Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings -1.16 -5.55 -183.17
Price to Sales 1.90 4.46 4.99
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 8.24 27.21 31.23
Price to Free Cash Flow
Enterprise Value to EBITDA 124309.33
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
Price to Earnings -3.38 -3.71 -3.04 -1.48 -2.87 -100.88 -4.65 -57.89 -93.91 -97.13 -163.79
Price to Sales 2.43 3.57 5.51 2.76 5.05 14.93 4.80 10.07 18.88 9.57 21.51
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 8.57 12.10 12.51 10.46 20.96 57.11 24.43 44.82 74.75 38.96 77.34
Price to Free Cash Flow
Enterprise Value to EBITDA 504248.90 353959.01 720950.91 219028.33 483978.42

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY
Revenue YoY 0.31 12.92 34.00
EBITDA YoY 1.32
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
Earning YoY
Revenue YoY 50.06 102.63 49.28 100.40 54.37 102.97 54.82 108.83
EBITDA YoY 120.45 52.18 124.29
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 2.49 2.73 3.28
Quick Ratio 2.13 2.16 2.95
Current Ratio 2.30 2.31 3.12
Debt to Equity 0.79 0.52 0.43
Long-Term Debt to Equity 0.53 0.38 0.34
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
Cash Per Common Share 1.73 1.68 1.78 2.61 2.52 2.51 2.75 3.19 3.18 3.50 3.53
Quick Ratio 1.43 1.47 1.56 2.30 2.22 2.13 2.37 2.67 2.77 3.15 3.17
Current Ratio 1.60 1.65 1.75 2.49 2.40 2.30 2.55 2.84 2.96 3.31 3.32
Debt to Equity 0.94 0.87 0.86 0.70 0.60 0.51 0.51 0.45 0.44 0.43 0.43
Long-Term Debt to Equity 0.54 0.51 0.50 0.49 0.43 0.38 0.39 0.34 0.34 0.35 0.35

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA -16.37 -4.78 -0.28
ROE -29.37 -7.27 -0.41
Gross Margin 78.30 81.11 80.86
Operating Margin -245.40 -116.53 -13.94
EBITDA Margin -199.21 -70.98 40.15
Net Profit Margin -70.71 -34.70 -2.71
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
ROA -17.16 -14.90 -5.92 -29.96 -15.69 -0.18 -10.56 -0.98 -0.18 -0.78 -0.65
ROE -33.26 -27.91 -10.98 -50.90 -25.18 -0.27 -15.97 -1.42 -0.26 -1.11 -0.93
Gross Margin 75.76 75.35 73.93 78.91 79.26 79.37 81.15 80.80 79.89 79.74 77.93
Operating Margin -102.03 -141.21 -276.30 -280.02 -262.55 -15.25 -153.49 -18.61 -21.45 -13.70 -17.48
EBITDA Margin -49.77 -88.86 -223.99 -234.32 -217.51 29.61 -107.32 28.45 26.20 43.68 44.44
Net Profit Margin -72.01 -95.70 -80.87 -186.43 -175.41 -5.04 -103.60 -17.17 -6.39 -10.16 -13.16

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 1,089,389.00 1,825,901.00 2,120,993.00 2,115,988.00
   Current Assets 370,172.00 393,927.00 413,745.00 444,232.00
      Cash and Short-Term Investments 290,164.00 308,068.00 331,873.00 387,498.00
            Cash and Cash Equivalents 105,378.00 130,976.00 146,934.00 387,498.00
            Short-Term Investments 184,786.00 177,092.00 184,939.00 0
      Net Receivables 53,432.00 60,149.00 58,799.00 43,336.00
      Inventory 0 0 0 0
      Other Current Assets 26,576.00 25,710.00 23,073.00 13,398.00
   Non-Current Assets 719,217.00 1,431,974.00 1,707,248.00 1,671,756.00
