Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -34.67 116.19 7.36 14.72 -13.10
Price to Sales 3.35 3.56 4.80 3.35 2.05
Book Value Per Common Share 11.55 12.75 14.06 11.93 26.26
Price to Book 1.56 1.46 1.40 2.01 0.58
Price to Operating Cash Flow 13.26 16.99 23.26 -771.38 -148.29
Price to Free Cash Flow
Enterprise Value to EBITDA
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 -39.15 -60.15 -141.67 -42.88 -58.23 -98.82 57.57 53.51 -93.90 6.98 8.46 38.66 11.27 133.38 -76.55
Price to Sales 3.88 5.82 12.68 4.35 6.54 12.65 4.44 7.75 15.53 5.92 8.00 16.68 3.42 4.63 8.93
Book Value Per Common Share 10.36 10.68 11.03 11.79 12.10 12.52 13.39 13.71 13.38 14.31 21.86 21.86 23.05 24.98 25.82
Price to Book 1.51 1.46 1.54 1.49 1.44 1.34 1.29 1.44 1.47 1.42 0.98 1.10 0.84 0.69 0.65
Price to Operating Cash Flow 15.86 32.25 1240.88 18.81 43.63 87.55 22.87 52.27 121.13 42.60 136.27 897.75 -1471.76 -98.41 1913.64
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -94.01 63.80
Revenue YoY 2.15 28.47 -40.22 -4.05
EBITDA YoY
Net Profit YoY -96.14 -64.86 60.27
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 -18.92 14.57 309.68 206566.67 1215.38
Revenue YoY 50.58 100.38 51.62 101.96 51.56 101.65 28.52 87.62 45.40 101.02
EBITDA YoY
Net Profit YoY -10.53 72.40 59.81 170.61 -97.55 2.66 1866.01 21.40 282.21 -67.99 1242.53

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.88 1.67 1.51 2.71 2.15
Quick Ratio
Current Ratio
Debt to Equity 2.75 2.38 2.15 2.29 2.31
Long-Term Debt to Equity
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 1.48 1.57 1.66 2.93 1.38 1.53 2.03 2.10 1.23 2.06 3.86 2.35 2.54 2.85 1.98
Quick Ratio
Current Ratio
Debt to Equity 2.96 2.92 2.82 2.70 2.55 2.47 2.31 2.19 2.19 2.06 1.95 2.10 2.19 2.34 2.37
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.16 4.07 11.09 6.13 -0.41
ROE 0.59 13.75 34.94 20.17 -1.34
Gross Margin -4.21 -0.26 -30.95 11.05 9.18
Operating Margin
EBITDA Margin
Net Profit Margin 1.72 45.49 166.30 62.03 -4.74
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 0.06 0.07 0.04 0.09 0.06 0.02 1.55 1.52 0.08 5.93 4.74 1.19 2.39 0.16 -0.09
ROE 0.23 0.27 0.15 0.35 0.21 0.08 5.14 4.85 0.24 18.14 13.96 3.68 7.62 0.53 -0.31
Gross Margin -4.54 -2.44 -0.16 -3.79 -3.58 -3.98 -1.36 -3.01 -4.83 -17.64 -1.32 5.00 11.43 12.48 11.23
Operating Margin
EBITDA Margin
Net Profit Margin 0.88 1.47 1.71 1.38 1.31 0.97 23.46 34.64 3.55 108.23 114.58 56.24 31.80 3.44 -4.12

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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 1,043,173.00 1,046,999.00 1,092,385.00 1,233,061.00 1,487,250.00
      Cash and Short-Term Investments 33,405.00 29,959.00 26,872.00 46,080.00 36,824.00
            Cash and Cash Equivalents 33,405.00 29,959.00 26,872.00 46,080.00 36,824.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 76,249.00 76,429.00 76,617.00 41,390.00 28,237.00
