Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Price to Earnings 12.21 20.14 -6.28 13.39 20.52
Price to Sales 50.64 49.87 36.19 62.22 94.33
Book Value Per Common Share 23.77 23.33 23.04 23.69 26.84
Price to Book 0.27 0.25 0.21 0.35 0.43
Price to Operating Cash Flow 12.03 12.74 4.84 4.96 8.28
Price to Free Cash Flow
Enterprise Value to EBITDA 25673.86 24851.95 39938.45 36839.21 50266.35
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings 16.05 23.33 49.25 27.45 49.67 322.50 21.28 29.26 72.08 19.13 34.00 70.81 28.05 45.67 89.29
Price to Sales 97.13 137.25 284.13 92.89 156.02 330.77 82.60 136.79 336.58 120.63 219.35 447.83 177.41 311.65 573.39
Book Value Per Common Share 23.77 7.88 7.81 7.73 23.33 7.69 7.72 7.72 23.04 7.79 7.87 7.75 23.69 8.15 8.46 8.76 26.84 8.91 9.21 9.20
Price to Book 0.27 0.77 0.72 0.76 0.25 0.71 0.77 0.84 0.21 0.79 0.85 1.12 0.35 1.13 1.29 1.29 0.43 1.32 1.44 1.36
Price to Operating Cash Flow 23.66 34.48 137.12 20.97 51.65 -160.05 24.22 36.44 79.80 19.65 40.45 75.84 31.06 55.96 88.15
Price to Free Cash Flow
Enterprise Value to EBITDA 35094.12 59210.24 145948.10

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Earning YoY 79.31 10.71
Revenue YoY 6.54 -13.07 -2.76 9.70
EBITDA YoY 4.83 92.12 -48.11 -1.42
Net Profit YoY 78.97 11.00
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 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 58.33 100.00 66.67 500.00 26.09 91.67 50.00 100.00 44.83 107.14
Revenue YoY 54.06 95.90 53.84 95.18 51.71 90.21 53.51 96.21 56.01 95.49
EBITDA YoY 51.14 98.68 55.47 125.68 50.45 99.92 89.23 52.02 101.51 56.06 44.29 97.55
Net Profit YoY 59.62 99.79 59.17 541.17 27.28 87.37 48.28 97.46 46.23 108.18

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 2.08 2.05 2.46 1.13 0.87
Quick Ratio
Current Ratio
Debt to Equity 4.17 4.12 4.37 3.89 3.38
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 2.04 1.35 2.62 1.31 2.01 2.43 3.37 2.42 2.42 2.46 0.45 0.37 1.10 0.40 1.23 1.00 0.85 0.70 1.03 1.24
Quick Ratio
Current Ratio
Debt to Equity 4.17 8.27 8.37 8.29 4.12 8.41 8.49 8.26 4.37 8.70 8.41 8.41 3.89 7.37 7.11 6.90 3.38 6.80 6.58 6.53
Long-Term Debt to Equity

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
ROA 0.63 0.36 -0.91 0.79 0.70
ROE 3.25 1.84 -4.87 3.85 3.06
Gross Margin 95.43 91.77 61.15 74.42 48.42
Operating Margin 1938.40 1928.10 875.80 1688.74 1884.71
EBITDA Margin 2005.98 2038.61 922.42 1728.45 1923.30
Net Profit Margin 417.33 248.43 -577.61 466.59 461.10
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA 0.51 0.32 0.16 0.27 0.17 0.03 0.38 0.30 0.16 0.69 0.46 0.23 0.60 0.41 0.20
ROE 4.70 2.97 1.50 2.54 1.59 0.25 3.65 2.84 1.54 5.74 3.73 1.82 4.65 3.08 1.48
Gross Margin 97.23 87.23 74.99 75.48 91.56 95.22 41.17 30.87 -5.75 44.92 1.53 -0.26 20.04 21.96 48.01
Operating Margin 2740.89 2792.34 2751.75 2504.33 2454.30 2103.57 1964.19 1980.34 1885.55 1314.33 1331.10 1303.70 1524.93 1646.66 1620.02
EBITDA Margin 2843.00 2897.91 2857.41 2685.40 2657.20 2298.14 2017.67 2034.57 1935.68 1353.45 1366.69 1330.73 1568.26 1695.73 1678.01
