Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -9.89 -1.61 -1.90
Price to Sales 0.53 0.57 0.87 1.45
Book Value Per Common Share 2.80 0.76 1.38 13.70
Price to Book 0.95 1.31 1.99 1.56
Price to Operating Cash Flow -2.41 -11.72 -48.48 722.71
Price to Free Cash Flow
Enterprise Value to EBITDA 228683.99
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
Price to Earnings -2.10 -3.28 -6.45 -2.40 -2.36 -1.91 -2.83 -4.49 -17.38 -9.04 -12.32 -63.76
Price to Sales 0.50 0.93 2.29 0.64 1.11 1.53 1.00 1.97 9.47 2.84 4.25 31.35
Book Value Per Common Share 2.00 1.07 2.42 1.93 1.83 2.01 0.84 0.46 0.56 2.13 2.31 2.42 -0.75
Price to Book 0.85 1.87 0.88 1.38 1.51 0.93 1.82 4.42 8.14 2.92 2.66 8.70
Price to Operating Cash Flow -4.60 -4.38 61.38 -3.07 -1.98 -2.57 -92.07 -36.93 -3476.92 -108.71 -221.58 2504.76
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -24.85 -42.14 9.84
EBITDA YoY
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
Earning YoY
Revenue YoY 56.20 128.80 70.15 104.86 50.53 116.01 52.31 116.60 -76.97
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.03 0.25 0.40 2.95
Quick Ratio 0.90 0.49 1.40 2.36
Current Ratio 1.04 0.58 1.62 2.67
Debt to Equity 1.07 2.70 1.72 0.70
Long-Term Debt to Equity 0.16 0.65 1.09 0.45
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
Cash Per Common Share 0.90 0.77 0.89 1.44 1.24 1.68 0.30 0.29 0.36 0.43 0.50 0.55 0.00
Quick Ratio 0.73 0.95 0.74 0.58 0.53 0.59 0.96 1.05 1.20 1.35 1.81
Current Ratio 0.89 1.23 0.92 0.67 0.63 0.70 1.18 1.26 1.44 1.66 1.89 2.09 0.36
Debt to Equity 1.76 1.51 1.11 2.73 2.94 2.94 2.54 2.34 1.96 1.08 0.98 0.96 0.05
Long-Term Debt to Equity 0.54 0.68 0.11 0.30 0.40 0.44 1.65 1.54 1.32 0.71 0.67 0.68 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -4.56 -21.53 -37.92 3.88
ROE -9.44 -79.67 -103.29 6.59
Gross Margin -65.99 43.66 40.04 47.83
Operating Margin -13.96 -16.88 -40.80 0.59
EBITDA Margin -3.88 -8.19 -32.76 6.34
Net Profit Margin -5.32 -35.06 -46.02 6.22
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
ROA -14.64 -11.17 -6.23 -14.87 -15.84 -11.95 -17.99 -14.30 -7.67 -15.46 -10.77 -6.85 -1.28
ROE -40.34 -28.00 -13.16 -55.52 -62.34 -47.11 -63.60 -47.77 -22.73 -32.08 -21.38 -13.42 -1.34
Gross Margin -88.91 -87.39 -95.65 42.46 38.85 30.59 36.94 32.54 29.50 39.30 38.31 33.57
Operating Margin -20.48 -24.28 -31.12 -11.66 -26.27 -47.83 -27.90 -36.50 -45.71 -25.53 -28.33 -43.06
EBITDA Margin -10.98 -13.71 -18.39 -1.56 -14.55 -34.69 -16.67 -25.17 -33.19 -16.83 -19.71 -33.80
Net Profit Margin -24.02 -28.50 -35.18 -26.36 -47.13 -79.83 -35.52 -44.01 -53.61 -31.62 -34.62 -49.03

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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 221,398.00 411,476.00 529,972.00 637,214.00
   Current Assets 100,886.00 132,789.00 198,607.00 251,659.00
      Cash and Short-Term Investments 38,648.00 35,637.00 55,774.00 79,733.00
            Cash and Cash Equivalents 38,648.00 35,637.00 55,774.00 79,733.00
            Short-Term Investments 0 0 0 0
      Net Receivables 48,944.00 75,692.00 116,460.00 142,909.00
      Inventory 0 0 0 0
      Other Current Assets 13,294.00 21,460.00 26,373.00 29,017.00
