Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 25.35 13.22 15.13 22.50 16.54
Price to Sales 4.06 3.18 5.81 35.16 80.99
Book Value Per Common Share 29.37 22.17 18.80 16.74 11.76
Price to Book 2.89 2.00 2.53 3.02 1.79
Price to Operating Cash Flow 4.43 3.04 9.34 20.93 13.47
Price to Free Cash Flow
Enterprise Value to EBITDA 40640.48 24076.46 82931.88 150726.87 93414.91
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 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 47.24 70.20 139.09 22.68 33.43 76.22 16.01 19.71 38.31 18.66 30.02 95.31 19.31 26.20 52.44
Price to Sales 11.04 16.19 24.31 3.36 4.31 6.42 4.52 5.14 10.71 7.56 12.84 29.34 81.97 144.17 331.48
Book Value Per Common Share 31.45 30.59 29.98 29.37 24.51 23.54 22.65 22.17 21.46 20.60 19.61 17.70 16.86 16.12 13.44 12.87 12.25
Price to Book 3.44 3.17 3.02 2.89 2.20 1.96 1.72 2.00 2.00 1.83 1.84 2.25 2.26 2.84 2.37 2.22 2.14
Price to Operating Cash Flow 8.26 10.55 18.87 3.66 4.59 8.38 3.89 6.14 10.19 12.22 23.65 73.93 20.73 40.69 37.21
Price to Free Cash Flow
Enterprise Value to EBITDA 116839.37 163774.18 321813.57 53402.38 71772.26 133177.36 51736.09 37023.28 76132.04 113457.62 199273.25 641222.36 129833.08 173766.45 347493.80

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -0.30 7.01 39.56 77.17
Revenue YoY 52.85 74.55 512.15 459.92
EBITDA YoY 27.16 230.73 83.78 50.66
Net Profit YoY 1.44 9.73 50.44 78.30
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 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 65.94 112.31 72.46 170.59 40.31 103.19 67.72 164.58 51.38 118.00
Revenue YoY 64.14 61.24 50.36 77.55 29.69 118.49 77.32 90.57 115.59 96.37 150.21
EBITDA YoY 56.72 111.71 -14.83 58.31 121.03 -18.33 115.66 83.22 168.43 49.40 117.69
Net Profit YoY 65.48 113.34 73.15 169.66 40.60 104.16 67.66 163.34 51.29 116.53

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 33.50 36.43 26.42 67.63 13.68
Quick Ratio
Current Ratio
Debt to Equity 0.73 0.79 0.43 0.79 5.53
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 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 42.73 47.99 41.72 30.30 36.12 36.42 38.61 36.31 35.84 62.34 89.55 31.79 31.42 52.88 55.89 23.63 17.05
Quick Ratio
Current Ratio
Debt to Equity 8.58 8.70 8.64 0.73 11.25 11.51 11.73 0.79 11.93 11.97 12.34 0.45 12.64 12.63 14.22 12.02 12.83
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.52 0.57 0.42 0.49 0.79
ROE 0.90 1.02 0.60 0.88 5.15
Gross Margin 1.38 -0.56 97.92 90.82 65.80
Operating Margin 108.78 131.44 68.28 224.29 824.56
EBITDA Margin 110.39 132.69 70.03 233.28 866.94
Net Profit Margin 16.00 24.11 38.35 156.04 490.00
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 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA 0.75 0.46 0.22 0.78 0.46 0.18 0.97 0.24 0.12 0.29 0.55 0.22 0.80 0.65 0.30
ROE 7.23 4.50 2.16 9.60 5.81 2.25 12.50 3.09 1.60 0.42 7.54 3.00 12.24 8.46 4.10
Gross Margin 1.81 1.92 -0.25 -0.10 -1.49 -3.40 -195.48 -297.79 -293.66 97.79 97.62 98.26 75.23 68.51 62.13
Operating Margin 91.74 95.93 72.99 62.08 58.97 47.38 86.18 137.86 139.61 64.56 62.15 43.61 606.46 796.54 910.65
EBITDA Margin 95.01 99.51 75.78 63.52 60.33 48.47 87.44 138.85 140.68 66.59 64.45 45.75 631.13 829.55 953.48
Net Profit Margin 23.33 23.14 17.49 14.78 12.83 8.45 28.29 26.10 27.93 40.47 42.81 30.98 423.25 549.37 634.81

