Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 47.63 71.15 31.44 15.90 43.21
Price to Sales 9.99 12.32 6.45 4.12 7.40
Book Value Per Common Share 11.22 9.48 10.78 13.38 9.54
Price to Book 15.37 13.82 6.88 9.67 6.79
Price to Operating Cash Flow 37.96 24.37 8.67 23.36 23.33
Price to Free Cash Flow
Enterprise Value to EBITDA 181866.70 274603.07 137012.05 65884.65 158223.76
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
Price to Earnings 66.48 84.51 174.73 56.51 73.25 117.29 65.33 102.16 732.00 51.99 56.66 76.47 18.73 22.75 30.17
Price to Sales 13.19 16.60 32.80 11.56 14.60 27.07 11.99 16.67 39.52 9.09 11.71 18.18 4.96 6.56 9.97
Book Value Per Common Share 11.22 11.30 10.81 11.22 9.59 9.46 9.63 9.48 9.93 10.12 9.95 10.78 10.70 12.22 13.66 13.38 13.05 12.16 11.36
Price to Book 15.22 13.24 12.93 15.37 15.97 13.09 13.64 13.82 10.79 9.19 8.83 6.88 7.82 7.47 9.29 9.67 8.91 7.99 6.56
Price to Operating Cash Flow 37.02 58.19 97.26 35.32 45.10 106.20 25.56 33.65 185.79 11.02 14.53 33.91 17.39 21.73 23.01
Price to Free Cash Flow
Enterprise Value to EBITDA 244668.43 303696.69 652968.70 212995.63 269185.37 475174.75 243835.46 345533.11 1666157.12 189682.28 219566.16 292759.90 77746.88 101055.28 149859.57

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 96.74 -22.03 -71.01 442.67
Revenue YoY 64.90 -5.81 -62.27 270.00
EBITDA YoY 102.33 -10.83 -72.20 384.55
Net Profit YoY 99.62 -20.41 -70.16 460.32
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
Earning YoY 45.20 121.25 60.36 50.89 80.22 658.33 0.00 -3.01 45.43 72.87
Revenue YoY 44.11 112.84 56.49 75.83 60.56 153.06 18.38 12.27 58.77 99.86
EBITDA YoY 43.46 130.43 58.09 66.42 64.42 410.90 6.59 -4.27 56.24 93.43
Net Profit YoY 45.31 124.30 60.45 52.45 80.34 700.69 0.19 -2.42 45.86 74.90

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 2.57 3.91 5.74 2.95 2.87
Quick Ratio
Current Ratio
Debt to Equity 0.44 0.45 0.47 0.37 0.28
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
Cash Per Common Share 3.12 2.88 3.09 2.69 3.07 3.12 3.30 4.11 3.94 4.36 3.79 5.99 4.70 5.66 5.27 3.01 6.98 3.45 4.04
Quick Ratio
Current Ratio
Debt to Equity 0.69 0.66 0.80 0.44 0.75 0.75 0.75 0.45 0.91 0.89 0.90 0.47 0.67 0.63 0.70 0.37 0.67 0.62 0.62
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.20 0.11 0.13 0.51 0.15
ROE 0.28 0.15 0.19 0.69 0.20
Gross Margin
Operating Margin 52.18 42.25 44.37 60.94 45.62
EBITDA Margin 52.45 42.75 45.15 61.27 46.78
Net Profit Margin 20.99 17.34 20.52 25.94 17.13
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
ROA 3.11 2.20 0.99 3.72 2.44 1.66 2.22 1.22 0.15 2.29 2.23 2.34 9.60 7.67 4.98
ROE 5.26 3.66 1.77 6.51 4.28 2.91 4.24 2.30 0.29 3.83 3.64 3.99 16.00 12.42 8.06
Gross Margin
Operating Margin 51.49 51.74 47.75 51.50 50.97 53.90 46.39 45.22 21.88 45.15 50.35 59.45 61.39 62.38 64.46
EBITDA Margin 51.75 51.99 48.02 51.77 51.25 54.15 46.85 45.75 22.66 45.92 51.00 59.82 61.73 62.73 64.81
Net Profit Margin 19.86 19.70 18.69 20.43 19.92 22.98 18.39 16.37 5.17 17.46 20.63 23.74 26.52 28.87 32.99

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 1,422,336,547.00 1,314,196,412.00 1,319,944,728.00 1,155,719,382.00 686,730,529.00