Net Profit Margin 602.35 581.37 570.04 335.66 324.41 98.76 387.81 462.24 469.23 628.80 650.95 646.82 640.06 682.90 641.26

Dividends

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
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 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets 10,826,519.00 10,560,191.00 11,221,586.00 10,721,549.00 10,873,601.00
   Deposits 6,591,448.00 6,129,982.00 6,051,220.00 6,194,866.00 6,597,396.00
      Cash and Short-Term Investments 270,074.00 267,417.00 329,005.00 153,171.00 117,815.00
            Cash and Cash Equivalents 270,074.00 267,417.00 329,005.00 153,171.00 117,815.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 699.00 782.00 8,862.00 1,720.00 0
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 97,014.00 99,963.00 102,831.00 106,420.00 111,827.00
      Real Estate 197.00 55.00 219.00 328.00 170.00
      Goodwill 9,324.00 9,324.00 0 0 0
      Intangible Assets 223.00 746.00 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 23,826.00 21,978.00 29,605.00 33,884.00 287.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 8,731,165.00 8,495,651.00 9,133,478.00 8,528,551.00 8,389,055.00
      Payables and Expenses 0 0 0 0 918.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 918.00
      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 2,095,354.00 2,064,540.00 2,088,108.00 2,192,998.00 2,484,546.00
   Shareholders Equity 3,143,031.00 3,096,810.00 3,132,162.00 3,289,497.00 3,726,819.00
      Capital Stock 1,322.00 1,327.00 1,359.00 1,388.00 1,388.00
      Share Premium 1,142,711.00 1,146,851.00 1,166,643.00 1,190,213.00 1,189,633.00
      Retained Earnings -87,331.00 -111,104.00 -104,565.00 80,266.00 98,944.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 15,755.00 86,508.00 34,800.00 -582,532.00 -65,220.00
   Minority Interest 0 0 0 0 0
Investments 863,500.00 783,573.00 900,734.00 1,088,624.00 0
Debt 8,300.00 8,922.00 11,622.00 11,813.00 12,822.00
Common Shares Outstanding 132,204.30 132,735.57 135,936.38 138,858.88 138,832.28
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenues 16,300.00 15,300.00 17,600.00 18,100.00 16,500.00
Cost Of Revenue 745.00 1,259.00 6,838.00 4,630.00 8,510.00
Interest Income 415,143.00 405,030.00 448,242.00 392,769.00 391,753.00
Interest Expense 219,208.00 214,782.00 206,517.00 86,946.00 83,180.00
Net Interest 180,311.00 162,061.00 153,272.00 192,594.00 308,573.00
Non-Interest Income 20,725.00 5,244.00 -171,455.00 22,830.00 28,086.00
Non-Interest Expense 119,163.00 114,016.00 115,809.00 114,567.00 117,372.00
Provisions for Credit Losses 745.00 1,259.00 6,838.00 -4,630.00 -8,510.00
Gross Profit 15,555.00 14,041.00 10,762.00 13,470.00 7,990.00
   Selling, General and Administrative Expenses 39,733.00 39,837.00 44,465.00 39,810.00 38,815.00
EBT 96,752.00 80,217.00 -52,377.00 218,716.00 227,797.00
Income Tax 14,940.00 16,088.00 37,225.00 22,701.00 19,884.00
Net Income 68,025.00 38,010.00 -101,659.00 84,453.00 76,082.00
EBIT 315,960.00 294,999.00 154,140.00 305,662.00 310,977.00
Deprecation and Amortization 11,015.00 16,908.00 8,206.00 7,188.00 6,367.00
