Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -5.03 -14.80 -3.45 5.31 4.56
Price to Sales 3.61 3.53 4.47 7.71 6.82
Book Value Per Common Share 232.84 299.26 322.82 458.15 331.05
Price to Book 1.41 1.08 1.30 1.65 1.76
Price to Operating Cash Flow 20.36 25.15 64.41 34.33 30.16
Price to Free Cash Flow
Enterprise Value to EBITDA 40428.59 31623.83
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 2021-03-31 2020-12-31
Price to Earnings 192.05 17.44 106.36 -8.39 -4.36 25.70 -10.66 -10.22 205.59 -2.79 -3.44 -5.00 3.82 10.15 17.43
Price to Sales 4.06 5.38 11.63 4.98 6.22 16.15 5.29 8.23 20.95 6.00 10.63 24.08 10.15 13.30 23.44
Book Value Per Common Share 486.38 511.34 463.44 264.72 238.21 317.38 286.76 286.58 329.90 283.50 298.78 340.19 514.51 389.45 356.45 331.05
Price to Book 0.58 0.47 0.53 1.26 1.15 1.09 1.25 1.32 1.45 1.47 1.66 1.66 1.45 1.65 1.60 1.76
Price to Operating Cash Flow 20.89 27.01 52.39 28.59 46.42 141.33 35.80 56.96 144.49 119.57 153.16 364.01 44.58 71.56 149.93
Price to Free Cash Flow
Enterprise Value to EBITDA 339282.96 110801.57 509758.87 186737.54 1176848.94 29335.83 64155.38 109774.89

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 11.32
Revenue YoY -3.92 -4.67 -4.12 14.81
EBITDA YoY 1.34
Net Profit YoY 11.55
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 2020-12-31
Earning YoY -89.45 504.37 91500.00 280316.67 207.59 93.74
Revenue YoY 52.79 111.31 52.01 104.53 46.55 100.63 48.94 98.72 51.78 98.51
EBITDA YoY -62.36 349.96 -84.70 -68.73 -98.90 153.43 93.07
Net Profit YoY -89.55 496.56 -90.61 -72.06 207.66 93.52

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 59.00 55.21 60.31 29.35 33.48
Quick Ratio 4.53 4.02 4.03 1.91 2.27
Current Ratio 6.48 5.83 5.55 2.92 3.39
Debt to Equity 0.35 0.35 0.16 0.12 0.13
Long-Term Debt to Equity 0.29 0.29 0.14 0.10 0.10
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 2020-12-31
Cash Per Common Share 51.85 49.81 59.43 57.56 56.99 57.90 60.12 58.63 62.75 62.23 66.08 69.46 45.06 39.17 34.38 33.40
Quick Ratio 3.61 3.36 4.12 4.20 4.25 4.50 3.98 3.81 3.99 4.01 3.95 3.92 2.71 2.70 2.38 2.27
Current Ratio 5.44 5.12 5.99 6.14 6.28 6.57 5.64 5.39 5.56 5.50 5.30 5.10 3.79 3.90 3.57 3.39
Debt to Equity 0.39 0.39 0.38 0.42 0.43 0.39 0.41 0.42 0.40 0.43 0.42 0.41 0.30 0.30 0.31 0.13
Long-Term Debt to Equity 0.32 0.32 0.31 0.35 0.36 0.34 0.35 0.35 0.34 0.36 0.35 0.35 0.26 0.25 0.26 0.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -16.94 -4.60 11.42 13.78
ROE -22.80 -6.19 12.83 15.51
Gross Margin 53.73 53.42 55.93 56.14 56.48
Operating Margin -89.37 -31.82 -167.87 186.18 210.68
EBITDA Margin -83.46 -26.36 -162.97 190.76 216.11
Net Profit Margin -71.86 -23.86 145.28 149.52
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 2020-12-31
ROA 0.38 3.47 0.62 -10.64 -18.39 3.04 -8.30 -9.13 0.50 -37.00 -33.88 29.17 12.51 7.02
ROE 0.53 4.82 0.86 -15.07 -26.28 4.24 -11.73 -12.94 0.71 -52.77 -48.16 37.96 16.31 9.21
Gross Margin 52.63 52.65 156.82 54.61 54.52 53.37 53.29 53.38 53.55 56.63 57.47 57.65 56.61 55.60 55.12
Operating Margin 5.46 42.20 16.30 -75.49 -183.72 80.40 -64.24 -104.24 12.54 -278.80 -401.04 -623.80 341.47 202.64 208.57
EBITDA Margin 11.96 48.56 22.80 -69.57 -177.83 86.47 -58.78 -98.99 17.80 -274.10 -396.40 -619.23 346.04 207.24 213.07
Net Profit Margin 2.11 30.87 10.93 -59.42 -142.61 62.85 -49.60 -80.51 10.19 -215.30 -308.86 265.76 131.11 134.48