      Cash and Short-Term Investments 1,972,140.00 2,955,866.00 4,252,003.00 2,119,738.00 1,999,484.00
            Cash and Cash Equivalents 1,972,140.00 2,955,866.00 4,252,003.00 2,119,738.00 1,999,484.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 237,930.00 193,365.00 462,904.00 636,616.00 866,158.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 1,828,138.00 1,778,662.00 1,645,315.00 1,312,443.00 1,053,018.00
      Goodwill 3,780,402.00 3,780,402.00 3,780,402.00 3,780,402.00 3,802,985.00
      Intangible Assets 165,243.00 201,208.00 217,287.00 284,384.00 347,955.00
      Long-Term Investments 356,300.00 333,300.00 375,500.00 2,500,000.00 85,000.00
      Non-Current Deferred Assets 2,003,948.00 2,331,394.00 2,062,722.00 1,581,637.00 1,242,576.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 435,168,887.00 405,658,772.00 421,047,786.00 309,081,182.00 151,464,119.00
      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 987,167,660.00 908,537,640.00 898,896,942.00 846,638,200.00 535,266,410.00
   Shareholders Equity 8,212,321.00 6,816,798.00 7,655,911.00 9,422,893.00 6,652,043.00
      Capital Stock 7.00 7.00 7.00 7.00 7.00
      Share Premium 7,444,561.00 6,175,190.00 5,935,273.00 5,794,727.00 6,332,105.00
      Retained Earnings 808,079.00 660,734.00 1,748,106.00 3,647,785.00 335,762.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -40,326.00 -19,133.00 -27,475.00 -19,626.00 -15,831.00
   Minority Interest 0 0 0 0 0
Investments 87,073,494.00 76,737,319.00 82,284,674.00 94,136,248.00 46,082,366.00
Debt 12,461,674.00 13,668,126.00 13,371,038.00 8,656,196.00 6,265,497.00
Net Debt 10,489,534.00 10,712,260.00 9,119,035.00 6,536,458.00 4,266,013.00
Common Shares Outstanding 731,925.96 719,358.11 710,276.92 704,339.77 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 13,229,968.00 8,022,841.00 8,517,673.00 22,577,148.00 6,101,927.00
   Selling, General and Administrative Expenses 4,410,138.00 3,902,752.00 3,662,451.00 3,079,820.00 2,567,401.00
Interest Expense 443,688.00 431,868.00 317,225.00 198,268.00 166,162.00
EBT 6,459,480.00 2,957,714.00 3,461,789.00 13,559,396.00 2,617,520.00
Income Tax 1,021,671.00 513,461.00 472,880.00 1,184,401.00 356,014.00
Equity Method Investments Income 605,400.00 245,800.00 292,100.00 1,900,000.00 320,200.00
Net Income Including Non-Controlling Interests 55,933,615.00 23,389,739.00 23,810,793.00 180,295,465.00 26,904,498.00
Net Income Non-Controlling Interests -53,157,107.00 -21,998,859.00 -22,063,162.00 -174,438,068.00 -25,859,135.00
Net Income 2,776,508.00 1,390,880.00 1,747,631.00 5,857,397.00 1,045,363.00
EBIT 6,903,168.00 3,389,582.00 3,779,014.00 13,757,664.00 2,783,682.00
Deprecation and Amortization 35,965.00 40,075.00 67,097.00 74,871.00 71,053.00
EBITDA 6,939,133.00 3,429,657.00 3,846,111.00 13,832,535.00 2,854,735.00
EPS 0.00 0.00 0.00 0.01 0.00
Diluted EPS 0.00 0.00 0.00 0.01 0.00
Average Shares Outstanding Basic 766,487.45 755,204.56 740,664.04 719,766.88 696,933.55
Average Shares Outstanding Diluted 766,646.51 755,419.94 740,942.40 720,125.04 697,258.30
