Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Price to Earnings
Price to Sales 5.34 16.03 6.97 3.36 8.77
Book Value Per Common Share 7.65 6.50 4.23 7.26 8.18
Price to Book 1.90 1.44 0.90 0.44 1.42
Price to Operating Cash Flow -4.44 -13.00 -19.31 7.59 -12.23
Price to Free Cash Flow
Enterprise Value to EBITDA 56933.27 2241637.91 176415.61
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 -36.38 27.20 -27.73
Price to Sales 5.73 5.52 16.15 33.94 66.51 80.16 9.69 8.71 14.60 1.53 6.09 9.30 18.29 55.15
Book Value Per Common Share 7.65 7.64 6.73 7.20 6.50 5.95 6.49 4.37 4.23 4.58 4.89 5.95 7.26 9.13 9.71 19.00 8.18 8.12 8.38 2.99
Price to Book 1.90 1.44 1.00 1.28 1.44 2.68 3.27 2.53 0.90 0.94 0.57 0.34 0.44 0.43 1.27 0.50 1.42 2.05 2.84
Price to Operating Cash Flow -4.55 -4.10 -10.97 -32.56 -74.39 -73.88 82.82 51.58 79.38 3.06 -15.05 -18.29 -19.27 -48.97
Price to Free Cash Flow
Enterprise Value to EBITDA 1813017.51 221653.92 363515.34 2652843.02 44499.74

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Earning YoY
Revenue YoY 102.21 125.03 4.54 225.84
EBITDA YoY 6315.65
Net Profit YoY
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 349900.00
Revenue YoY 57.74 111.96 56.10 151.52 64.70 152.94 27.11 100.96 319.36 139.79 138.93
EBITDA YoY -90.40 283.20 842.29
Net Profit YoY 238.33 -56.24 489.15 1476.93 -1.18 -60.98

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 3.58 0.85 0.09 0.12 0.49
Quick Ratio 0.39 0.60 2.08
Current Ratio 4.18 3.75 1.38 1.49 5.74
Debt to Equity 0.46 0.11 0.12 0.12 0.04
Long-Term Debt to Equity 0.32 0.01 0.02 0.04 0.01
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 3.55 3.23 3.29 4.24 2.04 0.87 0.56 0.09 0.18 0.08 0.05 0.01 0.37 0.07 0.05 0.14 0.49 0.85 6.64 0.57
Quick Ratio 0.39 0.59 0.25 0.05 0.60 0.15 0.40 0.45 2.08 2.14 21.96 6.08
Current Ratio 4.18 4.37 8.67 12.67 3.75 8.94 12.50 4.29 1.38 1.41 0.80 0.51 1.49 1.47 1.86 2.61 5.74 4.35 24.31 7.25
Debt to Equity 0.46 0.44 0.41 0.37 0.11 0.05 0.05 0.06 0.12 0.08 0.12 0.14 0.12 0.09 0.02 0.02 0.04 0.06 0.01 0.03
Long-Term Debt to Equity 0.32 0.32 0.35 0.33 0.01 0.00 0.01 0.01 0.02 0.02 0.03 0.04 0.04 0.04 0.00 0.00 0.01 0.01 0.00 0.01

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
ROA 11.45 -7.43 -17.94 -12.67 4.55
ROE 16.76 -8.28 -20.17 -14.19 4.73
Gross Margin 55.23 56.32 44.43 74.40 71.75
Operating Margin 49.04 -37.82 -76.71 -24.22
EBITDA Margin 94.50 2.98 -5.02 6.23
Net Profit Margin 47.56 -38.47 -81.11 -35.59 29.23
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 11.78 4.06 8.88 -5.67 9.93 3.00 -9.45 -8.93 -5.96 -3.66 1.12 1.15 -5.53 0.03 -2.75
ROE 17.02 5.71 12.21 -5.96 10.43 3.20 -10.22 -10.02 -6.80 -3.99 1.14 1.18 -5.84 0.03 -2.83
Gross Margin 54.70 54.74 56.69 62.59 65.95 60.84 45.48 39.60 26.61 76.64 74.75 78.67 72.96 72.25 60.41
Operating Margin -28.32 82.83 35.85 -52.11 -66.75 -106.40 1.37
EBITDA Margin 7.15 116.25 76.30 1.84 -8.94 -36.92 34.53
Net Profit Margin 67.33 31.39 152.05 -28.86 82.25 35.11 -53.25 -67.49 -104.36 -14.26 17.27 35.12 -66.09 2.24 -148.71

