Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -1.77 -491.33 -33.95 22.28
Price to Sales 0.92 1.89 3.02 5.37
Book Value Per Common Share 6.82 12.12 12.58 13.31
Price to Book 1.19 1.22 1.67 2.54
Price to Operating Cash Flow 7.97 10.92 20.49 39.22
Price to Free Cash Flow
Enterprise Value to EBITDA 209668.08 8908886.84
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 -3.09 -2.85 33.38 -1.41 25.63 59.74 93.25 419.50 -1955.00 89.54 312.78 222.92 31.24 34.49 35.85
Price to Sales 0.89 1.39 1.85 0.98 2.50 5.46 2.62 4.58 10.62 4.20 8.44 17.73 10.87 19.34 42.11
Book Value Per Common Share 6.22 5.54 7.74 6.82 12.97 12.46 12.38 12.14 13.07 13.10 12.80 12.72 13.22 12.35 12.08
Price to Book 0.98 1.19 0.56 0.94 0.81 0.91 1.20 1.38 1.50 1.64 2.20 2.28 3.78 4.66 5.16
Price to Operating Cash Flow 3.46 6.01 10.55 6.19 37.91 603.72 17.16 41.02 192.61 34.02 81.36 193.46 450.27 -219.51 -157.68
Price to Free Cash Flow
Enterprise Value to EBITDA 96153.36 98605.34 216561.31 194304.64 400843.59 1160000.43 194344.61 411522.07 632875.08

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 1.88 16.42 18.00
EBITDA YoY 3002.16
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 115.79 300.00 166.67 -30.77 -4.19 -4.02
Revenue YoY 49.70 100.46 51.01 100.31 54.81 106.91 53.34 104.38 56.18 109.08
EBITDA YoY 101.41 82.54 158.18 61.73 49.57 -61.07
Net Profit YoY 111.28 324.21 156.80 -26.79 -2.06 -2.07

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.69 2.64 3.11 3.04
Quick Ratio 2.19 1.87 2.22 2.41
Current Ratio 2.47 2.01 2.37 2.71
Debt to Equity 0.87 0.55 0.51 0.53
Long-Term Debt to Equity 0.77 0.45 0.42 0.46
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 2.84 2.51 1.92 2.02 2.25 2.04 3.22 2.78 2.95 2.82 2.59 2.39 2.41 2.10 2.13
Quick Ratio 3.25 2.98 2.51 1.94 2.20 1.81 2.75 2.57 2.31 3.02 1.84 2.14 2.13 1.87 1.53
Current Ratio 3.55 3.30 2.83 2.09 2.38 1.96 2.97 2.82 2.50 3.24 1.97 2.49 2.66 2.37 1.96
Debt to Equity 1.11 1.15 0.85 0.89 0.53 0.55 0.51 0.51 0.52 0.48 0.50 0.51 0.52 0.51 0.52
Long-Term Debt to Equity 1.00 1.03 0.76 0.76 0.46 0.47 0.43 0.43 0.43 0.43 0.41 0.45 0.46 0.44 0.44

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -22.06 -0.12 -2.16 8.42
ROE -41.29 -0.18 -3.25 12.84
Gross Margin 70.25 70.73 72.39 72.58
Operating Margin -65.81 2.55 -9.59 -16.13
EBITDA Margin -59.23 9.02 0.34 -2.15
Net Profit Margin -51.98 -0.40 -8.83 41.50
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 -9.26 -11.12 0.54 -21.67 1.48 0.70 0.58 0.14 -0.04 0.81 0.32 0.43 8.74 8.91 9.07
ROE -19.57 -23.92 0.99 -41.06 2.26 1.09 0.88 0.21 -0.07 1.20 0.48 0.65 13.31 13.46 13.81
Gross Margin 69.87 69.32 70.31 70.26 69.92 69.64 70.78 70.69 70.95 72.55 72.31 73.11 72.16 72.39 72.03
Operating Margin -31.95 -63.06 15.33 -90.57 18.95 18.77 6.93 4.72 2.27 10.47 7.98 15.27 -20.56 -30.87 -61.74
EBITDA Margin -29.13 -59.79 19.21 -84.09 25.33 25.20 13.46 11.42 9.15 21.63 20.51 28.02 -6.05 -15.78 -45.95
Net Profit Margin -27.37 -48.51 5.44 -69.28 9.70 9.19 2.80 1.02 -0.66 4.66 2.78 7.76 58.81 93.77 200.21