      Property, Plant, Equipment Net 11,312.00 14,065.00 26,845.00 5,069.00
      Goodwill 393,283.00 1,075,080.00 1,323,102.00 1,261,444.00
      Intangible Assets 297,933.00 323,121.00 350,722.00 352,470.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 564.00 0 98.00 158.00
      Other Non-Current Assets 16,125.00 19,708.00 6,481.00 52,615.00
Liabilities 482,195.00 626,727.00 633,772.00 612,726.00
   Current Liabilities 161,161.00 170,682.00 132,503.00 117,795.00
      Payables and Expenses 51,659.00 57,316.00 22,696.00 27,309.00
            Account Payables 10,763.00 5,787.00 3,948.00 4,651.00
            Current Accrued Liabilities 40,896.00 51,529.00 18,748.00 22,658.00
      Short-Term Debt 16,158.00 15,989.00 10,115.00 6,875.00
      Other Current Liabilities 93,344.00 97,377.00 99,692.00 83,611.00
   Non-Current Liabilities 321,034.00 456,045.00 501,269.00 494,931.00
      Long-Term Debt 236,954.00 251,939.00 265,734.00 263,808.00
      Other Non-Current Liabilities 84,080.00 204,106.00 235,535.00 231,123.00
Equity 607,194.00 1,199,174.00 1,487,221.00 1,503,262.00
   Shareholders Equity 0 0 0 0
      Capital Stock 114.00 117.00 105.00 97.00
      Share Premium 1,085,445.00 1,086,581.00 972,077.00 890,724.00
      Retained Earnings -640,574.00 -227,450.00 -23,714.00 -17,677.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -610.00 2,109.00 3,668.00 62.00
   Minority Interest 162,819.00 337,817.00 535,085.00 630,056.00
Investments 184,786.00 177,092.00 184,939.00 0
Debt 253,112.00 267,928.00 275,849.00 270,683.00
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 252,202.00 251,415.00 222,653.00 166,154.00
Cost Of Revenue 54,733.00 47,482.00 42,625.00 40,689.00
Gross Profit 197,469.00 203,933.00 180,028.00 125,465.00
Operating Expenses 908,289.00 533,733.00 221,291.00 150,446.00
   Selling, General and Administrative Expenses 133,074.00 153,395.00 138,366.00 86,915.00
   Research and Development Expenses 36,518.00 42,441.00 34,890.00 18,565.00
   Other Operating Expenses 738,697.00 337,897.00 48,035.00 44,966.00
Operating Income -710,820.00 -329,800.00 -41,263.00 -24,981.00
Net Non-Operating Income 77,075.00 21,620.00 1,823.00 -35,601.00
Interest Expense 14,837.00 15,203.00 8,413.00 25,871.00
EBT -633,745.00 -308,180.00 -39,440.00 -60,582.00
Income Tax 42,299.00 18,553.00 17,185.00 675.00
Equity Method Investments Income -633,745.00 -308,180.00 -39,440.00 -60,582.00
Net Income Including Non-Controlling Interests 0.00 0.00 10,181.00 0.00
Net Income Non-Controlling Interests -178,322.00 -87,239.00 -16,218.00 -10,237.00
Net Income -178,322.00 -87,239.00 -6,037.00 -10,237.00
EBIT -618,908.00 -292,977.00 -31,027.00 -34,711.00
Deprecation and Amortization 116,508.00 114,513.00 120,420.00 122,940.00
EBITDA -502,400.00 -178,464.00 89,393.00 88,229.00
EPS -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 116,640.18 112,764.54 101,114.10 0
Average Shares Outstanding Diluted 116,640.18 112,764.54 101,114.10 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 58,196.00 41,190.00 35,579.00 25,212.00
