Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 4.75 -60.70 -156.25
Price to Sales 13.36 10.86 11.47 16.20
Book Value Per Common Share 4.60
Price to Book 5.99
Price to Operating Cash Flow 81.20 47.27 59.98 1215.87
Price to Free Cash Flow
Enterprise Value to EBITDA 34508528.73 8422282.51 1636307.45
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30
Price to Earnings -60.07 -104.43 297.78 420.83 617.33 589.67 -71.63 -66.13 -266.00 -186.56 -401.33
Price to Sales 9.31 18.04 50.13 16.83 19.08 36.72 14.22 35.63 36.41 14.00 15.20 52.96 24.93
Book Value Per Common Share 7.46 7.74 4.70 1.86 1.76
Price to Book 2.41 2.83 5.70 13.58 10.50
Price to Operating Cash Flow 39.68 77.85 259.69 52.90 74.05 375.58 63.26 213.88 388.32 77.55 87.12 542.64 -501.17
Price to Free Cash Flow
Enterprise Value to EBITDA 371171.33 971348.66 3531132.27 2155124.51 2742502.29 4728043.82 9999291.91 5694258.15 12023247.29 2049182.24

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 22.72 21.34 20.40
EBITDA YoY -83.44
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30
Earning YoY 44900.00 100.00 0.00
Revenue YoY 66.42 143.41 55.29 103.96 54.25 106.23 53.09 103.72 -61.17
EBITDA YoY 124.71 218.47 74.36 82.64 42.00 -19.74 23.48 -85.94
Net Profit YoY -98.43 247.38 -22.71 -59.50

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.69 3.37 1.38 1.43
Quick Ratio 9.04 9.48 4.97 9.77
Current Ratio 4.99 5.15 5.40 10.30
Debt to Equity 0.14 0.36 0.42 0.32
Long-Term Debt to Equity 0.06 0.17 0.23 0.20
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30
Cash Per Common Share 0.24 0.28 1.26 3.18 2.72 2.88 3.32 1.49 2.67 1.58 1.55 1.48 1.38
Quick Ratio 1.70 1.72 4.94 8.55 8.56 10.04 11.86 11.49 9.99 10.04 11.34 11.39 9.11
Current Ratio 1.97 2.02 5.09 4.66 4.78 5.59 6.35 6.29 5.87 10.50 11.92 12.03 9.46
Debt to Equity 0.49 0.52 0.12 0.37 0.37 0.35 0.37 0.38 0.39 0.35 0.34 0.34 0.35
Long-Term Debt to Equity 0.43 0.46 0.05 0.17 0.18 0.17 0.21 0.22 0.22 0.24 0.24 0.25 0.21

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 36.28 -1.65 -0.49 -0.64
ROE 41.19 -2.25 -0.70 -0.84
Gross Margin 72.78 70.90 71.07 73.07
Operating Margin -6.65 -6.21 -1.76 7.17
EBITDA Margin 0.39 -1.82 1.36 9.90
Net Profit Margin 93.93 -2.50 -0.79 -0.87
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30
ROA -0.03 -0.03 0.51 0.82 0.25 0.35 -1.26 -1.11 -0.30 -0.35 -0.14 0.10 -0.68
ROE -0.05 -0.05 0.57 1.12 0.34 0.47 -1.73 -1.53 -0.42 -0.47 -0.19 0.14 -0.92
Gross Margin 67.31 68.48 73.26 72.51 72.28 72.57 70.73 70.32 70.66 70.64 70.81 70.09 73.84
Operating Margin 0.48 -1.18 6.69 2.08 1.19 2.08 -7.36 -9.86 -6.09 -1.64 -0.23 1.69 9.64
EBITDA Margin 25.08 18.58 14.20 7.81 6.96 7.77 -1.46 -3.95 -1.78 1.40 2.67 4.41 12.17
Net Profit Margin -0.20 -0.32 5.13 1.57 0.70 1.85 -2.51 -3.24 -1.74 -0.66 -0.40 0.56 -1.22

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 1,169,572.00 558,743.00 481,942.00 344,355.00
   Current Assets 384,646.00 415,996.00 356,346.00 321,338.00
      Cash and Short-Term Investments 590,365.00 673,809.00 255,614.00 254,597.00