      Real Estate 1,548,744.00 1,592,265.00 1,619,608.00 1,319,335.00 1,727,918.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 62,602.00 64,660.00 81,652.00 112,347.00 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 764,809.00 737,235.00 745,531.00 858,130.00 1,037,936.00
      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 278,364.00 309,764.00 346,854.00 374,931.00 449,314.00
   Shareholders Equity 204,969.00 228,460.00 250,088.00 202,956.00 449,398.00
      Capital Stock 179.00 175.00 180.00 173.00 164.00
      Share Premium 272,275.00 267,271.00 273,863.00 258,161.00 245,605.00
      Retained Earnings -67,485.00 -38,986.00 -23,955.00 -55,378.00 -67,978.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 -19.00
   Minority Interest -55.00 -15.00 -18.00 -5.00 -84.00
Investments 62,602.00 64,660.00 81,652.00 112,347.00 169,474.00
Debt 1,181,217.00 1,128,963.00 1,099,968.00 1,021,336.00 997,163.00
Net Debt 1,147,812.00 1,099,004.00 1,073,096.00 975,256.00 960,339.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 95,630.00 93,617.00 72,873.00 121,906.00 127,058.00
Cost Of Revenue 99,655.00 93,861.00 95,427.00 108,430.00 115,396.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Provisions for Credit Losses 270.00 0 0 0 0
Gross Profit -4,025.00 -244.00 -22,554.00 13,476.00 11,662.00
Operating Expenses 8,175.00 9,501.00 -13,263.00 24,745.00 34,965.00
   Selling, General and Administrative Expenses 16,991.00 16,717.00 14,654.00 12,621.00 11,701.00
   Other Operating Expenses -8,816.00 -7,216.00 -27,917.00 12,124.00 23,264.00
Operating Income -12,200.00 -9,745.00 -9,291.00 -11,269.00 -23,303.00
EBT 0 0 0 0 0
Income Tax 226.00 54.00 821.00 206.00 248.00
Equity Method Investments Income 1,644.00 2,293.00 1,895.00 -4,208.00 -6,024.00
Net Income Including Non-Controlling Interests 1,489.00 42,443.00 121,043.00 75,479.00 2,807.00
Net Income Non-Controlling Interests 155.00 142.00 144.00 136.00 -8,831.00
Net Income 1,644.00 42,585.00 121,187.00 75,615.00 -6,024.00
Deprecation and Amortization 25,935.00 28,484.00 24,812.00 8,025.00 6,742.00
EPS -0.00 0.00 0.00 0.00 -0.00
Diluted EPS -0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 17,752.23 17,918.27 17,793.03 17,017.69 17,115.70
Average Shares Outstanding Diluted 17,752.23 17,948.28 17,852.95 17,084.64 17,115.70
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 24,143.00 19,606.00 15,025.00 -529.00 -1,755.00
   Operating Net Income -19,272.00 4,015.00 50,099.00 29,250.00 -39,464.00
   Deprecation and Amortization 25,935.00 28,484.00 24,812.00 8,025.00 6,742.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 4,877.00 4,768.00 4,486.00 2,941.00 1,821.00
   Change in Working Capital 2,339.00 109.00 -240,536.00 -35,449.00 -316.00
   Other Operating Activities 10,264.00 -17,770.00 176,164.00 -5,296.00 29,462.00
Investing Cash Flow -18,907.00 16,679.00 -19,371.00 -22,098.00 4,836.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 166.00 316.00 3,500.00 16,571.00 13,700.00
