Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -10.39 -1.11 8.44 3.82
Price to Sales 605.78
Book Value Per Common Share 9.69 13.69 29.51 37.80
Price to Book 0.31 0.91 0.61 0.31
Price to Operating Cash Flow -10.79 0.69 1.20 5.34 -612.03
Price to Free Cash Flow
Enterprise Value to EBITDA 53907.14 42343.39 41140.10 22665.14
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 60.43 359.00 -326.00 -8.24 -3.95 -17.93 -1.86 -8.59 113.33 11.05 15.17 15.97 8.98
Price to Sales 2.26 3.00 5.77
Book Value Per Common Share 9.69 13.69 13.22 13.95 14.84 29.51 14.35 14.31 12.86 37.80
Price to Book 0.31 0.91 0.96 1.10 1.02 0.61 1.23 1.22 1.14 0.31
Price to Operating Cash Flow 27.76 44.82 -78.18 17.41 -5.18 -6.86 3.64 6.14 13.38 0.97 1.31 1.50 24.44 44.04 6.20
Price to Free Cash Flow
Enterprise Value to EBITDA 69838.24 99724.85 188787.69 55835.01 146155.17 32570.06 103579.42 62124.13 95793.38 111763.24 54074.64 66661.64 326839.46

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY
EBITDA YoY -31.57 172.79
Net Profit YoY 85.48 -46.81 196.56
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 600.00 13.86 6.32
Revenue YoY 34.31 182.98
EBITDA YoY 67.27 118.92 180.62 -18.82 29.18 17.78 24.77 487.59
Net Profit YoY 650.00 14.49 6.30 20.72 677.53

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 15.02 24.50 16.64 31.93 0.08
Quick Ratio
Current Ratio
Debt to Equity 0.72 0.85 0.80 0.75 6.54
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 5.56 5.95 7.97 8.68 15.45 20.82 25.42 24.17 50.32 28.10 48.13 16.51 21.42 17.92 38.51 30.34 19.00 63.78 72.70 83.01
Quick Ratio
Current Ratio
Debt to Equity 6.02 6.42 6.94 0.72 7.75 8.01 16.00 0.85 16.84 12.90 11.95 0.80 10.50 9.70 8.78 0.75 9.01 9.36 12.21 6.54
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.26 0.80 0.42 0.93 1.08
ROE -0.45 1.48 0.76 1.63 8.18
Gross Margin
Operating Margin 26.74
EBITDA Margin 26.91
Net Profit Margin 15.90
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 0.26 0.03 -0.02 -0.45 -0.49 -0.09 -0.56 0.05 0.75 0.67 0.65 1.47 1.19 0.13
ROE 1.82 0.25 -0.13 -3.98 -4.45 -1.60 -7.72 0.62 8.63 7.21 6.38 14.71 12.32 1.76
Gross Margin
Operating Margin 40.58 43.79 20.51
EBITDA Margin 41.86 45.07 21.70
Net Profit Margin 27.20 30.26 11.01

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield 0.00
Dividend Payout Ratio 13.69
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 5,843,719.00 6,468,614.00 6,585,726.00 5,648,899.00 1,631,299.00
   Deposits 9,315,443.00 9,817,880.00 8,556,804.00 8,825,572.00 2,999,871.00
      Cash and Short-Term Investments 737,670.00 464,100.00 312,954.00 569,631.00 474,729.00
            Cash and Cash Equivalents 737,670.00 464,100.00 312,954.00 569,631.00 474,729.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 65,983.00 14,967.00 12,393.00 13,661.00 14,063.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 29,356.00 31,086.00 30,055.00 32,978.00 20,159.00
      Goodwill 0 0 26,826.00 26,826.00 19,892.00
      Intangible Assets 0 13,588.00 12,908.00 12,285.00 2,922.00
      Long-Term Investments 4,800.00 12,900.00 21,600.00 14,200.00 0
      Non-Current Deferred Assets 27,312.00 21,556.00 9,182.00 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 2,450,883.00 2,979,082.00 2,925,935.00 2,429,482.00 1,414,899.00