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 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 10,884,100.00 13,860,070.00 27,722,666.00 37,194,995.00 27,627,618.00
   Current Assets 3,030,300.00 3,048,330.00 3,157,976.00 1,989,088.00 2,139,835.00
      Cash and Short-Term Investments 1,664,500.00 1,612,702.00 1,796,232.00 875,478.00 996,678.00
            Cash and Cash Equivalents 488,100.00 403,815.00 434,215.00 470,783.00 662,205.00
            Short-Term Investments 1,176,400.00 1,208,887.00 1,362,017.00 404,695.00 334,473.00
      Net Receivables 452,500.00 489,017.00 494,645.00 423,537.00 439,231.00
      Inventory 760,000.00 780,517.00 719,316.00 572,239.00 622,253.00
      Other Current Assets 153,300.00 166,094.00 147,783.00 117,834.00 81,673.00
   Non-Current Assets 7,853,800.00 10,811,740.00 24,564,690.00 35,205,907.00 25,487,783.00
      Property, Plant, Equipment Net 688,600.00 723,737.00 4,705,012.00 4,670,502.00 4,560,419.00
      Goodwill 1,231,500.00 1,240,769.00 812,988.00 694,643.00 583,816.00
      Intangible Assets 293,600.00 320,514.00 332,147.00 253,939.00 199,497.00
      Long-Term Investments 4,839,200.00 7,698,070.00 8,830,892.00 14,387,006.00 9,561,140.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 800,900.00 828,650.00 9,883,651.00 15,199,817.00 10,582,911.00
Liabilities 2,794,800.00 3,557,937.00 3,886,414.00 4,108,661.00 3,092,678.00
   Current Liabilities 467,800.00 522,799.00 568,708.00 680,938.00 631,536.00
      Payables and Expenses 277,700.00 320,313.00 362,259.00 465,226.00 419,661.00
            Account Payables 122,300.00 144,625.00 135,041.00 141,941.00 139,451.00
            Current Accrued Liabilities 155,400.00 175,688.00 227,218.00 323,285.00 280,210.00
      Short-Term Debt 42,900.00 40,865.00 36,801.00 36,924.00 38,305.00
      Other Current Liabilities 147,200.00 161,621.00 169,648.00 178,788.00 173,570.00
   Non-Current Liabilities 2,327,000.00 3,035,138.00 3,317,706.00 3,427,723.00 2,461,142.00
      Long-Term Debt 1,331,800.00 1,364,530.00 1,351,313.00 186,452.00 187,386.00
      Other Non-Current Liabilities 995,200.00 1,670,608.00 1,966,393.00 3,241,271.00 2,273,756.00
Equity 8,089,300.00 10,302,133.00 23,836,252.00 33,086,334.00 24,534,940.00
   Shareholders Equity 6,569,300.00 8,741,133.00 9,615,252.00 13,667,134.00 9,879,940.00
      Capital Stock 0 3.00 3.00 3.00 3.00
      Share Premium 463,200.00 449,075.00 447,454.00 441,733.00 429,376.00
      Retained Earnings 7,416,400.00 9,260,629.00 9,898,203.00 13,507,241.00 9,268,012.00
      Treasury Shares 772,100.00 632,536.00 263,586.00 106,290.00 99,907.00
      Accumulated Other Comprehensive Income -1,614,600.00 -1,008,038.00 -1,400,422.00 -526,753.00 847,256.00
   Minority Interest 0 0 0 0 0
Investments 6,015,600.00 8,906,957.00 10,192,909.00 14,791,701.00 9,915,420.00
Debt 1,374,700.00 1,405,395.00 1,388,114.00 223,376.00 225,691.00
Common Shares Outstanding 0 0 0 0 29,844.06
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 2,566,500.00 2,671,262.00 2,802,249.00 2,922,545.00 2,545,626.00
Cost Of Revenue 1,187,600.00 1,244,316.00 1,234,919.00 1,281,884.00 1,107,804.00
Interest Expense 48,900.00 139.00 14.00 3,151.00 43,761.00
Provisions for Credit Losses 0 0 7,500.00 0 0
Gross Profit 1,378,900.00 1,426,946.00 1,567,330.00 1,640,661.00 1,437,822.00
Operating Expenses -269,000.00 413,550.00 119,514.00 663,331.00 622,065.00
