Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -25.31 63.73 30.23 173.09
Price to Sales 1.84 3.13 2.41 3.76
Book Value Per Common Share 14.71 12.26 15.02 14.74
Price to Book 1.27 1.35 0.87 1.29
Price to Operating Cash Flow 98.68 14.66 9.18 17.99
Price to Free Cash Flow
Enterprise Value to EBITDA 213608.93 59730.48 44037.20 108713.96
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
Price to Earnings -69.95 -69.21 -58.71 -283.57 -1607.00 -811.00 86.19 192.63 1396.00 44.24 70.39 224.33 173.18 -165.92
Price to Sales 2.31 3.85 6.86 5.16 6.53 13.75 3.55 6.19 11.60 3.24 4.88 16.01 14.81 8.48
Book Value Per Common Share 7.48 7.47 7.36 14.71 6.33 6.28 6.25 12.26 6.12 7.54 7.53 15.02 7.57 7.52 7.49 14.74 7.29 7.20
Price to Book 2.06 2.22 1.91 1.27 3.14 2.56 2.59 1.35 2.26 2.04 1.85 0.87 1.69 1.68 2.69 1.29 2.61 2.77
Price to Operating Cash Flow 20.62 50.56 125.02 25.08 32.82 60.77 18.77 31.15 52.76 13.54 19.80 73.10 102.92 46.41
Price to Free Cash Flow
Enterprise Value to EBITDA 98195.67 171199.97 353160.55 266896.77 338576.10 809422.45 134876.44 240985.22 475633.99 60802.62 91922.53 296805.45 370378.94 214848.78

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -39.53 290.91
Revenue YoY 97.65 -5.71 13.72
EBITDA YoY -62.27 -8.34 63.96
Net Profit YoY 53.92 -42.27 302.49
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
Earning YoY 100.00 700.00 61.11 100.00 -18.18
Revenue YoY 54.90 110.17 -18.13 56.25 108.93 55.53 105.58 52.62 106.15 -1.55 -37.16
EBITDA YoY 61.72 143.45 56.95 137.07 -75.34 59.92 115.16 53.13 102.81 32.35 -44.49
Net Profit YoY 92.02 508.16 63.15 109.40 -20.09

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.14 1.48 2.62 2.09
Quick Ratio 1.77 4.24 5.37 4.13
Current Ratio 1.90 4.39 5.62 4.26
Debt to Equity 1.03 0.41 0.34 0.33
Long-Term Debt to Equity 0.93 0.36 0.29 0.29
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
Cash Per Common Share 1.25 1.07 1.00 0.98 2.14 1.88 1.71 1.47 1.16 2.77 2.76 2.65 2.59 2.35 2.05 1.92 1.85 1.98
Quick Ratio 2.17 1.88 1.84 1.77 3.74 4.11 4.05 4.24 3.48 6.11 6.27 5.37 5.35 4.92 4.57 4.13 4.29 3.92
Current Ratio 2.26 1.98 1.96 1.90 3.85 4.31 4.29 4.39 3.69 6.35 6.54 5.62 5.62 5.15 4.76 4.26 4.47 4.04
Debt to Equity 1.96 1.98 2.03 1.03 0.80 0.79 0.80 0.41 0.84 0.68 0.67 0.34 0.66 0.66 0.66 0.33 0.67 0.68
Long-Term Debt to Equity 1.78 1.78 1.84 0.93 0.67 0.68 0.70 0.36 0.73 0.60 0.59 0.29 0.57 0.57 0.57 0.29 0.58 0.58

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 1.46 2.29 3.43 0.85
ROE 2.25 2.10 2.89 0.71
Gross Margin
Operating Margin -4.16 10.67 11.64 7.04
EBITDA Margin 10.06 52.69 54.20 37.60
Net Profit Margin 3.80 4.88 7.98 2.25
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
ROA -0.99 -1.06 -0.60 -0.06 1.38 0.64 0.10 2.31 1.43 0.68 0.88 -0.85
ROE -2.94 -3.15 -1.08 -0.11 2.53 1.07 0.17 3.83 2.37 1.14 1.46 -1.42
Gross Margin
Operating Margin 7.53 6.05 2.15 3.31 2.59 -0.43 9.29 8.02 6.43 10.97 10.19 9.90 12.66 11.17
EBITDA Margin 23.63 22.63 19.54 19.57 19.49 17.17 26.46 25.73 24.59 54.10 53.92 54.81 40.77 46.16
Net Profit Margin -3.32 -5.49 -1.79 -0.30 4.01 3.24 1.10 7.44 6.96 6.85 8.44 -5.09

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 3,922,893.00 1,630,654.00 1,885,825.00 1,886,581.00