            Cash and Cash Equivalents 355,948.00 450,438.00 250,724.00 254,597.00
            Short-Term Investments 234,417.00 223,371.00 4,890.00 0
      Net Receivables 106,151.00 92,091.00 72,575.00 50,190.00
      Inventory 0 0 0 0
      Other Current Assets -311,870.00 -349,904.00 28,157.00 16,551.00
   Non-Current Assets 784,926.00 142,747.00 125,596.00 23,017.00
      Property, Plant, Equipment Net 39,594.00 37,903.00 39,178.00 10,738.00
      Goodwill 70,971.00 45,338.00 43,791.00 0
      Intangible Assets 30,868.00 26,132.00 29,456.00 0
      Long-Term Investments 90,903.00 64,485.00 0 0
      Non-Current Deferred Assets 602,500.00 0 0 0
      Other Non-Current Assets -49,910.00 -31,111.00 13,171.00 12,279.00
Liabilities 139,341.00 149,086.00 143,556.00 82,487.00
   Current Liabilities 77,052.00 80,792.00 66,012.00 31,198.00
      Payables and Expenses 18,968.00 14,870.00 13,097.00 9,711.00
            Account Payables 2,934.00 3,062.00 3,092.00 1,416.00
            Current Accrued Liabilities 16,034.00 11,808.00 10,005.00 8,295.00
      Short-Term Debt 11,100.00 9,301.00 8,601.00 2,750.00
      Other Current Liabilities 46,984.00 56,621.00 44,314.00 18,737.00
   Non-Current Liabilities 62,289.00 68,294.00 77,544.00 51,289.00
      Long-Term Debt 60,819.00 62,776.00 67,997.00 51,157.00
      Other Non-Current Liabilities 1,470.00 5,518.00 9,547.00 132.00
Equity 1,030,231.00 409,657.00 338,386.00 261,868.00
   Shareholders Equity 1,008,255.00 0 0 0
      Capital Stock 248.00 244.00 239.00 236.00
      Share Premium 725,174.00 532,507.00 455,320.00 388,591.00
      Retained Earnings 283,946.00 -181,331.00 -186,647.00 -191,926.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -1,113.00 2,909.00 609.00 -34.00
   Minority Interest 21,976.00 55,328.00 68,865.00 65,001.00
Investments 325,320.00 287,856.00 4,890.00 0
Debt 71,919.00 72,077.00 76,598.00 53,907.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 451,803.00 368,168.00 303,426.00 252,022.00
Cost Of Revenue 122,987.00 107,127.00 87,784.00 67,864.00
Gross Profit 328,816.00 261,041.00 215,642.00 184,158.00
Operating Expenses 316,582.00 277,786.00 210,525.00 155,697.00
   Selling, General and Administrative Expenses 166,024.00 153,861.00 116,405.00 83,007.00
   Research and Development Expenses 150,558.00 123,925.00 94,120.00 72,690.00
   Other Operating Expenses 0.00 0.00 0.00 0.00
Operating Income 12,234.00 -16,745.00 5,117.00 28,461.00
Net Non-Operating Income -42,297.00 -6,121.00 -10,452.00 -36,068.00
Interest Expense 0.00 0.00 0.00 25,682.00
Net Interest 8,621.00 6,401.00 1,137.00 0
EBT -30,063.00 -22,866.00 -5,335.00 -7,607.00
Income Tax 457,648.00 217.00 1,360.00 487.00
Net Income Including Non-Controlling Interests 421,171.00 -7,755.00 -3,654.00 -2,319.00
Net Income Non-Controlling Interests 3,207.00 -1,456.00 1,272.00 119.00
Net Income 424,378.00 -9,211.00 -2,382.00 -2,200.00
EBIT -30,063.00 -22,866.00 -5,335.00 18,075.00
Deprecation and Amortization 31,812.00 16,166.00 9,466.00 6,878.00
EBITDA 1,749.00 -6,700.00 4,131.00 24,953.00
EPS 0.01 -0.00 -0.00 0