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 2022-09-30 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 8,729,992.00 7,849,972.00 9,725,033.00 5,500,663.00 1,920,023.00
   Deposits 7,584,664.00 7,060,826.00 8,452,563.00 2,363,787.00 1,421,307.00
      Cash and Short-Term Investments 452,513.00 483,128.00 342,139.00 813,161.00 163,117.00
            Cash and Cash Equivalents 452,513.00 483,128.00 342,139.00 813,161.00 163,117.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 103,504.00 26,819.00 17,815.00 8,105.00 8,616.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 32,650.00 28,022.00 23,231.00 23,324.00 24,228.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 910.00 809.00 0 0 0
      Non-Current Deferred Assets 3,600.00 3,806.00 18,458.00 6,818.00 3,799.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 3,682,504.00 3,458,388.00 2,900,973.00 2,434,295.00 1,625,905.00
      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 7,400.00 2,800.00 2,700.00 1,300.00 31.00
      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 5,047,488.00 4,391,584.00 6,824,060.00 3,066,368.00 294,118.00
   Shareholders Equity 438,704.00 294,978.00 243,494.00 201,222.00 140,217.00
      Capital Stock 228,177.00 130,136.00 125,830.00 121,845.00 87,815.00
      Share Premium 0 0 0 0 0
      Retained Earnings 210,529.00 165,311.00 119,998.00 79,373.00 52,368.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2.00 -469.00 -2,334.00 4.00 34.00
   Minority Interest 0 0 0 0 0
Investments 46,729.00 44,338.00 45,248.00 250,948.00 153,176.00
Debt 143,652.00 149,326.00 147,995.00 89,942.00 48,054.00
Common Shares Outstanding 14,935.30 13,304.34 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 282,673.00 184,929.00 105,945.00 17,307.00 3,091.00
Cost Of Revenue 278,761.00 185,968.00 2,204.00 1,589.00 1,057.00
Interest Income 793,562.00 660,750.00 192,160.00 84,569.00 62,641.00
Interest Expense 250,171.00 185,932.00 21,717.00 4,441.00 6,346.00
Net Interest 546,447.00 478,015.00 515,738.00 158,953.00 57,616.00
Non-Interest Income 616,446.00 414,659.00 373,922.00 28,118.00 8,182.00
Non-Interest Expense 493,706.00 410,468.00 501,033.00 63,263.00 38,119.00
Provisions for Credit Losses 275,663.00 183,992.00 -79,064.00 0 0
Gross Profit 3,912.00 -1,039.00 103,741.00 15,718.00 2,034.00
   Selling, General and Administrative Expenses 39,371.00 43,509.00 13,768.00 10,671.00 8,748.00
EBT 57,317.00 57,133.00 50,621.00 34,377.00 19,141.00
Income Tax 23,336.00 24,482.00 9,522.00 7,399.00 3,707.00
Net Income 45,219.00 44,579.00 40,625.00 27,005.00 15,146.00
EBIT 307,488.00 243,065.00 72,338.00 38,818.00 25,487.00
Deprecation and Amortization 4,547.00 2,325.00 1,859.00 1,555.00 1,310.00
EBITDA 312,035.00 245,390.00 74,197.00 40,373.00 26,797.00
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 13,508.05 13,261.66 12,949.27 12,022.95 11,920.74
Average Shares Outstanding Diluted 13,876.91 13,640.18 13,514.95 12,521.43 12,209.37
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 258,922.00 193,538.00 65,877.00 29,085.00 18,588.00
   Operating Net Income 45,219.00 44,579.00 40,625.00 27,005.00 15,146.00
   Deprecation and Amortization 4,547.00 2,325.00 1,859.00 1,555.00 1,310.00
   Deferred Income Tax 138.00 13,879.00 -11,018.00 -3,011.00 -1,074.00