   Current Assets 475,993.00 373,738.00 566,195.00 466,160.00
      Cash and Short-Term Investments 169,483.00 213,912.00 393,752.00 293,731.00
            Cash and Cash Equivalents 169,483.00 213,912.00 391,796.00 292,790.00
            Short-Term Investments 0 0 1,956.00 941.00
      Net Receivables 275,469.00 146,400.00 147,036.00 158,064.00
      Inventory 0 0 0 0
      Other Current Assets 31,041.00 13,426.00 25,407.00 14,365.00
   Non-Current Assets 4,687,650.00 2,129,122.00 2,426,986.00 2,541,253.00
      Property, Plant, Equipment Net 321,231.00 86,718.00 237,809.00 154,309.00
      Goodwill 2,124,528.00 820,654.00 2,379,240.00 1,591,484.00
      Intangible Assets 1,330,467.00 618,826.00 397,176.00 610,550.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 5,682.00 2,786.00 2,422.00 1,413.00
      Other Non-Current Assets 905,742.00 600,138.00 -589,661.00 183,497.00
Liabilities 2,615,854.00 723,921.00 759,207.00 754,343.00
   Current Liabilities 250,688.00 85,039.00 100,786.00 109,306.00
      Payables and Expenses 226,019.00 80,029.00 94,773.00 108,433.00
            Account Payables 120,872.00 47,024.00 54,947.00 53,977.00
            Current Accrued Liabilities 105,147.00 33,005.00 39,826.00 54,456.00
      Short-Term Debt 26,095.00 3,354.00 4,957.00 0
      Other Current Liabilities -1,426.00 1,656.00 1,056.00 873.00
   Non-Current Liabilities 2,365,166.00 638,882.00 658,421.00 645,037.00
      Long-Term Debt 2,130,438.00 564,387.00 564,528.00 554,845.00
      Other Non-Current Liabilities 234,728.00 74,495.00 93,893.00 90,192.00
Equity 2,547,789.00 1,778,939.00 2,233,974.00 2,253,070.00
   Shareholders Equity 2,547,789.00 1,778,939.00 2,233,974.00 2,253,070.00
      Capital Stock 173.00 145.00 149.00 153.00
      Share Premium 2,941,725.00 1,920,053.00 2,333,064.00 2,318,920.00
      Retained Earnings -159,808.00 -49,545.00 -27,363.00 -31,441.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -37,333.00 -21,157.00 -22,331.00 -1,637.00
   Minority Interest 0 0 0 0
Investments 0 0 1,956.00 941.00
Debt 2,156,533.00 567,741.00 569,485.00 554,845.00
Net Debt 1,987,050.00 353,829.00 175,733.00 261,114.00
Common Shares Outstanding 173,171.14 145,074.80 148,732.60 152,901.04
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,509,560.00 763,761.00 810,023.00 712,295.00
Operating Expenses 922,589.00 682,245.00 715,745.00 648,472.00
   Selling, General and Administrative Expenses 263,942.00 116,732.00 116,640.00 107,980.00
   Research and Development Expenses 63,817.00 49,263.00 51,931.00 45,507.00
   Other Operating Expenses 594,830.00 516,250.00 547,174.00 494,985.00
Operating Income -62,384.00 81,516.00 94,278.00 63,823.00
Net Non-Operating Income -52,231.00 -33,040.00 -9,199.00 -38,910.00
Interest Income 0 0 0 25,372.00
Interest Expense 51,848.00 33,040.00 9,199.00 25,222.00
Net Interest -51,848.00 -33,040.00 -9,199.00 150.00
EBT -114,615.00 48,476.00 85,079.00 24,913.00
Income Tax 4,342.00 11,183.00 20,475.00 8,862.00
Net Income 57,400.00 37,293.00 64,604.00 16,051.00
EBIT -62,767.00 81,516.00 94,278.00 50,135.00
Deprecation and Amortization 214,619.00 320,946.00 344,792.00 217,656.00
EBITDA 151,852.00 402,462.00 439,070.00 267,791.00