   Non-Current Assets 120,512.00 278,687.00 331,365.00 385,555.00
      Property, Plant, Equipment Net 34,757.00 58,571.00 84,355.00 23,052.00
      Goodwill 43,304.00 57,562.00 91,632.00 194,881.00
      Intangible Assets 22,134.00 51,962.00 241,290.00 136,513.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 20,317.00 110,592.00 -85,912.00 31,109.00
Liabilities 114,456.00 300,293.00 335,418.00 262,333.00
   Current Liabilities 96,836.00 227,795.00 122,872.00 94,146.00
      Payables and Expenses 44,800.00 75,063.00 86,738.00 84,845.00
            Account Payables 14,251.00 46,578.00 29,329.00 16,025.00
            Current Accrued Liabilities 30,549.00 28,485.00 57,409.00 68,820.00
      Short-Term Debt 47,602.00 146,636.00 23,398.00 0
      Other Current Liabilities 4,434.00 6,096.00 12,736.00 9,301.00
   Non-Current Liabilities 17,620.00 72,498.00 212,546.00 168,187.00
      Long-Term Debt 15,138.00 105,457.00 245,068.00 170,378.00
      Other Non-Current Liabilities 2,482.00 -32,959.00 -32,522.00 -2,191.00
Equity 106,942.00 111,183.00 194,554.00 374,881.00
   Shareholders Equity 104,774.00 108,828.00 191,217.00 370,543.00
      Capital Stock 4.00 15.00 15.00 13.00
      Share Premium 730,369.00 723,081.00 716,233.00 695,869.00
      Retained Earnings -621,864.00 -611,768.00 -523,063.00 -322,106.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -3,735.00 -2,500.00 -1,968.00 -3,233.00
   Minority Interest 2,168.00 2,355.00 3,337.00 2,044.00
Investments 1,039.00 1,424.00 1,879.00 1,094.00
Debt 62,740.00 252,093.00 268,466.00 170,378.00
Net Debt 24,092.00 216,456.00 212,692.00 90,645.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 189,887.00 252,677.00 436,674.00 397,564.00
Cost Of Revenue 315,195.00 142,366.00 261,815.00 207,397.00
Gross Profit -125,308.00 110,311.00 174,859.00 190,167.00
Operating Expenses -101,773.00 150,135.00 359,166.00 215,321.00
   Selling, General and Administrative Expenses 78,356.00 117,015.00 188,996.00 167,533.00
   Research and Development Expenses 10,855.00 11,179.00 30,597.00 24,928.00
   Other Operating Expenses -190,984.00 21,941.00 139,573.00 22,860.00
Operating Income -23,535.00 -39,824.00 -184,307.00 -25,154.00
Net Non-Operating Income -9,759.00 -18,906.00 -14,993.00 24,626.00
Interest Expense 6,782.00 16,085.00 21,155.00 2,885.00
Net Interest 0 0 -21,155.00 -2,885.00
EBT -33,294.00 -58,730.00 -199,300.00 -528.00
Income Tax 662.00 1,602.00 2,026.00 26,404.00
Net Income Including Non-Controlling Interests -10,264.00 -87,836.00 -200,424.00 24,484.00
Net Income Non-Controlling Interests 168.00 -743.00 -533.00 228.00
Net Income -10,096.00 -88,579.00 -200,957.00 24,712.00
EBIT -26,512.00 -42,645.00 -178,145.00 2,357.00
Deprecation and Amortization 19,146.00 21,941.00 35,073.00 22,860.00
EBITDA -7,366.00 -20,704.00 -143,072.00 25,217.00
EPS -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 37,386.00 143,062.00 138,148.00 27,048.00
Average Shares Outstanding Diluted 37,386.00 143,062.00 138,148.00 28,001.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -41,358.00 -12,206.00 -7,857.00 797.00
   Operating Net Income -9,928.00 -89,322.00 -201,326.00 25,876.00