EBITDA 326,975.00 311,907.00 162,346.00 312,850.00 317,344.00
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 129,988.03 130,670.78 133,556.86 135,700.45 135,481.23
Average Shares Outstanding Diluted 129,988.03 130,670.78 133,556.86 135,700.45 135,495.60
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow 68,589.00 59,903.00 131,684.00 227,141.00 188,118.00
   Operating Net Income 204,075.00 114,030.00 -304,977.00 253,359.00 228,246.00
   Deprecation and Amortization 11,015.00 16,908.00 8,206.00 7,188.00 6,367.00
   Deferred Income Tax 2,080.00 3,544.00 -45,532.00 2,037.00 -1,677.00
   Share Based Compensation 400.00 358.00 327.00 498.00 496.00
   Change in Working Capital -27,509.00 -22,715.00 -14,190.00 -19,671.00 -26,978.00
   Other Operating Activities -121,472.00 -52,222.00 487,850.00 -16,270.00 -18,336.00
Investing Cash Flow -204,994.00 630,651.00 -327,609.00 -166,130.00 -325,267.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,245.00 7,813.00 6,281.00 5,557.00 12,029.00
   Net Purchase/Sale of Investments Net 482,193.00 2,904,267.00 186,860.00 411,051.00 1,681,031.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 207,622.00 -63,626.00 520,229.00 381,561.00 -132,800.00
   Other Investing Activities -900,054.00 -2,217,803.00 -1,040,979.00 -964,299.00 -1,885,527.00
Financing Cash Flow 139,062.00 -752,142.00 371,759.00 -53,685.00 -39,180.00
   Net Issuance/Repayment of Debt 650,100.00 350,100.00 7,842,412.00 2,361,304.00 2,490,600.00
   Net Issuance/Repurchase of Equity 3,887.00 19,448.00 23,453.00 0 9,784.00
   Dividends Paid 44,252.00 44,522.00 83,172.00 103,131.00 117,890.00
   Other Financing Activities -559,177.00 -1,166,212.00 -7,577,278.00 -2,518,120.00 -2,657,454.00
Net Change in Cash 2,657.00 -61,588.00 175,834.00 7,326.00 -169,416.00
   Cash at Beginning of Period 249,786.00 278,895.00 69,771.00 41,868.00 239,708.00
   Cash at End of Period 252,443.00 217,307.00 245,605.00 49,194.00 70,292.00
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 10,826,519.00 9,692,739.00 9,718,184.00 9,538,167.00 10,560,191.00 9,602,757.00 9,721,286.00 9,576,064.00 11,221,586.00 10,294,127.00 10,085,770.00 9,929,760.00 10,721,549.00 9,476,053.00 9,531,296.00 9,609,157.00 10,873,601.00 9,649,665.00 9,698,019.00 9,606,964.00
   Deposits 6,591,448.00 6,431,137.00 6,372,545.00 6,206,117.00 6,129,982.00 6,129,660.00 6,141,711.00 6,021,595.00 6,051,220.00 6,092,840.00 6,144,435.00 6,074,549.00 6,194,866.00 6,329,883.00 6,614,844.00 6,648,004.00 6,597,396.00 6,638,294.00 6,650,865.00 6,410,842.00
      Cash and Short-Term Investments 270,074.00 174,965.00 340,389.00 170,324.00 267,417.00 317,821.00 443,513.00 320,357.00 329,005.00 329,409.00 60,207.00 49,686.00 153,171.00 54,789.00 166,869.00 135,475.00 117,815.00 95,305.00 139,472.00 168,032.00
            Cash and Cash Equivalents 270,074.00 174,965.00 340,389.00 170,324.00 267,417.00 317,821.00 443,513.00 320,357.00 329,005.00 329,409.00 60,207.00 49,686.00 153,171.00 54,789.00 166,869.00 135,475.00 117,815.00 95,305.00 139,472.00 168,032.00