EPS -0.00 0.00 0.00 0.00
Diluted EPS -0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 148,582.23 144,083.81 150,227.21 140,480.59
Average Shares Outstanding Diluted 148,582.23 146,226.10 151,807.14 141,687.38
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 28,196.00 162,820.00 212,770.00 148,677.00
   Operating Net Income -411,577.00 149,172.00 258,416.00 48,153.00
   Deprecation and Amortization 214,619.00 320,946.00 344,792.00 217,656.00
   Deferred Income Tax -29,936.00 -19,555.00 5,886.00 -2,817.00
   Share Based Compensation 31,762.00 15,265.00 7,856.00 9,530.00
   Change in Working Capital -37,902.00 -34,755.00 -21,551.00 68,819.00
   Other Operating Activities 261,230.00 -268,253.00 -382,629.00 -192,664.00
Investing Cash Flow -1,651,988.00 -66,847.00 -48,596.00 -72,427.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 32,265.00 27,699.00 28,618.00 23,798.00
   Net Purchase/Sale of Investments Net -89.00 -1,974.00 0 0
   Net Purchase/Sale of Business 1,619,812.00 41,122.00 38,139.00 48,934.00
   Other Investing Activities -3,303,976.00 -133,694.00 -115,353.00 -145,159.00
Financing Cash Flow 1,581,065.00 -273,556.00 -59,154.00 63,848.00
   Net Issuance/Repayment of Debt 59,206.00 104.00 884.00 710,459.00
   Net Issuance/Repurchase of Equity 0 58,990.00 -4.00 321,187.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 1,521,859.00 -332,650.00 -60,034.00 -967,798.00
Net Change in Cash -44,429.00 -177,884.00 99,006.00 139,820.00
   Cash at Beginning of Period 213,912.00 391,796.00 292,790.00 152,970.00
   Cash at End of Period 169,483.00 213,912.00 391,796.00 292,790.00
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 2021-06-30
Assets 3,856,488.00 3,871,212.00 3,871,691.00 3,922,893.00 1,657,134.00 1,635,950.00 1,631,913.00 1,630,654.00 1,629,447.00 1,838,113.00 1,847,663.00 1,885,825.00 1,921,916.00 1,911,177.00 1,903,331.00 1,886,581.00 1,856,693.00 1,842,179.00
   Current Assets 542,432.00 502,846.00 471,803.00 475,993.00 466,975.00 427,225.00 399,545.00 373,738.00 349,314.00 571,737.00 555,474.00 566,195.00 571,471.00 522,736.00 477,670.00 466,160.00 443,504.00 401,146.00
      Cash and Short-Term Investments 216,932.00 184,345.00 172,791.00 169,483.00 307,480.00 269,649.00 246,171.00 213,912.00 167,174.00 401,339.00 402,250.00 393,752.00 390,400.00 353,384.00 308,846.00 293,731.00 276,646.00 258,630.00
            Cash and Cash Equivalents 216,932.00 184,345.00 172,791.00 169,483.00 307,480.00 269,649.00 245,571.00 213,912.00 165,007.00 399,186.00 400,296.00 391,796.00 390,400.00 352,480.00 307,919.00 292,790.00 275,688.00 257,278.00
            Short-Term Investments 0 0 0 0 0 0 600.00 0 2,167.00 2,153.00 1,954.00 1,956.00 0 904.00 927.00 941.00 958.00 1,352.00
      Net Receivables 304,690.00 293,039.00 269,980.00 275,469.00 145,828.00 137,869.00 131,579.00 146,400.00 162,805.00 148,927.00 130,444.00 147,036.00 153,753.00 145,984.00 149,735.00 158,064.00 149,564.00 131,178.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 20,810.00 25,462.00 29,032.00 31,041.00 13,667.00 19,707.00 21,795.00 13,426.00 19,335.00 21,471.00 22,780.00 25,407.00 27,318.00 23,368.00 19,089.00 14,365.00 17,294.00 11,338.00