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 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 2,524,887.00 3,625,127.00 3,692,621.00 3,775,820.00
   Current Assets 342,242.00 493,051.00 501,371.00 469,464.00
      Cash and Short-Term Investments 204,319.00 355,642.00 402,559.00 369,175.00
            Cash and Cash Equivalents 204,319.00 355,642.00 402,559.00 369,175.00
            Short-Term Investments 0 0 0 0
      Net Receivables 99,687.00 102,677.00 66,930.00 47,538.00
      Inventory 0 0 0 0
      Other Current Assets 38,236.00 34,732.00 31,882.00 52,751.00
   Non-Current Assets 2,182,645.00 3,132,076.00 3,191,250.00 3,306,356.00
      Property, Plant, Equipment Net 19,727.00 27,887.00 31,886.00 60,637.00
      Goodwill 1,386,229.00 1,585,750.00 1,621,301.00 1,540,112.00
      Intangible Assets 748,906.00 1,484,290.00 1,524,428.00 1,696,798.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 16,300.00 27,029.00 24,050.00 19,090.00
      Other Non-Current Assets 11,483.00 7,120.00 -10,415.00 -10,281.00
Liabilities 1,175,833.00 1,287,854.00 1,239,042.00 1,301,540.00
   Current Liabilities 138,570.00 244,909.00 211,668.00 173,163.00
      Payables and Expenses 30,052.00 28,214.00 24,181.00 61,486.00
            Account Payables 6,609.00 4,611.00 3,367.00 19,169.00
            Current Accrued Liabilities 23,443.00 23,603.00 20,814.00 42,317.00
      Short-Term Debt 5,750.00 5,750.00 5,750.00 2,588.00
      Other Current Liabilities 102,768.00 210,945.00 181,737.00 109,089.00
   Non-Current Liabilities 1,037,263.00 1,042,945.00 1,027,374.00 1,128,377.00
      Long-Term Debt 611,346.00 615,176.00 619,223.00 620,351.00
      Other Non-Current Liabilities 425,917.00 427,769.00 408,151.00 508,026.00
Equity 1,349,054.00 2,337,273.00 2,453,579.00 2,474,280.00
   Shareholders Equity 824,535.00 1,635,015.00 1,627,815.00 1,615,846.00
      Capital Stock 1,071.00 1,385.00 1,298.00 1,292.00
      Share Premium 1,453,483.00 1,772,449.00 1,691,911.00 1,586,781.00
      Retained Earnings -701,092.00 -144,084.00 -139,871.00 -52,856.00
      Treasury Shares 0 73,764.00 0 0
      Accumulated Other Comprehensive Income 71,073.00 79,029.00 74,477.00 80,629.00
   Minority Interest 524,519.00 702,258.00 825,764.00 858,434.00
Debt 617,096.00 620,926.00 624,973.00 622,939.00
Net Debt 412,777.00 265,284.00 222,414.00 253,764.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,071,643.00 1,051,830.00 903,503.00 765,660.00
Cost Of Revenue 318,835.00 307,835.00 249,490.00 209,921.00
Gross Profit 752,808.00 743,995.00 654,013.00 555,739.00
Operating Expenses 1,453,282.00 690,622.00 756,857.00 690,422.00
   Selling, General and Administrative Expenses 389,693.00 492,029.00 568,569.00 481,149.00
   Other Operating Expenses 1,063,589.00 198,593.00 188,288.00 209,273.00
Operating Income -700,474.00 53,373.00 -102,844.00 -134,683.00
Net Non-Operating Income -44,772.00 -48,071.00 -7,874.00 -14,443.00
Interest Expense 39,945.00 21,534.00 24,063.00 25,609.00
