.39 2.17 2.67 1.69 2.13
Quick Ratio 2.25 2.93 2.12 2.59 3.75 3.40 2.71 1.50 1.00 1.68 1.14 1.62 1.07 0.78
Current Ratio 4.40 4.99 3.45 3.38 4.67 4.47 3.65 2.14 1.61 2.38 1.65 2.02 1.63 1.07
Debt to Equity 2.80 2.97 3.22 4.46 4.47 3.51 3.54 6.49 4.02 3.80 17.09 8.80 -11.82 15.85
Long-Term Debt to Equity 2.13 2.36 2.28 3.28 3.63 2.81 2.66 4.31 2.35 2.88 13.03 6.93 -9.73 10.70

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -12.33 -7.70 -9.53
ROE -55.51 -38.94 -79.43
Gross Margin 27.46 14.83 12.37 20.32
Operating Margin 2.46 -14.05 -21.08 -11.89
EBITDA Margin 9.66 -4.63 -10.72 -0.90
Net Profit Margin -22.66 -25.16 -16.92
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
ROA -11.91 -10.84 -4.13 -7.54 -4.43
ROE -57.17 -196.05 -40.47 81.51 -74.64
Gross Margin 27.88 26.93 27.21 20.56 18.67 16.18 10.79 19.19 19.72 10.44 5.84 13.90 20.47 21.78
Operating Margin -0.99 -1.98 0.58 -9.45 -15.31 -18.02 -21.37 -19.30 -21.55 -29.41 -38.62 -32.93 -15.03 -12.92
EBITDA Margin 5.01 4.78 7.93 -0.76 -6.24 -7.39 -11.04 -6.92 -8.34 -23.09 -31.62 -18.61 -2.30 -0.23
Net Profit Margin -34.56 -44.45 -38.98 -20.82 -18.64

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 2,697,516.00 2,449,750.00 3,919,737.00 1,725,571.00
   Current Assets 2,080,790.00 1,724,537.00 2,134,831.00 806,420.00
      Cash and Short-Term Investments 929,240.00 794,338.00 501,477.00 628,634.00
            Cash and Cash Equivalents 929,240.00 794,338.00 501,477.00 628,634.00
            Short-Term Investments 0 0 0 0
      Net Receivables 431,856.00 622,307.00 257,324.00 92,901.00
      Inventory 559,676.00 510,671.00 281,806.00 143,370.00
      Other Current Assets 160,018.00 -202,779.00 1,094,224.00 -58,485.00
   Non-Current Assets 616,726.00 725,213.00 1,784,906.00 919,151.00
      Property, Plant, Equipment Net 576,227.00 637,222.00 729,759.00 710,766.00
      Goodwill 0 0 0 3,957.00
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 40,499.00 87,991.00 1,055,147.00 204,428.00
Liabilities 2,087,461.00 1,905,518.00 3,144,979.00 1,518,547.00
   Current Liabilities 647,047.00 476,689.00 564,309.00 360,818.00
      Payables and Expenses 168,079.00 183,559.00 215,533.00 119,165.00
            Account Payables 100,397.00 135,658.00 167,377.00 72,967.00
            Current Accrued Liabilities 67,682.00 47,901.00 48,156.00 46,198.00
      Short-Term Debt 20,484.00 21,085.00 16,620.00 13,101.00
      Other Current Liabilities 458,484.00 272,045.00 332,156.00 228,552.00
   Non-Current Liabilities 1,440,414.00 1,428,829.00 2,580,670.00 1,157,729.00
      Long-Term Debt 168,600.00 145,156.00 134,363.00 106,187.00
      Other Non-Current Liabilities 1,271,814.00 1,283,673.00 2,446,307.00 1,051,542.00
Equity 610,055.00 544,232.00 774,758.00 207,024.00
   Shareholders Equity 562,471.00 502,078.00 340,777.00 -44,326.00
      Capital Stock 23.00 21.00 20.00 18.00
      Share Premium 4,462,659.00 4,370,343.00 3,906,491.00 3,219,081.00
      Retained Earnings -3,897,618.00 -3,866,599.00 -3,564,483.00 -3,263,075.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -2,593.00 -1,687.00 -1,251.00 -350.00