   Selling, General and Administrative Expenses 814,000.00 841,723.00 827,825.00 879,574.00 800,267.00
   Research and Development Expenses 295,900.00 247,427.00 256,889.00 271,657.00 226,598.00
   Other Operating Expenses -1,378,900.00 -675,600.00 -965,200.00 -487,900.00 -404,800.00
Operating Income 1,647,900.00 1,013,396.00 1,447,816.00 977,330.00 815,757.00
Net Non-Operating Income -3,990,400.00 -1,863,500.00 -6,152,089.00 4,460,819.00 4,503,681.00
EBT -2,342,500.00 -850,104.00 -4,704,273.00 5,438,149.00 5,319,438.00
Income Tax 498,300.00 212,780.00 1,076,738.00 1,192,247.00 1,101,371.00
Net Income -1,844,200.00 -637,324.00 0 4,245,902.00 3,806,267.00
EBIT -2,293,600.00 -849,965.00 -4,704,259.00 5,441,300.00 5,363,199.00
Deprecation and Amortization 151,600.00 145,900.00 137,300.00 133,800.00 138,100.00
EBITDA -2,142,000.00 -704,065.00 -4,566,959.00 5,575,100.00 5,501,299.00
EPS -0.07 -0.02 -0.12 0.14 0.13
Diluted EPS -0.08 -0.02 -0.12 0.14 0.13
Average Shares Outstanding Basic 28,214.00 29,209.00 29,785.00 29,831.00 29,768.00
Average Shares Outstanding Diluted 28,214.00 29,209.00 29,785.00 30,208.00 30,160.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 455,200.00 374,943.00 194,447.00 656,521.00 575,328.00
   Operating Net Income 0 0 0 0 0
   Deprecation and Amortization 151,600.00 145,900.00 137,300.00 133,800.00 138,100.00
   Deferred Income Tax -626,800.00 -322,600.00 -1,241,600.00 1,082,300.00 979,000.00
   Share Based Compensation 62,300.00 61,300.00 60,900.00 51,200.00 41,600.00
   Change in Working Capital 626,800.00 322,600.00 1,241,600.00 -1,082,300.00 -978,900.00
   Other Operating Activities 241,300.00 167,743.00 -3,753.00 471,521.00 395,528.00
Investing Cash Flow -160,200.00 20,208.00 -1,207,593.00 -784,438.00 -60,250.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 165,700.00 156,891.00 112,943.00 204,755.00 162,490.00
   Net Purchase/Sale of Investments Net 2,581,900.00 1,552,259.00 3,127,640.00 1,618,523.00 523,367.00
   Net Purchase/Sale of Business 0 2,500.00 102,106.00 125,516.00 108,895.00
   Net Loan & Lease Activity 0 0 0 453,440.00 0
   Other Investing Activities -2,907,800.00 -1,691,442.00 -4,550,282.00 -3,186,672.00 -855,002.00
Financing Cash Flow -218,800.00 -425,647.00 973,576.00 -55,429.00 -523,041.00
   Net Issuance/Repayment of Debt 400.00 467.00 1,186,730.00 3,020.00 426,938.00
   Net Issuance/Repurchase of Equity 203,600.00 428,728.00 215,679.00 49,998.00 100,004.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -422,800.00 -854,842.00 -428,833.00 -108,447.00 -1,049,983.00
Net Change in Cash 85,400.00 -30,175.00 -36,589.00 -195,982.00 4,464.00
   Cash at Beginning of Period 404,400.00 434,544.00 471,133.00 667,115.00 662,651.00
   Cash at End of Period 489,800.00 404,369.00 434,544.00 471,133.00 667,115.00
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 10,479,600.00 11,012,900.00 10,317,000.00 10,884,100.00 10,603,472.00 9,688,446.00 12,609,893.00 13,860,070.00 11,895,943.00 11,978,229.00 13,667,414.00 27,722,666.00 12,058,462.00 12,682,126.00 14,373,698.00 37,194,995.00 19,953,380.00 15,117,556.00 13,933,160.00 27,627,618.00
   Current Assets 2,842,000.00 2,811,100.00 3,036,600.00 3,030,300.00 3,055,620.00 3,056,254.00 3,060,936.00 3,048,330.00 3,146,770.00 3,138,866.00 3,277,252.00 3,157,976.00 3,140,155.00 3,249,697.00 3,303,421.00 1,989,088.00 2,466,286.00 2,289,093.00 2,175,317.00 2,139,835.00