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 3,481,662.00 4,056,906.00 6,336,253.00 3,985,988.00 1,935,945.00
   Operating Net Income 55,933,615.00 23,389,739.00 23,810,793.00 180,295,465.00 26,904,498.00
   Deprecation and Amortization 35,965.00 40,075.00 67,097.00 74,871.00 71,053.00
   Deferred Income Tax 347,801.00 -148,395.00 -361,475.00 464,642.00 87,518.00
   Share Based Compensation 1,168,435.00 987,549.00 846,349.00 637,441.00 438,341.00
   Change in Working Capital -938,120.00 -1,302,166.00 -2,199,406.00 -1,823,867.00 -1,004,638.00
   Other Operating Activities -53,066,034.00 -18,909,896.00 -15,827,105.00 -175,662,564.00 -24,560,827.00
Investing Cash Flow -61,409.00 -229,651.00 -235,497.00 -64,316.00 -166,820.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 61,409.00 224,231.00 235,497.00 64,316.00 111,650.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 5,420.00 0 0 55,170.00
   Net Loan & Lease Activity 129,451.00 117,155.00 278,010.00 352,298.00 153,433.00
   Other Investing Activities -252,269.00 -576,457.00 -749,004.00 -480,930.00 -487,073.00
Financing Cash Flow -4,501,561.00 -5,053,895.00 -3,794,455.00 -3,776,590.00 -2,244,036.00
   Net Issuance/Repayment of Debt 844,394.00 997,435.00 3,802,312.00 2,222,544.00 890,525.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 5,298,207.00 5,272,162.00 7,790,692.00 5,950,205.00 3,133,067.00
   Other Financing Activities -10,644,162.00 -11,323,492.00 -15,387,459.00 -11,949,339.00 -6,267,628.00
Net Change in Cash -1,095,871.00 -1,221,652.00 2,293,983.00 135,276.00 -459,195.00
   Cash at Beginning of Period 3,272,063.00 4,493,715.00 2,199,732.00 2,064,456.00 2,523,651.00
   Cash at End of Period 2,176,192.00 3,272,063.00 4,493,715.00 2,199,732.00 2,064,456.00
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 64,492,290.00 62,781,104.00 62,263,049.00 1,422,336,547.00 55,714,523.00 52,849,654.00 51,170,137.00 1,314,196,412.00 55,890,107.00 56,337,530.00 55,777,496.00 1,319,944,728.00 51,978,378.00 53,269,852.00 51,943,714.00 1,155,719,382.00 46,458,599.00 39,848,092.00 35,063,703.00 686,730,529.00
      Cash and Short-Term Investments 2,430,690.00 2,235,499.00 2,386,979.00 1,972,140.00 2,353,332.00 2,381,436.00 2,504,471.00 2,955,866.00 2,971,614.00 3,280,204.00 2,830,971.00 4,252,003.00 3,480,003.00 4,183,380.00 3,868,567.00 2,119,738.00 5,011,433.00 2,467,444.00 2,862,422.00 1,999,484.00
            Cash and Cash Equivalents 2,430,690.00 2,235,499.00 2,386,979.00 1,972,140.00 2,353,332.00 2,381,436.00 2,504,471.00 2,955,866.00 2,971,614.00 3,280,204.00 2,830,971.00 4,252,003.00 3,480,003.00 4,183,380.00 3,868,567.00 2,119,738.00 5,011,433.00 2,467,444.00 2,862,422.00 1,999,484.00
            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 543,209.00 357,858.00 221,200.00 237,930.00 300,004.00 247,538.00 199,302.00 193,365.00 693,786.00 664,028.00 924,934.00 462,904.00 835,529.00 774,137.00 517,465.00 636,616.00 496,265.00 582,542.00 975,610.00 866,158.00
      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 1,723,257.00 1,725,142.00 1,824,357.00 1,828,138.00 1,956,772.00 1,960,110.00 1,758,031.00 1,778,662.00 1,773,367.00 1,739,004.00 1,691,173.00 1,645,315.00 1,274,898.00 1,203,300.00 1,155,052.00 1,312,443.00 985,003.00 965,611.00 977,059.00 1,053,018.00