   Operating Net Income -591,446.00 -289,627.00 -22,255.00 -61,257.00
   Deprecation and Amortization 116,508.00 114,513.00 120,420.00 122,940.00
   Deferred Income Tax -42,670.00 -18,713.00 -17,293.00 682.00
   Share Based Compensation 38,085.00 48,739.00 36,434.00 9,957.00
   Change in Working Capital 34,372.00 19,808.00 43,690.00 39,186.00
   Other Operating Activities 503,347.00 166,470.00 -125,417.00 -86,296.00
Investing Cash Flow -26,409.00 -31,782.00 -248,903.00 -46,731.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 12,344.00 2,977.00 8,326.00 6,731.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 13,530.00 45,023.00 56,296.00 40,000.00
   Other Investing Activities -52,283.00 -79,782.00 -313,525.00 -93,462.00
Financing Cash Flow -56,749.00 -25,584.00 -26,696.00 384,372.00
   Net Issuance/Repayment of Debt 13,750.00 0 0 275,000.00
   Net Issuance/Repurchase of Equity 22,366.00 0 0 1,066,724.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -92,865.00 -25,584.00 -26,696.00 -957,352.00
Net Change in Cash -24,962.00 -16,176.00 -240,020.00 0
   Cash at Beginning of Period 130,340.00 147,152.00 386,954.00 0
   Cash at End of Period 105,378.00 130,976.00 146,934.00 0
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 755,527.00 770,145.00 808,657.00 1,089,389.00 1,181,653.00 1,422,420.00 1,810,145.00 1,825,901.00 1,819,534.00 2,104,863.00 2,115,236.00 2,120,993.00 2,119,773.00 2,122,855.00 2,141,728.00 2,115,988.00 1,869,799.00
   Current Assets 246,317.00 249,194.00 273,442.00 370,172.00 368,677.00 368,321.00 378,717.00 393,927.00 375,396.00 421,042.00 421,492.00 413,745.00 402,210.00 396,212.00 392,152.00 444,232.00 226,639.00
   Deposits 116.00 124.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 185,924.00 184,201.00 200,673.00 290,164.00 305,388.00 296,513.00 295,168.00 308,068.00 307,025.00 350,900.00 343,916.00 331,873.00 349,626.00 346,418.00 338,822.00 387,498.00 189,752.00
            Cash and Cash Equivalents 108,317.00 80,984.00 106,099.00 105,378.00 137,609.00 120,901.00 105,994.00 130,976.00 77,460.00 132,385.00 124,961.00 146,934.00 228,828.00 228,202.00 229,795.00 387,498.00 189,752.00
            Short-Term Investments 77,607.00 103,217.00 94,574.00 184,786.00 167,779.00 175,612.00 189,174.00 177,092.00 229,565.00 218,515.00 218,955.00 184,939.00 120,798.00 118,216.00 109,027.00 0 0
      Net Receivables 34,471.00 37,607.00 43,023.00 53,432.00 35,854.00 44,180.00 56,755.00 60,149.00 41,308.00 44,519.00 51,801.00 58,799.00 33,689.00 31,734.00 38,465.00 43,336.00 27,886.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 25,922.00 27,386.00 29,746.00 26,576.00 27,435.00 27,628.00 26,794.00 25,710.00 27,063.00 25,623.00 25,775.00 23,073.00 18,895.00 18,060.00 14,865.00 13,398.00 9,001.00
   Non-Current Assets 509,210.00 520,951.00 535,215.00 719,217.00 812,976.00 1,054,099.00 1,431,428.00 1,431,974.00 1,444,138.00 1,683,821.00 1,693,744.00 1,707,248.00 1,717,563.00 1,726,643.00 1,749,576.00 1,671,756.00 1,643,160.00