            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 699.00 1,070.00 1,397.00 843.00 782.00 129.00 2,644.00 3,939.00 8,862.00 5,894.00 3,890.00 124.00 1,720.00 1,993.00 0 0 0 891.00 6,996,933.00 7,030,219.00
      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 97,014.00 88,967.00 89,081.00 90,326.00 99,963.00 92,089.00 91,105.00 91,475.00 102,831.00 91,713.00 92,415.00 93,507.00 106,420.00 96,008.00 96,952.00 97,718.00 111,827.00 99,551.00 99,088.00 101,238.00
      Real Estate 197.00 92.00 0 0 55.00 0 67.00 444.00 219.00 0 160.00 182.00 328.00 258.00 0 319.00 170.00 177.00 105.00 129.00
      Goodwill 9,324.00 0 0 0 9,324.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 223.00 0 0 0 746.00 0 0 0 0 0 0 0 0 0 0 0 0 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 0
      Non-Current Deferred Assets 23,826.00 21,399.00 21,864.00 24,420.00 21,978.00 30,128.00 35,390.00 34,076.00 29,605.00 26,889.00 24,383.00 29,924.00 33,884.00 19,636.00 12,399.00 0 287.00 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 8,731,165.00 8,646,581.00 8,681,074.00 8,511,228.00 8,495,651.00 8,582,081.00 8,696,383.00 8,541,943.00 9,133,478.00 9,232,842.00 9,013,736.00 8,874,965.00 8,528,551.00 8,344,313.00 8,356,544.00 8,392,497.00 8,389,055.00 8,412,041.00 8,419,424.00 8,330,416.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,113.00 3,733.00 918.00 0 67.00 3,180.00
            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 1,113.00 3,733.00 918.00 0 67.00 3,180.00
      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 2,095,354.00 1,046,158.00 1,037,110.00 1,026,939.00 2,064,540.00 1,020,676.00 1,024,903.00 1,034,121.00 2,088,108.00 1,061,285.00 1,072,034.00 1,054,795.00 2,192,998.00 1,131,740.00 1,174,752.00 1,216,660.00 2,484,546.00 1,237,624.00 1,278,595.00 1,276,548.00
   Shareholders Equity 3,143,031.00 1,046,158.00 1,037,110.00 1,026,939.00 3,096,810.00 1,020,676.00 1,024,903.00 1,034,121.00 3,132,162.00 1,061,285.00 1,072,034.00 1,054,795.00 3,289,497.00 1,131,740.00 1,174,752.00 1,216,660.00 3,726,819.00 1,237,624.00 1,278,595.00 1,276,548.00
      Capital Stock 1,322.00 1,328.00 1,328.00 1,328.00 1,327.00 1,327.00 1,327.00 1,339.00 1,359.00 1,361.00 1,361.00 1,361.00 1,388.00 1,388.00 1,388.00 1,388.00 1,388.00 1,388.00 1,388.00 1,388.00
      Share Premium 1,142,711.00 1,146,648.00 1,146,733.00 1,146,802.00 1,146,851.00 1,146,928.00 1,147,029.00 1,154,655.00 1,166,643.00 1,167,979.00 1,168,059.00 1,168,061.00 1,190,213.00 1,190,117.00 1,189,999.00 1,189,827.00 1,189,633.00 1,189,466.00 1,188,926.00 1,188,636.00
      Retained Earnings -87,331.00 -95,078.00 -102,397.00 -106,734.00 -111,104.00 -112,118.00 -110,722.00 -113,357.00 -104,565.00 47,148.00 50,167.00 47,297.00 80,266.00 72,308.00 89,833.00 79,745.00 98,944.00 91,909.00 139,448.00 130,522.00
      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 15,755.00 18,453.00 17,052.00 34,686.00 86,508.00 34,149.00 43,581.00 57,465.00 34,800.00 -380,118.00 -355,929.00 -397,806.00 -582,532.00 -305,775.00 -227,721.00 -69,978.00 -65,220.00 -40,014.00 -56,859.00 -34,113.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 863,500.00 897,575.00 887,755.00 786,285.00 783,573.00 682,075.00 648,838.00 523,220.00 900,734.00 964,719.00 1,021,980.00 1,052,255.00 1,088,624.00 1,206,747.00 0 0 0 0 19,409,339.00 17,679,360.00