      Cash and Short-Term Investments 1,418,600.00 1,373,800.00 1,660,400.00 1,664,500.00 1,628,018.00 1,621,666.00 1,651,234.00 1,612,702.00 1,764,553.00 1,728,246.00 1,857,013.00 1,796,232.00 1,855,683.00 1,973,219.00 2,079,039.00 875,478.00 1,342,658.00 1,166,958.00 1,025,428.00 996,678.00
            Cash and Cash Equivalents 395,800.00 369,300.00 521,400.00 488,100.00 410,377.00 406,913.00 433,280.00 403,815.00 457,850.00 390,001.00 464,136.00 434,215.00 517,943.00 596,584.00 802,316.00 470,783.00 859,902.00 732,836.00 673,470.00 662,205.00
            Short-Term Investments 1,022,800.00 1,004,500.00 1,139,000.00 1,176,400.00 1,217,641.00 1,214,753.00 1,217,954.00 1,208,887.00 1,306,703.00 1,338,245.00 1,392,877.00 1,362,017.00 1,337,740.00 1,376,635.00 1,276,723.00 404,695.00 482,756.00 434,122.00 351,958.00 334,473.00
      Net Receivables 464,700.00 469,900.00 424,700.00 452,500.00 461,940.00 445,506.00 444,809.00 489,017.00 457,402.00 491,575.00 498,273.00 494,645.00 432,302.00 450,324.00 464,107.00 423,537.00 417,714.00 416,638.00 426,690.00 439,231.00
      Inventory 783,200.00 798,800.00 790,100.00 760,000.00 804,276.00 803,693.00 783,369.00 780,517.00 775,818.00 776,600.00 752,937.00 719,316.00 685,850.00 657,130.00 605,492.00 572,239.00 588,911.00 598,989.00 605,156.00 622,253.00
      Other Current Assets 175,500.00 168,600.00 161,400.00 153,300.00 161,386.00 185,389.00 181,524.00 166,094.00 148,997.00 142,445.00 169,029.00 147,783.00 166,320.00 169,024.00 154,783.00 117,834.00 117,003.00 106,508.00 118,043.00 81,673.00
   Non-Current Assets 7,637,600.00 8,201,800.00 7,280,400.00 7,853,800.00 7,547,852.00 6,632,192.00 9,548,957.00 10,811,740.00 8,749,173.00 8,839,363.00 10,390,162.00 24,564,690.00 8,918,307.00 9,432,429.00 11,070,277.00 35,205,907.00 17,487,094.00 12,828,463.00 11,757,843.00 25,487,783.00
      Property, Plant, Equipment Net 720,500.00 740,100.00 681,700.00 688,600.00 719,170.00 715,240.00 711,282.00 723,737.00 711,402.00 687,935.00 680,550.00 4,705,012.00 632,699.00 656,471.00 684,196.00 4,670,502.00 680,839.00 672,234.00 678,936.00 4,560,419.00
      Goodwill 578,700.00 1,325,100.00 414,600.00 1,231,500.00 415,100.00 824,216.00 825,617.00 1,240,769.00 813,953.00 823,019.00 815,557.00 812,988.00 799,189.00 694,623.00 691,428.00 694,643.00 583,816.00 583,816.00 583,816.00 583,816.00
      Intangible Assets 388,400.00 396,900.00 296,100.00 293,600.00 307,325.00 307,093.00 313,602.00 320,514.00 314,187.00 328,710.00 327,828.00 332,147.00 325,076.00 239,747.00 247,144.00 253,939.00 177,073.00 184,852.00 191,764.00 199,497.00
      Long-Term Investments 5,057,800.00 5,576,500.00 4,994,200.00 4,839,200.00 6,002,635.00 5,099,554.00 8,018,383.00 7,698,070.00 7,218,161.00 7,311,135.00 8,878,514.00 8,830,892.00 7,459,169.00 8,088,002.00 9,689,284.00 14,387,006.00 16,230,635.00 11,580,390.00 10,503,038.00 9,561,140.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 892,200.00 163,200.00 893,800.00 800,900.00 103,622.00 -313,911.00 -319,927.00 828,650.00 -308,530.00 -311,436.00 -312,287.00 9,883,651.00 -297,826.00 -246,414.00 -241,775.00 15,199,817.00 -185,269.00 -192,829.00 -199,711.00 10,582,911.00
Liabilities 2,959,600.00 3,085,400.00 2,847,500.00 2,794,800.00 3,115,613.00 2,909,659.00 3,558,759.00 3,557,937.00 3,479,745.00 3,531,336.00 3,903,698.00 3,886,414.00 3,604,857.00 3,759,529.00 4,190,782.00 4,108,661.00 4,621,002.00 3,522,676.00 3,324,101.00 3,092,678.00