Net Interest -39,945.00 -21,534.00 -24,063.00 -25,609.00
EBT -745,246.00 5,302.00 -110,718.00 -149,126.00
Income Tax 23,128.00 7,170.00 3,406.00 29.00
Net Income Including Non-Controlling Interests -345,642.00 -6,558.00 -45,368.00 348,613.00
Net Income Non-Controlling Interests -211,366.00 2,345.00 -34,378.00 -30,834.00
Net Income -557,008.00 -4,213.00 -79,746.00 317,779.00
EBIT -705,301.00 26,836.00 -86,655.00 -123,517.00
Deprecation and Amortization 70,616.00 68,028.00 89,713.00 107,056.00
EBITDA -634,685.00 94,864.00 3,058.00 -16,461.00
EPS -0.00 -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 120,824.55 134,936.82 129,421.16 121,425.91
Average Shares Outstanding Diluted 120,824.55 134,936.82 129,421.16 192,675.48
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 123,441.00 182,086.00 132,941.00 104,837.00
   Operating Net Income -2,093,756.00 -7,949.00 -307,994.00 286,945.00
   Deprecation and Amortization 70,616.00 68,028.00 89,713.00 107,056.00
   Deferred Income Tax 5,022.00 -7,166.00 -5,454.00 -446,629.00
   Share Based Compensation 26,245.00 104,338.00 111,008.00 123,910.00
   Change in Working Capital -5,411.00 42,861.00 -10,268.00 20,446.00
   Other Operating Activities 2,120,725.00 -18,026.00 255,936.00 13,109.00
Investing Cash Flow -26,754.00 -24,755.00 -86,053.00 -12,484.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 -1,169.00
   Net Purchase/Sale of Business 0 9,820.00 69,720.00 0
   Other Investing Activities -26,754.00 -34,575.00 -155,773.00 -11,315.00
Financing Cash Flow -250,828.00 -198,891.00 -14,954.00 151,486.00
   Net Issuance/Repayment of Debt 5,750.00 5,750.00 5,750.00 206,438.00
   Net Issuance/Repurchase of Equity 192,113.00 0 0 3,377,281.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -448,691.00 -204,641.00 -20,704.00 -3,432,233.00
Net Change in Cash -152,140.00 -47,840.00 37,867.00 240,889.00
   Cash at Beginning of Period 359,202.00 407,042.00 369,175.00 128,286.00
   Cash at End of Period 207,062.00 359,202.00 407,042.00 369,175.00
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 2,192,852.00 2,161,495.00 2,508,292.00 2,524,887.00 2,589,412.00 3,524,240.00 3,516,949.00 3,625,127.00 3,733,193.00 3,692,297.00 3,702,592.00 3,692,621.00 3,792,838.00 3,767,819.00 3,795,402.00 3,775,820.00 3,749,209.00 3,754,630.00 3,770,114.00
   Current Assets 437,346.00 398,067.00 337,853.00 342,242.00 383,329.00 419,585.00 394,092.00 493,051.00 584,143.00 526,945.00 521,020.00 501,371.00 452,013.00 417,693.00 413,757.00 469,464.00 420,068.00 404,048.00 394,512.00
      Cash and Short-Term Investments 307,883.00 261,739.00 202,243.00 204,319.00 252,057.00 286,664.00 262,699.00 355,642.00 439,184.00 381,019.00 388,955.00 402,559.00 365,105.00 334,645.00 308,788.00 369,175.00 291,575.00 252,021.00 246,002.00