      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 0 0 0 0 0
      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 3,392,836.00 3,489,532.00 3,659,791.00 3,219,417.00 216,400.00
   Shareholders Equity 0 185,989.00 259,373.00 554,050.00 216,175.00
      Capital Stock 322,791.00 197,636.00 195,960.00 194,309.00 66,771.00
      Share Premium 29,687.00 252.00 252.00 252.00 252.00
      Retained Earnings 17,772.00 33,157.00 127,362.00 85,982.00 40,688.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -42,462.00 -45,056.00 -45,101.00 -3,632.00 264.00
   Minority Interest 0 0 0 228.00 225.00
Investments 2,288,524.00 2,592,841.00 2,586,236.00 3,008,504.00 109,475.00
Debt 245,310.00 244,690.00 242,898.00 250,385.00 125,178.00
Common Shares Outstanding 84,972.61 19,198.38 18,950.33 18,774.08 5,718.62
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 0 0 0 0 111,284.00
Cost Of Revenue 13,100.00 42,266.00 0 0 0
Interest Income 312,380.00 342,308.00 274,844.00 224,798.00 109,846.00
Interest Expense 81,659.00 75,954.00 17,085.00 11,065.00 9,950.00
Net Interest 78,661.00 186,096.00 221,221.00 185,102.00 44,636.00
Non-Interest Income 13,573.00 28,541.00 48,092.00 87,955.00 56,824.00
Non-Interest Expense 231,551.00 327,846.00 214,009.00 230,632.00 72,005.00
Provisions for Credit Losses -10,900.00 22,323.00 0 0 0
Operating Expenses 0 0 0 0 88,787.00
   Selling, General and Administrative Expenses 24,018.00 14,469.00 12,546.00 11,271.00 5,193.00
   Other Operating Expenses 0 0 0 0 83,594.00
EBT -33,014.00 -117,688.00 35,821.00 68,177.00 19,805.00
Income Tax 2,730.00 16,765.00 17,695.00 31,903.00 8,901.00
Net Income Including Non-Controlling Interests -61,540.00 -207,092.00 111,655.00 52,483.00 17,695.00
Net Income Non-Controlling Interests 46,155.00 258,865.00 -83,742.00 -3.00 1.00
Net Income -15,385.00 51,773.00 27,913.00 52,480.00 17,696.00
EBIT 48,645.00 -41,734.00 52,906.00 79,242.00 29,755.00
Deprecation and Amortization 2,102.00 3,017.00 2,990.00 2,436.00 187.00
EBITDA 50,747.00 -38,717.00 55,896.00 81,678.00 29,942.00
EPS -0.00 -0.00 0.00 0 0.00
Diluted EPS -0.00 -0.00 0.00 0 0.00
Average Shares Outstanding Basic 49,123.86 18,939.47 18,811.48 17,840.67 5,690,404.00
Average Shares Outstanding Diluted 49,123.86 18,939.47 18,824.62 17,850.57 5,690,404.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -14,654.00 83,548.00 196,133.00 59,808.00 -110,519.00
   Operating Net Income -15,385.00 0 0 209,920.00 70,787.00
   Deprecation and Amortization 2,102.00 3,017.00 2,990.00 2,436.00 -187.00
   Deferred Income Tax -6,483.00 -10,885.00 2,327.00 715.00 -1,742.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 6,663.00 45,896.00 10,873.00 -26,040.00 38,352.00
   Other Operating Activities -1,551.00 45,520.00 179,943.00 -127,223.00 -217,729.00
Investing Cash Flow 307,183.00 -32,731.00 -1,256,328.00 73,495.00 -350,248.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 592.00 1,977.00 2,666.00 1,803.00 3,729.00
   Net Purchase/Sale of Investments Net 47,109.00 39,645.00 114,925.00 345,426.00 105,580.00
   Net Purchase/Sale of Business 0 0 0 67,280.00 0
   Other Investing Activities 259,482.00 -74,353.00 -1,373,919.00 -341,014.00 -459,557.00
Financing Cash Flow -204,472.00 18,496.00 471,890.00 -119,623.00 519,926.00