   Non-Current Assets 3,314,056.00 3,368,366.00 3,399,888.00 4,687,650.00 1,190,159.00 1,208,725.00 1,232,368.00 2,129,122.00 1,280,133.00 1,266,376.00 1,292,189.00 2,426,986.00 1,350,445.00 1,388,441.00 1,425,661.00 2,541,253.00 1,413,189.00 1,441,033.00
      Property, Plant, Equipment Net 260,952.00 275,635.00 291,764.00 321,231.00 55,403.00 63,463.00 71,352.00 86,718.00 89,673.00 93,265.00 103,301.00 237,809.00 139,681.00 152,544.00 162,452.00 154,309.00 161,330.00 172,239.00
      Goodwill 2,140,334.00 2,143,359.00 2,128,018.00 2,124,528.00 822,277.00 819,136.00 819,633.00 820,654.00 820,970.00 793,582.00 793,293.00 2,379,240.00 791,574.00 796,556.00 802,675.00 1,591,484.00 772,669.00 774,562.00
      Intangible Assets 1,335,629.00 1,337,601.00 1,332,349.00 1,330,467.00 620,022.00 617,925.00 618,151.00 618,826.00 615,943.00 610,013.00 610,009.00 397,176.00 608,703.00 612,212.00 616,387.00 610,550.00 598,959.00 600,117.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 5,678.00 4,951.00 5,169.00 5,682.00 3,172.00 2,872.00 2,797.00 2,786.00 3,188.00 2,473.00 2,405.00 2,422.00 1,744.00 1,719.00 1,604.00 1,413.00 1,442.00 1,592.00
      Other Non-Current Assets -428,537.00 -393,180.00 -357,412.00 905,742.00 -310,715.00 -294,671.00 -279,565.00 600,138.00 -249,641.00 -232,957.00 -216,819.00 -589,661.00 -191,257.00 -174,590.00 -157,457.00 183,497.00 -121,211.00 -107,477.00
Liabilities 2,554,865.00 2,572,049.00 2,592,936.00 2,615,854.00 736,420.00 722,639.00 724,169.00 723,921.00 741,447.00 744,005.00 740,336.00 759,207.00 761,933.00 759,552.00 757,191.00 754,343.00 742,474.00 742,384.00
   Current Liabilities 239,834.00 253,391.00 240,998.00 250,688.00 121,352.00 99,098.00 93,198.00 85,039.00 94,782.00 90,105.00 84,960.00 100,786.00 101,636.00 101,438.00 100,422.00 109,306.00 99,299.00 99,366.00
      Payables and Expenses 231,223.00 222,873.00 210,513.00 226,019.00 116,291.00 93,880.00 87,788.00 80,029.00 89,190.00 83,201.00 78,064.00 94,773.00 95,289.00 94,671.00 93,444.00 108,433.00 98,795.00 98,826.00
            Account Payables 127,511.00 111,640.00 116,037.00 120,872.00 71,108.00 55,486.00 47,956.00 47,024.00 55,954.00 51,930.00 47,484.00 54,947.00 52,285.00 49,534.00 51,450.00 53,977.00 46,078.00 47,314.00
            Current Accrued Liabilities 103,712.00 111,233.00 94,476.00 105,147.00 45,183.00 38,394.00 39,832.00 33,005.00 33,236.00 31,271.00 30,580.00 39,826.00 43,004.00 45,137.00 41,994.00 54,456.00 52,717.00 51,512.00
      Short-Term Debt 3,671.00 25,694.00 25,711.00 26,095.00 2,566.00 2,984.00 3,367.00 3,354.00 4,733.00 5,594.00 5,640.00 4,957.00 5,500.00 6,070.00 6,253.00 0 0 0
      Other Current Liabilities 4,940.00 4,824.00 4,774.00 -1,426.00 2,495.00 2,234.00 2,043.00 1,656.00 859.00 1,310.00 1,256.00 1,056.00 847.00 697.00 725.00 873.00 504.00 540.00
   Non-Current Liabilities 2,315,031.00 2,318,658.00 2,351,938.00 2,365,166.00 615,068.00 623,541.00 630,971.00 638,882.00 646,665.00 653,900.00 655,376.00 658,421.00 660,297.00 658,114.00 656,769.00 645,037.00 643,175.00 643,018.00
      Long-Term Debt 2,109,517.00 2,111,624.00 2,125,352.00 2,130,438.00 564,184.00 564,336.00 564,541.00 564,387.00 561,859.00 563,306.00 563,784.00 564,528.00 566,139.00 567,253.00 566,873.00 554,845.00 554,405.00 553,968.00