      Goodwill 1,890,202.00 1,890,202.00 1,890,202.00 3,780,402.00 1,890,202.00 1,890,202.00 1,890,202.00 3,780,402.00 1,890,202.00 1,890,202.00 1,890,202.00 3,780,402.00 1,890,202.00 1,890,202.00 1,890,202.00 3,780,402.00 1,890,202.00 1,890,202.00 1,890,185.00 3,802,985.00
      Intangible Assets 140,458.00 147,294.00 156,269.00 165,243.00 174,265.00 183,246.00 192,227.00 201,208.00 210,210.00 219,221.00 230,295.00 217,287.00 232,096.00 246,988.00 265,686.00 284,384.00 303,082.00 321,780.00 340,478.00 347,955.00
      Long-Term Investments 415,800.00 413,200.00 420,100.00 356,300.00 357,900.00 348,700.00 333,900.00 333,300.00 380,200.00 378,500.00 371,500.00 375,500.00 362,700.00 2,500,000.00 2,500,000.00 2,500,000.00 211,400.00 113,100.00 107,100.00 85,000.00
      Non-Current Deferred Assets 2,100,275.00 2,105,277.00 2,157,920.00 2,003,948.00 2,277,807.00 2,289,932.00 2,256,794.00 2,331,394.00 2,184,880.00 2,176,983.00 2,206,700.00 2,062,722.00 1,767,869.00 1,646,400.00 1,327,454.00 1,581,637.00 1,116,612.00 1,322,144.00 1,402,271.00 1,242,576.00
      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 26,417,771.00 25,056,728.00 27,575,592.00 435,168,887.00 23,888,599.00 22,670,509.00 22,009,770.00 405,658,772.00 26,637,870.00 26,473,250.00 26,349,566.00 421,047,786.00 20,873,575.00 20,608,263.00 21,421,916.00 309,081,182.00 18,585,071.00 15,227,254.00 13,377,243.00 151,464,119.00
      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 38,074,519.00 37,724,376.00 34,687,457.00 987,167,660.00 31,825,924.00 30,179,145.00 29,160,367.00 908,537,640.00 29,252,237.00 29,864,280.00 29,427,930.00 898,896,942.00 31,104,803.00 32,661,589.00 30,521,798.00 846,638,200.00 27,873,528.00 24,620,838.00 21,686,460.00 535,266,410.00
   Shareholders Equity 8,392,523.00 8,352,339.00 7,978,120.00 8,212,321.00 7,007,657.00 6,833,573.00 6,955,068.00 6,816,798.00 7,132,823.00 7,219,447.00 7,090,837.00 7,655,911.00 7,585,676.00 8,631,167.00 9,659,967.00 9,422,893.00 9,054,043.00 8,406,156.00 7,844,150.00 6,652,043.00
      Capital Stock 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
      Share Premium 8,214,078.00 7,988,663.00 7,686,980.00 7,444,561.00 6,257,788.00 6,260,619.00 6,190,142.00 6,175,190.00 6,057,065.00 6,076,367.00 5,957,054.00 5,935,273.00 5,791,006.00 5,870,285.00 5,879,796.00 5,794,727.00 6,037,628.00 6,282,600.00 6,446,829.00 6,332,105.00
      Retained Earnings 184,040.00 362,614.00 320,160.00 808,079.00 760,471.00 607,564.00 796,201.00 660,734.00 1,114,009.00 1,160,278.00 1,156,109.00 1,748,106.00 1,869,463.00 2,803,100.00 3,805,918.00 3,647,785.00 3,031,765.00 2,133,794.00 1,408,768.00 335,762.00
      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 -5,602.00 1,055.00 -29,027.00 -40,326.00 -10,609.00 -34,617.00 -31,282.00 -19,133.00 -38,258.00 -17,205.00 -22,333.00 -27,475.00 -74,800.00 -42,225.00 -25,754.00 -19,626.00 -15,357.00 -10,245.00 -11,454.00 -15,831.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 91,539,771.00 90,639,424.00 89,345,554.00 87,073,494.00 84,199,904.00 77,670,418.00 76,311,214.00 76,737,319.00 80,553,602.00 79,732,258.00 79,821,536.00 82,284,674.00 81,270,101.00 84,488,363.00 97,953,301.00 94,136,248.00 82,835,151.00 70,929,370.00 57,187,230.00 46,082,366.00