   Net Issuance/Repayment of Debt 1,512,000.00 3,981,700.00 1,344,100.00 1,528,700.00 1,393,600.00
   Net Issuance/Repurchase of Equity 305,550.00 26.00 14.00 804.00 567.00
   Dividends Paid 0 4,641.00 9,175.00 -7,183.00 2,436.00
   Other Financing Activities -2,022,022.00 -3,967,871.00 -881,399.00 -1,641,944.00 -876,677.00
Net Change in Cash 88,057.00 48,470.00 -53,998.00 13,680.00 59,159.00
   Cash at Beginning of Period 87,935.00 72,681.00 131,272.00 0 0
   Cash at End of Period 175,992.00 121,151.00 77,274.00 0 0
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 2,496,949.00 2,555,439.00 2,685,084.00 5,843,719.00 2,944,691.00 2,933,072.00 3,076,187.00 6,468,614.00 3,262,713.00 3,214,424.00 3,334,911.00 6,585,726.00 2,879,572.00 2,799,643.00 2,724,584.00 5,648,899.00 2,699,302.00 2,764,730.00 3,167,374.00 1,631,299.00
   Deposits 7,897,373.00 8,180,920.00 8,752,088.00 9,315,443.00 9,498,374.00 9,309,837.00 9,625,216.00 9,817,880.00 9,814,962.00 9,178,016.00 9,819,246.00 8,556,804.00 8,752,147.00 8,662,601.00 8,842,103.00 8,825,572.00 8,525,941.00 8,526,307.00 8,458,410.00 2,999,871.00
      Cash and Short-Term Investments 491,901.00 525,424.00 685,756.00 737,670.00 1,133,862.00 509,571.00 487,439.00 464,100.00 956,876.00 529,864.00 907,472.00 312,954.00 403,801.00 336,261.00 723,002.00 569,631.00 356,684.00 1,187,973.00 1,100,416.00 474,729.00
            Cash and Cash Equivalents 491,901.00 525,424.00 685,756.00 737,670.00 1,133,862.00 509,571.00 487,439.00 464,100.00 956,876.00 529,864.00 907,472.00 312,954.00 403,801.00 336,261.00 723,002.00 569,631.00 356,684.00 1,187,973.00 1,100,416.00 474,729.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 52,018.00 55,659.00 58,952.00 65,983.00 38,624.00 70,244.00 14,696.00 14,967.00 16,387.00 15,474.00 14,915.00 12,393.00 9,577.00 9,641.00 9,935.00 13,661.00 14,216.00 16,336.00 13,053.00 14,063.00
      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 28,014.00 27,988.00 28,513.00 29,356.00 29,385.00 29,954.00 30,035.00 31,086.00 31,606.00 28,593.00 29,714.00 30,055.00 30,161.00 30,605.00 31,434.00 32,978.00 32,608.00 35,899.00 36,482.00 20,159.00
      Goodwill 0 0 0 0 0 0 0 0 0 26,826.00 26,826.00 26,826.00 26,826.00 26,826.00 26,826.00 26,826.00 26,826.00 27,098.00 27,098.00 19,892.00
      Intangible Assets 0 0 0 0 0 0 0 13,588.00 12,944.00 12,944.00 12,963.00 12,908.00 12,945.00 12,761.00 12,581.00 12,285.00 0 12,269.00 12,154.00 2,922.00
      Long-Term Investments 0 0 0 4,800.00 0 0 0 12,900.00 0 0 0 21,600.00 0 23,800.00 23,900.00 14,200.00 7,900.00 0 0 0
      Non-Current Deferred Assets 24,171.00 26,157.00 26,149.00 27,312.00 18,248.00 21,051.00 21,928.00 21,556.00 13,237.00 11,051.00 9,605.00 9,182.00 10,912.00 0 0 0 0 0 0 0
      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 2,141,444.00 2,211,174.00 2,346,795.00 2,450,883.00 2,608,344.00 2,607,458.00 2,895,281.00 2,979,082.00 3,079,876.00 2,983,153.00 3,077,325.00 2,925,935.00 2,629,070.00 2,537,983.00 2,446,102.00 2,429,482.00 2,429,582.00 2,497,904.00 2,927,640.00 1,414,899.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 355,505.00 344,265.00 338,289.00 3,392,836.00 336,347.00 325,614.00 180,906.00 3,489,532.00 182,837.00 231,271.00 257,586.00 3,659,791.00 250,502.00 261,660.00 278,482.00 3,219,417.00 269,720.00 266,826.00 239,734.00 216,400.00