      Other Non-Current Liabilities 205,514.00 207,034.00 226,586.00 234,728.00 50,884.00 59,205.00 66,430.00 74,495.00 84,806.00 90,594.00 91,592.00 93,893.00 94,158.00 90,861.00 89,896.00 90,192.00 88,770.00 89,050.00
Equity 1,301,623.00 1,299,163.00 1,278,755.00 2,547,789.00 920,714.00 913,311.00 907,744.00 1,778,939.00 888,000.00 1,094,108.00 1,107,327.00 2,233,974.00 1,159,983.00 1,151,625.00 1,146,140.00 2,253,070.00 1,114,219.00 1,099,795.00
   Shareholders Equity 1,301,623.00 1,299,163.00 1,278,755.00 2,547,789.00 920,714.00 913,311.00 907,744.00 1,778,939.00 888,000.00 1,094,108.00 1,107,327.00 2,233,974.00 1,159,983.00 1,151,625.00 1,146,140.00 2,253,070.00 1,114,219.00 1,099,795.00
      Capital Stock 174.00 174.00 174.00 173.00 146.00 145.00 145.00 145.00 145.00 145.00 147.00 149.00 153.00 153.00 153.00 153.00 153.00 153.00
      Share Premium 1,523,996.00 1,517,179.00 1,511,463.00 2,941,725.00 998,707.00 987,986.00 982,982.00 1,920,053.00 972,063.00 1,183,715.00 1,179,595.00 2,333,064.00 1,173,787.00 1,170,137.00 1,167,569.00 2,318,920.00 1,160,002.00 1,158,804.00
      Retained Earnings -198,101.00 -200,694.00 -201,002.00 -159,808.00 -59,442.00 -50,592.00 -52,453.00 -49,545.00 -61,354.00 -68,508.00 -50,953.00 -27,363.00 10,769.00 -4,192.00 -18,428.00 -31,441.00 -46,826.00 -63,111.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -24,446.00 -17,496.00 -31,880.00 -37,333.00 -18,697.00 -24,228.00 -22,930.00 -21,157.00 -22,854.00 -21,244.00 -21,462.00 -22,331.00 -24,726.00 -14,473.00 -3,154.00 -1,637.00 890.00 3,949.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 600.00 0 2,167.00 2,153.00 1,954.00 1,956.00 0 904.00 927.00 941.00 958.00 1,352.00
Debt 2,113,188.00 2,137,318.00 2,151,063.00 2,156,533.00 566,750.00 567,320.00 567,908.00 567,741.00 566,592.00 568,900.00 569,424.00 569,485.00 571,639.00 573,323.00 573,126.00 554,845.00 554,405.00 553,968.00
Net Debt 1,896,256.00 1,952,973.00 1,978,272.00 1,987,050.00 259,270.00 297,671.00 321,737.00 353,829.00 399,418.00 167,561.00 167,174.00 175,733.00 181,239.00 219,939.00 264,280.00 261,114.00 277,759.00 295,338.00
Common Shares Outstanding 174,035.83 173,839.18 173,641.19 173,171.14 145,558.95 145,324.61 145,195.03 145,074.80 145,217.66 145,193.68 147,026.26 148,732.60 153,169.05 153,125.08 152,982.13 152,901.04 152,870.75 152,856.25
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 2021-06-30
Revenues 1,154,372.00 745,221.00 354,588.00 433,101.00 553,081.00 353,962.00 169,416.00 -333,793.00 561,199.00 360,835.00 175,520.00 -368,728.00 597,428.00 391,442.00 189,881.00 192,867.00 306,896.00
Operating Expenses 1,066,775.00 699,867.00 346,971.00 -127,129.00 534,791.00 344,785.00 170,142.00 -322,963.00 509,064.00 331,911.00 164,233.00 -340,494.00 531,892.00 351,564.00 172,783.00 168,479.00 292,780.00
   Selling, General and Administrative Expenses 180,517.00 123,058.00 65,585.00 18,626.00 125,352.00 79,302.00 40,662.00 -59,495.00 88,881.00 58,664.00 28,682.00 -59,301.00 87,715.00 59,681.00 28,545.00 27,203.00 49,053.00
   Research and Development Expenses 77,967.00 52,831.00 27,155.00 -13,844.00 39,052.00 26,143.00 12,466.00 -27,002.00 38,374.00 25,267.00 12,624.00 -28,530.00 39,969.00 26,719.00 13,773.00 11,313.00 22,233.00