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 3,183,631.00 1,962,662.00 761,578.00 452,624.77 317,473.12
   Current Assets 1,320,041.00 705,430.00 102,172.00 50,775.97 57,726.32
      Cash and Short-Term Investments 1,009,795.00 552,883.00 29,215.00 20,462.57 18,322.64
            Cash and Cash Equivalents 42,966.00 121,222.00 29,215.00 20,462.57 18,040.33
            Short-Term Investments 966,829.00 431,661.00 0 0 282.32
      Net Receivables 0 0 5.00 27.03 2,619.96
      Inventory 0 0 809.00 216.40 2,672.74
      Other Current Assets 310,246.00 152,547.00 72,143.00 30,069.97 34,110.98
   Non-Current Assets 1,863,590.00 1,257,232.00 659,406.00 401,848.80 259,746.80
      Property, Plant, Equipment Net 1,372,945.00 873,003.00 565,083.00 377,332.31 139,081.11
      Real Estate 0 0 560.00 0 0
      Goodwill 140,143.00 8,043.00 8,043.00 0 57,147.59
      Intangible Assets 5,849.00 3,040.00 4,603.00 6,485.05 12,277.36
      Long-Term Investments 222,614.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 122,039.00 373,146.00 81,677.00 18,031.44 51,240.74
Liabilities 1,008,504.00 201,821.00 84,351.00 48,612.96 11,756.66
   Current Liabilities 315,765.00 187,887.00 74,055.00 34,040.78 10,063.02
      Payables and Expenses 133,099.00 126,866.00 65,577.00 24,661.86 7,975.26
            Account Payables 15,555.00 82,992.00 0 20.83 0
            Current Accrued Liabilities 117,544.00 43,874.00 0 0 0
      Short-Term Debt 176,570.00 58,781.00 7,614.00 8,532.73 669.99
      Other Current Liabilities 6,096.00 2,240.00 864.00 846.18 1,417.77
   Non-Current Liabilities 692,739.00 13,934.00 10,296.00 14,572.19 1,693.63
      Long-Term Debt 644,586.00 8,173.00 9,439.00 14,060.66 1,693.63
      Other Non-Current Liabilities 48,153.00 5,761.00 857.00 511.53 0.00
Equity 2,175,127.00 1,760,841.00 677,227.00 404,011.81 305,716.47
   Shareholders Equity 2,175,127.00 1,760,841.00 677,227.00 404,011.81 305,716.47
      Capital Stock 298.00 274.00 162.00 57.41 818,109.14
      Share Premium 2,445,723.00 2,239,367.00 1,009,482.00 599,898.20 444,074.83
      Retained Earnings -125,894.00 -479,218.00 -332,643.00 -196,053.91 -138,392.12
      Treasury Shares 145,000.00 0 0 0 0
      Accumulated Other Comprehensive Income 0 418.00 226.00 110.11 -5.39
   Minority Interest 0 0 0 0 0
Investments 1,189,676.00 437,357.00 8,091.00 8,867.67 14,999.28
Debt 821,156.00 66,954.00 17,053.00 22,593.39 2,363.63
Net Debt 0 0 0 2,130.82 0
Common Shares Outstanding 284,327.60 270,897.78 160,184.92 55,661.34 37,395.94
Preferred Shares Outstanding 0 0 1,750.00 1,750.00 1,750.00
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenues 766,314.00 378,968.00 168,408.00 161,090.83 49,438.11
Cost Of Revenue 343,101.00 165,516.00 93,580.00 41,233.65 13,964.71
Gross Profit 423,213.00 213,452.00 74,828.00 119,857.18 35,473.40
Operating Expenses 104,264.00 362,495.00 205,871.00 157,722.10 64,050.46
   Selling, General and Administrative Expenses 170,789.00 118,086.00 77,406.00 16,891.78 13,564.62