            Cash and Cash Equivalents 307,883.00 261,739.00 202,243.00 204,319.00 252,057.00 286,664.00 262,699.00 355,642.00 439,184.00 381,019.00 388,955.00 402,559.00 365,105.00 334,645.00 308,788.00 369,175.00 291,575.00 252,021.00 246,002.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 92,502.00 97,395.00 98,059.00 99,687.00 102,547.00 101,800.00 100,685.00 102,677.00 102,007.00 98,520.00 92,817.00 66,930.00 56,524.00 54,729.00 46,693.00 47,538.00 44,953.00 66,745.00 62,168.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 36,961.00 38,933.00 37,551.00 38,236.00 28,725.00 31,121.00 30,708.00 34,732.00 42,952.00 47,406.00 39,248.00 31,882.00 30,384.00 28,319.00 58,276.00 52,751.00 83,540.00 85,282.00 86,342.00
   Non-Current Assets 1,755,506.00 1,763,428.00 2,170,439.00 2,182,645.00 2,206,083.00 3,104,655.00 3,122,857.00 3,132,076.00 3,149,050.00 3,165,352.00 3,181,572.00 3,191,250.00 3,340,825.00 3,350,126.00 3,381,645.00 3,306,356.00 3,329,141.00 3,350,582.00 3,375,602.00
      Property, Plant, Equipment Net 17,144.00 19,412.00 18,761.00 19,727.00 22,277.00 23,326.00 25,664.00 27,887.00 29,126.00 32,395.00 34,425.00 31,886.00 32,757.00 33,970.00 40,932.00 60,637.00 25,642.00 24,442.00 27,065.00
      Goodwill 1,129,007.00 1,129,007.00 1,387,713.00 1,386,229.00 1,389,002.00 1,584,546.00 1,584,842.00 1,585,750.00 1,584,062.00 1,585,281.00 1,580,516.00 1,621,301.00 1,617,797.00 1,620,581.00 1,623,722.00 1,540,112.00 1,540,112.00 1,540,112.00 1,540,112.00
      Intangible Assets 587,656.00 588,867.00 738,970.00 748,906.00 764,406.00 1,455,658.00 1,469,690.00 1,484,290.00 1,495,791.00 1,508,036.00 1,513,375.00 1,524,428.00 1,673,776.00 1,691,881.00 1,717,176.00 1,696,798.00 1,743,389.00 1,765,825.00 1,788,250.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 14,190.00 15,495.00 15,434.00 16,300.00 22,558.00 24,245.00 26,009.00 27,029.00 32,379.00 31,507.00 26,725.00 24,050.00 23,106.00 22,365.00 21,562.00 19,090.00 14,654.00 15,175.00 14,809.00
      Other Non-Current Assets 7,509.00 10,647.00 9,561.00 11,483.00 7,840.00 16,880.00 16,652.00 7,120.00 7,692.00 8,133.00 26,531.00 -10,415.00 -6,611.00 -18,671.00 -21,747.00 -10,281.00 5,344.00 5,028.00 5,366.00
Liabilities 1,155,812.00 1,157,002.00 1,154,051.00 1,175,833.00 1,222,549.00 1,226,242.00 1,253,752.00 1,287,854.00 1,253,034.00 1,245,965.00 1,265,896.00 1,239,042.00 1,230,534.00 1,251,305.00 1,286,257.00 1,301,540.00 1,285,422.00 1,267,122.00 1,295,908.00
   Current Liabilities 123,182.00 120,495.00 119,462.00 138,570.00 182,992.00 176,193.00 201,173.00 244,909.00 196,877.00 186,541.00 208,556.00 211,668.00 139,629.00 211,859.00 166,232.00 173,163.00 157,926.00 170,689.00 201,065.00
      Payables and Expenses 24,262.00 39,526.00 27,509.00 30,052.00 36,611.00 29,316.00 41,207.00 28,214.00 31,448.00 35,115.00 28,662.00 24,181.00 64,393.00 55,649.00 53,489.00 61,486.00 53,454.00 59,686.00 88,609.00
            Account Payables 3,708.00 8,867.00 4,803.00 6,609.00 6,830.00 5,839.00 8,108.00 4,611.00 5,351.00 8,372.00 9,324.00 3,367.00 10,504.00 10,125.00 8,836.00 19,169.00 11,536.00 15,689.00 15,047.00