   Share Based Compensation 10,277.00 7,780.00 5,347.00 618,110.00 152,177.00
   Change in Working Capital 821.00 27,823.00 38,169.00 3,677.00 5,228.00
   Other Operating Activities 197,920.00 97,152.00 -9,105.00 -618,251.00 -154,199.00
Investing Cash Flow -658,638.00 -614,053.00 -1,009,222.00 -921,165.00 -674,790.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 9,900.00 6,245.00 2,838.00 2,593.00 5,368.00
   Net Purchase/Sale of Investments Net 103,565.00 50,867.00 340,168.00 339,008.00 69,423.00
   Net Purchase/Sale of Business 72.00 75.00 0 0 0
   Other Investing Activities -772,175.00 -671,240.00 -1,352,228.00 -1,262,766.00 -749,581.00
Financing Cash Flow 411,361.00 544,079.00 470,921.00 906,846.00 622,467.00
   Net Issuance/Repayment of Debt 0 0 44,624.00 24,263.00 14,999.00
   Net Issuance/Repurchase of Equity 186,393.00 618.00 1,468.00 65,493.00 202.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 224,968.00 543,461.00 424,829.00 817,090.00 607,266.00
Net Change in Cash 11,645.00 123,564.00 -472,424.00 14,766.00 -33,735.00
   Cash at Beginning of Period 440,868.00 359,564.00 814,563.00 -270.00 52,700.00
   Cash at End of Period 452,513.00 483,128.00 342,139.00 14,496.00 18,965.00
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 4,553,076.00 4,480,559.00 4,339,282.00 8,729,992.00 4,065,821.00 3,961,546.00 3,865,258.00 7,849,972.00 3,678,265.00 10,605,849.00 10,353,099.00 9,725,033.00 9,401,223.00 2,969,722.00 2,833,750.00 5,500,663.00 2,451,568.00 2,007,138.00 2,029,359.00 1,920,023.00
   Deposits 8,412,026.00 8,279,542.00 8,003,358.00 7,584,664.00 7,638,876.00 7,439,164.00 7,262,758.00 7,060,826.00 6,875,800.00 9,728,016.00 9,379,969.00 8,452,563.00 8,511,198.00 2,697,305.00 2,576,470.00 2,363,787.00 2,223,540.00 1,801,678.00 1,671,715.00 1,421,307.00
      Cash and Short-Term Investments 642,258.00 719,759.00 624,302.00 452,513.00 484,026.00 487,245.00 515,128.00 483,128.00 474,946.00 825,180.00 1,181,748.00 342,139.00 410,728.00 405,689.00 682,109.00 813,161.00 669,725.00 282,889.00 204,314.00 163,117.00
            Cash and Cash Equivalents 642,258.00 719,759.00 624,302.00 452,513.00 484,026.00 487,245.00 515,128.00 483,128.00 474,946.00 825,180.00 1,181,748.00 342,139.00 410,728.00 405,689.00 682,109.00 813,161.00 669,725.00 282,889.00 204,314.00 163,117.00
            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 106,281.00 141,797.00 105,373.00 103,504.00 38,794.00 23,617.00 26,275.00 26,819.00 23,428.00 165,250.00 128,497.00 17,815.00 186,356.00 192,430.00 8,824.00 8,105.00 7,549.00 8,108.00 8,597.00 8,616.00
      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 33,902.00 33,943.00 33,756.00 32,650.00 31,260.00 30,161.00 28,751.00 28,022.00 26,669.00 25,119.00 22,842.00 23,231.00 23,760.00 24,235.00 23,971.00 23,324.00 23,603.00 23,844.00 24,094.00 24,228.00
      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 0 0 0 910.00 0 0 0 809.00 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 3,829.00 3,912.00 3,600.00 3,083.00 2,221.00 2,221.00 3,806.00 4,404.00 25,764.00 20,527.00 18,458.00 13,997.00 11,709.00 6,892.00 6,818.00 3,807.00 3,808.00 3,802.00 3,799.00
      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 4,077,799.00 4,018,850.00 3,889,365.00 3,682,504.00 3,733,891.00 3,644,853.00 3,561,549.00 3,458,388.00 3,393,815.00 9,787,863.00 9,576,810.00 2,900,973.00 2,905,008.00 2,752,061.00 2,625,830.00 2,434,295.00 2,290,482.00 1,853,038.00 1,882,620.00 1,625,905.00