   Current Liabilities 522,300.00 548,900.00 506,600.00 467,800.00 497,943.00 486,961.00 466,154.00 522,799.00 558,176.00 581,982.00 589,623.00 568,708.00 570,677.00 613,714.00 648,331.00 680,938.00 649,916.00 587,052.00 609,892.00 631,536.00
      Payables and Expenses 311,600.00 297,100.00 295,300.00 277,700.00 268,209.00 259,153.00 249,241.00 320,313.00 266,805.00 304,239.00 334,892.00 362,259.00 335,206.00 338,890.00 345,193.00 465,226.00 380,344.00 342,345.00 313,383.00 419,661.00
            Account Payables 128,800.00 139,300.00 137,900.00 122,300.00 122,185.00 126,693.00 102,750.00 144,625.00 111,859.00 149,535.00 160,979.00 135,041.00 142,746.00 158,259.00 160,651.00 141,941.00 136,398.00 133,457.00 138,494.00 139,451.00
            Current Accrued Liabilities 182,800.00 157,800.00 157,400.00 155,400.00 146,024.00 132,460.00 146,491.00 175,688.00 154,946.00 154,704.00 173,913.00 227,218.00 192,460.00 180,631.00 184,542.00 323,285.00 243,946.00 208,888.00 174,889.00 280,210.00
      Short-Term Debt 38,100.00 40,600.00 42,500.00 42,900.00 44,096.00 41,996.00 40,525.00 40,865.00 39,592.00 37,019.00 36,668.00 36,801.00 34,491.00 71,901.00 74,043.00 36,924.00 73,901.00 72,944.00 80,273.00 38,305.00
      Other Current Liabilities 172,600.00 211,200.00 168,800.00 147,200.00 185,638.00 185,812.00 176,388.00 161,621.00 251,779.00 240,724.00 218,063.00 169,648.00 200,980.00 202,923.00 229,095.00 178,788.00 195,671.00 171,763.00 216,236.00 173,570.00
   Non-Current Liabilities 2,437,300.00 2,536,500.00 2,340,900.00 2,327,000.00 2,617,670.00 2,422,698.00 3,092,605.00 3,035,138.00 2,921,569.00 2,949,354.00 3,314,075.00 3,317,706.00 3,034,180.00 3,145,815.00 3,542,451.00 3,427,723.00 3,971,086.00 2,935,624.00 2,714,209.00 2,461,142.00
      Long-Term Debt 1,357,200.00 1,365,900.00 1,327,000.00 1,331,800.00 1,343,981.00 1,350,699.00 1,359,195.00 1,364,530.00 1,365,892.00 1,345,233.00 1,345,045.00 1,351,313.00 1,344,483.00 1,355,472.00 1,366,473.00 186,452.00 187,463.00 174,693.00 179,227.00 187,386.00
      Other Non-Current Liabilities 1,080,100.00 1,170,600.00 1,013,900.00 995,200.00 1,273,689.00 1,071,999.00 1,733,410.00 1,670,608.00 1,555,677.00 1,604,121.00 1,969,030.00 1,966,393.00 1,689,697.00 1,790,343.00 2,175,978.00 3,241,271.00 3,783,623.00 2,760,931.00 2,534,982.00 2,273,756.00
Equity 7,520,000.00 7,927,500.00 7,469,500.00 8,089,300.00 7,487,859.00 6,778,787.00 9,051,134.00 10,302,133.00 8,416,198.00 8,446,893.00 9,763,716.00 23,836,252.00 8,453,605.00 8,922,597.00 10,182,916.00 33,086,334.00 15,332,378.00 11,594,880.00 10,609,059.00 24,534,940.00
   Shareholders Equity 13,306,800.00 14,103,300.00 12,949,000.00 6,569,300.00 7,487,859.00 6,778,787.00 9,051,134.00 8,741,133.00 8,416,198.00 8,446,893.00 9,763,716.00 9,615,252.00 8,453,605.00 8,922,597.00 10,182,916.00 13,667,134.00 15,332,378.00 11,594,880.00 10,609,059.00 9,879,940.00
      Capital Stock 0 0 0 0 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 461,900.00 484,600.00 475,700.00 463,200.00 448,329.00 474,729.00 462,627.00 449,075.00 439,455.00 473,872.00 463,402.00 447,454.00 430,547.00 471,863.00 459,431.00 441,733.00 421,203.00 459,698.00 445,101.00 429,376.00
