Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.41 -11.98 45.38 -1.10 -0.69
Price to Sales 0.23 0.31 0.24 0.17 0.13
Book Value Per Common Share 26.01 40.41 53.43 58.32 218.27
Price to Book 0.60 0.55 0.55 0.28 0.05
Price to Operating Cash Flow 2.07 27.67 -9.94 -5.74 17.09
Price to Free Cash Flow
Enterprise Value to EBITDA 50079.55 21503.81
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 2021-06-30 2021-03-31
Price to Earnings -27.54 27.04 223.44 -5.97 -12.13 -23.51 -114.38 -25.85 -74.79 7.38 1962.00 -14.14 -2.01 -2.57 -3.51
Price to Sales 0.55 0.61 1.28 0.31 0.51 1.20 0.44 0.70 1.37 0.24 0.34 0.84 0.32 0.52 0.91
Book Value Per Common Share 24.55 27.11 26.01 36.10 36.03 36.57 40.86 41.13 40.95 52.76 53.97 55.39 61.38 64.30 67.98
Price to Book 1.09 0.72 0.77 0.43 0.47 0.55 0.59 0.62 0.62 0.40 0.36 0.41 0.37 0.37 0.27
Price to Operating Cash Flow 6.74 9.56 26.53 3.54 7.37 48.53 -79.69 -8.85 -11.19 -3.79 -2.22 -5.23 -15.69 56.06 -77.77
Price to Free Cash Flow
Enterprise Value to EBITDA 66978.10 51565.43 131285.84 41809.56 60288.75 154200.16 55992.07 124716.92 207676.71 16634.81 29340.13 131228.31

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 10.50 5.57 29.36 5.58
EBITDA YoY -42.66
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 2021-06-30 2021-03-31
Earning YoY 700.00 28700.00
Revenue YoY 49.97 103.32 50.98 101.39 47.88 98.14 55.54 111.00 55.96 120.00
EBITDA YoY 3.76 146.98 32.45 116.98 109.34 67.83 91.64 285.38 -21.09
Net Profit YoY 686.27 25349.23

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.63 4.52 8.88 8.30 23.06
Quick Ratio 0.98 0.94 0.98 0.97 1.67
Current Ratio 2.46 2.59 2.44 2.54 3.92
Debt to Equity 1.55 0.99 1.72 1.40 0.37
Long-Term Debt to Equity 0.92 0.49 1.03 0.87 0.27
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 2021-06-30 2021-03-31
Cash Per Common Share 2.62 3.16 2.53 2.71 2.59 3.97 3.64 2.43 4.59 3.45 4.71 3.63 8.88 10.73 17.96
Quick Ratio 0.85 0.96 0.95 0.72 1.01 1.09 0.94 0.92 1.04 0.85 0.94 0.80 1.01 1.11 1.42
Current Ratio 2.19 2.41 2.46 1.93 2.69 2.83 2.55 2.56 2.64 2.43 2.63 2.38 2.71 2.82 3.41
Debt to Equity 1.59 1.42 1.47 1.20 1.21 1.29 0.99 1.01 1.04 1.61 1.62 1.51 1.31 1.22 1.21
Long-Term Debt to Equity 0.89 0.82 0.86 0.58 0.77 0.86 0.49 0.51 0.55 0.96 1.02 0.90 0.83 0.81 0.86

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -16.59 -2.30 0.44 -10.44 -5.40
ROE -42.30 -4.57 1.21 -25.11 -7.39
Gross Margin 31.24 27.63 26.94 22.80 -2.15
Operating Margin -11.87 1.42 5.98 -9.24 -15.51
EBITDA Margin -5.29 6.12 11.27 -1.45 -5.56
Net Profit Margin -16.58 -2.55 0.53 -15.28 -18.91
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 2021-06-30 2021-03-31
ROA -1.52 1.09 0.14 -3.27 -1.74 -1.01 -0.25 -1.19 -0.41 2.09 0.01 -1.16 -7.88
ROE -3.95 2.64 0.35 -7.18 -3.85 -2.31 -0.50 -2.40 -0.84 5.47 0.02 -2.92 -18.22
Gross Margin 26.79 29.94 30.18 31.29 31.12 31.50 27.89 27.62 27.57 27.21 26.63 24.89 23.73 23.18 22.87
Operating Margin 3.80 7.25 5.11 0.63 1.58 0.97 3.22 1.03 2.05 8.85 5.83 0.18 -8.97 -12.55 -16.40