Diluted EPS 0.01 -0.00 -0.00 0
Average Shares Outstanding Basic 219,316.62 199,691.87 185,560.68 177,680.51
Average Shares Outstanding Diluted 568,135.66 199,691.87 185,560.68 649,879.75
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 74,321.00 84,602.00 58,005.00 3,358.00
   Operating Net Income 1,282,755.00 -46,166.00 -13,390.00 -24,282.00
   Deprecation and Amortization 31,812.00 16,166.00 9,466.00 6,878.00
   Deferred Income Tax -460,032.00 -1,665.00 -803.00 -675.00
   Share Based Compensation 103,201.00 104,447.00 65,691.00 36,695.00
   Change in Working Capital 8,290.00 18,032.00 25,663.00 27,884.00
   Other Operating Activities -891,705.00 -6,212.00 -28,622.00 -43,142.00
Investing Cash Flow -55,648.00 -95,055.00 -76,551.00 -5,025.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,259.00 5,624.00 7,758.00 5,025.00
   Net Purchase/Sale of Investments Net 224,998.00 164,933.00 3,000.00 0
   Net Purchase/Sale of Business 40,121.00 0 65,793.00 0
   Other Investing Activities -326,026.00 -265,612.00 -153,102.00 -10,050.00
Financing Cash Flow -61,668.00 -19,291.00 16,229.00 195,288.00
   Net Issuance/Repayment of Debt 2,750.00 2,749.00 2,750.00 489,919.00
   Net Issuance/Repurchase of Equity 4,941.00 9,326.00 22,499.00 587,204.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -69,359.00 -31,366.00 -9,020.00 -881,835.00
Net Change in Cash -44,415.00 -28,959.00 -3,873.00 193,509.00
   Cash at Beginning of Period 221,765.00 250,724.00 254,597.00 61,088.00
   Cash at End of Period 177,350.00 221,765.00 250,724.00 254,597.00
Free Cash Flow 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30
Assets 2,990,512.00 3,021,223.00 1,285,322.00 1,169,572.00 623,453.00 585,147.00 547,803.00 558,743.00 535,507.00 511,666.00 491,390.00 481,942.00 419,728.00 400,645.00 381,608.00 344,355.00 326,608.00
   Current Assets 250,810.00 257,598.00 422,063.00 384,646.00 430,840.00 382,711.00 395,750.00 415,996.00 401,230.00 365,353.00 348,991.00 356,346.00 373,146.00 354,462.00 334,618.00 321,338.00 305,203.00
      Cash and Short-Term Investments 64,148.00 71,922.00 298,244.00 590,365.00 689,785.00 587,188.00 614,074.00 673,809.00 656,855.00 585,121.00 514,523.00 255,614.00 291,523.00 281,646.00 263,674.00 254,597.00 245,094.00
            Cash and Cash Equivalents 60,750.00 68,404.00 275,159.00 355,948.00 458,383.00 383,731.00 380,284.00 450,438.00 418,151.00 395,167.00 456,836.00 250,724.00 288,523.00 278,646.00 263,674.00 254,597.00 245,094.00
            Short-Term Investments 3,398.00 3,518.00 23,085.00 234,417.00 231,402.00 203,457.00 233,790.00 223,371.00 238,704.00 189,954.00 57,687.00 4,890.00 3,000.00 3,000.00 0 0 0
      Net Receivables 152,791.00 148,020.00 111,447.00 106,151.00 100,377.00 97,220.00 96,766.00 92,091.00 91,656.00 82,690.00 78,931.00 72,575.00 65,241.00 55,593.00 53,179.00 50,190.00 48,999.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 33,871.00 37,656.00 12,372.00 -311,870.00 -359,322.00 -301,697.00 -315,090.00 -349,904.00 -347,281.00 -302,458.00 -244,463.00 28,157.00 16,382.00 17,223.00 17,765.00 16,551.00 11,110.00