      Retained Earnings 7,456,300.00 7,798,200.00 7,480,400.00 7,416,400.00 8,132,231.00 7,479,059.00 9,644,545.00 9,260,629.00 8,910,921.00 8,804,664.00 9,966,959.00 9,898,203.00 9,046,530.00 9,210,457.00 10,137,628.00 13,507,241.00 15,080,854.00 11,159,475.00 10,245,426.00 9,268,012.00
      Treasury Shares 1,014,600.00 1,000,000.00 866,900.00 772,100.00 777,430.00 723,642.00 630,070.00 632,536.00 436,620.00 458,784.00 258,296.00 263,586.00 178,261.00 226,340.00 106,290.00 106,290.00 106,641.00 149,462.00 149,905.00 99,907.00
      Accumulated Other Comprehensive Income -166,800.00 -154,100.00 -409,800.00 -1,614,600.00 -945,874.00 -1,354,162.00 -1,277,971.00 -1,008,038.00 -1,492,561.00 -1,118,662.00 -1,224,952.00 -1,400,422.00 -2,535,614.00 -1,600,186.00 -923,656.00 -526,753.00 -189,041.00 375,566.00 205,234.00 847,256.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 6,080,600.00 6,581,000.00 6,133,200.00 6,015,600.00 7,220,276.00 6,314,307.00 9,236,337.00 8,906,957.00 8,524,864.00 8,649,380.00 10,271,391.00 10,192,909.00 8,796,909.00 9,464,637.00 10,966,007.00 14,791,701.00 16,713,391.00 12,014,512.00 10,854,996.00 9,915,420.00
Debt 1,395,300.00 1,406,500.00 1,369,500.00 1,374,700.00 1,388,077.00 1,392,695.00 1,399,720.00 1,405,395.00 1,405,484.00 1,382,252.00 1,381,713.00 1,388,114.00 1,378,974.00 1,427,373.00 1,440,516.00 223,376.00 261,364.00 247,637.00 259,500.00 225,691.00
Net Debt 0 32,700.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29,772.56 29,763.16 29,844.06
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 1,890,000.00 1,237,000.00 585,400.00 -1,192,641.00 1,899,025.00 1,249,296.00 610,820.00 -1,353,614.00 1,990,078.00 1,357,954.00 676,844.00 -1,360,935.00 2,071,961.00 1,391,161.00 700,062.00 -1,436,754.00 2,189,776.00 1,442,727.00 726,796.00
Cost Of Revenue 895,300.00 585,700.00 -332,600.00 -527,502.00 862,037.00 568,211.00 284,854.00 -632,660.00 929,495.00 633,054.00 314,427.00 -551,831.00 898,628.00 591,620.00 296,502.00 -634,903.00 950,116.00 640,502.00 326,169.00
Interest Expense 36,900.00 24,600.00 12,000.00 48,821.00 15.00 41.00 23.00 -40.00 122.00 20.00 37.00 -45,233.00 26,431.00 14,768.00 4,048.00 805.00 1,187.00 761.00 398.00
Provisions for Credit Losses 0 0 0 0 0 0 0 0 0 0 0 7,500.00 0 0 0 0 0 0 0
Gross Profit 994,700.00 651,300.00 918,000.00 -665,139.00 1,036,988.00 681,085.00 325,966.00 -720,954.00 1,060,583.00 724,900.00 362,417.00 -809,104.00 1,173,333.00 799,541.00 403,560.00 -801,851.00 1,239,660.00 802,225.00 400,627.00
Operating Expenses 828,600.00 550,500.00 894,300.00 -1,911,457.00 826,318.00 534,881.00 281,258.00 -1,154,628.00 818,104.00 573,370.00 176,704.00 -1,493,421.00 816,897.00 535,901.00 260,137.00 -1,070,227.00 857,212.00 576,581.00 299,765.00
   Selling, General and Administrative Expenses 623,300.00 416,500.00 208,800.00 -420,527.00 610,042.00 409,602.00 214,883.00 -451,783.00 634,576.00 433,377.00 225,553.00 -393,464.00 617,371.00 406,324.00 197,594.00 -440,985.00 655,428.00 439,278.00 225,853.00
   Research and Development Expenses 205,300.00 134,000.00 73,500.00 -112,030.00 216,276.00 125,279.00 66,375.00 -151,045.00 183,528.00 139,993.00 74,951.00 -134,757.00 199,526.00 129,577.00 62,543.00 -141,342.00 201,784.00 137,303.00 73,912.00
   Other Operating Expenses 0.00 0.00 612,000.00 -1,378,900.00 0.00 0.00 0.00 -551,800.00 0.00 0.00 -123,800.00 -965,200.00 0.00 0.00 0.00 -487,900.00 0.00 0.00 0.00
