Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 24.77 25.47 31.20 51.74 39.54
Price to Sales 18.24 19.96 8.97 14.10 9.61
Book Value Per Common Share 12.88 12.74 12.91 13.21 9.28
Price to Book 3.33 3.64 3.12 4.31 3.62
Price to Operating Cash Flow 30.82 34.30 15.31 25.82 18.59
Price to Free Cash Flow
Enterprise Value to EBITDA
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 36.30 56.67 109.51 42.05 54.42 107.67 28.89 51.33 107.49 43.08 99.35 306.06 54.44 102.93 180.14
Price to Sales 22.19 35.09 71.72 30.55 38.78 78.33 10.94 19.45 40.59 12.03 19.71 49.00 16.21 23.91 39.90
Book Value Per Common Share 12.39 12.53 12.68 12.88 12.59 12.58 12.65 12.74 12.79 12.77 12.81 12.91 13.03 12.94 13.06 13.21 10.02 9.63 9.37 9.28
Price to Book 3.28 3.39 3.37 3.33 4.27 3.59 3.57 3.64 2.98 3.50 3.61 3.12 3.07 3.30 3.98 4.31 4.83 4.81 4.04 3.62
Price to Operating Cash Flow 39.50 64.15 133.85 52.30 63.74 136.37 18.48 33.91 76.84 20.18 33.78 89.41 28.39 42.68 76.73
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -4.95 41.09 17.27 29.41
Revenue YoY 1.51 4.03 22.74 21.11
EBITDA YoY
Net Profit YoY -4.77 41.03 30.33 34.94
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 49.33 92.31 54.22 97.62 51.72 102.33 116.28 152.94 97.78 114.29
Revenue YoY 51.33 103.39 51.34 101.84 51.78 101.67 53.65 104.23 54.77 105.51
EBITDA YoY
Net Profit YoY 48.17 93.01 53.48 99.40 52.52 100.32 116.97 152.95 96.87 116.82

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.33 0.01 0.03 0.05 0.02
Quick Ratio
Current Ratio
Debt to Equity 1.06 1.03 1.05 1.02 1.26
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 0.49 0.06 0.07 0.65 0.20 0.04 0.03 0.03 0.04 0.04 0.02 0.03 0.02 0.02 0.04 0.05 0.10 0.02 0.02 0.02
Quick Ratio
Current Ratio
Debt to Equity 1.30 1.26 1.24 1.06 1.03 1.04 1.04 1.03 1.04 1.05 1.05 1.05 1.04 1.04 1.03 1.02 0.91 0.98 1.18 1.26
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.75 3.03 2.12 1.57 1.69
ROE 5.65 6.16 4.34 3.16 3.82
Gross Margin 10.60 71.93 70.95 69.35 67.07
Operating Margin
EBITDA Margin
Net Profit Margin 36.69 39.11 28.85 27.17 24.39
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 1.74 1.18 0.61 2.15 1.40 0.70 2.21 1.44 0.72 1.51 0.69 0.27 1.63 0.85 0.43
ROE 4.00 2.66 1.36 4.36 2.86 1.43 4.50 2.95 1.47 3.09 1.40 0.55 3.11 1.69 0.93
Gross Margin 6.19 7.10 8.88 69.69 69.65 70.53 71.54 71.79 72.27 70.51 70.44 70.42 68.53 67.80 67.58
Operating Margin
EBITDA Margin
Net Profit Margin 30.35 31.00 32.67 36.23 35.73 36.16 37.96 37.78 38.03 27.97 19.81 15.99 29.66 23.32 22.10

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 14,248,503.00 13,540,746.00 13,739,887.00 14,280,220.00 9,796,008.00
      Cash and Short-Term Investments 148,934.00 6,526.00 6,064.00 11,140.00 3,592.00
            Cash and Cash Equivalents 148,934.00 6,526.00 6,064.00 11,140.00 3,592.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 10,372.00 8,944.00 7,932.00 8,145.00 5,829.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 49,435.00 50,476.00 49,491.00 54,741.00 55,302.00
      Real Estate 39,554,567.00 37,914,437.00 37,554,813.00 37,066,654.00 27,687,460.00