   Other Operating Expenses -66,525.00 244,409.00 128,465.00 140,830.32 50,485.84
Operating Income 318,949.00 -149,043.00 -131,043.00 -37,864.92 -28,577.05
Net Non-Operating Income 45,515.00 3,266.00 -1,117.00 -2,224.47 0
Interest Expense 11,335.00 2,455.00 2,977.00 1,077.83 154.08
EBT 364,464.00 -145,777.00 -132,160.00 -40,089.39 0
Income Tax 39,111.00 3,344.00 857.00 0.00 0.00
Net Income Including Non-Controlling Interests 352,906.00 -149,007.00 -136,473.00 -57,546.29 31,126.29
Net Income Non-Controlling Interests 11,558.00 3,230.00 -116.00 219.94 -16,677.13
Net Income 364,464.00 -145,777.00 -136,589.00 -57,326.35 14,449.16
EBIT 375,799.00 -143,322.00 -129,183.00 -39,011.57 0
Deprecation and Amortization 348,335.00 154,609.00 120,728.00 49,044.88 12,244.37
EBITDA 724,134.00 11,287.00 -8,455.00 10,033.31 0
EPS 0 0 0 0 0
Average Shares Outstanding Basic 282,182.80 650,582.46 308,122.53 170,456.79 0
Average Shares Outstanding Diluted 317,761.22 650,582.46 308,122.53 170,456.79 0
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow -922,064.00 -467,324.00 -60,788.00 71,444.09 -35,429.34
   Operating Net Income 364,464.00 -145,777.00 -136,589.00 -57,326.35 -13,518.31
   Deprecation and Amortization 348,335.00 154,609.00 120,728.00 49,044.88 12,244.37
   Deferred Income Tax 39,111.00 3,344.00 0 0 0
   Share Based Compensation 96,309.00 67,613.00 24,173.06 77,136.41 28,850.43
   Change in Working Capital 36,779.00 19,457.00 11,767.00 190,178.10 -91,888.35
   Other Operating Activities -1,807,062.00 -566,570.00 -80,867.07 -187,588.94 28,882.53
Investing Cash Flow -611,312.00 -1,840,796.00 -663,858.00 -421,963.08 -217,714.93
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 151,661.00 66,641.00 61,689.00 19,510.90 139,234.95
   Net Purchase/Sale of Investments Net -1,525.00 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 19,771.61 0
   Other Investing Activities -761,448.00 -1,907,437.00 -725,547.00 -461,245.59 -356,949.87
Financing Cash Flow 688,866.00 1,249,123.00 371,075.00 141,959.69 268,058.39
   Net Issuance/Repayment of Debt 889,195.00 0 1,937.00 519.27 6,171.15
   Net Issuance/Repurchase of Equity 187,730.00 2,454,830.00 383,776.00 125,865.23 461,607.12
   Dividends Paid 10,744.00 3,421.00 21.00 314.61 0
   Other Financing Activities -398,803.00 -1,209,128.00 -14,659.00 15,260.57 -199,719.89
Net Change in Cash -77,822.00 95,063.00 8,752.00 2,422.24 14,914.12
   Cash at Beginning of Period 124,278.00 29,215.00 20,463.00 18,040.33 0
   Cash at End of Period 46,456.00 124,278.00 29,215.00 20,462.57 0
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 3,183,631.00 3,101,817.00 2,656,998.00 2,779,292.00 1,962,662.00 1,475,575.00 1,537,315.00 862,731.00 761,578.00 652,803.00 531,553.00 486,789.00 452,624.77 411,058.82 1,274,391.91 1,254,434.31 317,473.12 297,488.82 877,837.79 234,518.21
   Current Assets 1,320,041.00 1,210,140.00 947,493.00 1,225,265.00 705,430.00 598,835.00 687,771.00 181,705.00 102,172.00 52,699.00 32,906.00 21,186.00 50,775.97 29,448.67 41,956.06 58,682.57 57,726.32 51,850.31 178,459.06 33,306.37