Operating Income 166,100.00 100,800.00 23,700.00 1,246,318.00 210,670.00 146,204.00 44,708.00 433,674.00 242,479.00 151,530.00 185,713.00 684,317.00 356,436.00 263,640.00 143,423.00 268,376.00 382,448.00 225,644.00 100,862.00
Net Non-Operating Income -99,800.00 396,600.00 59,700.00 -351,110.00 -1,644,253.00 -2,441,407.00 446,370.00 1,325,487.00 -1,520,975.00 -1,567,128.00 -100,884.00 10,379,389.00 -6,159,501.00 -5,857,537.00 -4,514,440.00 -6,744,712.00 7,093,756.00 2,697,134.00 1,414,641.00
EBT 66,300.00 497,400.00 83,400.00 895,208.00 -1,433,583.00 -2,295,203.00 491,078.00 1,759,161.00 -1,278,496.00 -1,415,598.00 84,829.00 11,063,706.00 -5,803,065.00 -5,593,897.00 -4,371,017.00 -6,476,336.00 7,476,204.00 2,922,778.00 1,515,503.00
Income Tax 26,400.00 115,600.00 19,400.00 -427,680.00 305,185.00 513,633.00 107,162.00 -416,860.00 291,464.00 322,309.00 15,867.00 -2,563,802.00 1,342,036.00 1,297,100.00 1,001,404.00 -1,346,635.00 1,656,643.00 562,450.00 319,789.00
Net Income 39,900.00 381,800.00 64,000.00 681,852.00 -1,128,398.00 -1,781,570.00 383,916.00 1,374,035.00 -987,032.00 -1,093,289.00 68,962.00 0 -4,461,029.00 -4,296,797.00 0 -4,442,601.00 5,819,561.00 1,891,528.00 977,414.00
EBIT 103,200.00 522,000.00 95,400.00 944,029.00 -1,433,568.00 -2,295,162.00 491,101.00 1,759,121.00 -1,278,374.00 -1,415,578.00 84,866.00 11,018,473.00 -5,776,634.00 -5,579,129.00 -4,366,969.00 -6,475,531.00 7,477,391.00 2,923,539.00 1,515,901.00
Deprecation and Amortization 122,900.00 78,700.00 38,100.00 -71,400.00 112,400.00 73,500.00 37,100.00 -69,800.00 108,700.00 71,400.00 35,600.00 -56,600.00 97,300.00 64,600.00 32,000.00 -65,400.00 100,100.00 66,400.00 32,700.00
EBITDA 226,100.00 600,700.00 133,500.00 872,629.00 -1,321,168.00 -2,221,662.00 528,201.00 1,689,321.00 -1,169,674.00 -1,344,178.00 120,466.00 10,961,873.00 -5,679,334.00 -5,514,529.00 -4,334,969.00 -6,540,931.00 7,577,491.00 2,989,939.00 1,548,601.00
EPS 0.00 0.01 0.00 0.00 -0.04 -0.06 0.01 0.00 -0.03 -0.04 0.00 0.00 -0.15 -0.14 -0.11 -0.00 0.20 0.06 0.03
Diluted EPS 0.00 0.01 0.00 0.00 -0.04 -0.06 0.01 0.00 -0.03 0 0.00 0.00 -0.15 -0.14 -0.11 0.00 0.19 0.06 0.03
Average Shares Outstanding Basic 27,359.00 27,581.00 27,941.00 27,595.00 28,286.00 28,457.00 28,518.00 28,416.00 29,349.00 29,475.00 29,596.00 29,525.00 29,819.00 29,863.00 29,933.00 29,908.00 29,800.00 29,793.00 29,823.00
Average Shares Outstanding Diluted 27,369.00 27,589.00 27,955.00 27,576.00 28,286.00 28,457.00 28,537.00 28,265.00 29,349.00 29,475.00 29,747.00 29,525.00 29,819.00 29,863.00 29,933.00 30,289.00 30,190.00 30,167.00 30,186.00
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 367,300.00 246,400.00 129,900.00 -113,078.00 331,048.00 167,438.00 69,792.00 -213,257.00 293,896.00 196,185.00 98,119.00 -52,408.00 104,027.00 96,513.00 46,315.00 -223,920.00 498,597.00 268,234.00 113,610.00
   Operating Net Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Deprecation and Amortization 122,900.00 78,700.00 38,100.00 -71,400.00 112,400.00 73,500.00 37,100.00 -69,800.00 108,700.00 71,400.00 35,600.00 -56,600.00 97,300.00 64,600.00 32,000.00 -65,400.00 100,100.00 66,400.00 32,700.00
   Deferred Income Tax 0 0 0 -626,800.00 0 0 0 -322,600.00 0 0 0 -1,241,600.00 0 0 0 1,082,300.00 0 0 0
   Share Based Compensation 42,100.00 27,200.00 15,300.00 -29,200.00 45,900.00 30,300.00 15,300.00 -29,600.00 45,100.00 29,200.00 16,600.00 -22,500.00 42,800.00 27,100.00 13,500.00 -19,800.00 36,200.00 23,100.00 11,700.00