   Other Operating Expenses 808,291.00 523,978.00 254,231.00 -131,911.00 370,387.00 239,340.00 117,014.00 -236,466.00 381,809.00 247,980.00 122,927.00 -252,663.00 404,208.00 265,164.00 130,465.00 129,963.00 221,494.00
Operating Income 87,597.00 45,354.00 7,617.00 -89,125.00 18,290.00 9,177.00 -726.00 -10,830.00 52,135.00 28,924.00 11,287.00 -28,234.00 65,536.00 39,878.00 17,098.00 24,388.00 14,116.00
Net Non-Operating Income -132,067.00 -91,619.00 -46,580.00 -9,624.00 -28,114.00 -10,923.00 -3,570.00 8,334.00 -20,125.00 -12,568.00 -8,681.00 -3,785.00 -4,002.00 -2,262.00 850.00 -4,706.00 2,875.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,762.00 17,393.00
Interest Expense 131,406.00 91,365.00 46,580.00 9,241.00 28,114.00 10,923.00 3,570.00 -8,334.00 20,125.00 12,568.00 8,681.00 2,085.00 4,002.00 2,262.00 850.00 4,734.00 17,281.00
Net Interest -131,406.00 -91,365.00 -46,580.00 -9,241.00 -28,114.00 -10,923.00 -3,570.00 8,334.00 -20,125.00 -12,568.00 -8,681.00 -2,085.00 -4,002.00 -2,262.00 -850.00 28.00 112.00
EBT -44,470.00 -46,265.00 -38,963.00 -98,749.00 -9,824.00 -1,746.00 -4,296.00 -2,496.00 32,010.00 16,356.00 2,606.00 -32,019.00 61,534.00 37,616.00 17,948.00 19,682.00 16,991.00
Income Tax 6,177.00 5,379.00 2,231.00 2,172.00 83.00 699.00 1,388.00 -3,677.00 9,530.00 4,649.00 681.00 -11,903.00 17,076.00 10,367.00 4,935.00 3,397.00 1,372.00
Net Income -38,293.00 -40,886.00 0 68,354.00 -9,907.00 -1,047.00 0 1,181.00 22,480.00 11,707.00 1,925.00 -20,116.00 44,458.00 27,249.00 13,013.00 16,285.00 -15,619.00
EBIT 86,936.00 45,100.00 7,617.00 -89,508.00 18,290.00 9,177.00 -726.00 -10,830.00 52,135.00 28,924.00 11,287.00 -29,934.00 65,536.00 39,878.00 18,798.00 24,416.00 34,272.00
Deprecation and Amortization 185,846.00 123,572.00 61,666.00 35,029.00 89,968.00 59,800.00 29,822.00 128,817.00 96,341.00 63,922.00 31,866.00 -169,328.00 257,670.00 171,182.00 85,268.00 54,212.00 107,381.00
EBITDA 272,782.00 168,672.00 69,283.00 -54,479.00 108,258.00 68,977.00 29,096.00 117,987.00 148,476.00 92,846.00 43,153.00 -199,262.00 323,206.00 211,060.00 104,066.00 78,628.00 141,653.00
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
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
Average Shares Outstanding Basic 173,071.48 172,930.88 172,756.50 163,158.22 143,851.36 143,727.61 143,591.71 141,097.75 144,392.46 144,982.46 145,862.56 148,985.60 150,740.52 150,644.03 150,538.70 149,944.00 130,757.67
Average Shares Outstanding Diluted 173,071.48 172,930.88 172,756.50 163,158.22 143,851.36 143,727.61 143,591.71 144,584.73 146,393.00 146,894.79 147,031.87 150,142.75 152,375.21 152,361.79 152,348.81 152,400.42 130,757.67
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 2021-06-30
Operating Cash Flow 129,185.00 56,816.00 19,471.00 -194,367.00 113,862.00 70,372.00 38,329.00 -53,581.00 106,080.00 71,722.00 38,599.00 -68,067.00 142,842.00 96,412.00 41,583.00 27,762.00 56,098.00
   Operating Net Income -38,293.00 -40,886.00 -82,388.00 -391,899.00 -9,907.00 -1,047.00 -8,724.00 109,210.00 22,480.00 11,707.00 5,775.00 147,670.00 44,458.00 27,249.00 39,039.00 16,285.00 -15,619.00