EBITDA Margin 8.19 11.84 9.75 7.38 8.42 7.81 7.91 5.59 6.60 14.38 11.67 6.39 -0.81 -3.87 -6.53
Net Profit Margin -1.99 2.24 0.58 -5.17 -4.17 -5.10 -0.38 -2.69 -1.84 3.25 0.02 -5.93 -16.05

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 2024-09-30 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 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 815,954.00 821,061.00 834,757.00 791,336.00 1,794,852.00
   Current Assets 495,637.00 529,604.00 512,865.00 446,733.00 490,191.00
      Cash and Short-Term Investments 44,661.00 46,165.00 51,029.00 46,858.00 128,617.00
            Cash and Cash Equivalents 44,661.00 46,165.00 51,029.00 46,858.00 128,617.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 153,926.00 146,747.00 154,247.00 123,903.00 80,606.00
      Inventory 265,487.00 299,639.00 269,828.00 241,740.00 251,747.00
      Other Current Assets 31,563.00 37,053.00 37,761.00 34,232.00 29,221.00
   Non-Current Assets 320,317.00 291,457.00 321,892.00 344,603.00 1,304,661.00
      Property, Plant, Equipment Net 133,810.00 116,800.00 145,033.00 119,436.00 145,188.00
      Goodwill 61,653.00 0 0 0 0
      Intangible Assets 109,230.00 167,970.00 191,481.00 217,405.00 240,444.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 11,445.00 368.00 184.00 203.00 102.00
      Other Non-Current Assets 4,179.00 6,319.00 -14,806.00 7,559.00 918,927.00
Liabilities 496,054.00 408,428.00 527,722.00 462,210.00 483,690.00
   Current Liabilities 201,856.00 204,339.00 210,293.00 175,656.00 124,934.00
      Payables and Expenses 186,890.00 188,381.00 194,805.00 157,815.00 113,932.00
            Account Payables 109,651.00 125,918.00 118,261.00 99,379.00 46,351.00
            Current Accrued Liabilities 77,239.00 62,463.00 76,544.00 58,436.00 67,581.00
      Short-Term Debt 1,866.00 1,186.00 782.00 860.00 1,322.00
      Other Current Liabilities 13,100.00 14,772.00 14,706.00 16,981.00 9,680.00
   Non-Current Liabilities 294,198.00 204,089.00 317,429.00 286,554.00 358,756.00
      Long-Term Debt 259,670.00 191,017.00 303,754.00 267,115.00 337,909.00
      Other Non-Current Liabilities 34,528.00 13,072.00 13,675.00 19,439.00 20,847.00
Equity 319,900.00 412,633.00 307,035.00 329,126.00 1,311,162.00
   Shareholders Equity 319,900.00 412,633.00 307,035.00 329,126.00 1,217,308.00
      Capital Stock 130.00 109.00 62.00 61.00 60.00
      Share Premium 1,419,871.00 1,369,288.00 1,253,613.00 1,249,962.00 1,242,720.00
      Retained Earnings -834,797.00 -699,471.00 -680,595.00 -684,307.00 -601,656.00
      Treasury Shares 142,057.00 142,057.00 138,560.00 135,562.00 134,499.00
      Accumulated Other Comprehensive Income -123,247.00 -115,236.00 -127,485.00 -101,028.00 -100,389.00
   Minority Interest 0 0 0 0 0
Investments 9,529.00 10,850.00 10,690.00 11,114.00 9,217.00
Debt 261,536.00 192,203.00 304,536.00 267,975.00 339,231.00