   Non-Current Assets 2,739,702.00 2,763,625.00 863,259.00 784,926.00 192,613.00 202,436.00 152,053.00 142,747.00 134,277.00 146,313.00 142,399.00 125,596.00 46,582.00 46,183.00 46,990.00 23,017.00 21,405.00
      Property, Plant, Equipment Net 66,577.00 68,211.00 37,871.00 39,594.00 41,031.00 43,242.00 42,785.00 37,903.00 37,744.00 40,270.00 41,659.00 39,178.00 34,936.00 34,196.00 35,037.00 10,738.00 9,989.00
      Goodwill 1,267,108.00 1,267,261.00 72,627.00 70,971.00 74,160.00 72,245.00 44,332.00 45,338.00 42,585.00 43,621.00 43,838.00 43,791.00 0 0 0 0 0
      Intangible Assets 714,118.00 740,534.00 142,869.00 30,868.00 34,014.00 34,607.00 24,526.00 26,132.00 26,037.00 27,742.00 28,866.00 29,456.00 0 0 0 0 0
      Long-Term Investments 0 0 0 90,903.00 92,667.00 119,154.00 86,682.00 64,485.00 52,800.00 72,897.00 50,247.00 0 0 0 0 0 0
      Non-Current Deferred Assets 671,801.00 669,660.00 600,626.00 602,500.00 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 20,098.00 17,959.00 9,266.00 -49,910.00 -49,259.00 -66,812.00 -46,272.00 -31,111.00 -24,889.00 -38,217.00 -22,211.00 13,171.00 11,646.00 11,987.00 11,953.00 12,279.00 11,416.00
Liabilities 988,961.00 1,033,253.00 142,715.00 139,341.00 169,834.00 156,476.00 141,588.00 149,086.00 144,072.00 140,940.00 137,925.00 143,556.00 109,465.00 101,420.00 97,844.00 82,487.00 84,221.00
   Current Liabilities 127,615.00 127,653.00 82,951.00 77,052.00 92,402.00 80,001.00 70,817.00 80,792.00 63,139.00 58,106.00 59,409.00 66,012.00 35,552.00 29,742.00 27,824.00 31,198.00 32,266.00
      Payables and Expenses 25,818.00 22,306.00 5,440.00 18,968.00 15,057.00 9,724.00 6,013.00 14,870.00 10,417.00 8,108.00 6,004.00 13,097.00 8,366.00 5,460.00 3,529.00 9,711.00 6,738.00
            Account Payables 3,316.00 6,141.00 2,042.00 2,934.00 4,238.00 2,962.00 2,719.00 3,062.00 2,853.00 2,843.00 2,656.00 3,092.00 1,714.00 891.00 967.00 1,416.00 1,472.00
            Current Accrued Liabilities 22,502.00 16,165.00 3,398.00 16,034.00 10,819.00 6,762.00 3,294.00 11,808.00 7,564.00 5,265.00 3,348.00 10,005.00 6,652.00 4,569.00 2,562.00 8,295.00 5,266.00
      Short-Term Debt 23,537.00 21,463.00 11,334.00 11,100.00 10,556.00 10,446.00 10,400.00 9,301.00 9,152.00 9,198.00 9,196.00 8,601.00 8,093.00 7,935.00 8,035.00 2,750.00 2,750.00
      Other Current Liabilities 78,260.00 83,884.00 66,177.00 46,984.00 66,789.00 59,831.00 54,404.00 56,621.00 43,570.00 40,800.00 44,209.00 44,314.00 19,093.00 16,347.00 16,260.00 18,737.00 22,778.00
   Non-Current Liabilities 861,346.00 905,600.00 59,764.00 62,289.00 77,432.00 76,475.00 70,771.00 68,294.00 80,933.00 82,834.00 78,516.00 77,544.00 73,913.00 71,678.00 70,020.00 51,289.00 51,955.00
      Long-Term Debt 859,317.00 903,407.00 58,216.00 60,819.00 62,951.00 66,489.00 66,291.00 62,776.00 64,172.00 66,695.00 68,937.00 67,997.00 66,569.00 67,613.00 69,891.00 51,157.00 51,823.00
      Other Non-Current Liabilities 2,029.00 2,193.00 1,548.00 1,470.00 14,481.00 9,986.00 4,480.00 5,518.00 16,761.00 16,139.00 9,579.00 9,547.00 7,344.00 4,065.00 129.00 132.00 132.00