      Cash and Short-Term Investments 1,009,795.00 911,620.00 929,672.00 1,205,679.00 552,883.00 539,174.00 323,052.00 48,458.00 29,215.00 21,833.00 10,345.00 2,061.00 20,462.57 2,911.68 2,162.95 5,462.41 18,322.64 23,131.34 159,463.04 26,291.41
            Cash and Cash Equivalents 42,966.00 34,553.00 96,982.00 276,599.00 121,222.00 126,141.00 323,052.00 48,458.00 29,215.00 21,833.00 10,345.00 2,061.00 20,462.57 2,661.68 1,912.95 5,212.41 18,040.33 22,209.87 157,274.54 25,631.91
            Short-Term Investments 966,829.00 877,067.00 832,690.00 929,080.00 431,661.00 413,033.00 0 0 0 0 0 0 0 250.00 250.00 250.00 282.32 921.47 2,188.50 659.50
      Net Receivables 0 0 0 0 0 0 0 0 5.00 100.00 47.00 30.00 27.03 102.78 6,836.25 4,622.00 2,619.96 2,340.43 1,756.11 1,624.65
      Inventory 0 0 0 0 0 1,538.00 991.00 732.00 809.00 1,037.00 746.00 392.00 216.40 0 1,259.42 1,432.11 2,672.74 4,040.41 856.10 276.75
      Other Current Assets 310,246.00 298,520.00 17,821.00 19,586.00 152,547.00 58,123.00 363,728.00 132,515.00 72,143.00 29,729.00 21,768.00 18,703.00 30,069.97 26,434.21 31,697.44 47,166.04 34,110.98 22,338.13 16,383.81 5,113.56
   Non-Current Assets 1,863,590.00 1,891,677.00 1,709,505.00 1,554,027.00 1,257,232.00 876,740.00 849,544.00 681,026.00 659,406.00 600,104.00 498,647.00 465,603.00 401,848.80 381,610.15 1,232,435.85 1,195,751.75 259,746.80 245,638.51 699,378.72 201,211.83
      Property, Plant, Equipment Net 1,372,945.00 1,334,009.00 1,275,934.00 1,260,293.00 873,003.00 571,265.00 670,738.00 638,128.00 565,083.00 483,159.00 445,655.00 440,259.00 377,332.31 323,471.07 277,683.65 199,911.61 139,081.11 65,312.32 15,575.12 7,349.58
      Real Estate 0 0 0 0 0 0 0 0 560.00 0 0 0 0 0 0 0 0 0 0 0
      Goodwill 140,143.00 129,251.00 132,657.00 135,251.00 8,043.00 8,043.00 8,043.00 8,043.00 8,043.00 8,043.00 8,043.00 8,043.00 0 12,048.42 19,049.20 19,049.20 57,147.59 31,797.56 96,103.68 60,326.66
      Intangible Assets 5,849.00 6,955.00 6,978.00 5,945.00 3,040.00 3,580.00 3,736.00 4,089.00 4,603.00 5,116.00 5,696.00 6,213.00 6,485.05 6,807.13 10,262.76 10,996.44 12,277.36 15,391.34 17,332.82 13,640.42
      Long-Term Investments 222,614.00 202,687.00 146,945.00 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 0
      Other Non-Current Assets 122,039.00 218,775.00 146,991.00 152,538.00 373,146.00 293,852.00 167,027.00 30,766.00 81,677.00 103,786.00 39,253.00 11,088.00 18,031.44 39,283.53 925,440.24 965,794.50 51,240.74 133,137.28 570,367.11 119,895.18
Liabilities 1,008,504.00 954,929.00 766,507.00 757,706.00 201,821.00 73,376.00 74,398.00 52,170.00 84,351.00 49,155.00 57,672.00 59,754.00 48,612.96 34,192.03 23,879.40 24,069.32 11,756.66 15,693.21 8,892.14 6,137.65
   Current Liabilities 315,765.00 276,819.00 109,312.00 96,677.00 187,887.00 66,985.00 55,026.00 42,393.00 74,055.00 37,420.00 41,282.00 41,600.00 34,040.78 19,986.29 22,577.52 22,481.98 10,063.02 11,910.02 7,340.44 4,594.81