   Minority Interest 22,745.00 18,592.00 38,039.00 42,499.00
Investments 119.00 119.00 119.00 0
Debt 189,084.00 166,241.00 150,983.00 119,288.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,473,856.00 1,333,470.00 1,199,125.00 972,176.00
Cost Of Revenue 1,069,208.00 1,135,676.00 1,050,837.00 774,595.00
Gross Profit 404,648.00 197,794.00 148,288.00 197,581.00
Operating Expenses 381,739.00 406,701.00 409,280.00 312,083.00
   Selling, General and Administrative Expenses 233,810.00 262,982.00 263,374.00 208,687.00
   Research and Development Expenses 148,629.00 157,474.00 150,606.00 103,396.00
   Other Operating Expenses -700.00 -13,755.00 -4,700.00 0.00
Operating Income 22,909.00 -208,907.00 -260,992.00 -114,502.00
Net Non-Operating Income -49,266.00 -97,136.00 -52,997.00 -77,821.00
Interest Expense 62,636.00 118,699.00 61,193.00 76,725.00
EBT -26,357.00 -306,043.00 -313,989.00 -192,323.00
Income Tax 846.00 1,894.00 1,097.00 1,046.00
Net Income Including Non-Controlling Interests -27,203.00 -307,937.00 -315,086.00 -551,155.00
Net Income Non-Controlling Interests 2,024.00 5,821.00 13,378.00 386,710.00
Net Income 0 -302,116.00 -301,708.00 -164,445.00
EBIT 36,279.00 -187,344.00 -252,796.00 -115,598.00
Deprecation and Amortization 106,048.00 125,609.00 124,208.00 106,854.00
EBITDA 142,327.00 -61,735.00 -128,588.00 -8,744.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 227,365.00 212,681.00 185,907.00 173,438.00
Average Shares Outstanding Diluted 227,365.00 212,681.00 185,907.00 173,438.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 91,998.00 -372,531.00 -191,723.00 -60,681.00
   Operating Net Income -27,203.00 -307,937.00 -315,086.00 -551,155.00
   Deprecation and Amortization 106,048.00 125,609.00 124,208.00 106,854.00
   Deferred Income Tax -323.00 8.00 -435.00 -73.00
   Share Based Compensation 0 0 0 0
   Change in Working Capital 401,781.00 492,895.00 461,568.00 -36,414.00
   Other Operating Activities -388,305.00 -683,106.00 -461,978.00 420,107.00
Investing Cash Flow -58,782.00 -83,725.00 -116,823.00 -46,696.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 58,922.00 83,753.00 116,823.00 49,810.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 3,114.00
   Other Investing Activities -117,704.00 -167,478.00 -233,646.00 -99,620.00
Financing Cash Flow 175,207.00 532,249.00 104,164.00 306,375.00
   Net Issuance/Repayment of Debt 544,090.00 833,512.00 19,881.00 259,363.00
   Net Issuance/Repurchase of Equity 12,367.00 71,467.00 400,675.00 89,790.00
   Dividends Paid 1,468.00 0 0 0
   Other Financing Activities -382,718.00 -372,730.00 -316,392.00 -42,778.00
Net Change in Cash 205,793.00 226,812.00 -96,748.00 198,404.00
   Cash at Beginning of Period 745,178.00 518,366.00 615,114.00 416,710.00
   Cash at End of Period 950,971.00 745,178.00 518,366.00 615,114.00
Free Cash Flow 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
Assets 2,677,268.00 2,569,417.00 2,647,512.00 2,697,516.00 2,647,195.00 2,585,199.00 2,324,289.00 2,449,750.00 2,413,856.00 2,886,852.00 2,356,937.00 3,919,737.00 2,137,960.00 1,822,065.00 1,897,905.00 1,725,571.00 1,739,719.00 1,777,893.00 1,451,262.00