   Deprecation and Amortization 19,146.00 21,941.00 35,073.00 22,860.00
   Deferred Income Tax -304.00 3,236.00 -1,594.00 -28,087.00
   Share Based Compensation 5,531.00 5,579.00 21,605.00 23,565.00
   Change in Working Capital -86,345.00 -74,729.00 -36,657.00 10,684.00
   Other Operating Activities 30,542.00 121,089.00 175,042.00 -54,101.00
Investing Cash Flow 178,656.00 -29,446.00 -17,285.00 -208,028.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 12,769.00 14,898.00 17,785.00 16,022.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 192,006.00
   Net Loan & Lease Activity 28,264.00 32,870.00 34,059.00 0
   Other Investing Activities 137,623.00 -77,214.00 -69,129.00 -416,056.00
Financing Cash Flow -154,600.00 812.00 3,176.00 181,823.00
   Net Issuance/Repayment of Debt 153,837.00 3,924.00 9,500.00 154,112.00
   Net Issuance/Repurchase of Equity 1.00 29.00 459.00 41,975.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -308,438.00 -3,141.00 -6,783.00 -14,264.00
Net Change in Cash 3,011.00 -20,137.00 -23,959.00 -26,393.00
   Cash at Beginning of Period 35,637.00 55,774.00 79,733.00 106,126.00
   Cash at End of Period 38,648.00 35,637.00 55,774.00 79,733.00
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 211,211.00 210,354.00 203,249.00 221,398.00 276,543.00 272,854.00 299,037.00 411,476.00 431,207.00 446,421.00 469,291.00 529,972.00 617,979.00 637,264.00 655,775.00 637,214.00 288,120.64 288,690.25 288,953.44
   Current Assets 82,848.00 85,517.00 88,029.00 100,886.00 120,920.00 111,675.00 132,913.00 132,789.00 127,607.00 134,394.00 146,580.00 198,607.00 182,654.00 189,491.00 199,400.00 251,659.00 609.64 1,182.28 1,449.84
      Cash and Short-Term Investments 34,292.00 29,706.00 34,326.00 38,648.00 53,723.00 45,461.00 61,507.00 35,637.00 42,470.00 41,295.00 49,947.00 55,774.00 59,136.00 68,189.00 74,540.00 79,733.00 59.82 498.42 639.12
            Cash and Cash Equivalents 34,292.00 29,706.00 34,326.00 38,648.00 53,723.00 45,461.00 61,507.00 35,637.00 42,470.00 41,295.00 49,947.00 55,774.00 59,136.00 68,189.00 74,540.00 79,733.00 59.82 498.42 639.12
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 33,819.00 35,947.00 36,455.00 48,944.00 51,025.00 46,954.00 50,982.00 75,692.00 60,817.00 70,855.00 72,363.00 116,460.00 90,057.00 0 98,092.00 142,909.00 0 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 14,737.00 19,864.00 17,248.00 13,294.00 16,172.00 19,260.00 20,424.00 21,460.00 24,320.00 22,244.00 24,270.00 26,373.00 33,461.00 121,302.00 26,768.00 29,017.00 549.82 683.86 810.72
   Non-Current Assets 128,363.00 124,837.00 115,220.00 120,512.00 155,623.00 161,179.00 166,124.00 278,687.00 303,600.00 312,027.00 322,711.00 331,365.00 435,325.00 447,773.00 456,375.00 385,555.00 287,510.99 287,507.97 287,503.60
      Property, Plant, Equipment Net 31,917.00 35,823.00 28,937.00 34,757.00 40,975.00 46,835.00 52,754.00 58,571.00 64,577.00 71,429.00 78,061.00 84,355.00 80,749.00 89,197.00 96,168.00 23,052.00 0 0 0
      Goodwill 43,304.00 43,304.00 43,304.00 43,304.00 57,562.00 57,562.00 57,562.00 57,562.00 91,632.00 91,632.00 91,632.00 91,632.00 194,079.00 194,556.00 194,050.00 194,881.00 0 0 0