      Payables and Expenses 133,099.00 93,565.00 99,296.00 83,769.00 126,866.00 56,488.00 43,632.00 33,415.00 65,577.00 29,634.00 31,334.00 27,927.00 24,661.86 12,995.58 21,385.73 20,237.55 7,975.26 9,941.42 2,947.10 2,936.05
            Account Payables 15,555.00 29,073.00 11,390.00 32,763.00 82,992.00 0 2,842.00 579.00 0 0 21.00 21.00 20.83 20.83 335.44 314.61 0 177.50 177.50 62.34
            Current Accrued Liabilities 117,544.00 64,492.00 87,906.00 51,006.00 43,874.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 176,570.00 176,424.00 5,420.00 7,215.00 58,781.00 10,107.00 8,144.00 7,965.00 7,614.00 7,800.00 7,918.00 8,460.00 8,532.73 5,958.08 667.42 627.83 669.99 421.72 947.20 845.16
      Other Current Liabilities 6,096.00 6,830.00 4,596.00 5,693.00 2,240.00 390.00 3,250.00 1,013.00 864.00 -14.00 2,030.00 5,213.00 846.18 1,032.64 524.37 1,616.60 1,417.77 1,546.87 3,446.15 813.60
   Non-Current Liabilities 692,739.00 678,110.00 657,195.00 661,029.00 13,934.00 6,391.00 19,372.00 9,777.00 10,296.00 11,735.00 16,390.00 18,154.00 14,572.19 14,205.74 1,301.88 1,587.34 1,693.63 3,783.19 1,551.69 1,542.83
      Long-Term Debt 644,586.00 643,913.00 641,740.00 641,433.00 8,173.00 2,035.00 5,521.00 7,521.00 9,439.00 11,353.00 15,964.00 17,685.00 14,060.66 14,205.74 1,301.88 1,587.34 1,693.63 1,005.68 718.36 1,011.66
      Other Non-Current Liabilities 48,153.00 34,197.00 15,455.00 19,596.00 5,761.00 4,356.00 13,851.00 2,256.00 857.00 382.00 426.00 469.00 511.53 0.00 0.00 0.00 0.00 2,777.51 833.33 531.17
Equity 2,175,127.00 2,146,888.00 1,890,491.00 2,021,586.00 1,760,841.00 1,402,199.00 1,462,917.00 810,561.00 677,227.00 603,648.00 473,881.00 427,035.00 404,011.81 376,866.79 1,250,512.51 1,230,364.99 305,716.47 281,795.61 868,945.65 228,380.56
   Shareholders Equity 2,175,127.00 2,146,888.00 1,890,491.00 2,021,586.00 1,760,841.00 1,402,199.00 1,462,917.00 810,561.00 677,227.00 603,648.00 473,881.00 427,035.00 404,011.81 376,866.79 400,917.90 788,125.46 305,716.47 281,795.61 283,720.46 72,035.09
      Capital Stock 298.00 295.00 295.00 295.00 274.00 238.00 727.00 688.00 162.00 134.00 99.00 74.00 57.41 43.05 43.04 43.23 818,109.14 789,106.45 1,105.62 26.37
      Share Premium 2,445,723.00 2,412,993.00 2,408,160.00 2,403,409.00 2,239,367.00 1,817,128.00 1,641,643.00 1,113,248.00 1,009,482.00 861,082.00 717,159.00 651,907.00 599,898.20 530,506.51 525,246.20 518,240.48 444,074.83 414,783.90 400,032.44 195,579.40
      Retained Earnings -125,894.00 -124,573.00 -376,360.00 -237,568.00 -479,218.00 -415,479.00 -179,237.00 -303,130.00 -332,643.00 -257,764.00 -243,545.00 -225,085.00 -196,053.91 -153,752.76 -124,412.54 -124,220.97 -138,392.12 -133,024.73 -116,347.60 -123,570.14
      Treasury Shares 145,000.00 145,000.00 145,000.00 145,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 3,173.00 3,396.00 450.00 418.00 312.00 284.00 255.00 226.00 196.00 168.00 139.00 110.11 70.00 41.20 12.72 -5.39 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,189,676.00 1,087,849.00 979,849.00 942,466.00 437,357.00 418,109.00 1,515.00 4,362.00 8,091.00 5,538.00 5,223.00 5,055.00 8,867.67 8,535.34 11,633.08 15,863.51 14,999.28 25,565.79 32,430.82 5,568.47