      Property, Plant, Equipment Net 17,803.00 17,116.00 16,465.00 11,312.00 11,978.00 11,366.00 13,122.00 14,065.00 14,579.00 13,185.00 13,570.00 26,845.00 27,332.00 28,012.00 36,329.00 5,069.00 4,697.00
      Goodwill 216,752.00 216,752.00 216,752.00 393,283.00 490,343.00 718,496.00 1,082,137.00 1,075,080.00 1,073,986.00 1,324,733.00 1,323,102.00 1,323,102.00 1,322,959.00 1,322,959.00 1,323,516.00 1,261,444.00 1,261,444.00
      Intangible Assets 260,081.00 271,237.00 284,708.00 297,933.00 294,530.00 307,023.00 317,972.00 323,121.00 336,027.00 325,794.00 338,295.00 350,722.00 361,703.00 372,196.00 387,241.00 352,470.00 366,723.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 564.00 0 0 0 0 0 0 0 98.00 0 0 0 158.00 161.00
      Other Non-Current Assets 14,574.00 15,846.00 17,290.00 16,125.00 16,125.00 17,214.00 18,197.00 19,708.00 19,546.00 20,109.00 18,777.00 6,481.00 5,569.00 3,476.00 2,490.00 52,615.00 10,135.00
Liabilities 365,857.00 358,912.00 372,752.00 482,195.00 486,093.00 536,132.00 615,114.00 626,727.00 616,084.00 649,404.00 645,785.00 633,772.00 642,251.00 634,155.00 644,463.00 612,726.00 586,715.00
   Current Liabilities 153,881.00 151,252.00 156,077.00 161,161.00 148,176.00 153,480.00 164,980.00 170,682.00 147,142.00 148,127.00 142,620.00 132,503.00 121,552.00 119,188.00 122,015.00 117,795.00 103,037.00
      Payables and Expenses 50,486.00 39,169.00 35,181.00 51,659.00 45,712.00 40,307.00 40,845.00 57,316.00 41,553.00 36,888.00 25,305.00 22,696.00 29,151.00 21,374.00 19,044.00 27,309.00 26,351.00
            Account Payables 8,572.00 7,898.00 8,218.00 10,763.00 9,961.00 6,078.00 4,895.00 5,787.00 5,567.00 3,650.00 4,535.00 3,948.00 10,266.00 6,692.00 6,207.00 4,651.00 7,055.00
            Current Accrued Liabilities 41,914.00 31,271.00 26,963.00 40,896.00 35,751.00 34,229.00 35,950.00 51,529.00 35,986.00 33,238.00 20,770.00 18,748.00 18,885.00 14,682.00 12,837.00 22,658.00 19,296.00
      Short-Term Debt 11,411.00 11,209.00 11,172.00 16,158.00 16,245.00 16,111.00 16,057.00 15,989.00 15,876.00 13,744.00 11,953.00 10,115.00 8,581.00 9,100.00 9,397.00 6,875.00 6,875.00
      Other Current Liabilities 91,984.00 100,874.00 109,724.00 93,344.00 86,219.00 97,062.00 108,078.00 97,377.00 89,713.00 97,495.00 105,362.00 99,692.00 83,820.00 88,714.00 93,574.00 83,611.00 69,811.00
   Non-Current Liabilities 211,976.00 207,660.00 216,675.00 321,034.00 337,917.00 382,652.00 450,134.00 456,045.00 468,942.00 501,277.00 503,165.00 501,269.00 520,699.00 514,967.00 522,448.00 494,931.00 483,678.00
      Long-Term Debt 163,991.00 166,747.00 169,436.00 236,954.00 240,945.00 244,088.00 247,957.00 251,939.00 255,739.00 258,170.00 261,956.00 265,734.00 269,514.00 271,242.00 279,954.00 263,808.00 265,388.00
      Other Non-Current Liabilities 47,985.00 40,913.00 47,239.00 84,080.00 96,972.00 138,564.00 202,177.00 204,106.00 213,203.00 243,107.00 241,209.00 235,535.00 251,185.00 243,725.00 242,494.00 231,123.00 218,290.00