      Goodwill 0 0 0 0 0
      Intangible Assets 10,332.00 1,806.00 2,263.00 108,794.00 57,820.00
      Long-Term Investments 367,892.00 393,152.00 423,972.00 479,004.00 368,284.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 7,328,720.00 6,870,726.00 7,022,282.00 7,201,372.00 5,456,036.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 6,919,783.00 6,670,020.00 6,717,605.00 7,078,848.00 4,339,972.00
   Shareholders Equity 2,932,849.00 2,865,274.00 2,899,492.00 2,957,646.00 1,832,216.00
      Capital Stock 2,278.00 2,249.00 2,246.00 2,239.00 1,974.00
      Share Premium 4,285,570.00 4,142,229.00 4,125,478.00 4,088,392.00 2,805,673.00
      Retained Earnings -1,415,662.00 -1,345,239.00 -1,301,030.00 -1,218,498.00 -974,799.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -330.00 -411.00 -491.00 -570.00 -632.00
   Minority Interest 180,924.00 191,652.00 208,751.00 276,052.00 8,632.00
Investments 367,892.00 393,152.00 423,972.00 479,004.00 368,284.00
Debt 972,537.00 515,986.00 620,270.00 634,630.00 780,710.00
Net Debt 823,603.00 509,460.00 614,206.00 623,490.00 777,118.00
Common Shares Outstanding 227,764.98 224,921.05 224,603.46 223,917.99 197,405.99
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 1,066,231.00 1,050,334.00 1,009,624.00 822,564.00 679,177.00
Cost Of Revenue 953,250.00 294,780.00 293,260.00 252,104.00 223,634.00
Gross Profit 112,981.00 755,554.00 716,364.00 570,460.00 455,543.00
   Selling, General and Administrative Expenses 178,989.00 57,041.00 54,623.00 47,809.00 41,423.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 0 0 0 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Equity Method Investments Income 7,497.00 6,085.00 48,877.00 75,825.00 534.00
Net Income Including Non-Controlling Interests 1,179,212.00 835,492.00 706,635.00 508,100.00 167,611.00
Net Income Non-Controlling Interests -788,032.00 -424,735.00 -415,372.00 -284,618.00 -1,990.00
Net Income 391,180.00 410,757.00 291,263.00 223,482.00 165,621.00
Deprecation and Amortization 209,770.00 964.00 964.00 964.00 49.00
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 453,956.00 452,241.00 224,928.00 203,832.00 194,147.00
Average Shares Outstanding Diluted 455,550.00 453,875.00 225,881.00 205,009.00 194,943.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 631,074.00 611,136.00 591,466.00 449,185.00 351,033.00
   Operating Net Income 1,179,212.00 835,492.00 706,635.00 508,100.00 167,611.00
   Deprecation and Amortization 209,770.00 964.00 964.00 964.00 49.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 11,487.00 10,089.00 9,081.00 8,088.00 7,140.00
   Change in Working Capital 62,098.00 19,768.00 36,858.00 56,082.00 51,020.00
   Other Operating Activities -831,493.00 -255,177.00 -162,072.00 -124,049.00 125,213.00
Investing Cash Flow -173,959.00 -93,818.00 -48,767.00 -1,852,668.00 -511,441.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 5,000.00 0 0 0 0
   Net Purchase/Sale of Business 57,176.00 0 0 1,678,984.00 0
   Other Investing Activities -236,135.00 -93,818.00 -48,767.00 -3,531,652.00 -511,441.00