Net Debt 216,875.00 146,038.00 253,507.00 221,117.00 210,614.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 816,447.00 738,864.00 699,913.00 541,068.00 512,476.00
Cost Of Revenue 561,414.00 534,711.00 511,387.00 417,727.00 523,497.00
Interest Expense 31,490.00 18,297.00 31,525.00 32,009.00 30,268.00
Net Interest -31,490.00 -18,297.00 -31,525.00 -32,009.00 -30,268.00
Non-Interest Expense 22.00 0 0 0 0
Gross Profit 255,033.00 204,153.00 188,526.00 123,341.00 -11,021.00
Operating Expenses 208,524.00 135,909.00 153,090.00 258,924.00 637,998.00
   Selling, General and Administrative Expenses 596,071.00 180,389.00 179,471.00 168,886.00 197,677.00
   Other Operating Expenses -387,547.00 -44,480.00 -26,381.00 90,038.00 440,321.00
Operating Income 46,509.00 68,244.00 35,436.00 -135,583.00 -649,019.00
Net Non-Operating Income -174,935.00 -76,058.00 -25,087.00 53,574.00 539,249.00
EBT -128,426.00 -7,814.00 10,349.00 -82,009.00 -109,770.00
Income Tax 6,900.00 11,062.00 6,637.00 642.00 3,119.00
Net Income -135,326.00 -18,876.00 3,712.00 -82,651.00 -96,889.00
EBIT -96,936.00 10,483.00 41,874.00 -50,000.00 -79,502.00
Deprecation and Amortization 53,717.00 34,728.00 36,978.00 42,176.00 51,000.00
EBITDA -43,219.00 45,211.00 78,852.00 -7,824.00 -28,502.00
EPS -0.01 -0.00 0.00 -0.01 -0.02
Diluted EPS -0.01 -0.00 0.00 -0.01 -0.02
Average Shares Outstanding Basic 12,299.00 10,212.00 5,747.00 5,643.00 5,577.00
Average Shares Outstanding Diluted 12,299.00 10,212.00 5,951.00 5,643.00 5,577.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 92,191.00 8,183.00 -17,054.00 -15,775.00 3,883.00
   Operating Net Income -135,326.00 -18,876.00 3,712.00 -82,651.00 -290,667.00
   Deprecation and Amortization 53,717.00 34,728.00 36,978.00 42,176.00 51,000.00
   Deferred Income Tax -17,574.00 -204.00 -130.00 2,791.00 -149.00
   Share Based Compensation 7,137.00 4,571.00 4,205.00 7,594.00 9,784.00
   Change in Working Capital -45,177.00 26,619.00 59,720.00 56,297.00 -138,707.00
   Other Operating Activities 229,414.00 -38,655.00 -121,539.00 -41,982.00 372,622.00
Investing Cash Flow -137,526.00 -6,573.00 27,139.00 10,698.00 108,250.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 8,848.00 9,315.00 10,499.00 9,406.00 7,538.00
   Net Purchase/Sale of Investments Net 0 0 0 10,784.00 0
   Net Purchase/Sale of Business 150,408.00 0 1,485.00 2,128.00 105,204.00
   Net Loan & Lease Activity 20,324.00 0 64,209.00 0 0
   Other Investing Activities -317,106.00 -15,888.00 -49,054.00 -11,620.00 -4,492.00
Financing Cash Flow 45,242.00 -7,582.00 -5,076.00 -76,243.00 -41,765.00
   Net Issuance/Repayment of Debt 1,473,101.00 451,738.00 544,126.00 13,126.00 351,518.00
   Net Issuance/Repurchase of Equity 0 5,996.00 3,826.00 1,414.00 195.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,427,859.00 -465,316.00 -553,028.00 -90,783.00 -393,478.00
Net Change in Cash -1,504.00 -4,864.00 4,171.00 -81,759.00 70,706.00
   Cash at Beginning of Period 46,165.00 51,029.00 46,858.00 128,617.00 57,911.00