      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 7,400.00 0 0 0 2,800.00 0 0 0 2,700.00 3,800.00 2,700.00 578.00 1,300.00 23.00 16.00 11.00 31.00
      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 4,956.00 5,063.00 5,293.00 0 5,609.00 5,821.00 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 475,277.00 461,709.00 449,917.00 5,047,488.00 331,930.00 316,693.00 303,709.00 4,391,584.00 284,450.00 817,986.00 776,289.00 6,824,060.00 6,496,215.00 217,661.00 207,920.00 3,066,368.00 161,086.00 154,100.00 146,739.00 294,118.00
   Shareholders Equity 475,277.00 461,709.00 449,917.00 438,704.00 331,930.00 316,693.00 303,709.00 294,978.00 284,450.00 272,662.00 258,763.00 243,494.00 228,733.00 217,661.00 207,920.00 201,222.00 161,086.00 154,100.00 146,739.00 140,217.00
      Capital Stock 230,399.00 230,423.00 229,659.00 228,177.00 134,769.00 132,989.00 131,601.00 130,136.00 129,244.00 128,315.00 127,447.00 125,830.00 123,944.00 123,226.00 122,592.00 121,845.00 88,997.00 88,699.00 88,329.00 87,815.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings 244,879.00 231,287.00 220,259.00 210,529.00 197,162.00 183,706.00 172,110.00 165,311.00 156,299.00 146,029.00 133,123.00 119,998.00 106,880.00 95,779.00 85,603.00 79,373.00 72,083.00 65,399.00 58,386.00 52,368.00
      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 -1.00 -1.00 -1.00 -2.00 -1.00 -2.00 -2.00 -469.00 -1,093.00 -1,682.00 -1,807.00 -2,334.00 -2,091.00 -1,344.00 -275.00 4.00 6.00 2.00 24.00 34.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 43,942.00 45,577.00 46,991.00 46,729.00 48,620.00 49,213.00 50,090.00 44,338.00 141,489.00 98,120.00 97,949.00 45,248.00 42,324.00 695,398.00 851,642.00 250,948.00 234,596.00 183,604.00 154,614.00 153,176.00
Debt 52,955.00 53,023.00 53,216.00 143,652.00 53,456.00 53,631.00 53,717.00 149,326.00 54,016.00 54,071.00 52,641.00 147,995.00 33,445.00 33,697.00 33,947.00 89,942.00 34,438.00 20,430.00 20,686.00 48,054.00
Common Shares Outstanding 15,112.00 15,093.04 15,009.23 14,935.30 13,543.28 13,453.81 13,407.32 13,304.34 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 147,252.00 89,713.00 55,641.00 -156,932.00 215,533.00 143,341.00 80,731.00 -82,058.00 125,701.00 96,925.00 44,361.00 -20,457.00 67,963.00 38,327.00 20,112.00 9,329.00 4,658.00 2,372.00 948.00
Cost Of Revenue 144,590.00 87,992.00 55,781.00 -165,940.00 215,740.00 145,483.00 83,478.00 -745,641.00 371,424.00 385,554.00 174,631.00 -559.00 1,501.00 913.00 349.00 -671.00 1,154.00 747.00 359.00
Interest Income 321,731.00 212,704.00 104,907.00 222,093.00 293,038.00 187,959.00 90,472.00 194,714.00 242,128.00 153,797.00 70,111.00 -37,083.00 127,140.00 71,961.00 30,142.00 -29,255.00 57,537.00 37,929.00 18,358.00
Interest Expense 91,031.00 59,905.00 28,845.00 66,171.00 93,678.00 60,786.00 29,536.00 70,298.00 63,058.00 36,956.00 15,620.00 9,239.00 8,797.00 2,807.00 874.00 -1,407.00 2,803.00 2,002.00 1,043.00
Net Interest 463,292.00 306,874.00 152,774.00 -233,640.00 401,115.00 256,066.00 122,906.00 -397,852.00 360,112.00 351,729.00 164,026.00 -38,028.00 356,217.00 138,942.00 58,607.00 50,821.00 54,810.00 35,979.00 17,343.00