Debt 12,888,785.00 12,927,757.00 13,391,928.00 12,461,674.00 12,104,347.00 12,091,152.00 12,031,489.00 13,668,126.00 13,543,785.00 13,842,136.00 13,913,025.00 13,371,038.00 10,248,712.00 10,359,149.00 9,923,529.00 8,656,196.00 8,390,596.00 6,435,800.00 6,416,657.00 6,265,497.00
Net Debt 10,458,095.00 10,692,258.00 11,004,949.00 10,489,534.00 9,751,015.00 9,709,716.00 9,527,018.00 10,712,260.00 10,572,171.00 10,561,932.00 11,082,054.00 9,119,035.00 6,768,709.00 6,175,769.00 6,054,962.00 6,536,458.00 3,379,163.00 3,968,356.00 3,554,235.00 4,266,013.00
Common Shares Outstanding 747,812.72 739,055.94 737,929.44 731,925.96 730,699.96 722,540.71 722,263.43 719,358.11 718,442.86 713,551.86 712,794.97 710,276.92 709,040.61 706,476.88 707,180.83 704,339.77 693,612.70 691,093.46 690,569.56 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 10,089,993.00 7,001,358.00 3,289,458.00 -7,089,472.00 10,147,403.00 6,484,209.00 3,687,828.00 -4,569,831.00 6,737,821.00 4,196,536.00 1,658,315.00 -9,177,721.00 6,813,614.00 5,755,500.00 5,126,280.00 -10,126,441.00 16,814,491.00 10,590,226.00 5,298,872.00
   Selling, General and Administrative Expenses 3,822,149.00 2,592,910.00 1,361,735.00 -2,314,257.00 3,316,314.00 2,243,328.00 1,164,753.00 -2,069,841.00 2,981,184.00 2,001,730.00 989,679.00 -1,850,328.00 2,743,121.00 1,872,479.00 897,179.00 -1,281,976.00 2,194,115.00 1,439,921.00 727,760.00
Interest Expense 380,225.00 253,937.00 118,115.00 -209,490.00 328,156.00 216,819.00 108,203.00 -208,246.00 323,136.00 212,537.00 104,441.00 -102,807.00 216,896.00 136,389.00 66,747.00 -77,738.00 141,718.00 89,305.00 44,983.00
EBT 4,814,810.00 3,368,228.00 1,452,601.00 -3,406,640.00 4,898,203.00 3,088,263.00 1,879,654.00 -1,788,608.00 2,802,634.00 1,685,332.00 258,356.00 -5,140,363.00 2,859,594.00 2,761,663.00 2,980,895.00 -6,509,061.00 10,181,333.00 6,516,436.00 3,370,688.00
Income Tax 742,978.00 533,321.00 243,827.00 -595,137.00 789,220.00 543,917.00 283,671.00 -272,662.00 467,504.00 270,944.00 47,675.00 -1,144,222.00 614,026.00 519,795.00 483,281.00 149,444.00 746,707.00 287,803.00 447.00
Equity Method Investments Income 569,800.00 420,000.00 140,500.00 -360,100.00 512,400.00 297,100.00 156,000.00 -192,500.00 208,600.00 160,500.00 69,200.00 -459,200.00 217,400.00 197,600.00 336,300.00 -1,494,400.00 1,600,000.00 1,100,000.00 694,400.00
Net Income Including Non-Controlling Interests 4,071,832.00 2,834,907.00 1,208,774.00 47,684,303.00 4,108,983.00 2,544,346.00 1,595,983.00 19,429,540.00 2,335,130.00 1,414,388.00 210,681.00 16,825,743.00 2,245,568.00 2,241,868.00 2,497,614.00 161,261,071.00 9,434,626.00 6,228,633.00 3,371,135.00
Net Income Non-Controlling Interests -2,067,819.00 -1,455,811.00 -593,922.00 -49,119,616.00 -2,036,348.00 -1,252,546.00 -748,597.00 -20,050,638.00 -1,096,050.00 -727,302.00 -124,869.00 -18,672,244.00 -1,055,791.00 -1,054,387.00 -1,280,740.00 -164,667,489.00 -4,975,707.00 -3,171,609.00 -1,623,263.00