Equity 2,001,551.00 1,987,970.00 1,142,607.00 1,030,231.00 453,619.00 428,671.00 406,215.00 409,657.00 391,435.00 370,726.00 353,465.00 338,386.00 310,263.00 299,225.00 283,764.00 261,868.00 242,387.00
   Shareholders Equity 1,981,550.00 1,967,579.00 1,115,830.00 1,008,255.00 403,247.00 380,607.00 0 0 0 0 0 0 0 0 0 0 0
      Capital Stock 293.00 293.00 255.00 248.00 247.00 245.00 245.00 244.00 242.00 241.00 241.00 239.00 238.00 238.00 237.00 236.00 235.00
      Share Premium 1,712,800.00 1,688,311.00 827,389.00 725,174.00 564,331.00 549,580.00 528,712.00 532,507.00 516,485.00 495,444.00 470,326.00 455,320.00 432,640.00 420,123.00 404,884.00 388,591.00 373,314.00
      Retained Earnings 261,009.00 270,689.00 286,208.00 283,946.00 -165,957.00 -170,050.00 -169,603.00 -181,331.00 -190,599.00 -189,124.00 -183,288.00 -186,647.00 -184,648.00 -183,198.00 -183,180.00 -191,926.00 -191,234.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 7,448.00 8,286.00 1,978.00 -1,113.00 4,626.00 832.00 1,314.00 2,909.00 -500.00 1,469.00 1,742.00 609.00 -1,880.00 -1,012.00 -260.00 -34.00 -40.00
   Minority Interest 20,001.00 20,391.00 26,777.00 21,976.00 50,372.00 48,064.00 45,547.00 55,328.00 65,807.00 62,696.00 64,444.00 68,865.00 63,913.00 63,074.00 62,083.00 65,001.00 60,112.00
Investments 3,398.00 3,518.00 23,085.00 325,320.00 324,069.00 322,611.00 320,472.00 287,856.00 291,504.00 262,851.00 107,934.00 4,890.00 3,000.00 3,000.00 0 0 0
Debt 882,854.00 924,870.00 69,550.00 71,919.00 73,507.00 76,935.00 76,691.00 72,077.00 73,324.00 75,893.00 78,133.00 76,598.00 74,662.00 75,548.00 77,926.00 53,907.00 54,573.00
Net Debt 818,706.00 852,948.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 241,329.69 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 2021-09-30
Revenues 513,911.00 308,801.00 126,864.00 -185,764.00 325,338.00 209,510.00 102,719.00 -160,072.00 269,149.00 174,485.00 84,606.00 -132,278.00 220,739.00 144,187.00 70,778.00 182,259.00
Cost Of Revenue 167,984.00 97,347.00 33,924.00 -52,686.00 89,426.00 58,069.00 28,178.00 -48,269.00 78,792.00 51,779.00 24,825.00 -40,290.00 64,811.00 42,091.00 21,172.00 47,683.00
Gross Profit 345,927.00 211,454.00 92,940.00 -133,078.00 235,912.00 151,441.00 74,541.00 -111,803.00 190,357.00 122,706.00 59,781.00 -91,988.00 155,928.00 102,096.00 49,606.00 134,576.00
Operating Expenses 346,870.00 218,952.00 85,858.00 -130,785.00 224,896.00 147,764.00 74,707.00 -134,164.00 209,692.00 136,154.00 66,104.00 -92,178.00 154,686.00 99,690.00 48,327.00 106,769.00
   Selling, General and Administrative Expenses 207,651.00 131,798.00 48,458.00 -60,977.00 115,242.00 74,728.00 37,031.00 -81,843.00 119,494.00 78,206.00 38,004.00 -51,306.00 85,118.00 55,560.00 27,033.00 55,778.00
   Research and Development Expenses 139,219.00 87,154.00 37,400.00 -69,808.00 109,654.00 73,036.00 37,676.00 -52,321.00 90,198.00 57,948.00 28,100.00 -40,872.00 69,568.00 44,130.00 21,294.00 50,991.00
   Other Operating Expenses 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