Equity 389,670.00 411,233.00 435,905.00 607,194.00 695,560.00 886,288.00 1,195,031.00 1,199,174.00 1,203,450.00 1,455,459.00 1,469,451.00 1,487,221.00 1,477,522.00 1,488,700.00 1,497,265.00 1,503,262.00 1,283,084.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Capital Stock 103.00 105.00 110.00 114.00 115.00 117.00 118.00 117.00 116.00 113.00 110.00 105.00 105.00 100.00 98.00 97.00 88.00
      Share Premium 1,056,482.00 1,060,200.00 1,071,732.00 1,085,445.00 1,087,555.00 1,094,217.00 1,095,482.00 1,086,581.00 1,077,332.00 1,050,714.00 1,020,709.00 972,077.00 962,874.00 929,842.00 899,485.00 890,724.00 700,773.00
      Retained Earnings -770,191.00 -755,353.00 -747,802.00 -640,574.00 -581,499.00 -450,603.00 -236,968.00 -227,450.00 -217,217.00 -45,691.00 -35,531.00 -23,714.00 -34,140.00 -31,451.00 -26,301.00 -17,677.00 -7,978.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,544.00 -1,337.00 -1,264.00 -610.00 344.00 1,057.00 1,658.00 2,109.00 3,051.00 3,252.00 2,793.00 3,668.00 3,911.00 1,994.00 918.00 62.00 24.00
   Minority Interest 104,820.00 107,618.00 113,129.00 162,819.00 189,045.00 241,500.00 334,741.00 337,817.00 340,168.00 447,071.00 481,370.00 535,085.00 544,772.00 588,215.00 623,065.00 630,056.00 590,177.00
Investments 77,607.00 103,217.00 94,574.00 184,786.00 167,779.00 175,612.00 189,174.00 177,092.00 229,565.00 218,515.00 218,955.00 184,939.00 120,798.00 118,216.00 109,027.00 0 0
Debt 175,402.00 177,956.00 180,608.00 253,112.00 257,190.00 260,199.00 264,014.00 267,928.00 271,615.00 271,914.00 273,909.00 275,849.00 278,095.00 280,342.00 289,351.00 270,683.00 272,263.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82,511.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30
Revenues 179,987.00 119,941.00 59,191.00 -128,409.00 189,914.00 127,217.00 63,480.00 -113,427.00 185,483.00 120,158.00 59,201.00 -94,197.00 162,054.00 104,672.00 50,124.00 119,841.00
Cost Of Revenue 43,621.00 29,568.00 15,431.00 -24,793.00 40,047.00 26,381.00 13,098.00 -22,467.00 34,969.00 23,074.00 11,906.00 -24,639.00 32,830.00 23,106.00 11,328.00 29,791.00
Gross Profit 136,366.00 90,373.00 43,760.00 -103,616.00 149,867.00 100,836.00 50,382.00 -90,960.00 150,514.00 97,084.00 47,295.00 -69,558.00 129,224.00 81,566.00 38,796.00 90,050.00
Operating Expenses 334,010.00 279,329.00 228,546.00 -406,192.00 761,124.00 486,726.00 66,631.00 -117,054.00 470,234.00 121,426.00 59,127.00 -93,109.00 160,854.00 103,765.00 49,781.00 102,857.00
   Selling, General and Administrative Expenses 98,808.00 66,064.00 32,922.00 -82,483.00 104,199.00 72,715.00 38,643.00 -72,765.00 113,223.00 75,874.00 37,063.00 -57,731.00 99,626.00 64,724.00 31,747.00 57,894.00
   Research and Development Expenses 24,822.00 17,269.00 9,301.00 -21,404.00 27,536.00 20,254.00 10,132.00 -18,428.00 30,872.00 20,113.00 9,884.00 -12,277.00 24,761.00 15,556.00 6,850.00 12,817.00