Debt 821,156.00 820,337.00 647,160.00 648,648.00 66,954.00 12,142.00 13,665.00 15,486.00 17,053.00 19,153.00 23,882.00 26,145.00 22,593.39 20,163.81 1,969.30 2,215.17 2,363.63 1,427.41 1,665.56 2,387.99
Net Debt 0 0 0 0 0 0 0 0 0 0 13,537.00 24,084.00 2,130.82 17,252.13 0 0 0 0 0 0
Common Shares Outstanding 284,327.60 281,063.55 280,900.18 280,806.29 270,897.78 235,525.08 225,469.79 185,554.61 160,184.92 131,776.48 96,950.55 71,743.93 55,661.34 41,300.24 41,290.59 41,474.06 37,395.94 34,697.94 33,874.15 24,070.53
Preferred Shares Outstanding 0 1,750.00 1,750.00 1,750.00 0 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 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
Revenues -282,672.00 542,662.00 344,018.00 162,306.00 -170,096.00 289,693.00 185,585.00 73,786.00 -45,664.00 115,888.00 70,365.00 27,819.00 -68,382.66 105,351.56 82,879.96 41,241.97 9,834.40 24,883.29 10,377.26 4,343.17
Cost Of Revenue -128,745.00 245,842.00 155,714.00 70,290.00 -34,948.00 108,374.00 63,194.00 28,896.00 -32,513.00 63,179.00 42,498.00 20,416.00 -13,097.27 24,607.95 20,925.05 8,797.93 2,638.24 6,728.01 2,879.20 1,719.26
Gross Profit -153,927.00 296,820.00 188,304.00 92,016.00 -135,148.00 181,319.00 122,391.00 44,890.00 -13,151.00 52,709.00 27,867.00 7,403.00 -55,285.39 80,743.61 61,954.92 32,444.04 7,196.15 18,155.28 7,498.06 2,623.91
Operating Expenses 127,167.00 -21,295.00 116,352.00 -117,960.00 124,592.00 264,765.00 -43,241.00 16,379.00 -19,314.00 114,663.00 74,236.00 36,286.00 -2,702.13 77,950.24 54,465.11 28,008.88 -8,060.14 41,440.53 16,165.13 14,504.94
   Selling, General and Administrative Expenses -29,551.00 100,750.00 64,782.00 34,808.00 -29,051.00 77,498.00 47,743.00 21,896.00 34,294.00 21,923.00 14,634.00 6,555.00 -9,901.40 12,297.42 9,289.84 5,205.92 -5,340.66 9,840.56 6,362.57 2,702.15
   Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126.09 83.98 39.29
   Other Operating Expenses 156,718.00 -122,045.00 51,570.00 -152,768.00 153,643.00 187,267.00 -90,984.00 -5,517.00 -53,608.00 92,740.00 59,602.00 29,731.00 7,199.27 65,652.82 45,175.27 22,802.96 -2,470.12 31,473.88 9,718.58 11,763.51
Operating Income -281,094.00 318,115.00 71,952.00 209,976.00 -259,740.00 -83,446.00 165,632.00 28,511.00 6,163.00 -61,954.00 -46,369.00 -28,883.00 -52,583.25 2,793.37 7,489.80 4,435.16 15,256.30 -23,285.25 -8,667.07 -11,881.03
Net Non-Operating Income 45,515.00 0 0 0 19,008.00 -152.00 -12,988.00 -2,602.00 3,590.00 -817.00 -2,285.00 -1,605.00 -495.89 -1,728.58 0 0 0 0 0 0
Interest Expense 670.00 6,280.00 2,826.00 1,559.00 -720.00 1,557.00 1,072.00 546.00 -1,977.00 2,377.00 1,688.00 889.00 587.87 374.96 62.29 52.71 154.08 0.00 0.00 0.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.37 72.74 46.64
EBT 364,464.00 0 0 0 -240,732.00 -83,598.00 152,644.00 25,909.00 9,753.00 -62,771.00 -48,654.00 -30,488.00 -41,154.18 1,064.79 0 0 0 0 0 0