   Deprecation and Amortization 185,846.00 123,572.00 61,666.00 35,029.00 89,968.00 59,800.00 29,822.00 128,817.00 96,341.00 63,922.00 31,866.00 -169,328.00 257,670.00 171,182.00 85,268.00 54,212.00 107,381.00
   Deferred Income Tax 0 0 0 -29,936.00 0 0 0 -19,555.00 0 0 0 5,886.00 0 0 0 0.00 -5,975.00
   Share Based Compensation 19,430.00 13,709.00 7,967.00 -2,091.00 19,303.00 9,799.00 4,751.00 -2,901.00 10,449.00 5,659.00 2,058.00 -3,629.00 5,824.00 3,802.00 1,859.00 1,343.00 3,226.00
   Change in Working Capital 9,668.00 786.00 -8,247.00 -70,177.00 35,345.00 -3,464.00 394.00 37,405.00 -8,510.00 -27,206.00 -36,444.00 39,135.00 -13,964.00 -22,922.00 -23,800.00 30,686.00 27,508.00
   Other Operating Activities -47,466.00 -40,365.00 40,473.00 264,707.00 -20,847.00 5,284.00 12,086.00 -306,557.00 -14,680.00 17,640.00 35,344.00 -87,801.00 -151,146.00 -82,899.00 -60,783.00 -74,764.00 -60,423.00
Investing Cash Flow -37,296.00 -23,816.00 -11,076.00 -1,609,429.00 -21,716.00 -13,812.00 -7,031.00 14,486.00 -61,932.00 -13,318.00 -6,083.00 52,765.00 -40,526.00 -34,363.00 -26,472.00 -5,989.00 -19,003.00
   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
   Net Purchase/Sale of PPE 37,383.00 23,898.00 11,113.00 -9,825.00 21,770.00 13,864.00 6,456.00 -12,100.00 20,579.00 13,122.00 6,098.00 -16,817.00 22,400.00 15,483.00 7,552.00 6,386.00 11,323.00
   Net Purchase/Sale of Investments Net -87.00 -82.00 -37.00 -583.00 -29.00 -52.00 575.00 -2,386.00 231.00 196.00 -15.00 0 0 0 0 0.00 0
   Net Purchase/Sale of Business 0 0 0 1,619,837.00 -25.00 0 0 0.00 41,122.00 0 0 -76,130.00 38,131.00 38,131.00 38,007.00 0.00 7,588.00
   Net Loan & Lease Activity 0 0 0 0
   Other Investing Activities -74,592.00 -47,632.00 -22,152.00 -3,218,858.00 -43,432.00 -27,624.00 -14,062.00 28,972.00 -123,864.00 -26,636.00 -12,166.00 145,712.00 -101,057.00 -87,977.00 -72,031.00 -12,375.00 -37,914.00
Financing Cash Flow -45,027.00 -21,107.00 -5,993.00 1,579,008.00 1,155.00 213.00 689.00 72,156.00 -270,565.00 -50,984.00 -24,163.00 -58,474.00 -827.00 187.00 -40.00 -3,497.00 67,869.00
   Net Issuance/Repayment of Debt 0 20,462.00 5,466.00 59,203.00 3.00 0 0 -104.00 97.00 74.00 37.00 884.00 0 0 0 138,587.00 771,872.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 -74,527.00 55,917.00 52,334.00 25,266.00 -4,069.00 2,248.00 1,270.00 547.00 187.00 320,800.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0
   Other Financing Activities -45,027.00 -41,569.00 -11,459.00 1,519,805.00 1,152.00 213.00 689.00 146,787.00 -326,579.00 -103,392.00 -49,466.00 -55,289.00 -3,075.00 -1,083.00 -587.00 -142,271.00 -1,024,803.00
Net Change in Cash 47,449.00 14,862.00 3,308.00 -225,393.00 93,568.00 55,737.00 31,659.00 33,015.00 -226,789.00 7,390.00 8,500.00 -73,423.00 97,610.00 59,690.00 15,129.00 18,410.00 104,308.00
   Cash at Beginning of Period 169,483.00 169,483.00 169,483.00 394,876.00 213,912.00 213,912.00 213,912.00 180,897.00 391,796.00 391,796.00 391,796.00 465,219.00 292,790.00 292,790.00 292,790.00 257,278.00 152,970.00
   Cash at End of Period 216,932.00 184,345.00 172,791.00 169,483.00 307,480.00 269,649.00 245,571.00 213,912.00 165,007.00 399,186.00 400,296.00 391,796.00 390,400.00 352,480.00 307,919.00 275,688.00 257,278.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0