            Current Accrued Liabilities 20,554.00 30,659.00 22,706.00 23,443.00 29,781.00 23,477.00 33,099.00 23,603.00 26,097.00 26,743.00 19,338.00 20,814.00 53,889.00 45,524.00 44,653.00 42,317.00 41,918.00 43,997.00 73,562.00
      Short-Term Debt 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 2,588.00 2,588.00 2,588.00 2,588.00 2,588.00 9,996.00
      Other Current Liabilities 93,170.00 75,219.00 86,203.00 102,768.00 140,631.00 141,127.00 154,216.00 210,945.00 159,679.00 145,676.00 174,144.00 181,737.00 69,486.00 153,622.00 110,155.00 109,089.00 101,884.00 108,415.00 102,460.00
   Non-Current Liabilities 1,032,630.00 1,036,507.00 1,034,589.00 1,037,263.00 1,039,557.00 1,050,049.00 1,052,579.00 1,042,945.00 1,056,157.00 1,059,424.00 1,057,340.00 1,027,374.00 1,090,905.00 1,039,446.00 1,120,025.00 1,128,377.00 1,127,496.00 1,096,433.00 1,094,843.00
      Long-Term Debt 583,602.00 609,418.00 610,376.00 611,346.00 612,231.00 613,194.00 614,181.00 615,176.00 616,179.00 617,189.00 618,205.00 619,223.00 620,239.00 619,057.00 619,704.00 620,351.00 620,998.00 621,645.00 619,542.00
      Other Non-Current Liabilities 449,028.00 427,089.00 424,213.00 425,917.00 427,326.00 436,855.00 438,398.00 427,769.00 439,978.00 442,235.00 439,135.00 408,151.00 470,666.00 420,389.00 500,321.00 508,026.00 506,498.00 474,788.00 475,301.00
Equity 1,037,040.00 1,004,493.00 1,354,241.00 1,349,054.00 1,366,863.00 2,297,998.00 2,263,197.00 2,337,273.00 2,480,159.00 2,446,332.00 2,436,696.00 2,453,579.00 2,562,304.00 2,516,514.00 2,509,145.00 2,474,280.00 2,463,787.00 2,487,508.00 2,474,206.00
   Shareholders Equity 675,462.00 577,611.00 814,514.00 824,535.00 852,562.00 1,652,927.00 1,604,345.00 1,635,015.00 1,689,723.00 1,665,304.00 1,724,207.00 1,627,815.00 1,695,481.00 1,656,027.00 1,643,207.00 1,615,846.00 1,602,159.00 1,480,051.00 1,392,244.00
      Capital Stock 1,127.00 1,040.00 1,032.00 1,071.00 1,398.00 1,396.00 1,392.00 1,385.00 1,380.00 1,378.00 1,376.00 1,298.00 1,297.00 1,296.00 1,296.00 1,292.00 1,292.00 1,198.00 1,401.00
      Share Premium 1,441,020.00 1,384,634.00 1,381,083.00 1,453,483.00 1,749,314.00 1,771,155.00 1,764,917.00 1,772,449.00 1,750,233.00 1,735,792.00 1,787,802.00 1,691,911.00 1,661,410.00 1,621,917.00 1,598,567.00 1,586,781.00 1,470,451.00 1,339,583.00 2,259,381.00
      Retained Earnings -904,054.00 -941,392.00 -687,648.00 -701,092.00 -705,271.00 -77,113.00 -119,467.00 -144,084.00 -118,058.00 -134,729.00 -141,482.00 -139,871.00 -29,301.00 -40,853.00 -36,461.00 -52,856.00 -42,813.00 -35,928.00 -28,845.00
      Treasury Shares 0 0 0 0 266,045.00 119,364.00 119,364.00 73,764.00 15,743.00 15,743.00 0 0 0 0 0 0 0 0 1,018,365.00
      Accumulated Other Comprehensive Income 137,369.00 133,329.00 120,047.00 71,073.00 73,166.00 76,853.00 76,867.00 79,029.00 71,911.00 78,606.00 76,511.00 74,477.00 62,075.00 73,667.00 79,805.00 80,629.00 173,229.00 175,198.00 178,672.00
   Minority Interest 361,578.00 426,882.00 539,727.00 524,519.00 514,301.00 645,071.00 658,852.00 702,258.00 790,436.00 781,028.00 712,489.00 825,764.00 866,823.00 860,487.00 865,938.00 858,434.00 861,628.00 1,007,457.00 1,081,962.00