Income Tax -561.00 24,281.00 6,174.00 9,217.00 -20,544.00 9,495.00 12,994.00 1,399.00 857.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -352,012.00 357,400.00 105,836.00 241,682.00 -236,714.00 -86,933.00 149,281.00 25,359.00 1,586.00 -61,624.00 -47,433.00 -29,002.00 -189,474.18 -15,285.25 86,218.90 60,994.24 30,771.28 177.50 177.50 0
Net Income Non-Controlling Interests -3,703.00 7,989.00 2,163.00 5,109.00 -4,018.00 3,335.00 3,363.00 550.00 57.00 -86.00 -58.00 -29.00 118,372.26 260.05 -71,903.88 -46,508.49 -110.01 -16,622.12 55.01 0
Net Income -355,715.00 365,389.00 107,999.00 246,791.00 -240,732.00 -83,598.00 152,644.00 25,909.00 1,643.00 -61,710.00 -47,491.00 -29,031.00 -71,101.93 -15,025.20 14,315.02 14,485.75 37,120.17 -16,444.62 232.51 -6,458.90
EBIT 375,799.00 0 0 0 -241,452.00 -82,041.00 153,716.00 26,455.00 7,776.00 -60,394.00 -46,966.00 -29,599.00 -40,451.32 1,439.75 0 0 0 0 0 0
Deprecation and Amortization -103,034.00 240,010.00 145,130.00 66,229.00 -40,033.00 102,761.00 62,034.00 29,847.00 -1,801.00 62,525.00 40,675.00 19,329.00 -12,954.08 34,942.19 19,359.20 7,697.57 -7,285.09 7,154.73 9,845.25 2,529.47
EBITDA 724,134.00 0 0 0 -281,485.00 20,720.00 215,750.00 56,302.00 5,975.00 2,131.00 -6,291.00 -10,270.00 -26,348.62 36,381.94 0 0 0 0 0 0
EPS -0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 -0.00 0.00 0.00 -0.00 0 0
Diluted EPS 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 -0.00 0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 279,311.75 282,147.35 282,722.20 284,549.90 867,561.14 616,446.19 581,894.71 536,427.79 551,205.80 261,746.16 220,352.63 199,185.52 559,734.07 41,010.83 40,802.32 40,279.94 32,430.98 27,355.11 24,025.56 45,912.27
Average Shares Outstanding Diluted 64,781.74 314,152.33 308,336.54 583,774.28 852,822.26 616,446.19 590,710.78 542,350.60 547,288.78 262,914.40 222,096.25 200,190.68 537,241.32 41,092.03 40,861.05 62,632.75 19,384.42 27,355.11 30,798.16 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
Operating Cash Flow 463,556.00 -683,246.00 -463,470.00 -238,904.00 80,580.00 -301,954.00 -165,882.00 -80,068.00 -91,325.00 13,546.00 11,876.00 5,115.00 73,482.55 52,479.29 -33,548.51 -20,969.24 6,718.59 -23,627.89 -11,686.46 -6,833.58
   Operating Net Income -355,715.00 365,389.00 107,999.00 246,791.00 -240,732.00 -83,598.00 152,644.00 25,909.00 1,643.00 -61,710.00 -47,491.00 -29,031.00 -93,347.43 -15,025.20 14,315.02 36,731.26 40,538.57 -33,495.43 232.51 -20,793.96
   Deprecation and Amortization -103,034.00 240,010.00 145,130.00 66,229.00 -40,033.00 102,761.00 62,034.00 29,847.00 -1,801.00 62,525.00 40,675.00 19,329.00 -12,954.08 34,942.19 19,359.20 7,697.57 -7,285.09 7,154.73 9,845.25 2,529.47
   Deferred Income Tax -560.00 24,281.00 6,173.00 9,217.00 -155.00 3,499.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 52,508.00 17,620.00 14,277.00 11,904.00 -2,915.00 31,244.00 23,791.00 15,493.00 -29,951.94 24,935.00 11,621.00 17,569.00 -3,441.74 28,807.63 25,399.26 26,371.26 9,661.07 8,599.03 5,199.66 5,390.67