   Current Assets 2,084,128.00 1,969,178.00 2,045,068.00 2,080,790.00 1,941,766.00 1,863,105.00 1,613,481.00 1,724,537.00 1,716,158.00 1,804,101.00 1,266,732.00 2,134,831.00 972,553.00 677,023.00 732,314.00 806,420.00 548,292.00 581,774.00 584,472.00
      Cash and Short-Term Investments 618,424.00 583,891.00 808,945.00 929,240.00 527,206.00 613,769.00 574,572.00 794,338.00 672,624.00 896,740.00 451,980.00 501,477.00 612,973.00 385,428.00 472,803.00 628,634.00 292,216.00 366,360.00 322,191.00
            Cash and Cash Equivalents 618,424.00 583,891.00 808,945.00 929,240.00 527,206.00 613,769.00 574,572.00 794,338.00 672,624.00 896,740.00 451,980.00 501,477.00 612,973.00 385,428.00 472,803.00 628,634.00 292,216.00 366,360.00 322,191.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 450,172.00 570,076.00 446,378.00 431,856.00 959,394.00 884,405.00 653,878.00 622,307.00 602,878.00 364,819.00 331,577.00 257,324.00 74,354.00 81,636.00 114,453.00 92,901.00 66,328.00 58,675.00 112,687.00
      Inventory 722,245.00 701,812.00 624,615.00 559,676.00 592,848.00 533,700.00 537,899.00 510,671.00 486,266.00 479,852.00 412,213.00 281,806.00 254,895.00 206,707.00 183,066.00 143,370.00 182,555.00 163,317.00 153,172.00
      Other Current Assets 293,287.00 113,399.00 165,130.00 160,018.00 -137,682.00 -168,769.00 -152,868.00 -202,779.00 -45,610.00 62,690.00 70,962.00 1,094,224.00 30,331.00 3,252.00 -38,008.00 -58,485.00 7,193.00 -6,578.00 -3,578.00
   Non-Current Assets 593,140.00 600,239.00 602,444.00 616,726.00 705,429.00 722,094.00 710,808.00 725,213.00 697,698.00 1,082,751.00 1,090,205.00 1,784,906.00 1,165,407.00 1,145,042.00 1,165,591.00 919,151.00 1,191,427.00 1,196,119.00 866,790.00
      Property, Plant, Equipment Net 555,508.00 566,065.00 572,207.00 576,227.00 670,234.00 632,922.00 639,025.00 637,222.00 620,757.00 740,817.00 734,670.00 729,759.00 760,821.00 739,121.00 707,031.00 710,766.00 920,005.00 921,405.00 900,818.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,957.00 3,957.00 1,719.00 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 5,939.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,880.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 31,693.00 34,174.00 30,237.00 40,499.00 35,195.00 89,172.00 71,783.00 87,991.00 76,941.00 341,934.00 355,535.00 1,055,147.00 404,586.00 405,921.00 456,603.00 204,428.00 269,703.00 274,714.00 -35,908.00
Liabilities 1,972,253.00 1,921,741.00 2,020,497.00 2,087,461.00 2,162,513.00 2,112,983.00 1,809,157.00 1,905,518.00 1,882,681.00 2,501,491.00 1,887,777.00 3,144,979.00 1,692,731.00 1,721,344.00 1,704,284.00 1,518,547.00 1,900,581.00 1,672,387.00 1,386,860.00
   Current Liabilities 473,999.00 394,332.00 593,460.00 647,047.00 574,120.00 399,327.00 361,024.00 476,689.00 470,287.00 842,345.00 785,898.00 564,309.00 409,443.00 409,192.00 361,999.00 360,818.00 335,742.00 543,516.00 503,025.00