Financing Cash Flow -387,669.00 -518,026.00 -547,092.00 1,410,572.00 108,196.00
   Net Issuance/Repayment of Debt 2,824,356.00 3,263,388.00 2,833,800.00 5,528,938.00 2,372,406.00
   Net Issuance/Repurchase of Equity 128,211.00 2,440.00 6,467.00 973,503.00 121,688.00
   Dividends Paid 926,118.00 887,190.00 776,914.00 555,975.00 515,046.00
   Other Financing Activities -4,266,354.00 -4,671,044.00 -4,164,273.00 -5,647,844.00 -2,900,944.00
Net Change in Cash 69,446.00 -708.00 -4,393.00 7,089.00 -52,212.00
   Cash at Beginning of Period 8,217.00 8,925.00 13,318.00 6,229.00 58,441.00
   Cash at End of Period 77,663.00 8,217.00 8,925.00 13,318.00 6,229.00
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 14,675,373.00 14,578,336.00 14,637,046.00 14,248,503.00 13,475,566.00 13,464,015.00 13,506,913.00 13,540,746.00 13,503,998.00 13,590,119.00 13,592,533.00 13,739,887.00 13,833,673.00 14,077,680.00 14,112,100.00 14,280,220.00 10,941,900.00 10,619,201.00 9,781,926.00 9,796,008.00
      Cash and Short-Term Investments 226,352.00 25,664.00 30,334.00 148,934.00 90,726.00 16,022.00 15,164.00 6,526.00 8,028.00 9,220.00 5,510.00 6,064.00 5,183.00 5,148.00 7,890.00 11,140.00 20,332.00 3,989.00 3,650.00 3,592.00
            Cash and Cash Equivalents 226,352.00 25,664.00 30,334.00 148,934.00 90,726.00 16,022.00 15,164.00 6,526.00 8,028.00 9,220.00 5,510.00 6,064.00 5,183.00 5,148.00 7,890.00 11,140.00 20,332.00 3,989.00 3,650.00 3,592.00
            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 9,825.00 9,907.00 9,096.00 10,372.00 9,859.00 9,213.00 7,907.00 8,944.00 8,559.00 7,673.00 7,200.00 7,932.00 8,190.00 8,505.00 7,990.00 8,145.00 6,812.00 5,905.00 5,313.00 5,829.00
      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 48,671.00 48,920.00 49,175.00 49,435.00 49,682.00 49,928.00 50,179.00 50,476.00 50,101.00 50,389.00 49,157.00 49,491.00 49,761.00 50,029.00 50,309.00 54,741.00 54,385.00 54,683.00 54,989.00 55,302.00
      Real Estate 42,061,077.00 42,014,552.00 41,941,523.00 39,554,567.00 38,414,079.00 38,386,713.00 38,412,095.00 37,914,437.00 38,043,735.00 37,990,733.00 37,958,054.00 37,554,813.00 37,942,248.00 37,990,923.00 37,765,808.00 37,066,654.00 29,495,696.00 29,183,506.00 28,190,197.00 27,687,460.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 28,081.00 25,962.00 36,771.00 10,332.00 2,220.00 1,511.00 2,036.00 1,806.00 0 0 1,609.00 2,263.00 97,480.00 72,381.00 79,488.00 108,794.00 44,748.00 29,930.00 42,867.00 57,820.00
      Long-Term Investments 297,280.00 298,560.00 304,168.00 367,892.00 368,644.00 376,212.00 384,908.00 393,152.00 398,680.00 405,928.00 414,748.00 423,972.00 431,020.00 458,108.00 468,100.00 479,004.00 445,416.00 389,204.00 375,188.00 368,284.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 8,294,466.00 8,118,268.00 8,096,438.00 7,328,720.00 6,844,072.00 6,875,296.00 6,882,666.00 6,870,726.00 6,885,396.00 6,956,026.00 6,948,152.00 7,022,282.00 7,055,646.00 7,185,032.00 7,168,374.00 7,201,372.00 5,218,382.00 5,250,642.00 5,284,592.00 5,456,036.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 6,380,907.00 6,460,068.00 6,540,608.00 6,919,783.00 6,631,494.00 6,588,719.00 6,624,247.00 6,670,020.00 6,618,602.00 6,634,093.00 6,644,381.00 6,717,605.00 6,778,027.00 6,892,648.00 6,943,726.00 7,078,848.00 5,723,518.00 5,368,559.00 4,497,334.00 4,339,972.00