Debt 589,352.00 615,168.00 616,126.00 617,096.00 617,981.00 618,944.00 619,931.00 620,926.00 621,929.00 622,939.00 623,955.00 624,973.00 625,989.00 621,645.00 622,292.00 622,939.00 623,586.00 624,233.00 629,538.00
Net Debt 281,469.00 353,429.00 413,883.00 412,777.00 365,924.00 332,280.00 357,232.00 265,284.00 182,745.00 241,920.00 235,000.00 222,414.00 260,884.00 287,000.00 313,504.00 253,764.00 332,011.00 372,212.00 383,536.00
Common Shares Outstanding 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 741,493.00 495,330.00 247,101.00 -542,517.00 809,995.00 536,390.00 267,775.00 -471,994.00 778,193.00 502,683.00 242,948.00 -401,224.00 661,875.00 431,653.00 211,199.00 -319,422.00 557,439.00 356,930.00 170,713.00
Cost Of Revenue 223,445.00 151,990.00 73,353.00 -164,666.00 240,882.00 161,330.00 81,289.00 -137,428.00 227,366.00 147,317.00 70,580.00 -108,531.00 181,702.00 119,538.00 56,781.00 -91,541.00 155,171.00 98,544.00 47,747.00
Gross Profit 518,048.00 343,340.00 173,748.00 -377,851.00 569,113.00 375,060.00 186,486.00 -334,566.00 550,827.00 355,366.00 172,368.00 -292,693.00 480,173.00 312,115.00 154,418.00 -227,881.00 402,268.00 258,386.00 122,966.00
Operating Expenses 748,083.00 637,033.00 129,098.00 -265,286.00 1,306,556.00 274,316.00 137,696.00 -288,405.00 490,592.00 325,131.00 163,304.00 -109,984.00 435,578.00 295,864.00 135,399.00 -457,584.00 532,364.00 380,280.00 235,362.00
   Selling, General and Administrative Expenses 240,789.00 151,917.00 81,378.00 -168,308.00 285,164.00 188,364.00 84,473.00 -182,913.00 339,473.00 222,048.00 113,421.00 2,397.00 288,264.00 194,133.00 83,775.00 -329,952.00 369,785.00 267,954.00 173,362.00
   Other Operating Expenses 507,294.00 485,116.00 47,720.00 -96,978.00 1,021,392.00 85,952.00 53,223.00 -105,492.00 151,119.00 103,083.00 49,883.00 -112,381.00 147,314.00 101,731.00 51,624.00 -127,632.00 162,579.00 112,326.00 62,000.00
Operating Income -230,035.00 -293,693.00 44,650.00 -112,565.00 -737,443.00 100,744.00 48,790.00 -46,161.00 60,235.00 30,235.00 9,064.00 -182,709.00 44,595.00 16,251.00 19,019.00 229,703.00 -130,096.00 -121,894.00 -112,396.00
Net Non-Operating Income -43,495.00 -40,982.00 -18,811.00 3,748.00 -23,994.00 -17,083.00 -7,443.00 1,431.00 -22,863.00 -17,859.00 -8,780.00 -27,524.00 6,283.00 6,020.00 7,347.00 -7,660.00 -4,117.00 -1,928.00 -738.00
Interest Expense 36,657.00 22,308.00 12,049.00 -14,782.00 27,809.00 18,000.00 8,918.00 -11,599.00 16,585.00 11,329.00 5,219.00 -12,430.00 18,446.00 12,164.00 5,883.00 -15,382.00 19,612.00 13,650.00 7,729.00
Net Interest -36,657.00 -22,308.00 -12,049.00 14,782.00 -27,809.00 -18,000.00 -8,918.00 11,599.00 -16,585.00 -11,329.00 -5,219.00 12,430.00 -18,446.00 -12,164.00 -5,883.00 15,382.00 -19,612.00 -13,650.00 -7,729.00
EBT -273,530.00 -334,675.00 25,839.00 -108,817.00 -761,437.00 83,661.00 41,347.00 -44,730.00 37,372.00 12,376.00 284.00 -210,233.00 50,878.00 22,271.00 26,366.00 222,043.00 -134,213.00 -123,822.00 -113,134.00