   Other Investing Activities -19,073.00 16,363.00 -22,871.00 -38,669.00 -8,864.00
Financing Cash Flow 3,568.00 -32,231.00 -13,422.00 32,863.00 -6,814.00
   Net Issuance/Repayment of Debt 3,888.00 22,308.00 69,219.00 2,688.00 13,041.00
   Net Issuance/Repurchase of Equity 7,121.00 17,433.00 11,223.00 9,624.00 12,693.00
   Dividends Paid 18,639.00 18,909.00 17,863.00 15,769.00 15,116.00
   Other Financing Activities -26,080.00 -90,881.00 -111,727.00 4,782.00 -47,664.00
Net Change in Cash 8,804.00 4,054.00 -17,768.00 10,236.00 -3,733.00
   Cash at Beginning of Period 31,775.00 27,721.00 38,921.00 28,685.00 32,418.00
   Cash at End of Period 40,579.00 31,775.00 21,153.00 38,921.00 28,685.00
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 1,101,681.00 1,026,493.00 1,031,841.00 1,043,173.00 1,053,635.00 1,031,719.00 1,034,500.00 1,046,999.00 1,058,531.00 1,052,555.00 1,080,472.00 1,092,385.00 1,110,969.00 1,144,691.00 1,195,757.00 1,233,061.00 1,270,415.00 1,435,259.00 1,465,340.00 1,487,250.00
      Cash and Short-Term Investments 26,596.00 28,288.00 29,897.00 33,405.00 51,905.00 24,320.00 27,021.00 29,959.00 36,621.00 38,079.00 22,161.00 26,872.00 36,571.00 68,047.00 41,255.00 46,080.00 42,926.00 49,915.00 34,306.00 36,824.00
            Cash and Cash Equivalents 26,596.00 28,288.00 29,897.00 33,405.00 51,905.00 24,320.00 27,021.00 29,959.00 36,621.00 38,079.00 22,161.00 26,872.00 36,571.00 68,047.00 41,255.00 46,080.00 42,926.00 49,915.00 34,306.00 36,824.00
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 76,120.00 76,163.00 76,205.00 76,249.00 76,293.00 76,338.00 76,384.00 76,429.00 76,476.00 76,522.00 76,570.00 76,617.00 76,666.00 59,607.00 44,676.00 41,390.00 32,107.00 25,985.00 26,036.00 28,237.00
      Real Estate 1,569,093.00 1,526,053.00 1,537,101.00 1,548,744.00 1,561,743.00 1,575,007.00 1,584,475.00 1,592,265.00 1,556,255.00 1,566,089.00 1,575,369.00 1,619,608.00 1,633,633.00 1,669,667.00 1,332,052.00 1,319,335.00 1,267,445.00 1,172,393.00 1,359,215.00 1,727,918.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 48,169.00 30,023.00 30,834.00 62,602.00 31,573.00 32,178.00 65,896.00 64,660.00 65,379.00 67,432.00 78,823.00 81,652.00 84,040.00 156,531.00 209,942.00 112,347.00 128,478.00 159,799.00 164,248.00 0
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 823,147.00 764,346.00 761,384.00 764,809.00 769,002.00 741,280.00 736,036.00 737,235.00 738,655.00 722,385.00 741,533.00 745,531.00 747,938.00 756,280.00 810,310.00 858,130.00 871,949.00 1,004,949.00 1,031,154.00 1,037,936.00
      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 278,534.00 262,147.00 270,457.00 278,364.00 284,633.00 290,439.00 298,464.00 309,764.00 319,876.00 330,170.00 338,939.00 346,854.00 363,031.00 388,411.00 385,447.00 374,931.00 398,466.00 430,310.00 434,186.00 449,314.00
   Shareholders Equity 186,744.00 192,115.00 198,453.00 204,969.00 209,868.00 214,738.00 220,654.00 228,460.00 236,788.00 245,729.00 243,316.00 250,088.00 257,132.00 388,404.00 385,416.00 202,956.00 398,445.00 430,325.00 434,235.00 449,398.00