   Shareholders Equity 2,826,123.00 2,857,769.00 2,889,499.00 2,932,849.00 2,846,474.00 2,832,736.00 2,846,709.00 2,865,274.00 2,874,816.00 2,870,479.00 2,878,962.00 2,899,492.00 2,926,490.00 2,905,339.00 2,930,747.00 2,957,646.00 2,037,307.00 1,943,825.00 1,877,602.00 1,832,216.00
      Capital Stock 2,280.00 2,280.00 2,279.00 2,278.00 2,260.00 2,252.00 2,250.00 2,249.00 2,249.00 2,248.00 2,247.00 2,246.00 2,246.00 2,245.00 2,244.00 2,239.00 2,033.00 2,018.00 2,004.00 1,974.00
      Share Premium 4,295,941.00 4,293,182.00 4,287,772.00 4,285,570.00 4,195,449.00 4,154,269.00 4,144,972.00 4,142,229.00 4,137,466.00 4,132,621.00 4,128,563.00 4,125,478.00 4,121,824.00 4,114,149.00 4,112,183.00 4,088,392.00 3,037,520.00 2,961,696.00 2,909,730.00 2,805,673.00
      Retained Earnings -1,515,815.00 -1,481,494.00 -1,445,520.00 -1,415,662.00 -1,411,850.00 -1,386,056.00 -1,364,723.00 -1,345,239.00 -1,332,081.00 -1,333,148.00 -1,322,576.00 -1,301,030.00 -1,271,905.00 -1,291,916.00 -1,266,804.00 -1,218,498.00 -1,113,025.00 -1,116,596.00 -1,033,519.00 -974,799.00
      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 -270.00 -290.00 -310.00 -330.00 -351.00 -371.00 -391.00 -411.00 -431.00 -451.00 -471.00 -491.00 -511.00 -531.00 -551.00 -570.00 -575.00 -594.00 -613.00 -632.00
   Minority Interest 114,153.00 113,894.00 117,576.00 180,924.00 174,609.00 180,481.00 186,880.00 191,652.00 188,204.00 193,502.00 198,781.00 208,751.00 213,797.00 258,527.00 265,181.00 276,052.00 330,165.00 265,712.00 8,597.00 8,632.00
Investments 297,280.00 298,560.00 304,168.00 367,892.00 368,644.00 376,212.00 384,908.00 393,152.00 398,680.00 405,928.00 414,748.00 423,972.00 431,020.00 458,108.00 468,100.00 479,004.00 445,416.00 389,204.00 375,188.00 368,284.00
Debt 969,879.00 970,770.00 971,628.00 972,537.00 415,718.00 417,534.00 513,115.00 515,986.00 518,830.00 521,664.00 616,613.00 620,270.00 623,876.00 627,457.00 631,033.00 634,630.00 638,179.00 641,671.00 644,987.00 780,710.00
Net Debt 743,527.00 945,106.00 941,294.00 823,603.00 324,992.00 401,512.00 497,951.00 509,460.00 510,802.00 512,444.00 611,103.00 614,206.00 618,693.00 622,309.00 623,143.00 623,490.00 617,847.00 637,682.00 641,337.00 777,118.00
Common Shares Outstanding 228,035.27 228,033.84 227,920.22 227,764.98 226,002.62 225,196.86 224,965.17 224,921.05 224,859.02 224,797.24 224,671.52 224,603.46 224,568.38 224,452.55 224,433.51 223,917.99 203,284.76 201,768.90 200,421.56 197,405.99
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 840,419.00 555,339.00 273,036.00 -521,295.00 798,505.00 527,615.00 261,406.00 -508,736.00 785,209.00 517,333.00 256,528.00 -464,807.00 748,637.00 487,229.00 238,565.00 -355,017.00 600,652.00 388,088.00 188,841.00
Cost Of Revenue 788,430.00 515,886.00 248,802.00 474,077.00 242,002.00 160,134.00 77,037.00 -145,789.00 223,494.00 145,948.00 71,127.00 -142,113.00 220,767.00 144,039.00 70,567.00 -123,147.00 189,044.00 124,979.00 61,228.00