Operating Income -943.00 -7,498.00 7,082.00 -2,293.00 11,016.00 3,677.00 -166.00 22,361.00 -19,335.00 -13,448.00 -6,323.00 190.00 1,242.00 2,406.00 1,279.00 27,807.00
Net Non-Operating Income -27,073.00 -10,514.00 1,404.00 -39,175.00 -4,241.00 -1,185.00 2,304.00 -3,051.00 -485.00 -3,755.00 1,170.00 -1,354.00 -5,011.00 -3,573.00 -514.00 -35,499.00
Interest Expense 30,502.00 14,383.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,400.00 139.00 832.00 429.00 25,261.00
Net Interest -30,502.00 -14,383.00 1,694.00 -3,531.00 6,191.00 3,901.00 2,060.00 -2,066.00 4,422.00 2,689.00 1,356.00 1,276.00 -139.00 0 0 0
EBT -28,016.00 -18,012.00 8,486.00 -41,468.00 6,775.00 2,492.00 2,138.00 19,310.00 -19,820.00 -17,203.00 -5,153.00 -1,164.00 -3,769.00 -1,167.00 765.00 -7,692.00
Income Tax 287.00 797.00 1,550.00 457,026.00 505.00 19.00 98.00 -321.00 184.00 90.00 264.00 -371.00 959.00 535.00 237.00 536.00
Net Income Including Non-Controlling Interests -24.00 -325.00 6,084.00 416,276.00 2,912.00 423.00 1,560.00 679.00 -4,326.00 -3,668.00 -440.00 -1,269.00 -1,744.00 -909.00 268.00 -2,305.00
Net Income Non-Controlling Interests -988.00 -663.00 426.00 -359.00 2,184.00 1,044.00 338.00 4,007.00 -2,442.00 -1,988.00 -1,033.00 536.00 277.00 329.00 130.00 86.00
Net Income -1,012.00 -988.00 6,510.00 415,917.00 5,096.00 1,467.00 1,898.00 4,686.00 -6,768.00 -5,656.00 -1,473.00 -733.00 -1,467.00 -580.00 398.00 -2,219.00
EBIT 2,486.00 -3,629.00 8,486.00 -41,468.00 6,775.00 2,492.00 2,138.00 19,310.00 -19,820.00 -17,203.00 -5,153.00 -2,564.00 -3,630.00 -335.00 1,194.00 17,569.00
Deprecation and Amortization 126,413.00 60,991.00 9,526.00 -4,745.00 18,635.00 12,081.00 5,841.00 -13,691.00 15,900.00 10,307.00 3,650.00 -3,363.00 6,720.00 4,185.00 1,924.00 4,608.00
EBITDA 128,899.00 57,362.00 18,012.00 -46,213.00 25,410.00 14,573.00 7,979.00 5,619.00 -3,920.00 -6,896.00 -1,503.00 -5,927.00 3,090.00 3,850.00 3,118.00 22,177.00
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 0
Diluted EPS -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 265,498.31 254,070.45 237,324.56 231,322.01 216,880.52 215,804.52 213,259.46 16,138.80 197,903.36 391,731.76 192,993.57 197,613.33 184,026.38 182,085.55 178,517.48 177,449.84
Average Shares Outstanding Diluted 265,498.31 254,070.45 513,721.59 516,525.68 522,859.74 610,524.09 622,633.12 16,138.80 197,903.36 391,731.76 192,993.57 -1,233,283.80 652,343.79 651,888.07 671,294.67 649,418.42
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 2021-09-30
Operating Cash Flow 120,565.00 71,581.00 24,500.00 -93,199.00 103,520.00 53,963.00 10,037.00 -12,910.00 60,505.00 29,072.00 7,935.00 -13,925.00 39,847.00 25,167.00 6,916.00 -9,059.00
   Operating Net Income -27,729.00 -17,215.00 20,808.00 1,270,728.00 7,280.00 2,511.00 2,236.00 1,597.00 -19,636.00 -17,293.00 -10,834.00 -7,488.00 -4,728.00 -1,702.00 528.00 -8,228.00
   Deprecation and Amortization 126,413.00 60,991.00 9,526.00 -4,745.00 18,635.00 12,081.00 5,841.00 -13,691.00 15,900.00 10,307.00 3,650.00 -3,363.00 6,720.00 4,185.00 1,924.00 4,608.00