      Payables and Expenses 234,572.00 194,852.00 179,919.00 168,079.00 173,375.00 150,005.00 122,949.00 183,559.00 202,211.00 239,290.00 161,640.00 215,533.00 154,484.00 169,134.00 140,917.00 119,165.00 133,868.00 118,789.00 100,657.00
            Account Payables 170,698.00 148,293.00 149,980.00 100,397.00 128,133.00 105,945.00 95,924.00 135,658.00 158,621.00 195,457.00 131,166.00 167,377.00 120,444.00 134,020.00 89,012.00 72,967.00 101,908.00 87,132.00 72,960.00
            Current Accrued Liabilities 63,874.00 46,559.00 29,939.00 67,682.00 45,242.00 44,060.00 27,025.00 47,901.00 43,590.00 43,833.00 30,474.00 48,156.00 34,040.00 35,114.00 51,905.00 46,198.00 31,960.00 31,657.00 27,697.00
      Short-Term Debt 21,951.00 22,217.00 21,172.00 20,484.00 21,175.00 20,966.00 21,352.00 21,085.00 17,075.00 17,572.00 16,544.00 16,620.00 12,671.00 12,581.00 11,598.00 13,101.00 6,206.00 5,375.00 7,219.00
      Other Current Liabilities 217,476.00 177,263.00 392,369.00 458,484.00 379,570.00 228,356.00 216,723.00 272,045.00 251,001.00 585,483.00 607,714.00 332,156.00 242,288.00 227,477.00 209,484.00 228,552.00 195,668.00 419,352.00 395,149.00
   Non-Current Liabilities 1,498,254.00 1,527,409.00 1,427,037.00 1,440,414.00 1,588,393.00 1,713,656.00 1,448,133.00 1,428,829.00 1,412,394.00 1,659,146.00 1,101,879.00 2,580,670.00 1,283,288.00 1,312,152.00 1,342,285.00 1,157,729.00 1,564,839.00 1,128,871.00 883,835.00
      Long-Term Debt 148,124.00 156,652.00 161,145.00 168,600.00 181,787.00 139,799.00 143,866.00 145,156.00 135,267.00 139,481.00 137,232.00 134,363.00 122,412.00 118,291.00 105,656.00 106,187.00 78,146.00 78,441.00 61,714.00
      Other Non-Current Liabilities 1,350,130.00 1,370,757.00 1,265,892.00 1,271,814.00 1,406,606.00 1,573,857.00 1,304,267.00 1,283,673.00 1,277,127.00 1,519,665.00 964,647.00 2,446,307.00 1,160,876.00 1,193,861.00 1,236,629.00 1,051,542.00 1,486,693.00 1,050,430.00 822,121.00
Equity 705,015.00 647,676.00 627,015.00 610,055.00 484,682.00 472,216.00 515,132.00 544,232.00 531,175.00 385,361.00 469,160.00 774,758.00 445,229.00 100,721.00 193,621.00 207,024.00 -160,862.00 105,506.00 64,402.00
   Shareholders Equity 653,070.00 594,581.00 578,271.00 562,471.00 430,944.00 423,253.00 466,115.00 502,078.00 486,613.00 307,756.00 399,315.00 340,777.00 172,892.00 -176,955.00 -90,791.00 -44,326.00 -46,911.00 -21,571.00 6,060.00
      Capital Stock 24.00 23.00 23.00 23.00 23.00 23.00 21.00 21.00 21.00 20.00 20.00 20.00 19.00 18.00 18.00 18.00 18.00 17.00 17.00
      Share Premium 4,642,300.00 4,560,346.00 4,502,881.00 4,462,659.00 4,435,152.00 4,413,233.00 4,394,148.00 4,370,343.00 4,360,080.00 4,011,900.00 4,036,697.00 3,906,491.00 3,691,715.00 3,284,261.00 3,251,128.00 3,219,081.00 3,183,101.00 3,155,917.00 3,129,687.00
      Retained Earnings -3,988,075.00 -3,964,982.00 -3,922,363.00 -3,897,618.00 -4,002,413.00 -3,987,702.00 -3,925,915.00 -3,866,599.00 -3,871,110.00 -3,702,111.00 -3,636,050.00 -3,564,483.00 -3,517,311.00 -3,460,234.00 -3,341,434.00 -3,263,075.00 -3,229,752.00 -3,177,381.00 -3,123,518.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,179.00 -806.00 -2,270.00 -2,593.00 -1,818.00 -2,301.00 -2,139.00 -1,687.00 -2,378.00 -2,053.00 -1,352.00 -1,251.00 -1,531.00 -1,000.00 -503.00 -350.00 -278.00 -124.00 -126.00