Gross Profit 51,989.00 39,453.00 24,234.00 -995,372.00 556,503.00 367,481.00 184,369.00 -362,947.00 561,715.00 371,385.00 185,401.00 -322,694.00 527,870.00 343,190.00 167,998.00 -231,870.00 411,608.00 263,109.00 127,613.00
   Selling, General and Administrative Expenses 142,413.00 92,895.00 48,204.00 88,605.00 44,512.00 30,247.00 15,625.00 -29,691.00 43,059.00 28,999.00 14,674.00 -29,792.00 41,640.00 28,250.00 14,525.00 -20,154.00 34,571.00 22,476.00 10,916.00
Interest Expense 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
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 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
Equity Method Investments Income 6,296.00 3,704.00 1,516.00 -3,912.00 5,064.00 3,810.00 2,535.00 -25,037.00 13,446.00 10,023.00 7,653.00 -97,523.00 142,596.00 2,922.00 882.00 71,301.00 3,456.00 1,008.00 60.00
Net Income Including Non-Controlling Interests 762,726.00 514,245.00 266,106.00 25,013.00 582,360.00 380,208.00 191,631.00 -362,778.00 604,964.00 395,802.00 197,504.00 -104,273.00 538,792.00 195,716.00 76,400.00 -86,788.00 367,024.00 184,549.00 43,315.00
Net Income Non-Controlling Interests -507,639.00 -342,088.00 -176,909.00 -206,139.00 -293,072.00 -191,717.00 -97,104.00 182,434.00 -306,874.00 -200,357.00 -99,938.00 51,467.00 -329,391.00 -99,203.00 -38,245.00 -80.00 -188,890.00 -94,065.00 -1,583.00
Net Income 255,087.00 172,157.00 89,197.00 -181,126.00 289,288.00 188,491.00 94,527.00 -180,344.00 298,090.00 195,445.00 97,566.00 -52,806.00 209,401.00 96,513.00 38,155.00 -86,868.00 178,134.00 90,484.00 41,732.00
Deprecation and Amortization 196,032.00 128,086.00 60,377.00 -50,020.00 155,993.00 103,797.00 0.00 964.00 0.00 0.00 0.00 964.00 0.00 0.00 0.00 -482.00 723.00 482.00 241.00
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 458,591.00 458,542.00 458,497.00 456,928.00 453,144.00 452,928.00 452,824.00 1,132,948.00 225,380.00 225,342.00 225,294.00 225,354.00 224,883.00 224,812.00 224,663.00 214,941.00 200,934.00 200,293.00 199,160.00
Average Shares Outstanding Diluted 459,603.00 459,688.00 459,509.00 458,428.00 454,872.00 454,460.00 454,440.00 1,136,873.00 226,206.00 226,238.00 226,183.00 226,086.00 225,881.00 225,820.00 225,737.00 215,985.00 202,291.00 201,527.00 200,233.00
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
Operating Cash Flow 472,021.00 303,800.00 146,321.00 -306,496.00 466,408.00 321,012.00 150,150.00 -286,276.00 465,135.00 296,771.00 135,506.00 -270,069.00 446,496.00 284,304.00 130,735.00 -209,295.00 342,940.00 217,358.00 98,182.00
   Operating Net Income 762,726.00 514,245.00 266,106.00 25,013.00 582,360.00 380,208.00 191,631.00 -362,778.00 604,964.00 395,802.00 197,504.00 -104,273.00 538,792.00 195,716.00 76,400.00 -86,788.00 367,024.00 184,549.00 43,315.00
   Deprecation and Amortization 196,032.00 128,086.00 60,377.00 -50,020.00 155,993.00 103,797.00 0 964.00 0 0 0 964.00 0 0 0 -482.00 723.00 482.00 241.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 8,601.00 5,712.00 3,208.00 -5,619.00 8,590.00 5,687.00 2,829.00 -4,962.00 7,530.00 4,985.00 2,536.00 -4,421.00 6,804.00 4,505.00 2,193.00 -4,064.00 6,067.00 4,043.00 2,042.00