   Deferred Income Tax -2,730.00 -491.00 1,250.00 -453,942.00 -3,076.00 -1,992.00 -1,022.00 -895.00 -524.00 -210.00 -36.00 247.00 -590.00 -484.00 24.00 0
   Share Based Compensation 94,730.00 61,260.00 23,712.00 -45,166.00 75,059.00 49,083.00 24,225.00 -52,649.00 82,126.00 51,770.00 23,200.00 -31,020.00 48,768.00 32,067.00 15,876.00 19,239.00
   Change in Working Capital -10.00 909.00 6,954.00 -13,639.00 6,900.00 6,146.00 8,883.00 -14,690.00 14,754.00 10,538.00 7,430.00 3,306.00 13,673.00 4,927.00 3,757.00 21,952.00
   Other Operating Activities -70,109.00 -33,873.00 -37,750.00 -846,435.00 -1,278.00 -13,866.00 -30,126.00 67,418.00 -32,115.00 -26,040.00 -15,475.00 24,393.00 -23,996.00 -13,826.00 -15,193.00 -46,630.00
Investing Cash Flow -988,455.00 -984,343.00 99,525.00 64,653.00 -54,772.00 -53,729.00 -11,800.00 118,989.00 -95,613.00 -85,785.00 -32,646.00 -58,476.00 -8,880.00 -6,968.00 -2,227.00 -3,499.00
   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
   Net Purchase/Sale of PPE 8,751.00 4,639.00 104,197.00 -3,563.00 4,437.00 2,947.00 1,438.00 -3,448.00 4,062.00 3,293.00 1,717.00 -4,317.00 5,880.00 3,968.00 2,227.00 3,499.00
   Net Purchase/Sale of Investments Net 114,540.00 114,540.00 110,365.00 -142,521.00 183,844.00 130,241.00 53,434.00 -103,821.00 130,485.00 100,876.00 37,393.00 -3,000.00 3,000.00 3,000.00 0 0
   Net Purchase/Sale of Business 1,074,783.00 1,074,783.00 0 -40,121.00 40,121.00 40,121.00 0 0 0 0 0 65,793.00 0 0 0 0
   Other Investing Activities -2,186,529.00 -2,178,305.00 -115,037.00 250,858.00 -283,174.00 -227,038.00 -66,672.00 226,258.00 -230,160.00 -189,954.00 -71,756.00 -116,952.00 -17,760.00 -13,936.00 -4,454.00 -6,998.00
Financing Cash Flow 750,161.00 801,557.00 -27,249.00 42,655.00 -42,525.00 -31,653.00 -30,145.00 -51.00 -9,924.00 -4,047.00 -5,269.00 -1,148.00 5,469.00 7,196.00 4,712.00 196,686.00
   Net Issuance/Repayment of Debt 1,061,538.00 1,021,538.00 688.00 -687.00 2,062.00 688.00 687.00 -1,374.00 2,062.00 1,374.00 687.00 -1,375.00 2,063.00 1,375.00 687.00 489,231.00
   Net Issuance/Repurchase of Equity 8,671.00 168.00 0 -1,072.00 3,005.00 2,904.00 104.00 -6,201.00 7,060.00 5,774.00 2,693.00 -2,226.00 10,327.00 8,785.00 5,613.00 584,633.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -320,048.00 -220,149.00 -27,937.00 44,414.00 -47,592.00 -35,245.00 -30,936.00 7,524.00 -19,046.00 -11,195.00 -8,649.00 2,453.00 -6,921.00 -2,964.00 -1,588.00 -877,178.00
Net Change in Cash -116,600.00 -108,946.00 97,809.00 12,447.00 6,929.00 -31,670.00 -32,121.00 106,487.00 -45,059.00 -60,508.00 -29,879.00 -70,925.00 33,926.00 24,049.00 9,077.00 184,006.00
   Cash at Beginning of Period 177,350.00 177,350.00 177,350.00 164,903.00 221,765.00 221,765.00 221,765.00 115,278.00 250,724.00 250,724.00 250,724.00 321,649.00 254,597.00 254,597.00 254,597.00 61,088.00
   Cash at End of Period 60,750.00 68,404.00 275,159.00 177,350.00 228,694.00 190,095.00 189,644.00 221,765.00 205,665.00 190,216.00 220,845.00 250,724.00 288,523.00 278,646.00 263,674.00 245,094.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0