      Capital Stock 180.00 180.00 180.00 179.00 178.00 177.00 176.00 175.00 177.00 179.00 182.00 180.00 180.00 178.00 176.00 173.00 173.00 172.00 168.00 164.00
      Share Premium 275,870.00 273,795.00 272,842.00 272,275.00 270,406.00 268,382.00 267,276.00 267,271.00 269,273.00 272,064.00 276,034.00 273,863.00 271,904.00 266,256.00 262,170.00 258,161.00 255,960.00 254,053.00 246,139.00 245,605.00
      Retained Earnings -89,306.00 -81,860.00 -74,569.00 -67,485.00 -60,716.00 -53,821.00 -46,798.00 -38,986.00 -32,662.00 -26,514.00 -32,900.00 -23,955.00 -14,952.00 -17,291.00 -48,175.00 -55,378.00 -49,861.00 -73,734.00 -75,754.00 -67,978.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -11.00 -15.00 -19.00
   Minority Interest -86.00 -66.00 -64.00 -55.00 -101.00 -64.00 -40.00 -15.00 9.00 17.00 18.00 -18.00 -17.00 7.00 31.00 -5.00 21.00 -15.00 -49.00 -84.00
Investments 48,169.00 30,023.00 30,834.00 62,602.00 31,573.00 32,178.00 65,896.00 64,660.00 65,379.00 67,432.00 78,823.00 81,652.00 84,040.00 156,531.00 209,942.00 112,347.00 128,478.00 159,799.00 164,248.00 169,474.00
Debt 767,174.00 731,708.00 733,237.00 1,181,217.00 736,287.00 708,987.00 708,228.00 1,128,963.00 702,836.00 693,961.00 720,430.00 1,099,968.00 705,808.00 721,812.00 779,919.00 1,021,336.00 830,439.00 965,905.00 995,377.00 997,163.00
Net Debt 740,578.00 703,420.00 703,340.00 1,147,812.00 684,382.00 684,667.00 681,207.00 1,099,004.00 666,215.00 655,882.00 698,269.00 1,073,096.00 669,237.00 653,765.00 738,664.00 975,256.00 787,513.00 915,990.00 961,071.00 960,339.00
Common Shares Outstanding 18,034.00 17,980.00 17,993.00 0 17,798.00 17,748.00 17,620.00 0 17,689.00 17,917.00 18,191.00 0 17,973.00 17,770.00 17,632.00 0 17,289.00 17,230.00 16,820.00 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
Revenues 72,737.00 48,303.00 24,106.00 -46,699.00 71,661.00 47,265.00 23,403.00 -45,688.00 70,109.00 46,257.00 22,939.00 -60,536.00 60,840.00 47,338.00 25,231.00 -71,938.00 95,495.00 65,677.00 32,672.00
Cost Of Revenue 76,038.00 49,482.00 24,144.00 -48,015.00 74,376.00 48,959.00 24,335.00 -48,896.00 71,059.00 47,651.00 24,047.00 -48,081.00 71,575.00 47,964.00 23,969.00 -62,630.00 84,576.00 57,482.00 29,002.00
Interest Expense 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
Provisions for Credit Losses 0 0 0 270.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit -3,301.00 -1,179.00 -38.00 1,316.00 -2,715.00 -1,694.00 -932.00 3,208.00 -950.00 -1,394.00 -1,108.00 -12,455.00 -10,735.00 -626.00 1,262.00 -9,308.00 10,919.00 8,195.00 3,670.00
Operating Expenses 5,653.00 4,210.00 2,650.00 -5,736.00 6,335.00 4,729.00 2,847.00 -5,811.00 7,579.00 5,095.00 2,638.00 -11,972.00 -5,239.00 1,507.00 2,441.00 -20,381.00 21,332.00 15,857.00 7,937.00
   Selling, General and Administrative Expenses 12,846.00 8,496.00 4,426.00 -9,126.00 12,914.00 8,687.00 4,516.00 -8,792.00 12,877.00 8,577.00 4,055.00 -6,984.00 10,839.00 7,166.00 3,633.00 -6,143.00 9,382.00 6,268.00 3,114.00