   Change in Working Capital -34,000.00 -68,700.00 -37,200.00 -272,600.00 408,500.00 575,100.00 -84,200.00 -496,500.00 397,400.00 391,600.00 30,100.00 -2,590,200.00 1,440,900.00 1,362,400.00 1,028,500.00 1,269,500.00 -1,573,200.00 -503,800.00 -274,800.00
   Other Operating Activities 236,300.00 209,200.00 113,700.00 886,922.00 -235,752.00 -511,462.00 101,592.00 705,243.00 -257,304.00 -296,015.00 15,819.00 3,858,492.00 -1,476,973.00 -1,357,587.00 -1,027,685.00 -2,490,520.00 1,935,497.00 682,534.00 344,010.00
Investing Cash Flow -155,500.00 -112,500.00 2,900.00 86,569.00 -129,656.00 -74,020.00 -43,093.00 185,159.00 -51,989.00 -42,489.00 -70,473.00 1,896,019.00 -1,138,278.00 -1,053,372.00 -911,962.00 -357,553.00 -229,954.00 -148,604.00 -48,327.00
   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 111,900.00 80,200.00 34,400.00 -79,886.00 122,835.00 82,549.00 40,202.00 -63,776.00 114,539.00 70,403.00 35,725.00 -26,564.00 67,338.00 43,270.00 28,899.00 64,633.00 77,615.00 42,948.00 19,559.00
   Net Purchase/Sale of Investments Net 1,235,700.00 797,400.00 344,100.00 -1,669,111.00 2,123,611.00 1,317,427.00 809,973.00 -668,471.00 1,137,422.00 710,880.00 372,428.00 -2,498,877.00 2,642,514.00 1,945,186.00 1,038,817.00 324,914.00 767,679.00 404,872.00 121,058.00
   Net Purchase/Sale of Business 218,500.00 216,700.00 0 0 0 0 0 2,500.00 0 0 0 -1,360.00 102,106.00 1,360.00 0 125,516.00 0 0 0
   Net Loan & Lease Activity 0 0 0 453,440.00 0
   Other Investing Activities -1,721,600.00 -1,206,800.00 -375,600.00 1,835,566.00 -2,376,102.00 -1,473,996.00 -893,268.00 914,906.00 -1,303,950.00 -823,772.00 -478,626.00 4,422,820.00 -3,950,236.00 -3,043,188.00 -1,979,678.00 -1,326,056.00 -1,075,248.00 -596,424.00 -188,944.00
Financing Cash Flow -286,500.00 -234,000.00 -97,700.00 70,297.00 -192,552.00 -96,566.00 21.00 -6,500.00 -225,027.00 -198,429.00 4,309.00 -2,345,879.00 1,060,195.00 1,068,967.00 1,190,293.00 96,464.00 -60,064.00 -44,482.00 -47,347.00
   Net Issuance/Repayment of Debt 300.00 300.00 100.00 -313.00 359.00 236.00 118.00 -228.00 349.00 231.00 115.00 -2,372,655.00 1,186,587.00 1,186,474.00 1,186,324.00 -1,549.00 1,645.00 1,523.00 1,401.00
   Net Issuance/Repurchase of Equity 307,400.00 250,600.00 106,200.00 -141,467.00 218,876.00 115,937.00 10,254.00 -35,520.00 242,896.00 216,928.00 4,424.00 -60,160.00 138,218.00 133,444.00 4,177.00 -130,667.00 64,458.00 58,105.00 58,102.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -594,200.00 -484,900.00 -204,000.00 212,077.00 -411,787.00 -212,739.00 -10,351.00 29,248.00 -468,272.00 -415,588.00 -230.00 86,936.00 -264,610.00 -250,951.00 -208.00 228,680.00 -126,167.00 -104,110.00 -106,850.00
Net Change in Cash -91,600.00 -118,100.00 33,300.00 44,852.00 7,819.00 3,346.00 29,383.00 -39,842.00 23,771.00 -44,063.00 29,959.00 -540,997.00 47,111.00 125,774.00 331,523.00 -474,022.00 197,405.00 70,046.00 10,589.00
   Cash at Beginning of Period 489,800.00 489,800.00 489,800.00 444,948.00 404,369.00 404,369.00 404,369.00 444,211.00 434,544.00 434,544.00 434,544.00 975,541.00 471,133.00 471,133.00 471,133.00 945,155.00 667,115.00 667,115.00 667,115.00
   Cash at End of Period 398,200.00 371,700.00 523,100.00 489,800.00 412,188.00 407,715.00 433,752.00 404,369.00 458,315.00 390,481.00 464,503.00 434,544.00 518,244.00 596,907.00 802,656.00 471,133.00 864,520.00 737,161.00 677,704.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0