Non-Interest Income 172,947.00 106,170.00 63,477.00 135,677.00 236,941.00 156,873.00 86,955.00 -199,449.00 142,481.00 323,706.00 147,921.00 58,851.00 245,607.00 47,478.00 21,986.00 3,470.00 13,898.00 7,766.00 2,984.00
Non-Interest Expense 214,993.00 144,821.00 71,989.00 142,418.00 180,443.00 114,827.00 56,018.00 -166,314.00 153,074.00 289,719.00 133,989.00 43,021.00 359,013.00 68,584.00 30,415.00 -17,385.00 42,213.00 26,083.00 12,352.00
Provisions for Credit Losses 144,590.00 87,992.00 55,781.00 -168,718.00 215,740.00 145,483.00 83,158.00 -744,649.00 369,897.00 384,568.00 174,176.00 -33,600.00 -45,464.00 0 0 0 0 0 0
Gross Profit 2,662.00 1,721.00 -140.00 9,008.00 -207.00 -2,142.00 -2,747.00 663,583.00 -245,723.00 -288,629.00 -130,270.00 -19,898.00 66,462.00 37,414.00 19,763.00 10,000.00 3,504.00 1,625.00 589.00
   Selling, General and Administrative Expenses 38,033.00 27,874.00 15,201.00 -29,647.00 34,914.00 22,802.00 11,302.00 7,780.00 18,754.00 11,846.00 5,129.00 -3,873.00 8,968.00 5,921.00 2,752.00 -5,428.00 8,125.00 5,278.00 2,696.00
EBT 44,064.00 26,156.00 11,769.00 -15,252.00 40,118.00 23,736.00 8,715.00 -131,115.00 45,274.00 96,660.00 46,314.00 -13,365.00 35,077.00 21,012.00 7,897.00 -15,551.00 25,446.00 16,892.00 7,590.00
Income Tax 19,427.00 5,398.00 2,039.00 7,815.00 8,266.00 5,340.00 1,915.00 -15,135.00 9,707.00 20,769.00 9,141.00 -4,321.00 7,570.00 4,606.00 1,667.00 -3,765.00 5,731.00 3,861.00 1,572.00
Net Income 34,350.00 20,758.00 9,730.00 -11,851.00 31,852.00 18,396.00 6,822.00 -28,676.00 35,567.00 25,297.00 12,391.00 -9,518.00 27,507.00 16,406.00 6,230.00 -11,759.00 19,715.00 13,031.00 6,018.00
EBIT 135,095.00 86,061.00 40,614.00 50,919.00 133,796.00 84,522.00 38,251.00 -60,817.00 108,332.00 133,616.00 61,934.00 -4,126.00 43,874.00 23,819.00 8,771.00 -16,958.00 28,249.00 18,894.00 8,633.00
Deprecation and Amortization 4,807.00 3,208.00 1,551.00 -1,411.00 3,119.00 1,962.00 877.00 -698.00 1,582.00 969.00 472.00 -837.00 1,383.00 882.00 431.00 -783.00 1,149.00 783.00 406.00
EBITDA 139,902.00 89,269.00 42,165.00 49,508.00 136,915.00 86,484.00 39,128.00 -61,515.00 109,914.00 134,585.00 62,406.00 -4,963.00 45,257.00 24,701.00 9,202.00 -17,741.00 29,398.00 19,677.00 9,039.00
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 15,030.17 14,998.10 14,962.51 13,913.94 13,400.41 13,376.83 13,341.00 13,360.00 13,253.18 13,236.52 13,196.96 13,063.02 12,921.81 12,913.49 12,898.75 12,156.80 11,982.01 11,972.92 11,980.09
Average Shares Outstanding Diluted 15,314.56 15,248.78 15,462.04 14,378.68 13,745.31 13,706.71 13,676.92 13,719.70 13,627.94 13,603.59 13,609.49 13,640.82 13,484.95 13,458.71 13,475.34 12,783.89 12,465.35 12,423.66 12,412.81
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 196,763.00 137,720.00 71,684.00 -135,242.00 197,813.00 134,451.00 61,900.00 -80,444.00 146,236.00 81,115.00 46,631.00 -4,941.00 42,024.00 20,812.00 7,982.00 -6,171.00 18,411.00 8,404.00 8,441.00
   Operating Net Income 103,051.00 62,274.00 29,190.00 -125,926.00 95,557.00 55,188.00 20,400.00 -175,701.00 106,701.00 101,188.00 12,391.00 -9,518.00 27,507.00 16,406.00 6,230.00 -11,759.00 19,715.00 13,031.00 6,018.00
   Deprecation and Amortization 4,807.00 3,208.00 1,551.00 -1,411.00 3,119.00 1,962.00 877.00 -698.00 1,582.00 969.00 472.00 -837.00 1,383.00 882.00 431.00 -783.00 1,149.00 783.00 406.00