   Other Operating Expenses -7,193.00 -4,286.00 -1,776.00 3,390.00 -6,579.00 -3,958.00 -1,669.00 2,981.00 -5,298.00 -3,482.00 -1,417.00 -4,988.00 -16,078.00 -5,659.00 -1,192.00 -14,238.00 11,950.00 9,589.00 4,823.00
Operating Income -8,954.00 -5,389.00 -2,688.00 7,052.00 -9,050.00 -6,423.00 -3,779.00 9,019.00 -8,529.00 -6,489.00 -3,746.00 -483.00 -5,496.00 -2,133.00 -1,179.00 11,073.00 -10,413.00 -7,662.00 -4,267.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 120.00 118.00 58.00 -162.00 297.00 13.00 78.00 -154.00 5.00 127.00 76.00 -1,027.00 976.00 798.00 74.00 -130.00 155.00 124.00 57.00
Equity Method Investments Income 637.00 712.00 413.00 -187.00 986.00 617.00 228.00 -1,506.00 1,705.00 1,279.00 815.00 -1,830.00 1,315.00 1,180.00 1,230.00 5,007.00 -6,033.00 -1,837.00 -1,345.00
Net Income Including Non-Controlling Interests 511.00 625.00 369.00 -127.00 877.00 546.00 193.00 9,370.00 16,343.00 15,951.00 779.00 -13,018.00 65,739.00 54,167.00 14,155.00 112,849.00 -42,530.00 4,610.00 550.00
Net Income Non-Controlling Interests 126.00 87.00 44.00 -60.00 109.00 71.00 35.00 -72.00 106.00 72.00 36.00 -71.00 107.00 72.00 36.00 -68,519.00 72,898.00 -2,348.00 -1,895.00
Net Income 637.00 712.00 413.00 -187.00 986.00 617.00 228.00 9,298.00 16,449.00 16,023.00 815.00 -13,089.00 65,846.00 54,239.00 14,191.00 44,330.00 30,368.00 2,262.00 -1,345.00
Deprecation and Amortization 19,786.00 13,152.00 6,557.00 -12,801.00 19,400.00 12,901.00 6,435.00 -17,170.00 22,095.00 15,551.00 8,008.00 -4,191.00 16,781.00 8,616.00 3,606.00 -1,205.00 4,740.00 2,953.00 1,537.00
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 18,000.62 17,986.44 17,987.09 17,981.79 17,720.02 17,681.51 17,625.58 17,475.30 18,022.97 18,110.51 18,064.30 18,271.90 17,721.70 17,616.74 17,561.80 16,313.95 16,916.62 17,520.96 17,319.22
Average Shares Outstanding Diluted 18,000.62 17,986.44 17,987.09 17,981.79 17,720.02 17,681.51 17,625.58 17,525.23 18,045.77 18,157.80 18,064.30 18,282.49 17,784.36 17,690.60 17,654.35 16,505.41 16,992.97 17,520.96 17,319.22
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 17,778.00 8,724.00 246.00 -2,881.00 16,562.00 7,080.00 3,382.00 -3,802.00 13,608.00 6,860.00 2,940.00 3,327.00 8,450.00 2,779.00 469.00 2,628.00 -221.00 -3,088.00 152.00
   Operating Net Income -7,499.00 -4,831.00 -4,616.00 57.00 -7,612.00 -5,445.00 -6,272.00 -753.00 5,716.00 7,176.00 -8,124.00 -62,913.00 54,281.00 47,187.00 11,544.00 3,913.00 30,470.00 2,329.00 -7,462.00
   Deprecation and Amortization 19,786.00 13,152.00 6,557.00 -12,801.00 19,400.00 12,901.00 6,435.00 -17,170.00 22,095.00 15,551.00 8,008.00 -4,191.00 16,781.00 8,616.00 3,606.00 -1,205.00 4,740.00 2,953.00 1,537.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 3,521.00 2,277.00 1,142.00 -2,518.00 3,621.00 2,432.00 1,342.00 -3,321.00 4,076.00 2,603.00 1,410.00 -1,646.00 3,183.00 1,975.00 974.00 -653.00 1,949.00 1,107.00 538.00