   Shareholders Equity 0 0 0 0 0 0 0 185,989.00 0 0 0 259,373.00 250,502.00 261,660.00 278,482.00 554,050.00 269,494.00 266,596.00 239,500.00 216,175.00
      Capital Stock 333,356.00 334,634.00 329,920.00 322,791.00 300,900.00 301,113.00 198,004.00 197,636.00 197,445.00 196,990.00 196,498.00 195,960.00 195,351.00 195,053.00 194,679.00 194,309.00 193,770.00 193,259.00 192,974.00 66,771.00
      Share Premium 29,687.00 29,687.00 29,687.00 29,687.00 50,155.00 50,155.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00 252.00
      Retained Earnings 24,237.00 18,634.00 17,338.00 17,772.00 19,775.00 18,829.00 30,264.00 33,157.00 38,916.00 80,287.00 102,071.00 127,362.00 104,279.00 103,846.00 105,027.00 85,982.00 73,189.00 70,885.00 42,239.00 40,688.00
      Treasury Shares 2,800.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -31,775.00 -38,690.00 -38,656.00 -42,462.00 -34,483.00 -44,483.00 -47,614.00 -45,056.00 -53,776.00 -46,258.00 -41,235.00 -45,101.00 -49,380.00 -37,491.00 -21,476.00 -3,632.00 2,283.00 2,200.00 4,035.00 264.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 228.00 226.00 230.00 234.00 225.00
Investments 2,472,694.00 2,379,458.00 2,359,331.00 2,288,524.00 2,288,864.00 2,236,385.00 2,363,202.00 2,592,841.00 2,527,322.00 2,582,947.00 2,595,582.00 2,586,236.00 2,534,080.00 2,687,862.00 2,676,263.00 3,008,504.00 13,550.00 261,309.00 278,734.00 109,475.00
Debt 79,518.00 130,717.00 205,320.00 245,310.00 205,323.00 204,899.00 204,344.00 244,690.00 204,327.00 200,629.00 202,326.00 242,898.00 202,334.00 205,583.00 209,288.00 250,385.00 212,715.00 244,453.00 284,450.00 125,178.00
Common Shares Outstanding 91,636.53 92,174.53 87,777.85 84,972.61 73,474.15 73,503.65 19,584.04 19,198.38 19,192.47 18,933.64 18,774.08 18,950.33 18,946.27 18,761.85 18,771.06 18,774.08 18,776.31 18,631.07 18,621.53 5,718.62
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 145,894.00 108,622.00 38,385.00
Cost Of Revenue 7,500.00 2,100.00 0 -200.00 8,200.00 2,100.00 3,000.00 -49,690.00 37,556.00 47,400.00 7,000.00 0 0 0 0 0 0 0 0
Interest Income 106,299.00 70,086.00 35,350.00 64,300.00 122,387.00 83,162.00 42,531.00 91,394.00 125,835.00 82,026.00 43,053.00 111,806.00 85,191.00 52,045.00 25,802.00 65,692.00 80,142.00 56,388.00 22,576.00
Interest Expense 45,557.00 31,255.00 16,360.00 -46,102.00 62,851.00 42,728.00 22,182.00 -28,561.00 54,557.00 34,264.00 15,694.00 1,908.00 8,756.00 4,287.00 2,134.00 -5,942.00 8,539.00 5,909.00 2,559.00
Net Interest 60,742.00 38,831.00 18,990.00 -41,658.00 59,536.00 40,434.00 20,349.00 39,697.00 71,278.00 47,762.00 27,359.00 73,360.00 76,435.00 47,758.00 23,668.00 43,003.00 71,603.00 50,479.00 20,017.00
Non-Interest Income 10,149.00 6,316.00 3,072.00 -13,257.00 10,872.00 8,133.00 7,825.00 -20,195.00 24,434.00 17,019.00 7,283.00 -52,538.00 42,252.00 34,284.00 24,094.00 -45,840.00 65,752.00 52,234.00 15,809.00
Non-Interest Expense 65,001.00 44,960.00 22,951.00 48,945.00 88,314.00 61,818.00 32,474.00 108,580.00 127,520.00 62,899.00 28,847.00 66,081.00 77,224.00 48,015.00 22,689.00 52,363.00 86,697.00 61,060.00 30,512.00
Provisions for Credit Losses -7,500.00 -2,100.00 0 -6,000.00 -6,500.00 3,600.00 -2,000.00 -25,130.00 19,553.00 24,200.00 3,700.00 0 0 0 0 0 0 0 0
Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95,236.00 66,969.00 33,071.00
   Selling, General and Administrative Expenses 18,683.00 12,893.00 6,680.00 3,508.00 10,369.00 6,622.00 3,519.00 -7,153.00 11,050.00 7,007.00 3,565.00 -4,934.00 9,007.00 5,730.00 2,743.00 -3,999.00 8,036.00 5,383.00 1,851.00
   Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 87,200.00 61,586.00 31,220.00
EBT 8,390.00 887.00 -1,778.00 31,900.00 -27,612.00 -30,702.00 -6,600.00 27,575.00 -102,722.00 -44,636.00 2,095.00 -38,354.00 27,569.00 24,033.00 22,573.00 -29,448.00 50,658.00 41,653.00 5,314.00
Income Tax 1,925.00 25.00 910.00 701.00 599.00 1,023.00 407.00 -3,336.00 10,694.00 8,916.00 491.00 751.00 6,296.00 5,495.00 5,153.00 11,079.00 10,973.00 8,774.00 1,077.00
Net Income Including Non-Controlling Interests 19,395.00 2,586.00 -1,302.00 30,269.00 -40,146.00 -42,984.00 -8,679.00 -20,282.00 -138,042.00 -53,580.00 4,812.00 -63,071.00 64,830.00 56,625.00 53,271.00 -24,288.00 39,683.00 32,869.00 4,219.00
Net Income Non-Controlling Interests -12,930.00 -1,724.00 868.00 -14,901.00 26,764.00 28,506.00 5,786.00 226,353.00 0 35,720.00 -3,208.00 32,745.00 -43,221.00 -37,751.00 -35,515.00 -18.00 1.00 5.00 9.00
Net Income 6,465.00 862.00 -434.00 15,368.00 -13,382.00 -14,478.00 -2,893.00 68,029.00 0 -17,860.00 1,604.00 -30,326.00 21,609.00 18,874.00 17,756.00 -24,306.00 39,684.00 32,874.00 4,228.00
EBIT 53,947.00 32,142.00 14,582.00 -14,202.00 35,239.00 12,026.00 15,582.00 -986.00 -48,165.00 -10,372.00 17,789.00 -36,446.00 36,325.00 28,320.00 24,707.00 -35,390.00 59,197.00 47,562.00 7,873.00
Deprecation and Amortization 1,550.00 1,036.00 573.00 -1,170.00 1,590.00 1,098.00 584.00 -1,482.00 2,183.00 1,624.00 692.00 -1,895.00 2,434.00 1,684.00 767.00 -1,290.00 1,878.00 1,390.00 458.00
EBITDA 55,497.00 33,178.00 15,155.00 -15,372.00 36,829.00 13,124.00 16,166.00 -2,468.00 -45,982.00 -8,748.00 18,481.00 -38,341.00 38,759.00 30,004.00 25,474.00 -36,680.00 61,075.00 48,952.00 8,331.00
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 0.00 0
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 0.00 0
Average Shares Outstanding Basic 88,547.75 88,257.66 86,003.23 79,473.96 73,366.14 24,477.01 19,178.33 19,032.93 19,014.88 18,853.55 18,856.51 18,855.05 18,849.25 18,769.38 18,772.26 18,824.52 18,776.01 18,624.72 15,137.45
Average Shares Outstanding Diluted 99,384.08 88,582.34 86,003.23 65,753.73 87,086.38 24,477.01 19,178.33 19,029.43 19,014.88 18,853.55 18,860.02 18,865.15 18,860.09 18,783.89 18,789.35 18,803.59 18,798.72 18,646.00 15,153.98
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 13,497.00 7,068.00 -3,588.00 -6,602.00 11,799.00 -12,333.00 -7,518.00 18,432.00 23,588.00 27,152.00 14,376.00 -460,278.00 246,121.00 220,181.00 190,109.00 3,170.00 13,513.00 7,409.00 35,716.00
   Operating Net Income 6,465.00 1,296.00 -434.00 15,218.00 -13,382.00 -14,328.00 -2,893.00 0 0 0 0 0 0 0 0 -20,483.00 119,055.00 98,637.00 12,711.00
   Deprecation and Amortization 1,550.00 1,036.00 573.00 -1,170.00 1,590.00 1,098.00 584.00 -1,482.00 2,183.00 1,624.00 692.00 -1,895.00 2,434.00 1,684.00 767.00 -1,290.00 1,878.00 1,390.00 458.00
   Deferred Income Tax 3,396.00 1,408.00 1,417.00 -9,924.00 3,308.00 505.00 -372.00 -9,344.00 163.00 -1,242.00 -462.00 -16,009.00 11,219.00 3,316.00 3,801.00 2,768.00 -537.00 -514.00 -1,002.00