      Intangible Assets 22,180.00 22,792.00 23,406.00 22,134.00 47,694.00 48,964.00 50,234.00 51,962.00 218,514.00 226,106.00 233,696.00 241,290.00 248,880.00 256,473.00 264,066.00 136,513.00 0 0 0
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 30,962.00 22,918.00 19,573.00 20,317.00 9,392.00 7,818.00 5,574.00 110,592.00 -71,123.00 -77,140.00 -80,678.00 -85,912.00 -88,383.00 -92,453.00 -97,909.00 31,109.00 0 0 0
Liabilities 134,555.00 126,454.00 106,957.00 114,456.00 202,473.00 203,537.00 223,197.00 300,293.00 309,252.00 312,794.00 310,925.00 335,418.00 320,264.00 316,178.00 321,264.00 262,333.00 13,903.38 14,058.66 10,020.41
   Current Liabilities 93,082.00 69,306.00 96,096.00 96,836.00 180,344.00 175,996.00 189,737.00 227,795.00 107,803.00 106,686.00 101,772.00 122,872.00 110,325.00 100,480.00 95,298.00 94,146.00 1,688.93 1,734.62 1,264.39
      Payables and Expenses 40,308.00 35,477.00 43,072.00 44,800.00 50,086.00 45,370.00 58,278.00 75,063.00 74,247.00 73,478.00 67,484.00 86,738.00 77,959.00 71,106.00 65,192.00 84,845.00 70.00 573.00 535.00
            Account Payables 18,681.00 9,494.00 7,314.00 14,251.00 15,008.00 16,556.00 22,744.00 46,578.00 41,810.00 37,494.00 27,198.00 29,329.00 22,901.00 15,963.00 14,673.00 16,025.00 0 0 0
            Current Accrued Liabilities 21,627.00 25,983.00 35,758.00 30,549.00 35,078.00 28,814.00 35,534.00 28,485.00 32,437.00 35,984.00 40,286.00 57,409.00 55,058.00 55,143.00 50,519.00 68,820.00 70.00 573.00 535.00
      Short-Term Debt 61,068.00 29,260.00 45,113.00 47,602.00 125,733.00 124,809.00 122,911.00 146,636.00 21,312.00 22,016.00 22,667.00 23,398.00 25,562.00 24,865.00 24,258.00 0 0 0 0
      Other Current Liabilities -8,294.00 4,569.00 7,911.00 4,434.00 4,525.00 5,817.00 8,548.00 6,096.00 12,244.00 11,192.00 11,621.00 12,736.00 6,804.00 4,509.00 5,848.00 9,301.00 1,618.93 1,161.62 729.39
   Non-Current Liabilities 41,473.00 57,148.00 10,861.00 17,620.00 22,129.00 27,541.00 33,460.00 72,498.00 201,449.00 206,108.00 209,153.00 212,546.00 209,939.00 215,698.00 225,966.00 168,187.00 12,214.44 12,324.03 8,756.02
      Long-Term Debt 64,391.00 56,261.00 9,929.00 15,138.00 20,360.00 25,713.00 31,858.00 105,457.00 234,285.00 239,315.00 238,750.00 245,068.00 236,730.00 242,342.00 237,706.00 170,378.00 0 0 0
      Other Non-Current Liabilities -22,918.00 887.00 932.00 2,482.00 1,769.00 1,828.00 1,602.00 -32,959.00 -32,836.00 -33,207.00 -29,597.00 -32,522.00 -26,791.00 -26,644.00 -11,740.00 -2,191.00 0 0 0
Equity 76,656.00 83,900.00 96,292.00 106,942.00 74,070.00 69,317.00 75,840.00 111,183.00 121,955.00 133,627.00 158,366.00 194,554.00 297,715.00 321,086.00 334,511.00 374,881.00 274,217.26 274,631.59 278,933.03
   Shareholders Equity 75,866.00 81,127.00 93,796.00 104,774.00 71,680.00 67,179.00 73,698.00 108,828.00 119,471.00 130,850.00 155,347.00 191,217.00 293,689.00 316,689.00 329,845.00 370,543.00 -26,565.48 5,000.01 5,000.00
      Capital Stock 4.00 4.00 4.00 4.00 4.00 4.00 4.00 15.00 15.00 15.00 15.00 15.00 15.00 14.00 14.00 13.00 0.80 0.97 0.93