Net Income 2,004,013.00 1,379,096.00 614,852.00 -1,435,313.00 2,072,635.00 1,291,800.00 847,386.00 -621,098.00 1,239,080.00 687,086.00 85,812.00 -1,846,501.00 1,189,777.00 1,187,481.00 1,216,874.00 -3,406,418.00 4,458,919.00 3,057,024.00 1,747,872.00
EBIT 5,195,035.00 3,622,165.00 1,570,716.00 -3,616,130.00 5,226,359.00 3,305,082.00 1,987,857.00 -1,996,854.00 3,125,770.00 1,897,869.00 362,797.00 -5,243,170.00 3,076,490.00 2,898,052.00 3,047,642.00 -6,586,799.00 10,323,051.00 6,605,741.00 3,415,671.00
Deprecation and Amortization 26,924.00 17,949.00 8,975.00 -17,923.00 26,944.00 17,963.00 8,981.00 -26,056.00 31,073.00 22,062.00 12,996.00 -41,285.00 52,288.00 37,396.00 18,698.00 -37,557.00 56,174.00 37,476.00 18,778.00
EBITDA 5,221,959.00 3,640,114.00 1,579,691.00 -3,634,053.00 5,253,303.00 3,323,045.00 1,996,838.00 -2,022,910.00 3,156,843.00 1,919,931.00 375,793.00 -5,284,455.00 3,128,778.00 2,935,448.00 3,066,340.00 -6,624,356.00 10,379,225.00 6,643,217.00 3,434,449.00
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 0.01 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 0.01 0.00 0.00
Average Shares Outstanding Basic 778,978.33 777,120.50 771,796.39 775,910.40 765,747.92 764,492.94 759,798.54 768,235.18 754,211.39 752,306.73 746,064.92 749,613.28 739,963.37 738,752.49 734,327.02 737,396.97 717,516.30 715,121.03 709,033.21
Average Shares Outstanding Diluted 779,212.02 777,447.17 772,434.60 775,648.90 765,933.33 764,746.16 760,257.64 767,949.10 754,456.33 752,630.39 746,643.93 749,389.57 740,272.25 739,140.86 734,966.92 737,047.20 717,918.42 715,622.21 709,912.34
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 3,595,366.00 1,997,721.00 1,109,218.00 -2,876,848.00 3,320,257.00 2,098,407.00 939,846.00 -1,535,344.00 3,161,218.00 2,078,304.00 352,728.00 -6,671,558.00 5,621,118.00 4,638,192.00 2,748,501.00 -6,306,899.00 4,799,935.00 3,196,268.00 2,296,684.00
   Operating Net Income 4,071,832.00 2,834,907.00 1,208,774.00 47,684,303.00 4,108,983.00 2,544,346.00 1,595,983.00 19,429,540.00 2,335,130.00 1,414,388.00 210,681.00 16,825,743.00 2,245,568.00 2,241,868.00 2,497,614.00 161,261,071.00 9,434,626.00 6,228,633.00 3,371,135.00
   Deprecation and Amortization 26,924.00 17,949.00 8,975.00 -17,923.00 26,944.00 17,963.00 8,981.00 -26,056.00 31,073.00 22,062.00 12,996.00 -41,285.00 52,288.00 37,396.00 18,698.00 -37,557.00 56,174.00 37,476.00 18,778.00
   Deferred Income Tax 0 0 0 347,801.00 0 0 0 -148,395.00 0 0 0 -361,475.00 0 0 0 464,642.00 0 0 0
   Share Based Compensation 1,086,762.00 783,445.00 471,089.00 -659,761.00 885,862.00 621,681.00 320,653.00 -625,425.00 797,762.00 537,781.00 277,431.00 -439,056.00 636,454.00 429,868.00 219,083.00 -285,958.00 454,110.00 305,422.00 163,867.00
   Change in Working Capital -58,616.00 -730,383.00 -356,687.00 -667,167.00 -143,611.00 -151,094.00 23,752.00 -1,174,979.00 -141,323.00 -194,297.00 208,433.00 1,541,930.00 -1,079,905.00 -1,345,396.00 -1,316,035.00 287,150.00 -1,064,861.00 -717,941.00 -328,215.00