Debt 8,300.00 0 0 0 8,922.00 1,100.00 971.00 974.00 11,622.00 0 0 0 11,813.00 0 0 0 12,822.00 0 0 0
Common Shares Outstanding 132,204.30 132,800.86 132,786.36 132,774.36 132,735.57 132,733.77 132,685.07 133,908.38 135,936.38 136,158.57 136,144.73 136,134.23 138,858.88 138,854.08 138,846.68 138,842.78 138,832.28 138,833.18 138,809.80 138,792.50
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
Revenues 120.00 8,170.00 5,303.00 2,707.00 -33.00 7,732.00 5,026.00 2,575.00 -2,431.00 9,987.00 6,583.00 3,461.00 -2,391.00 10,331.00 6,730.00 3,430.00 -1,196.00 8,988.00 5,761.00 2,947.00
Cost Of Revenue -835.00 226.00 677.00 677.00 -1,184.00 1,896.00 424.00 123.00 -7,248.00 5,875.00 4,551.00 3,660.00 -11,126.00 5,690.00 6,627.00 3,439.00 -4,705.00 7,187.00 4,496.00 1,532.00
Interest Income -173,751.00 295,475.00 195,797.00 97,622.00 -151,619.00 279,976.00 184,981.00 91,692.00 -95,514.00 271,530.00 180,886.00 91,340.00 7,515.00 196,100.00 126,688.00 62,466.00 -3,408.00 194,413.00 132,541.00 68,207.00
Interest Expense -109,858.00 163,947.00 109,727.00 55,392.00 -100,124.00 158,739.00 104,068.00 52,099.00 -81,087.00 148,993.00 93,099.00 45,512.00 -17,283.00 53,404.00 33,973.00 16,852.00 -51,825.00 64,956.00 45,655.00 24,394.00
Net Interest -79,517.00 131,528.00 86,070.00 42,230.00 -79,682.00 121,237.00 80,913.00 39,593.00 -102,880.00 122,537.00 87,787.00 45,828.00 -88,431.00 142,696.00 92,715.00 45,614.00 48,417.00 129,457.00 86,886.00 43,813.00
Non-Interest Income -8,548.00 14,934.00 9,646.00 4,693.00 17,931.00 458.00 -4,251.00 -8,894.00 -203,491.00 16,249.00 10,435.00 5,352.00 -10,635.00 17,037.00 10,922.00 5,506.00 -17,314.00 22,783.00 17,547.00 5,070.00
Non-Interest Expense -50,925.00 86,252.00 56,688.00 27,148.00 -56,348.00 84,903.00 56,953.00 28,508.00 -54,108.00 85,740.00 56,404.00 27,773.00 -49,825.00 83,044.00 54,654.00 26,694.00 -56,737.00 87,322.00 59,720.00 27,067.00
Provisions for Credit Losses -835.00 226.00 677.00 677.00 -1,184.00 1,896.00 424.00 123.00 -7,248.00 5,875.00 4,551.00 3,660.00 11,126.00 -5,690.00 -6,627.00 -3,439.00 4,705.00 -7,187.00 -4,496.00 -1,532.00
Gross Profit 955.00 7,944.00 4,626.00 2,030.00 1,151.00 5,836.00 4,602.00 2,452.00 4,817.00 4,112.00 2,032.00 -199.00 8,735.00 4,641.00 103.00 -9.00 3,509.00 1,801.00 1,265.00 1,415.00
   Selling, General and Administrative Expenses -17,081.00 28,983.00 18,727.00 9,104.00 -20,666.00 30,198.00 20,215.00 10,090.00 -19,874.00 32,998.00 21,331.00 10,010.00 -17,809.00 28,951.00 19,325.00 9,343.00 -17,994.00 28,992.00 18,943.00 8,874.00
EBT -20,681.00 59,984.00 38,351.00 19,098.00 23,968.00 34,896.00 19,285.00 2,068.00 -156,562.00 47,171.00 37,267.00 19,747.00 52,862.00 82,379.00 55,610.00 27,865.00 83,135.00 72,105.00 49,209.00 23,348.00
Income Tax -7,020.00 10,772.00 7,521.00 3,667.00 3,690.00 8,943.00 2,980.00 475.00 18,440.00 8,440.00 6,838.00 3,507.00 -12,197.00 17,418.00 11,801.00 5,679.00 -9,009.00 14,576.00 9,867.00 4,450.00