      Share Premium 734,569.00 732,975.00 731,734.00 730,369.00 728,525.00 725,386.00 723,868.00 723,081.00 721,980.00 720,231.00 717,191.00 716,233.00 713,418.00 709,818.00 700,167.00 695,869.00 5,300.00 8,270.79 3,969.38
      Retained Earnings -652,790.00 -645,355.00 -634,535.00 -621,864.00 -652,895.00 -654,984.00 -647,497.00 -611,768.00 -600,748.00 -587,026.00 -559,190.00 -523,063.00 -417,621.00 -390,765.00 -367,000.00 -322,106.00 -3,683.54 -3,271.76 1,029.69
      Treasury Shares 3,332.00 3,332.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,585.00 -3,165.00 -3,407.00 -3,735.00 -3,954.00 -3,227.00 -2,677.00 -2,500.00 -1,776.00 -2,370.00 -2,669.00 -1,968.00 -2,123.00 -2,378.00 -3,336.00 -3,233.00 0 0 0
   Minority Interest 790.00 2,773.00 2,496.00 2,168.00 2,390.00 2,138.00 2,142.00 2,355.00 2,484.00 2,777.00 3,019.00 3,337.00 4,026.00 4,397.00 2,208.00 2,044.00 0 0 0
Investments 0 0 0 1,039.00 0 0 17,100.00 1,424.00 1,996.00 1,747.00 2,229.00 1,879.00 0 0 0 1,094.00 0 0 0
Debt 125,459.00 85,521.00 55,042.00 62,740.00 146,093.00 150,522.00 154,769.00 252,093.00 255,597.00 261,331.00 261,417.00 268,466.00 262,292.00 267,207.00 261,964.00 170,378.00 0 0 0
Net Debt 91,167.00 55,815.00 20,716.00 24,092.00 92,370.00 105,061.00 93,262.00 216,456.00 213,127.00 220,036.00 211,470.00 212,692.00 203,156.00 199,018.00 187,424.00 90,645.00 0 0 0
Common Shares Outstanding 0 75,901.00 0 0 0 0 0 0 0 286,582.00 279,868.00 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 128,732.00 82,415.00 36,021.00 -102,562.00 156,007.00 91,687.00 44,755.00 -177,883.00 218,353.00 145,054.00 67,153.00 -155,253.00 302,051.00 198,318.00 91,558.00 397,564.00 0 0 0
Cost Of Revenue 243,183.00 154,437.00 70,476.00 138,307.00 89,761.00 56,064.00 31,063.00 -140,516.00 137,687.00 97,851.00 47,344.00 -104,686.00 183,336.00 122,347.00 60,818.00 207,397.00 0 0 0
Gross Profit -114,451.00 -72,022.00 -34,455.00 -240,869.00 66,246.00 35,623.00 13,692.00 -37,367.00 80,666.00 47,203.00 19,809.00 -50,567.00 118,715.00 75,971.00 30,740.00 190,167.00 0 0 0
Operating Expenses -91,257.00 -54,814.00 -20,713.00 -284,622.00 87,694.00 60,650.00 34,505.00 -133,671.00 137,271.00 97,008.00 49,527.00 -40,015.00 196,986.00 136,157.00 66,038.00 210,553.47 2,647.24 2,120.29 0
   Selling, General and Administrative Expenses 50,222.00 33,546.00 18,620.00 -54,400.00 63,407.00 43,955.00 25,394.00 -95,256.00 102,174.00 72,794.00 37,303.00 -108,176.00 145,189.00 101,618.00 50,365.00 162,041.05 2,317.65 1,901.12 1,273.18
   Research and Development Expenses 8,416.00 5,889.00 3,066.00 -6,858.00 8,532.00 5,951.00 3,230.00 -11,013.00 10,594.00 7,779.00 3,819.00 -17,385.00 23,345.00 17,445.00 7,192.00 24,928.00 0 0 0
   Other Operating Expenses -149,895.00 -94,249.00 -42,399.00 -223,364.00 15,755.00 10,744.00 5,881.00 -27,402.00 24,503.00 16,435.00 8,405.00 85,546.00 28,452.00 17,094.00 8,481.00 22,311.23 329.59 219.18 0
Operating Income -23,194.00 -17,208.00 -13,742.00 43,753.00 -21,448.00 -25,027.00 -20,813.00 96,304.00 -56,605.00 -49,805.00 -29,718.00 -10,552.00 -78,271.00 -60,186.00 -35,298.00 -20,386.47 -2,647.24 -2,120.29 0