   Minority Interest 24,409.00 24,849.00 23,184.00 22,745.00 24,048.00 23,297.00 23,035.00 18,592.00 18,587.00 38,479.00 34,519.00 38,039.00 29,481.00 32,034.00 36,035.00 42,499.00 46,955.00 51,185.00 57,986.00
Investments 5,939.00 119.00 119.00 119.00 119,000.00 119,000.00 119,000.00 119.00 119.00 119.00 119.00 119.00 119.00 119.00 0 0 0 0 1,880.00
Debt 170,075.00 178,869.00 182,317.00 189,084.00 202,962.00 160,765.00 165,218.00 166,241.00 152,342.00 157,053.00 153,776.00 150,983.00 135,083.00 130,872.00 117,254.00 119,288.00 84,352.00 83,816.00 68,933.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 13,491.70 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 1,246,311.00 727,263.00 326,021.00 -233,970.00 901,463.00 571,065.00 235,298.00 -494,561.00 976,554.00 576,286.00 275,191.00 -182,738.00 736,549.00 444,275.00 201,039.00 -274,013.00 629,705.00 422,477.00 194,007.00
Cost Of Revenue 898,806.00 531,433.00 237,314.00 -308,613.00 716,132.00 464,467.00 197,222.00 -422,068.00 871,151.00 465,669.00 220,924.00 -200,211.00 659,638.00 418,308.00 173,102.00 -196,070.00 500,827.00 330,482.00 139,356.00
Gross Profit 347,505.00 195,830.00 88,707.00 74,643.00 185,331.00 106,598.00 38,076.00 -72,493.00 105,403.00 110,617.00 54,267.00 17,473.00 76,911.00 25,967.00 27,937.00 -77,943.00 128,878.00 91,995.00 54,651.00
Operating Expenses 362,232.00 218,403.00 107,777.00 -151,225.00 267,128.00 178,743.00 87,093.00 -267,249.00 327,248.00 228,754.00 117,948.00 -175,450.00 297,335.00 193,799.00 93,596.00 -135,943.00 229,875.00 149,103.00 69,048.00
   Selling, General and Administrative Expenses 232,528.00 137,423.00 67,365.00 -82,756.00 158,464.00 106,294.00 51,808.00 -162,186.00 211,339.00 141,571.00 72,258.00 -98,404.00 185,049.00 117,659.00 59,070.00 -90,474.00 153,273.00 100,135.00 45,753.00
   Research and Development Expenses 130,104.00 81,380.00 40,612.00 -68,869.00 109,164.00 72,849.00 35,485.00 -97,708.00 122,309.00 87,183.00 45,690.00 -72,346.00 112,286.00 76,140.00 34,526.00 -45,469.00 76,602.00 48,968.00 23,295.00
   Other Operating Expenses -400.00 -400.00 -200.00 400.00 -500.00 -400.00 -200.00 -7,355.00 -6,400.00 0.00 0.00 -4,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -14,727.00 -22,573.00 -19,070.00 225,868.00 -81,797.00 -72,145.00 -49,017.00 194,756.00 -221,845.00 -118,137.00 -63,681.00 192,923.00 -220,424.00 -167,832.00 -65,659.00 58,000.00 -100,997.00 -57,108.00 -14,397.00
Net Non-Operating Income -72,055.00 -41,585.00 -3,913.00 54,088.00 -50,099.00 -45,228.00 -8,027.00 28,369.00 -89,126.00 -25,402.00 -10,977.00 42,047.00 -42,992.00 -35,528.00 -16,524.00 11,368.00 -43,272.00 -30,657.00 -15,260.00
Interest Expense 74,441.00 49,747.00 24,858.00 -28,617.00 46,685.00 29,922.00 14,646.00 -31,182.00 102,236.00 32,299.00 15,346.00 -33,395.00 46,800.00 31,801.00 15,987.00 -20,788.00 49,598.00 33,184.00 14,731.00