   Other Operating Expenses 210,380.00 195,996.00 186,323.00 -302,305.00 629,389.00 393,757.00 17,856.00 -25,861.00 326,139.00 25,439.00 12,180.00 -23,101.00 36,467.00 23,485.00 11,184.00 32,146.00
Operating Income -197,644.00 -188,956.00 -184,786.00 302,576.00 -611,257.00 -385,890.00 -16,249.00 26,094.00 -319,720.00 -24,342.00 -11,832.00 23,551.00 -31,630.00 -22,199.00 -10,985.00 -12,807.00
Net Non-Operating Income 5,588.00 14,168.00 18,807.00 -38,105.00 68,124.00 44,305.00 2,751.00 7,800.00 23,727.00 -5,429.00 -4,478.00 1,872.00 2,499.00 -563.00 -1,985.00 0
Interest Expense 8,422.00 5,423.00 2,433.00 -7,886.00 11,328.00 7,579.00 3,816.00 -7,122.00 11,304.00 7,407.00 3,614.00 -4,865.00 6,930.00 4,464.00 1,884.00 23,956.00
EBT -192,056.00 -174,788.00 -165,979.00 264,471.00 -543,133.00 -341,585.00 -13,498.00 33,894.00 -295,993.00 -29,771.00 -16,310.00 25,423.00 -29,131.00 -22,762.00 -12,970.00 0
Income Tax 9,906.00 10,430.00 10,886.00 -17,565.00 36,404.00 22,680.00 780.00 -4,079.00 19,728.00 2,194.00 710.00 16,831.00 141.00 126.00 87.00 0.00
Equity Method Investments Income 0 0 0 -633,745.00 0 0 0 -308,180.00 0 0 0 -39,440.00 0 0 0 0
Net Income Including Non-Controlling Interests -77,084.00 -65,200.00 0.00 328,770.00 -201,369.00 -127,401.00 0.00 121,726.00 -108,045.00 -13,681.00 0.00 19,029.00 -3,936.00 -4,912.00 0.00 -2,806.00
Net Income Non-Controlling Interests -52,533.00 -49,579.00 -47,865.00 73,310.00 -152,680.00 -95,752.00 -3,200.00 7,602.00 -84,110.00 -6,948.00 -3,783.00 9,604.00 -12,527.00 -8,862.00 -4,433.00 -5,172.00
Net Income -129,617.00 -114,779.00 -47,865.00 402,080.00 -354,049.00 -223,153.00 -3,200.00 129,328.00 -192,155.00 -20,629.00 -3,783.00 28,633.00 -16,463.00 -13,774.00 -4,433.00 -7,978.00
EBIT -183,634.00 -169,365.00 -163,546.00 256,585.00 -531,805.00 -334,006.00 -9,682.00 26,772.00 -284,689.00 -22,364.00 -12,696.00 20,558.00 -22,201.00 -18,298.00 -11,086.00 0
Deprecation and Amortization 94,046.00 62,790.00 30,964.00 -56,058.00 86,798.00 57,292.00 28,476.00 -55,867.00 85,624.00 56,552.00 28,204.00 -69,216.00 92,992.00 64,817.00 31,827.00 91,405.00
EBITDA -89,588.00 -106,575.00 -132,582.00 200,527.00 -445,007.00 -276,714.00 18,794.00 -29,095.00 -199,065.00 34,188.00 15,508.00 -48,658.00 70,791.00 46,519.00 20,741.00 0
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 107,760.79 109,782.64 112,782.51 114,349.55 117,185.70 117,591.96 117,433.52 121,279.76 111,533.17 110,011.18 108,234.04 206,492.77 99,776.74 98,186.91 0 0
Average Shares Outstanding Diluted 107,760.79 109,782.64 112,782.51 114,349.55 117,185.70 117,591.96 117,433.52 121,279.76 111,533.17 110,011.18 108,234.04 206,492.77 99,776.74 98,186.91 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
Operating Cash Flow 51,057.00 35,370.00 26,066.00 -39,083.00 50,061.00 30,629.00 16,589.00 -37,242.00 36,481.00 26,994.00 14,957.00 -46,967.00 39,799.00 29,114.00 13,633.00 20,993.00
   Operating Net Income -182,150.00 -164,358.00 -155,093.00 246,906.00 -506,729.00 -318,905.00 -12,718.00 29,815.00 -276,265.00 -27,577.00 -15,600.00 42,428.00 -28,990.00 -22,636.00 -13,057.00 -46,493.00