Net Non-Operating Income -7,253.00 -5,467.00 1,361.00 12,074.00 -9,240.00 -7,519.00 -5,074.00 22,931.00 -21,259.00 -14,182.00 -6,396.00 13,573.00 -13,833.00 -5,815.00 -8,918.00 24,626.00 0 0 0
Interest Expense 4,079.00 2,667.00 1,171.00 -18,657.00 12,496.00 8,462.00 4,481.00 -17,335.00 16,953.00 11,049.00 5,418.00 -8,447.00 14,992.00 9,821.00 4,789.00 2,885.00 0.00 0.00 0.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 8,447.00 -14,992.00 -9,821.00 -4,789.00 -2,885.00 0 0 0
EBT -30,447.00 -22,675.00 -12,381.00 55,827.00 -30,688.00 -32,546.00 -25,887.00 119,235.00 -77,864.00 -63,987.00 -36,114.00 3,021.00 -92,104.00 -66,001.00 -44,216.00 -528.00 0 0 0
Income Tax 67.00 413.00 80.00 -922.00 396.00 506.00 682.00 1,180.00 165.00 110.00 147.00 -3,506.00 3,036.00 2,146.00 350.00 26,404.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -31,338.00 -23,894.00 -12,881.00 110,000.00 -41,246.00 -43,342.00 -35,676.00 88,571.00 -77,089.00 -63,577.00 -35,741.00 9,367.00 -95,726.00 -69,007.00 -45,058.00 24,484.00 0 0 0
Net Income Non-Controlling Interests 412.00 403.00 210.00 -25.00 119.00 127.00 -53.00 247.00 -470.00 -260.00 -260.00 -1,256.00 211.00 348.00 164.00 228.00 0 0 0
Net Income -30,926.00 -23,491.00 -12,671.00 109,975.00 -41,127.00 -43,215.00 -35,729.00 88,818.00 -77,559.00 -63,837.00 -36,001.00 8,111.00 -95,515.00 -68,659.00 -44,894.00 30,606.23 -3,674.78 -3,260.45 1,040.99
EBIT -26,368.00 -20,008.00 -11,210.00 37,170.00 -18,192.00 -24,084.00 -21,406.00 101,900.00 -60,911.00 -52,938.00 -30,696.00 -5,426.00 -77,112.00 -56,180.00 -39,427.00 2,357.00 0 0 0
Deprecation and Amortization 12,227.00 8,709.00 4,585.00 -13,234.00 15,755.00 10,744.00 5,881.00 -27,402.00 24,503.00 16,435.00 8,405.00 -16,794.00 26,292.00 17,094.00 8,481.00 22,860.00 0.00 0.00 0.00
EBITDA -14,141.00 -11,299.00 -6,625.00 23,936.00 -2,437.00 -13,340.00 -15,525.00 74,498.00 -36,408.00 -36,503.00 -22,291.00 -22,220.00 -50,820.00 -39,086.00 -30,946.00 25,217.00 0 0 0
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 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 -0.00 0 0
Average Shares Outstanding Basic 37,986.00 38,380.00 38,683.00 38,993.00 37,181.00 36,792.00 36,578.00 147,629.00 142,585.00 141,330.00 140,704.00 141,670.00 137,591.00 136,906.00 136,425.00 72,927.71 35,264.29 0 0
Average Shares Outstanding Diluted 37,986.00 38,380.00 38,683.00 38,993.00 37,181.00 36,792.00 36,578.00 147,629.00 142,585.00 141,330.00 140,704.00 141,670.00 137,591.00 136,906.00 136,425.00 76,739.71 35,264.29 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
Operating Cash Flow -14,038.00 -17,510.00 1,344.00 68,894.00 -32,248.00 -51,406.00 -26,598.00 -1,934.00 -2,363.00 -7,730.00 -179.00 2,699.00 -7,897.00 -3,801.00 1,142.00 6,094.39 -2,771.76 -1,333.16 -1,192.47
   Operating Net Income -30,514.00 -23,088.00 -12,461.00 110,003.00 -41,008.00 -43,141.00 -35,782.00 89,065.00 -78,029.00 -64,097.00 -36,261.00 6,527.00 -95,140.00 -68,147.00 -44,566.00 31,770.23 -3,674.78 -3,260.45 1,040.99
   Deprecation and Amortization 12,227.00 8,709.00 4,585.00 -13,234.00 15,755.00 10,744.00 5,881.00 -27,402.00 24,503.00 16,435.00 8,405.00 -16,794.00 26,292.00 17,094.00 8,481.00 22,860.00 0 0 0