   Other Operating Activities -1,531,536.00 -908,197.00 -222,933.00 -49,564,101.00 -1,557,921.00 -934,489.00 -1,009,523.00 -18,990,029.00 138,576.00 298,370.00 -356,813.00 -24,197,415.00 3,766,713.00 3,274,456.00 1,329,141.00 -167,996,247.00 -4,080,114.00 -2,657,322.00 -928,881.00
Investing Cash Flow -93,353.00 -69,424.00 -29,278.00 36,006.00 -49,523.00 -30,136.00 -17,756.00 179,299.00 -198,324.00 -135,656.00 -74,970.00 108,834.00 -186,783.00 -101,396.00 -56,152.00 35,692.00 -44,456.00 -34,811.00 -20,741.00
   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 93,353.00 69,424.00 29,278.00 -36,006.00 49,523.00 30,136.00 17,756.00 -168,466.00 192,904.00 130,236.00 69,557.00 -108,834.00 186,783.00 101,396.00 56,152.00 -35,692.00 44,456.00 34,811.00 20,741.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -10,833.00 5,420.00 5,420.00 5,413.00 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 129,451.00 117,155.00 278,010.00 352,298.00 153,433.00
   Other Investing Activities -186,706.00 -138,848.00 -58,556.00 -57,439.00 -99,046.00 -60,272.00 -35,512.00 241,443.00 -396,648.00 -271,312.00 -149,940.00 -60,342.00 -373,566.00 -202,792.00 -112,304.00 -280,914.00 -88,912.00 -69,622.00 -41,482.00
Financing Cash Flow -2,859,207.00 -1,571,881.00 139,235.00 3,758,590.00 -4,011,621.00 -2,732,521.00 -1,516,009.00 3,980,255.00 -4,341,629.00 -2,941,057.00 -1,751,464.00 3,555,386.00 -4,033,001.00 -2,408,726.00 -908,114.00 1,916,095.00 -1,686,530.00 -2,643,709.00 -1,362,446.00
   Net Issuance/Repayment of Debt 2,133,091.00 1,730,918.00 1,085,451.00 677,365.00 83,787.00 60,791.00 22,451.00 -301,801.00 469,460.00 429,698.00 400,078.00 -2,472,049.00 2,286,365.00 2,256,251.00 1,731,745.00 248,575.00 1,973,969.00 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 5,215,861.00 3,555,860.00 2,111,109.00 -2,841,712.00 3,986,266.00 2,718,718.00 1,434,935.00 -2,744,289.00 4,024,681.00 2,639,306.00 1,352,464.00 -5,179,736.00 6,300,488.00 4,427,400.00 2,242,540.00 -2,166,202.00 3,930,868.00 2,687,967.00 1,497,572.00
   Other Financing Activities -10,208,159.00 -6,858,659.00 -3,057,325.00 5,922,937.00 -8,081,674.00 -5,512,030.00 -2,973,395.00 7,026,345.00 -8,835,770.00 -6,010,061.00 -3,504,006.00 11,207,171.00 -12,619,854.00 -9,092,377.00 -4,882,399.00 3,833,722.00 -7,591,367.00 -5,331,676.00 -2,860,018.00
Net Change in Cash 656,056.00 373,257.00 1,223,745.00 913,430.00 -738,186.00 -671,234.00 -599,881.00 2,632,757.00 -1,383,920.00 -998,067.00 -1,472,422.00 -2,973,053.00 1,374,629.00 2,112,924.00 1,779,483.00 -4,345,347.00 3,060,708.00 512,664.00 907,251.00
   Cash at Beginning of Period 2,176,192.00 2,176,192.00 2,176,192.00 1,262,762.00 3,272,063.00 3,272,063.00 3,272,063.00 639,306.00 4,493,715.00 4,493,715.00 4,493,715.00 7,466,768.00 2,199,732.00 2,199,732.00 2,199,732.00 6,545,079.00 2,064,456.00 2,064,456.00 2,064,456.00
   Cash at End of Period 2,832,248.00 2,549,449.00 3,399,937.00 2,176,192.00 2,533,877.00 2,600,829.00 2,672,182.00 3,272,063.00 3,109,795.00 3,495,648.00 3,021,293.00 4,493,715.00 3,574,361.00 4,312,656.00 3,979,215.00 2,199,732.00 5,125,164.00 2,577,120.00 2,971,707.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0