   Change in Working Capital 43,047.00 4,802.00 -7,068.00 -4,002.00 37,752.00 23,037.00 -22,536.00 -18,796.00 -33,046.00 4,956.00 6,609.00 33,248.00 -156,838.94 139,443.93 130,380.46 77,192.65 48,129.34 -130,083.11 -4,477.65 -5,456.94
   Other Operating Activities 827,310.00 -1,335,348.00 -729,981.00 -569,043.00 326,663.00 -378,897.00 -381,815.00 -132,521.00 -28,169.06 -17,160.00 462.00 -36,000.00 340,064.74 -135,689.26 -223,002.45 -168,961.98 -84,325.30 124,196.88 -22,486.23 11,497.17
Investing Cash Flow 401,666.00 -441,154.00 -315,877.00 -255,947.00 -304,634.00 -1,007,396.00 -463,130.00 -65,636.00 149,278.00 -478,034.00 -222,126.00 -112,976.00 -157,750.74 -153,495.07 -50,679.61 -60,037.65 31,718.59 -191,096.44 -55,909.10 -2,427.97
   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 -147,135.00 139,986.00 97,451.00 61,359.00 -57,846.00 53,830.00 43,154.00 27,503.00 -8,354.00 42,863.00 21,998.00 5,182.00 -62,938.74 32,104.83 28,914.92 21,429.89 125,757.85 4,400.00 9,058.01 19.08
   Net Purchase/Sale of Investments Net -1,525.00 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 0 0 31,907.00 22,518.00 22,518.00 19,771.61 0 0 0 0 0 0 0
   Other Investing Activities 550,326.00 -581,140.00 -413,328.00 -317,306.00 -246,788.00 -1,061,226.00 -506,284.00 -93,139.00 234,575.00 -552,804.00 -266,642.00 -140,676.00 -114,583.61 -185,599.91 -79,594.53 -81,467.54 -94,039.27 -195,496.44 -64,967.11 -2,447.05
Financing Cash Flow -1,062,527.00 696,514.00 523,751.00 531,128.00 -205,939.00 754,624.00 608,343.00 92,095.00 22,194.00 226,841.00 89,069.00 32,971.00 -79,957.16 85,637.14 68,100.74 68,178.97 -219,260.77 233,808.00 221,743.90 31,767.26
   Net Issuance/Repayment of Debt -1,194,390.00 812,195.00 635,695.00 635,695.00 0 0 87.00 43.00 -186.00 1,937.00 93.00 93.00 -22,581.43 22,894.64 206.06 0 -11,216.27 6,046.95 5,865.48 5,475.00
   Net Issuance/Repurchase of Equity -1,582,530.00 187,307.00 1,106,036.00 476,917.00 -594,472.00 1,591,905.00 1,258,689.00 198,708.00 5,409.00 237,517.00 99,506.00 41,344.00 -79,544.78 68,670.21 68,469.19 68,270.62 -11,860,983,499.68 11,860,993,055.02 414,809.45 37,242.33
   Dividends Paid 462.00 5,141.00 5,141.00 0 -579.00 3,421.00 579.00 0 0.00 21.00 0 0 -0.00 314.61 0 0 0 0 0 0
   Other Financing Activities 1,713,931.00 -308,129.00 -1,223,121.00 -581,484.00 389,242.00 -840,702.00 -651,012.00 -106,656.00 16,971.00 -12,634.00 -10,530.00 -8,466.00 22,169.06 -6,242.33 -574.51 -91.64 11,860,775,455.19 -11,860,765,293.98 -198,931.03 -10,950.07
Net Change in Cash -123,427.00 -86,263.00 -23,861.00 155,729.00 -317,966.00 99,949.00 293,837.00 19,243.00 35,902.00 1,370.00 -10,118.00 -18,402.00 46,756.18 -15,378.65 -16,127.38 -12,827.91 -4,169.54 19,083.67 0 0
   Cash at Beginning of Period 169,883.00 124,278.00 124,278.00 124,278.00 442,244.00 29,215.00 29,215.00 29,215.00 -6,687.00 20,463.00 20,463.00 20,463.00 -26,293.61 18,040.33 18,040.33 0 0.00 0 0 0
   Cash at End of Period 46,456.00 38,015.00 100,417.00 280,007.00 124,278.00 129,164.00 323,052.00 48,458.00 29,215.00 21,833.00 10,345.00 2,061.00 20,462.57 2,661.68 1,912.95 0 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0