   Deferred Income Tax 121.00 120.00 3.00 74.00 -462.00 -409.00 493.00 2,512.00 404.00 341.00 -21.00 -6,146.00 1,957.00 2,088.00 507.00 -28,087.00 0 0 0
   Share Based Compensation 4,363.00 2,703.00 1,377.00 -1,958.00 4,238.00 2,499.00 752.00 -4,100.00 5,178.00 3,379.00 1,122.00 -16,418.00 18,859.00 15,224.00 3,940.00 23,565.00 0 0 0
   Change in Working Capital -13,180.00 -25,944.00 -19,771.00 111,887.00 -77,830.00 -71,592.00 -48,810.00 129,016.00 -73,758.00 -63,047.00 -66,940.00 144,139.00 -63,568.00 -55,740.00 -61,488.00 6,080.18 812.35 2,042.49 1,748.98
   Other Operating Activities 12,945.00 19,990.00 27,611.00 -137,878.00 67,059.00 50,493.00 50,868.00 -191,025.00 119,339.00 99,259.00 93,516.00 -108,609.00 103,703.00 85,680.00 94,268.00 -50,094.03 90.67 -115.20 -3,982.44
Investing Cash Flow -22,494.00 -14,232.00 -6,898.00 -127,934.00 99,131.00 102,302.00 105,157.00 -5,767.00 -11,506.00 -7,972.00 -4,201.00 11,885.00 -13,774.00 -9,474.00 -5,922.00 654,472.00 -287,500.00 -287,500.00 -287,500.00
   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 11,314.00 7,183.00 3,516.00 -7,066.00 9,794.00 6,623.00 3,418.00 -9,306.00 11,681.00 8,147.00 4,376.00 -12,385.00 14,774.00 9,474.00 5,922.00 16,022.00 0 0 0
   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 233.00 233.00 233.00 0 0 0 0 0 0 0 0 0 0 0 0 192,006.00 0 0 0
   Net Loan & Lease Activity 28,264.00 32,870.00 34,059.00 0
   Other Investing Activities -53,984.00 -35,928.00 -17,761.00 -106,844.00 68,154.00 81,606.00 94,707.00 21,402.00 -48,556.00 -33,024.00 -17,036.00 40,990.00 -53,982.00 -35,874.00 -20,263.00 446,444.00 -287,500.00 -287,500.00 -287,500.00
Financing Cash Flow 13,531.00 6,445.00 -2,454.00 42,824.00 -65,200.00 -66,396.00 -65,828.00 52.00 856.00 1,385.00 -1,481.00 -2,842.00 3,105.00 3,140.00 -227.00 -686,566.40 290,129.80 289,129.80 289,129.80
   Net Issuance/Repayment of Debt 73,975.00 69,175.00 285.00 -41,040.00 65,070.00 65,070.00 64,737.00 -13,762.00 8,424.00 7,945.00 1,317.00 -144,306.00 5,000.00 5,000.00 143,806.00 153,212.00 300.00 300.00 300.00
   Net Issuance/Repurchase of Equity 3,348.00 3,348.00 0 -1.00 1.00 1.00 0 -1,725.00 931.00 794.00 29.00 -619.00 360.00 360.00 358.00 -890,650.00 310,875.00 310,875.00 310,875.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -63,792.00 -66,078.00 -2,739.00 83,865.00 -130,271.00 -131,467.00 -130,565.00 15,539.00 -8,499.00 -7,354.00 -2,827.00 142,083.00 -2,255.00 -2,220.00 -144,391.00 50,871.60 -21,045.20 -22,045.20 -22,045.20
Net Change in Cash -4,356.00 -8,942.00 -4,322.00 -50,769.00 18,086.00 9,824.00 25,870.00 13,473.00 -13,304.00 -14,479.00 -5,827.00 13,375.00 -20,597.00 -11,544.00 -5,193.00 -26,985.01 -141.96 296.64 437.33
   Cash at Beginning of Period 38,648.00 38,648.00 38,648.00 89,417.00 35,637.00 35,637.00 35,637.00 22,164.00 55,774.00 55,774.00 55,774.00 42,399.00 79,733.00 79,733.00 79,733.00 106,718.01 201.78 201.78 201.78
   Cash at End of Period 34,292.00 29,706.00 34,326.00 38,648.00 53,723.00 45,461.00 61,507.00 35,637.00 42,470.00 41,295.00 49,947.00 55,774.00 59,136.00 68,189.00 74,540.00 79,733.00 59.82 498.42 639.12
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0