EBT -86,782.00 -64,158.00 -22,983.00 279,956.00 -131,896.00 -117,373.00 -57,044.00 223,125.00 -310,971.00 -143,539.00 -74,658.00 234,970.00 -263,416.00 -203,360.00 -82,183.00 69,368.00 -144,269.00 -87,765.00 -29,657.00
Income Tax 1,784.00 1,448.00 431.00 -474.00 464.00 355.00 501.00 115.00 1,083.00 437.00 259.00 -907.00 888.00 552.00 564.00 -110.00 595.00 437.00 124.00
Equity Method Investments Income -19,599.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Including Non-Controlling Interests -88,566.00 -65,606.00 -23,414.00 279,428.00 -132,360.00 -117,728.00 -56,543.00 223,010.00 -312,054.00 -143,976.00 -74,917.00 364,541.00 -244,768.00 -191,006.00 -243,853.00 -344,476.00 -117,380.00 -69,302.00 -19,997.00
Net Income Non-Controlling Interests 960.00 827.00 400.00 -2,202.00 1,662.00 1,583.00 981.00 19,946.00 -4,427.00 -6,348.00 -3,350.00 -135,895.00 -9,768.00 -6,453.00 165,494.00 414,794.00 -13,742.00 -9,450.00 -4,892.00
Net Income 0 0 0 0 0 0 0 -302,116.00 0 0 0 228,646.00 -254,536.00 -197,459.00 -78,359.00 70,318.00 -131,122.00 -78,752.00 -24,889.00
EBIT -12,341.00 -14,411.00 1,875.00 251,339.00 -85,211.00 -87,451.00 -42,398.00 191,943.00 -208,735.00 -111,240.00 -59,312.00 201,575.00 -216,616.00 -171,559.00 -66,196.00 48,580.00 -94,671.00 -54,581.00 -14,926.00
Deprecation and Amortization 74,782.00 49,182.00 23,986.00 -49,160.00 78,365.00 51,825.00 25,018.00 -82,992.00 100,883.00 71,368.00 36,350.00 17,745.00 46,582.00 31,097.00 28,784.00 -53,775.00 80,179.00 53,608.00 26,842.00
EBITDA 62,441.00 34,771.00 25,861.00 202,179.00 -6,846.00 -35,626.00 -17,380.00 108,951.00 -107,852.00 -39,872.00 -22,962.00 219,320.00 -170,034.00 -140,462.00 -37,412.00 -5,195.00 -14,492.00 -973.00 11,916.00
EPS -0.38 -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
Diluted EPS -0.38 -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
Average Shares Outstanding Basic 232,579.00 231,383.00 230,210.00 230,589.00 226,907.00 226,377.00 225,587.00 227,488.00 208,798.00 207,714.00 206,724.00 207,825.00 180,762.00 177,852.00 177,189.00 349,398.00 172,601.00 171,753.00 0
Average Shares Outstanding Diluted 232,579.00 231,383.00 230,210.00 230,589.00 226,907.00 226,377.00 225,587.00 227,488.00 208,798.00 207,714.00 206,724.00 207,825.00 180,762.00 177,852.00 177,189.00 349,398.00 172,601.00 171,753.00 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
Operating Cash Flow -304,124.00 -323,793.00 -110,682.00 954,255.00 -392,230.00 -322,761.00 -147,266.00 797,738.00 -494,364.00 -361,195.00 -314,710.00 167,687.00 -168,453.00 -98,514.00 -92,443.00 171,563.00 -107,907.00 -35,302.00 -89,035.00
   Operating Net Income -88,566.00 -65,606.00 -23,414.00 279,428.00 -132,360.00 -117,728.00 -56,543.00 223,010.00 -312,054.00 -143,976.00 -74,917.00 396,983.00 -264,304.00 -203,912.00 -243,853.00 209,303.00 -420,851.00 -255,156.00 -84,451.00
   Deprecation and Amortization 74,782.00 49,182.00 23,986.00 -49,160.00 78,365.00 51,825.00 25,018.00 -82,992.00 100,883.00 71,368.00 36,350.00 17,745.00 46,582.00 31,097.00 28,784.00 -53,775.00 80,179.00 53,608.00 26,842.00
   Deferred Income Tax 0 0 0 -323.00 0 0 0 8.00 0 0 0 -435.00 0 0 0 -73.00 0 0 0