   Deprecation and Amortization 94,046.00 62,790.00 30,964.00 -56,058.00 86,798.00 57,292.00 28,476.00 -55,867.00 85,624.00 56,552.00 28,204.00 -69,216.00 92,992.00 64,817.00 31,827.00 91,405.00
   Deferred Income Tax 0 0 0 -42,670.00 0 0 0 -18,713.00 0 0 0 -17,293.00 0 0 0 0
   Share Based Compensation 20,983.00 14,299.00 7,319.00 -32,641.00 30,720.00 24,424.00 15,582.00 -21,365.00 35,485.00 23,491.00 11,128.00 -11,325.00 25,010.00 15,877.00 6,872.00 4,338.00
   Change in Working Capital -6,675.00 -5,177.00 16,688.00 29,945.00 3,357.00 316.00 754.00 43,622.00 -9,536.00 -13,156.00 -1,122.00 81,162.00 -13,870.00 -16,985.00 -6,617.00 440.00
   Other Operating Activities 124,853.00 127,816.00 126,188.00 -184,565.00 435,915.00 267,502.00 -15,505.00 -14,734.00 201,173.00 -12,316.00 -7,653.00 -72,723.00 -35,343.00 -11,959.00 -5,392.00 -28,697.00
Investing Cash Flow 97,524.00 73,383.00 83,545.00 6,864.00 -139.00 -9,100.00 -24,034.00 120,007.00 -86,189.00 -32,130.00 -33,470.00 275,999.00 -181,017.00 -177,033.00 -166,852.00 -5,662.00
   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 12,280.00 9,999.00 7,706.00 9,959.00 1,443.00 676.00 266.00 -2,822.00 2,383.00 2,078.00 1,338.00 2,500.00 3,455.00 1,577.00 794.00 5,662.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 -27,060.00 13,530.00 13,530.00 13,530.00 0.00 45,023.00 0 0 -112,998.00 56,296.00 56,499.00 56,499.00 0
   Other Investing Activities 85,244.00 63,384.00 75,839.00 23,965.00 -15,112.00 -23,306.00 -37,830.00 122,829.00 -133,595.00 -34,208.00 -34,808.00 386,497.00 -240,768.00 -235,109.00 -224,145.00 -11,324.00
Financing Cash Flow -146,877.00 -134,406.00 -109,706.00 35,142.00 -43,381.00 -31,316.00 -17,194.00 6,619.00 -19,522.00 -9,156.00 -3,525.00 6,043.00 -17,239.00 -11,124.00 -4,376.00 149,695.00
   Net Issuance/Repayment of Debt 425,625.00 423,438.00 421,250.00 -6,876.00 10,313.00 6,875.00 3,438.00 0 5,156.00 3,438.00 1,719.00 0 5,156.00 3,438.00 1,719.00 747,742.00
   Net Issuance/Repurchase of Equity 49,452.00 40,231.00 21,155.00 326.00 15,037.00 7,003.00 0 0 0 0 0 0 0 0 0 545,624.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -621,954.00 -598,075.00 -552,111.00 41,692.00 -68,731.00 -45,194.00 -20,632.00 16,932.00 -24,678.00 -12,594.00 -5,244.00 16,356.00 -22,395.00 -14,562.00 -6,095.00 -1,143,671.00
Net Change in Cash 1,704.00 -25,653.00 -95.00 2,923.00 6,541.00 -9,787.00 -24,639.00 89,384.00 -69,230.00 -14,292.00 -22,038.00 235,183.00 -158,457.00 -159,043.00 -157,703.00 0
   Cash at Beginning of Period 106,613.00 106,637.00 106,194.00 102,455.00 131,068.00 130,688.00 130,633.00 41,592.00 146,690.00 146,677.00 146,999.00 -88,249.00 387,285.00 387,245.00 387,498.00 0
   Cash at End of Period 108,317.00 80,984.00 106,099.00 105,378.00 137,609.00 120,901.00 105,994.00 130,976.00 77,460.00 132,385.00 124,961.00 146,934.00 228,828.00 228,202.00 229,795.00 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0