   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 -27,719.00 -26,185.00 -20,313.00 41,293.00 -18,843.00 -12,812.00 -2,975.00 -50,809.00 49,386.00 33,935.00 13,384.00 -19,548.00 21,773.00 5,299.00 3,349.00 -53,882.00 2,861.00 16,434.00 8,547.00
   Other Operating Activities 29,805.00 29,513.00 15,169.00 -52,019.00 39,126.00 13,204.00 -1,862.00 80,067.00 -28,144.00 -7,165.00 762.00 -422,826.00 210,695.00 209,882.00 182,192.00 76,057.00 -109,744.00 -108,538.00 15,002.00
Investing Cash Flow 177,833.00 122,810.00 43,254.00 -223,947.00 305,052.00 181,354.00 44,724.00 239,219.00 -70,620.00 -102,956.00 -98,374.00 355,326.00 -767,314.00 -613,730.00 -230,610.00 215,141.00 -11,935.00 174,402.00 -304,113.00
   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 852.00 152.00 25.00 -128.00 458.00 209.00 53.00 -25.00 768.00 698.00 536.00 -3,731.00 2,198.00 2,158.00 2,041.00 -1,028.00 1,359.00 1,116.00 356.00
   Net Purchase/Sale of Investments Net 55,841.00 33,361.00 17,476.00 3,179.00 22,454.00 16,618.00 4,858.00 -19,972.00 34,151.00 15,548.00 9,918.00 -110,950.00 95,858.00 85,991.00 44,026.00 -183,234.00 271,534.00 137,199.00 119,927.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 199,478.00 -44,066.00 -44,066.00 -44,066.00
   Other Investing Activities 121,140.00 89,297.00 25,753.00 -226,998.00 282,140.00 164,527.00 39,813.00 259,216.00 -105,539.00 -119,202.00 -108,828.00 470,007.00 -865,370.00 -701,879.00 -276,677.00 199,925.00 -240,762.00 80,153.00 -380,330.00
Financing Cash Flow -246,290.00 -174,671.00 -43,025.00 137,472.00 -152,144.00 -159,641.00 -30,159.00 -417,331.00 173,021.00 78,895.00 183,911.00 50,321.00 228,326.00 141,391.00 51,852.00 -473,838.00 -66,446.00 -3,331.00 423,992.00
   Net Issuance/Repayment of Debt 0 0 0 -1,769,100.00 1,472,000.00 1,179,100.00 630,000.00 -2,525,200.00 3,161,700.00 2,252,600.00 1,092,600.00 669,200.00 529,900.00 145,000.00 0 -1,444,600.00 1,427,850.00 1,203,450.00 342,000.00
   Net Issuance/Repurchase of Equity 2,767.00 0 0 928.00 152,148.00 152,474.00 0 -52.00 26.00 26.00 26.00 -30.00 14.00 15.00 15.00 -1,325.00 748.00 748.00 633.00
   Dividends Paid 0 0 0 0 0 0 0 -6,962.00 4,641.00 4,641.00 2,321.00 -4,484.00 6,854.00 4,552.00 2,253.00 -19,720.00 7,183.00 2,677.00 2,677.00
   Other Financing Activities -249,057.00 -174,671.00 -43,025.00 1,905,644.00 -1,776,292.00 -1,491,215.00 -660,159.00 2,114,883.00 -2,993,346.00 -2,178,372.00 -911,036.00 -614,365.00 -308,442.00 -8,176.00 49,584.00 991,807.00 -1,502,227.00 -1,210,206.00 78,682.00
Net Change in Cash -54,960.00 -44,793.00 -3,359.00 -93,077.00 164,707.00 9,380.00 7,047.00 -316,498.00 161,299.00 54,569.00 149,100.00 1,972.00 -32,243.00 -55,356.00 31,629.00 -255,527.00 -64,868.00 178,480.00 155,595.00
   Cash at Beginning of Period 175,992.00 175,992.00 175,992.00 269,069.00 121,151.00 121,151.00 121,151.00 437,649.00 77,274.00 77,274.00 77,274.00 75,302.00 130,548.00 130,548.00 130,548.00 0.00 0 0 0
   Cash at End of Period 121,032.00 131,199.00 172,633.00 175,992.00 285,858.00 130,531.00 128,198.00 121,151.00 238,573.00 131,843.00 226,374.00 77,274.00 98,305.00 75,192.00 162,177.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0