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 376,486.00 66,341.00 20,530.00 -376,286.00 510,229.00 283,869.00 -16,031.00 -509,279.00 630,871.00 245,156.00 126,147.00 209,163.00 112,958.00 99,707.00 39,740.00 73,824.00 -28,801.00 -53,062.00 -28,375.00
   Other Operating Activities -666,826.00 -373,710.00 -131,784.00 1,100,596.00 -848,464.00 -540,727.00 -99,710.00 1,166,991.00 -914,064.00 -533,743.00 -402,290.00 -455,769.00 -63,689.00 -25,406.00 82,886.00 -57,716.00 261,566.00 219,308.00 -3,051.00
Investing Cash Flow -58,299.00 -21,428.00 -14,216.00 43,788.00 -47,710.00 -33,432.00 -21,428.00 56,456.00 -67,482.00 -46,125.00 -26,574.00 27,322.00 -80,907.00 -44,728.00 -18,510.00 42,208.00 -41,511.00 -34,461.00 -12,932.00
   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 33,881.00 21,580.00 14,302.00 -43,778.00 47,782.00 33,476.00 21,442.00 -56,484.00 67,488.00 46,175.00 26,574.00 -27,322.00 80,907.00 44,728.00 18,510.00 -42,208.00 44,625.00 34,461.00 12,932.00
   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 24,570.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 3,114.00 0 0
   Other Investing Activities -116,750.00 -43,008.00 -28,518.00 87,566.00 -95,492.00 -66,908.00 -42,870.00 112,940.00 -134,970.00 -92,300.00 -53,148.00 54,644.00 -161,814.00 -89,456.00 -37,020.00 84,416.00 -89,250.00 -68,922.00 -25,864.00
Financing Cash Flow 37,486.00 -1,929.00 5,130.00 -326,317.00 244,387.00 249,987.00 7,150.00 -1,386,725.00 800,661.00 811,826.00 306,487.00 -199,189.00 337,811.00 -24,346.00 -10,112.00 148,291.00 53,130.00 53,804.00 51,150.00
   Net Issuance/Repayment of Debt 0 400.00 0 -543,290.00 543,590.00 543,790.00 0 -590,085.00 706,835.00 706,870.00 9,892.00 -12,884.00 17,262.00 10,729.00 4,774.00 235,583.00 11,017.00 7,838.00 4,925.00
   Net Issuance/Repurchase of Equity 50,035.00 7,681.00 7,651.00 -12,540.00 11,116.00 6,975.00 6,816.00 -71,363.00 70,525.00 63,780.00 8,525.00 -14,130.00 400,546.00 7,298.00 6,961.00 -105,940.00 72,109.00 65,668.00 57,953.00
   Dividends Paid 947.00 947.00 0 -1,468.00 1,468.00 1,468.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -13,496.00 -10,957.00 -2,521.00 230,981.00 -311,787.00 -302,246.00 334.00 -725,277.00 23,301.00 41,176.00 288,070.00 -172,175.00 -79,997.00 -42,373.00 -21,847.00 18,648.00 -29,996.00 -19,702.00 -11,728.00
Net Change in Cash -323,956.00 -344,924.00 -119,613.00 671,650.00 -196,027.00 -107,374.00 -162,456.00 -261,775.00 119,330.00 404,178.00 -34,921.00 171,197.00 54,208.00 -200,935.00 -121,218.00 362,441.00 -96,809.00 -16,182.00 -51,046.00
   Cash at Beginning of Period 950,971.00 950,971.00 950,971.00 279,321.00 745,178.00 745,178.00 745,178.00 1,006,953.00 518,366.00 518,366.00 518,366.00 347,169.00 615,114.00 615,114.00 615,114.00 252,673.00 416,710.00 416,710.00 416,710.00
   Cash at End of Period 627,015.00 606,047.00 831,358.00 950,971.00 549,151.00 637,804.00 582,722.00 745,178.00 637,696.00 922,544.00 483,445.00 518,366.00 669,322.00 414,179.00 493,896.00 615,114.00 319,901.00 400,528.00 365,664.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0