Net Income -27,448.00 49,212.00 30,830.00 15,431.00 -6,791.00 25,953.00 16,305.00 2,543.00 -187,059.00 38,731.00 30,429.00 16,240.00 -46,503.00 64,961.00 43,809.00 22,186.00 -39,687.00 57,529.00 39,342.00 18,898.00
EBIT -130,539.00 223,931.00 148,078.00 74,490.00 -76,156.00 193,635.00 123,353.00 54,167.00 -237,649.00 196,164.00 130,366.00 65,259.00 35,579.00 135,783.00 89,583.00 44,717.00 31,310.00 137,061.00 94,864.00 47,742.00
Deprecation and Amortization -5,785.00 8,342.00 5,598.00 2,860.00 -12,300.00 14,000.00 10,198.00 5,010.00 -2,440.00 5,341.00 3,570.00 1,735.00 -176.00 4,042.00 2,395.00 927.00 -2,063.00 3,894.00 2,827.00 1,709.00
EBITDA -136,324.00 232,273.00 153,676.00 77,350.00 -88,456.00 207,635.00 133,551.00 59,177.00 -240,089.00 201,505.00 133,936.00 66,994.00 35,403.00 139,825.00 91,978.00 45,644.00 29,247.00 140,955.00 97,691.00 49,451.00
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 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 0.00
Average Shares Outstanding Basic 129,953.56 130,026.45 129,999.14 129,972.97 127,956.18 130,923.89 131,449.74 132,353.31 132,013.99 133,668.76 133,903.77 134,640.93 135,847.18 135,675.96 135,651.61 135,627.04 135,652.29 135,450.95 135,423.99 135,397.69
Average Shares Outstanding Diluted 129,953.56 130,026.45 129,999.14 129,972.97 127,956.18 130,923.89 131,449.74 132,353.31 132,013.99 133,668.76 133,903.77 134,640.93 135,847.18 135,675.96 135,651.61 135,627.04 135,658.23 135,477.57 135,447.70 135,398.88
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
Operating Cash Flow 8,351.00 33,517.00 21,113.00 5,608.00 15,794.00 34,275.00 15,168.00 -5,334.00 58,286.00 34,063.00 24,734.00 14,601.00 106,986.00 63,394.00 36,492.00 20,269.00 85,484.00 51,377.00 32,054.00 19,203.00
   Operating Net Income 108,602.00 49,212.00 30,830.00 15,431.00 69,229.00 25,953.00 16,305.00 2,543.00 -390,377.00 38,731.00 30,429.00 16,240.00 122,403.00 64,961.00 43,809.00 22,186.00 112,477.00 57,529.00 39,342.00 18,898.00
   Deprecation and Amortization -5,785.00 8,342.00 5,598.00 2,860.00 -12,300.00 14,000.00 10,198.00 5,010.00 -2,440.00 5,341.00 3,570.00 1,735.00 -176.00 4,042.00 2,395.00 927.00 -2,063.00 3,894.00 2,827.00 1,709.00
   Deferred Income Tax 2,080.00 0 0 0 3,544.00 0 0 0 -45,532.00 0 0 0 2,037.00 0 0 0 -1,677.00 0 0 0
   Share Based Compensation -205.00 300.00 204.00 101.00 -164.00 266.00 169.00 87.00 -163.00 238.00 163.00 89.00 -245.00 373.00 247.00 123.00 -253.00 379.00 252.00 118.00
   Change in Working Capital 23,062.00 -23,192.00 -19,101.00 -8,278.00 -24,433.00 2,017.00 -2,952.00 2,653.00 15,656.00 -16,533.00 -12,888.00 -425.00 30,915.00 -24,505.00 -19,929.00 -6,152.00 16,545.00 -20,748.00 -16,691.00 -6,084.00
   Other Operating Activities -119,403.00 -1,145.00 3,582.00 -4,506.00 -20,082.00 -7,961.00 -8,552.00 -15,627.00 481,142.00 6,286.00 3,460.00 -3,038.00 -47,948.00 18,523.00 9,970.00 3,185.00 -39,545.00 10,323.00 6,324.00 4,562.00