   Change in Working Capital 5,926.00 2,744.00 504.00 -1,517.00 2,470.00 1,366.00 20.00 -9,182.00 5,398.00 827.00 3,066.00 -548,974.00 227,441.00 107,338.00 -26,341.00 22,554.00 -55,868.00 -1,578.00 -557.00
   Other Operating Activities -3,956.00 -4,618.00 -3,341.00 13,898.00 -1,317.00 -4,174.00 1,857.00 26,624.00 -23,677.00 -19,297.00 -1,420.00 621,051.00 -293,236.00 -162,337.00 10,686.00 -21,981.00 18,488.00 -7,899.00 6,096.00
Investing Cash Flow -21,399.00 -2,239.00 -1,222.00 -16,861.00 -1,288.00 -675.00 -83.00 -19,705.00 18,069.00 18,245.00 70.00 -44,770.00 -18,990.00 31,420.00 12,969.00 -120,096.00 61,239.00 33,101.00 3,658.00
   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 0 711.00 0 0 0 4,385.00 4,385.00 4,385.00 0 24,632.00 24,133.00 0
   Net Purchase/Sale of Business 19,130.00 0 0 -166.00 166.00 166.00 0 72.00 122.00 122.00 0 -5,166.00 3,500.00 3,044.00 2,122.00 4,509.00 6,031.00 6,031.00 0
   Other Investing Activities -40,529.00 -2,239.00 -1,222.00 -16,695.00 -1,454.00 -841.00 -83.00 -19,066.00 17,236.00 18,123.00 70.00 -26,449.00 -26,875.00 23,991.00 6,462.00 -75,840.00 30,576.00 2,937.00 3,658.00
Financing Cash Flow -517.00 -12,514.00 -6,458.00 14,428.00 8,701.00 -12,594.00 -6,967.00 13,886.00 -23,944.00 -14,092.00 -8,081.00 19,637.00 -5,643.00 -11,288.00 -16,128.00 106,086.00 -52,545.00 -16,100.00 -4,578.00
   Net Issuance/Repayment of Debt 21,094.00 2,231.00 1,133.00 -1,775.00 2,831.00 1,885.00 947.00 -39,561.00 21,435.00 20,621.00 19,813.00 29,513.00 38,475.00 821.00 410.00 -1,852.00 2,180.00 1,559.00 801.00
   Net Issuance/Repurchase of Equity 4,847.00 4,016.00 2,190.00 -7,293.00 6,141.00 5,075.00 3,198.00 -3,502.00 12,903.00 7,269.00 763.00 -8,507.00 10,567.00 6,125.00 3,038.00 -6,140.00 8,415.00 7,349.00 0
   Dividends Paid 14,155.00 9,429.00 4,698.00 -9,204.00 13,949.00 9,270.00 4,624.00 -14,384.00 14,251.00 9,521.00 9,521.00 -7,931.00 13,136.00 8,460.00 4,198.00 -7,379.00 11,779.00 7,592.00 3,777.00
   Other Financing Activities -40,613.00 -28,190.00 -14,479.00 32,700.00 -14,220.00 -28,824.00 -15,736.00 71,333.00 -72,533.00 -51,503.00 -38,178.00 6,562.00 -67,821.00 -26,694.00 -23,774.00 121,457.00 -74,919.00 -32,600.00 -9,156.00
Net Change in Cash -4,138.00 -6,029.00 -7,434.00 -3,099.00 23,975.00 -5,675.00 -6,397.00 -9,621.00 7,733.00 11,013.00 -5,071.00 -21,805.00 -16,184.00 22,911.00 -2,690.00 -11,382.00 8,473.00 13,913.00 -768.00
   Cash at Beginning of Period 40,579.00 40,579.00 40,579.00 43,678.00 31,775.00 31,775.00 31,775.00 41,396.00 21,153.00 21,153.00 21,153.00 42,958.00 38,921.00 38,921.00 38,921.00 50,303.00 28,685.00 28,685.00 28,685.00
   Cash at End of Period 36,441.00 34,550.00 33,145.00 40,579.00 55,750.00 26,100.00 25,378.00 31,775.00 28,886.00 32,166.00 16,082.00 21,153.00 22,737.00 61,832.00 36,231.00 38,921.00 37,158.00 42,598.00 27,917.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0