Income Tax 21,977.00 12,477.00 6,008.00 -12,711.00 16,263.00 12,102.00 7,474.00 -8,027.00 7,228.00 5,356.00 2,613.00 -1,308,154.00 435,744.00 436,744.00 439,072.00 -1,750,001.00 435,837.00 436,117.00 878,076.00
Net Income Including Non-Controlling Interests -110,417.00 -133,448.00 7,057.00 -48,794.00 -344,674.00 32,465.00 15,361.00 -22,411.00 13,482.00 3,264.00 -893.00 -77,237.00 16,526.00 6,491.00 8,852.00 -722,664.00 354,020.00 357,119.00 360,138.00
Net Income Non-Controlling Interests -92,545.00 -106,852.00 6,387.00 -23,656.00 -216,513.00 19,547.00 9,256.00 -7,146.00 8,331.00 1,878.00 -718.00 -61,731.00 14,298.00 5,512.00 7,543.00 36,124.00 -26,198.00 -22,412.00 -18,348.00
Net Income -202,962.00 -240,300.00 13,444.00 -72,450.00 -561,187.00 52,012.00 24,617.00 -29,557.00 21,813.00 5,142.00 -1,611.00 -138,968.00 30,824.00 12,003.00 16,395.00 -686,540.00 327,822.00 334,707.00 341,790.00
EBIT -236,873.00 -312,367.00 37,888.00 -123,599.00 -733,628.00 101,661.00 50,265.00 -56,329.00 53,957.00 23,705.00 5,503.00 -222,663.00 69,324.00 34,435.00 32,249.00 206,661.00 -114,601.00 -110,172.00 -105,405.00
Deprecation and Amortization 20,858.00 16,216.00 9,585.00 -33,362.00 52,542.00 34,230.00 17,206.00 -33,226.00 50,825.00 33,698.00 16,731.00 -65,131.00 73,835.00 54,080.00 26,929.00 -54,641.00 80,882.00 53,860.00 26,955.00
EBITDA -216,015.00 -296,151.00 47,473.00 -156,961.00 -681,086.00 135,891.00 67,471.00 -89,555.00 104,782.00 57,403.00 22,234.00 -287,794.00 143,159.00 88,515.00 59,178.00 152,020.00 -33,719.00 -56,312.00 -78,450.00
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 108,584.39 104,319.15 105,167.61 102,068.10 125,006.15 127,490.45 128,733.49 134,241.66 136,457.41 137,123.86 131,924.37 129,588.11 129,464.49 129,398.18 129,233.84 129,424.81 121,234.12 119,814.30 115,230.40
Average Shares Outstanding Diluted 155,317.92 104,319.15 105,167.61 102,068.10 125,006.15 127,490.45 128,733.49 22,927.17 192,261.77 192,633.98 131,924.37 -59,133.73 193,986.42 191,502.05 191,329.90 194,984.65 192,597.31 192,031.22 191,088.72
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 191,300.00 114,481.00 43,245.00 -43,163.00 128,839.00 35,345.00 2,420.00 -6,072.00 118,669.00 56,100.00 13,389.00 -12,953.00 81,769.00 44,767.00 19,358.00 168,405.00 13,453.00 -31,439.00 -45,582.00
   Operating Net Income -793,976.00 -934,604.00 53,106.00 -264,662.00 -2,116,587.00 195,130.00 92,363.00 -102,963.00 82,101.00 19,182.00 -6,269.00 -540,366.00 121,068.00 47,033.00 64,271.00 -650,416.00 301,624.00 312,295.00 323,442.00
   Deprecation and Amortization 20,858.00 16,216.00 9,585.00 -33,362.00 52,542.00 34,230.00 17,206.00 -33,226.00 50,825.00 33,698.00 16,731.00 -65,131.00 73,835.00 54,080.00 26,929.00 -54,641.00 80,882.00 53,860.00 26,955.00
   Deferred Income Tax 2,832.00 1,884.00 1,327.00 3,058.00 314.00 1,486.00 164.00 9,951.00 -8,880.00 -5,516.00 -2,721.00 7,283.00 -6,501.00 -3,275.00 -2,961.00 878,705.00 -441,811.00 -441,841.00 -441,682.00