Investing Cash Flow 146,757.00 -211,802.00 -74,174.00 -65,775.00 -1,352,448.00 630,335.00 674,270.00 678,494.00 759,196.00 -371,438.00 -424,258.00 -291,109.00 -378,644.00 11,287.00 107,964.00 93,263.00 391,570.00 -274,392.00 -302,435.00 -140,010.00
   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 0.00
   Net Purchase/Sale of PPE -1,451.00 3,593.00 1,951.00 1,152.00 -2,397.00 6,037.00 2,912.00 1,261.00 -1,478.00 4,397.00 2,269.00 1,093.00 -2,979.00 4,492.00 2,518.00 1,526.00 -4,086.00 9,085.00 4,972.00 2,058.00
   Net Purchase/Sale of Investments Net -345,039.00 395,397.00 308,845.00 122,990.00 -4,271,815.00 2,706,084.00 2,479,572.00 1,990,426.00 -100,935.00 141,357.00 95,393.00 51,045.00 -291,971.00 348,153.00 247,204.00 107,665.00 -1,514,339.00 1,437,362.00 1,100,832.00 657,176.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 207,622.00 -63,626.00 520,229.00 381,561.00 -132,800.00
   Other Investing Activities 421,011.00 -728,631.00 -354,463.00 -237,971.00 2,835,287.00 -2,046,599.00 -1,716,113.00 -1,290,378.00 1,683,399.00 -1,028,043.00 -1,025,505.00 -670,830.00 -277,707.00 -493,163.00 -165,114.00 -28,315.00 1,422,905.00 -1,541,562.00 -1,171,324.00 -595,546.00
Financing Cash Flow -186,208.00 135,943.00 176,143.00 13,184.00 930,190.00 -592,394.00 -491,530.00 -598,408.00 -933,368.00 617,590.00 410,537.00 277,000.00 104,077.00 -90,184.00 -42,299.00 -25,279.00 -449,048.00 109,802.00 202,125.00 97,941.00
   Net Issuance/Repayment of Debt -550,100.00 650,100.00 350,100.00 200,000.00 -325,200.00 275,100.00 225,100.00 175,100.00 -9,000,636.00 7,734,994.00 5,620,436.00 3,487,618.00 -599,204.00 1,873,104.00 793,702.00 293,702.00 -1,126,000.00 1,810,600.00 1,143,000.00 663,000.00
   Net Issuance/Repurchase of Equity 3,887.00 0 0 0 -31,350.00 19,449.00 19,449.00 11,900.00 -43,135.00 22,196.00 22,196.00 22,196.00 0 0 0 0 -4,269.00 4,893.00 4,592.00 4,568.00
   Dividends Paid -22,118.00 33,186.00 22,123.00 11,061.00 -22,700.00 33,479.00 22,435.00 11,308.00 -98,414.00 71,849.00 60,528.00 49,209.00 -82,771.00 91,597.00 52,920.00 41,385.00 -58,256.00 106,372.00 40,646.00 29,128.00
   Other Financing Activities 382,123.00 -547,343.00 -196,080.00 -197,877.00 1,309,440.00 -920,422.00 -758,514.00 -796,716.00 8,208,817.00 -7,211,449.00 -5,292,623.00 -3,282,023.00 786,052.00 -2,054,885.00 -888,921.00 -360,366.00 739,477.00 -1,812,063.00 -986,113.00 -598,755.00
Net Change in Cash -31,100.00 -42,342.00 123,082.00 -46,983.00 -406,464.00 72,216.00 197,908.00 74,752.00 -115,886.00 280,215.00 11,013.00 492.00 -167,581.00 -15,503.00 102,157.00 88,253.00 34,919.00 -113,213.00 -68,256.00 -22,866.00
   Cash at Beginning of Period 283,543.00 217,307.00 217,307.00 217,307.00 623,771.00 245,605.00 245,605.00 245,605.00 361,491.00 49,194.00 49,194.00 49,194.00 216,775.00 70,292.00 70,292.00 70,292.00 35,373.00 239,708.00 239,708.00 239,708.00
   Cash at End of Period 252,443.00 174,965.00 340,389.00 170,324.00 217,307.00 317,821.00 443,513.00 320,357.00 245,605.00 329,409.00 60,207.00 49,686.00 49,194.00 54,789.00 172,449.00 158,545.00 70,292.00 126,495.00 171,452.00 216,842.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0