   Change in Working Capital 52,200.00 42,134.00 -29,552.00 -78,226.00 71,722.00 67,774.00 828.00 -95,144.00 59,724.00 68,944.00 -13,756.00 -55,880.00 50,470.00 43,922.00 -1,654.00 -79,714.00 62,402.00 69,530.00 3,864.00
   Other Operating Activities -547,538.00 -386,377.00 -153,818.00 -197,644.00 -352,257.00 -236,454.00 -45,138.00 175,644.00 -207,083.00 -172,960.00 -50,778.00 -106,459.00 -149,570.00 40,161.00 53,796.00 -38,247.00 -93,276.00 -41,246.00 48,720.00
Investing Cash Flow -512,953.00 -491,395.00 -467,334.00 -12,315.00 -72,861.00 -54,563.00 -34,220.00 30,509.00 -54,827.00 -45,140.00 -24,360.00 41,617.00 -31,221.00 -50,075.00 -9,088.00 -1,614,217.00 -129,949.00 -87,970.00 -20,532.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 5,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 57,176.00 0 0 0 0 0 0 0 0 0 0 0 1,678,984.00 0 0 0
   Other Investing Activities -512,953.00 -491,395.00 -467,334.00 -74,491.00 -72,861.00 -54,563.00 -34,220.00 30,509.00 -54,827.00 -45,140.00 -24,360.00 41,617.00 -31,221.00 -50,075.00 -9,088.00 -3,293,201.00 -129,949.00 -87,970.00 -20,532.00
Financing Cash Flow 78,026.00 124,264.00 259,104.00 352,670.00 -356,409.00 -267,396.00 -116,534.00 252,007.00 -409,333.00 -249,411.00 -111,289.00 237,242.00 -420,389.00 -239,443.00 -124,502.00 1,776,999.00 -159,150.00 -129,390.00 -77,887.00
   Net Issuance/Repayment of Debt 4,446,112.00 2,247,564.00 1,545,556.00 -2,174,296.00 2,486,224.00 1,657,348.00 855,080.00 -1,978,772.00 2,547,732.00 1,815,136.00 879,292.00 -1,335,008.00 2,250,360.00 1,263,320.00 655,128.00 -457,162.00 2,906,232.00 1,877,424.00 1,202,444.00
   Net Issuance/Repurchase of Equity 1,269.00 1,380.00 -167.00 80,687.00 42,661.00 4,671.00 192.00 -3,445.00 2,491.00 2,570.00 824.00 -2,178.00 6,480.00 1,062.00 1,103.00 517,452.00 207,827.00 147,364.00 100,860.00
   Dividends Paid 716,203.00 477,423.00 238,717.00 -461,167.00 693,754.00 462,362.00 231,169.00 -443,214.00 665,291.00 443,424.00 221,689.00 -387,948.00 582,550.00 388,284.00 194,028.00 -269,533.00 414,958.00 274,881.00 135,669.00
   Other Financing Activities -5,085,558.00 -2,602,103.00 -1,525,002.00 2,907,446.00 -3,579,048.00 -2,391,777.00 -1,202,975.00 2,677,438.00 -3,624,847.00 -2,510,541.00 -1,213,094.00 1,962,376.00 -3,259,779.00 -1,892,109.00 -974,761.00 1,986,242.00 -3,688,167.00 -2,429,059.00 -1,516,860.00
Net Change in Cash 37,094.00 -63,331.00 -61,909.00 33,859.00 37,138.00 -947.00 -604.00 -3,760.00 975.00 2,220.00 -143.00 8,790.00 -5,114.00 -5,214.00 -2,855.00 -46,513.00 53,841.00 -2.00 -237.00
   Cash at Beginning of Period 77,663.00 77,663.00 77,663.00 43,804.00 8,217.00 8,217.00 8,217.00 11,977.00 8,925.00 8,925.00 8,925.00 135.00 13,318.00 13,318.00 13,318.00 59,831.00 6,229.00 6,229.00 6,229.00
   Cash at End of Period 114,757.00 14,332.00 15,754.00 77,663.00 45,355.00 7,270.00 7,613.00 8,217.00 9,900.00 11,145.00 8,782.00 8,925.00 8,204.00 8,104.00 10,463.00 13,318.00 60,070.00 6,227.00 5,992.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0