   Share Based Compensation 21,597.00 9,987.00 4,138.00 11,831.00 12,273.00 2,115.00 26.00 -70,038.00 83,660.00 62,132.00 28,584.00 -23,732.00 77,179.00 40,004.00 17,557.00 -97,154.00 99,502.00 75,739.00 45,823.00
   Change in Working Capital -24,420.00 -1,791.00 -4,589.00 -6,403.00 -1,338.00 471.00 1,859.00 -77,613.00 39,822.00 40,469.00 40,183.00 37,294.00 -20,203.00 -22,600.00 -4,759.00 -33,540.00 4,616.00 28,667.00 20,703.00
   Other Operating Activities 964,409.00 1,022,789.00 -20,322.00 246,375.00 2,181,635.00 -198,087.00 -109,198.00 267,817.00 -128,859.00 -93,865.00 -63,119.00 571,699.00 -163,609.00 -70,475.00 -81,679.00 125,451.00 -31,360.00 -60,159.00 -20,823.00
Investing Cash Flow -8,945.00 -5,920.00 -2,411.00 4,163.00 -23,585.00 -4,531.00 -2,801.00 23,732.00 -22,589.00 -19,087.00 -6,811.00 147,463.00 -81,031.00 -77,769.00 -74,716.00 5,165.00 -9,357.00 -5,549.00 -2,743.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,166.00 -31.00 -3.00 31.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -9,877.00 9,820.00 9,877.00 0 -139,440.00 69,720.00 69,720.00 69,720.00 0 0 0 0
   Other Investing Activities -8,945.00 -5,920.00 -2,411.00 4,163.00 -23,585.00 -4,531.00 -2,801.00 33,609.00 -32,409.00 -28,964.00 -6,811.00 286,903.00 -150,751.00 -147,489.00 -144,436.00 6,331.00 -9,326.00 -5,546.00 -2,774.00
Financing Cash Flow -79,894.00 -51,404.00 -42,466.00 152,290.00 -207,749.00 -101,003.00 -94,366.00 -69,668.00 -58,355.00 -54,700.00 -16,168.00 12,926.00 -11,665.00 -9,069.00 -7,146.00 -335,580.00 159,728.00 160,621.00 166,717.00
   Net Issuance/Repayment of Debt 29,312.00 2,875.00 1,438.00 -2,876.00 4,313.00 2,875.00 1,438.00 -2,876.00 4,313.00 2,875.00 1,438.00 -2,876.00 4,313.00 2,875.00 1,438.00 -407,192.00 207,534.00 206,096.00 200,000.00
   Net Issuance/Repurchase of Equity 28,682.00 28,682.00 28,682.00 -83,946.00 151,843.00 62,108.00 62,108.00 0 26,037.00 57,523.00 0 0 0 0 0 -6,753,472.00 3,377,281.00 3,376,736.00 3,376,736.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -137,888.00 -82,961.00 -72,586.00 239,112.00 -363,905.00 -165,986.00 -157,912.00 16,768.00 -88,705.00 -115,098.00 -17,606.00 15,802.00 -15,978.00 -11,944.00 -8,584.00 6,825,084.00 -3,425,087.00 -3,422,211.00 -3,410,019.00
Net Change in Cash 104,204.00 58,631.00 -1,304.00 113,919.00 -103,938.00 -68,972.00 -93,149.00 -47,374.00 35,608.00 -22,223.00 -13,851.00 130,070.00 2,714.00 -34,530.00 -60,387.00 -164,365.00 163,289.00 123,735.00 118,230.00
   Cash at Beginning of Period 207,062.00 207,062.00 207,062.00 93,143.00 359,202.00 359,202.00 359,202.00 406,576.00 407,042.00 407,042.00 407,042.00 276,972.00 369,175.00 0 369,175.00 533,540.00 128,286.00 128,286.00 128,029.00
   Cash at End of Period 311,266.00 265,693.00 205,758.00 207,062.00 255,264.00 290,230.00 266,053.00 359,202.00 442,650.00 384,819.00 393,191.00 407,042.00 371,889.00 0 308,788.00 369,175.00 291,575.00 252,021.00 246,259.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0