   Deferred Income Tax 4,399.00 -228.00 -311.00 -3,549.00 654.00 1,516.00 1,517.00 10,564.00 13,468.00 -7,714.00 -2,439.00 137.00 -6,623.00 -4,533.00 1.00 -3,010.00 -1.00 0 0
   Share Based Compensation 9,191.00 9,065.00 5,076.00 -3,334.00 6,735.00 4,517.00 2,359.00 -2,657.00 5,594.00 3,793.00 1,050.00 -1,491.00 3,544.00 2,221.00 1,073.00 615,306.00 1,807.00 634.00 363.00
   Change in Working Capital 4,263.00 378.00 -3,579.00 -9,600.00 8,261.00 1,123.00 1,037.00 -24,233.00 31,316.00 10,430.00 10,310.00 -21,033.00 27,313.00 19,872.00 12,017.00 2,242.00 283.00 407.00 745.00
   Other Operating Activities 71,052.00 63,023.00 39,757.00 8,578.00 83,487.00 70,145.00 35,710.00 112,281.00 -12,425.00 -27,551.00 24,847.00 27,801.00 -11,100.00 -14,036.00 -11,770.00 -608,167.00 -4,542.00 -6,451.00 909.00
Investing Cash Flow -391,887.00 -196,425.00 -104,734.00 253,251.00 -465,112.00 -313,976.00 -132,801.00 639,113.00 -486,209.00 -493,834.00 -273,123.00 -60,574.00 -467,629.00 -303,354.00 -177,665.00 284,402.00 -692,777.00 -246,864.00 -265,926.00
   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 6,507.00 4,842.00 2,762.00 -3,167.00 6,873.00 4,408.00 1,786.00 376.00 3,916.00 1,669.00 284.00 -3,414.00 2,621.00 2,331.00 1,300.00 -1,893.00 2,188.00 1,796.00 502.00
   Net Purchase/Sale of Investments Net 3,665,247.00 1,729.00 326.00 -201,186.00 102,270.00 101,679.00 100,802.00 -5,223.00 41,733.00 11,648.00 2,709.00 -634,656.00 339,956.00 329,946.00 304,922.00 77,234.00 160,732.00 55,723.00 45,319.00
   Net Purchase/Sale of Business 0 0 0 72.00 0 0 0 75.00 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -4,063,641.00 -202,996.00 -107,822.00 457,532.00 -574,255.00 -420,063.00 -235,389.00 643,885.00 -531,858.00 -507,151.00 -276,116.00 577,496.00 -810,206.00 -635,631.00 -483,887.00 209,061.00 -855,697.00 -304,383.00 -311,747.00
Financing Cash Flow 384,869.00 325,951.00 204,839.00 -143,379.00 268,197.00 183,642.00 102,901.00 -552,610.00 472,780.00 345,640.00 278,269.00 -474,358.00 448,591.00 308,796.00 187,892.00 -286,607.00 687,123.00 250,968.00 255,362.00
   Net Issuance/Repayment of Debt 27.00 18.00 9.00 0 39.00 29.00 0 0 0 0 0 69,623.00 24,999.00 -24,999.00 -24,999.00 0.00 24,263.00 0 0
   Net Issuance/Repurchase of Equity 72.00 72.00 72.00 184,261.00 1,273.00 574.00 285.00 -1,138.00 600.00 589.00 567.00 672.00 311.00 277.00 208.00 64,812.00 280.00 250.00 151.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 384,770.00 325,861.00 204,758.00 -327,572.00 266,885.00 183,039.00 102,616.00 -551,472.00 472,180.00 345,051.00 277,702.00 -544,653.00 423,281.00 333,518.00 212,683.00 -351,419.00 662,580.00 250,718.00 255,211.00
Net Change in Cash 189,745.00 267,246.00 171,789.00 -25,370.00 898.00 4,117.00 32,000.00 6,059.00 132,807.00 -67,079.00 51,777.00 -539,873.00 22,986.00 26,254.00 18,209.00 -8,376.00 12,757.00 12,508.00 -2,123.00
   Cash at Beginning of Period 452,513.00 452,513.00 452,513.00 477,883.00 483,128.00 483,128.00 483,128.00 477,069.00 342,139.00 342,139.00 342,139.00 882,012.00 14,496.00 14,496.00 14,496.00 22,872.00 18,965.00 18,965.00 18,965.00
   Cash at End of Period 642,258.00 719,759.00 624,302.00 452,513.00 484,026.00 487,245.00 515,128.00 483,128.00 474,946.00 275,060.00 393,916.00 342,139.00 37,482.00 40,750.00 32,705.00 14,496.00 31,722.00 31,473.00 16,842.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0