   Cash at End of Period 44,661.00 46,165.00 51,029.00 46,858.00 128,617.00
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 770,092.00 810,133.00 790,110.00 815,954.00 973,737.00 976,757.00 1,021,389.00 821,061.00 828,871.00 843,710.00 849,956.00 834,757.00 790,250.00 807,492.00 790,929.00 791,336.00 799,965.00 804,161.00 843,959.00 1,794,852.00
   Current Assets 459,280.00 487,732.00 478,569.00 495,637.00 523,725.00 521,318.00 546,785.00 529,604.00 531,156.00 537,509.00 536,816.00 512,865.00 478,361.00 485,186.00 456,269.00 446,733.00 449,321.00 426,934.00 455,591.00 490,191.00
      Cash and Short-Term Investments 31,693.00 38,967.00 31,143.00 44,661.00 33,313.00 31,826.00 48,488.00 46,165.00 37,151.00 24,756.00 46,764.00 51,029.00 19,778.00 26,904.00 20,602.00 46,858.00 50,044.00 60,361.00 100,810.00 128,617.00
            Cash and Cash Equivalents 31,693.00 38,967.00 31,143.00 44,661.00 33,313.00 31,826.00 48,488.00 46,165.00 37,151.00 24,756.00 46,764.00 51,029.00 19,778.00 26,904.00 20,602.00 46,858.00 50,044.00 60,361.00 100,810.00 128,617.00
            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 146,938.00 155,045.00 153,512.00 153,926.00 163,084.00 164,247.00 161,978.00 146,747.00 157,820.00 169,047.00 164,033.00 154,247.00 147,783.00 147,090.00 132,211.00 123,903.00 116,645.00 106,909.00 88,624.00 80,606.00
      Inventory 248,255.00 260,030.00 263,600.00 265,487.00 286,939.00 291,087.00 303,003.00 299,639.00 302,304.00 302,474.00 287,614.00 269,828.00 270,626.00 271,182.00 263,779.00 241,740.00 233,875.00 227,987.00 236,427.00 251,747.00
      Other Current Assets 32,394.00 33,690.00 30,314.00 31,563.00 40,389.00 34,158.00 33,316.00 37,053.00 33,881.00 41,232.00 38,405.00 37,761.00 40,174.00 40,010.00 39,677.00 34,232.00 48,757.00 31,677.00 29,730.00 29,221.00
   Non-Current Assets 310,812.00 322,401.00 311,541.00 320,317.00 450,012.00 455,439.00 474,604.00 291,457.00 297,715.00 306,201.00 313,140.00 321,892.00 311,889.00 322,306.00 334,660.00 344,603.00 350,644.00 377,227.00 388,368.00 1,304,661.00
      Property, Plant, Equipment Net 133,551.00 143,393.00 129,973.00 133,810.00 137,466.00 137,590.00 142,478.00 116,800.00 117,760.00 118,424.00 119,635.00 145,033.00 107,023.00 110,936.00 115,895.00 119,436.00 122,507.00 133,029.00 138,370.00 145,188.00
      Goodwill 63,779.00 65,222.00 61,703.00 61,653.00 65,619.00 62,689.00 63,202.00 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 97,234.00 103,685.00 104,155.00 109,230.00 242,330.00 249,826.00 261,405.00 167,970.00 173,394.00 179,806.00 185,629.00 191,481.00 196,581.00 203,787.00 210,874.00 217,405.00 220,908.00 227,638.00 233,711.00 240,444.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 11,463.00 13,031.00 11,851.00 11,445.00 149.00 132.00 130.00 368.00 368.00 917.00 99.00 184.00 632.00 628.00 460.00 203.00 123.00 132.00 97.00 102.00
      Other Non-Current Assets 4,785.00 -2,930.00 3,859.00 4,179.00 4,448.00 5,202.00 7,389.00 6,319.00 6,193.00 7,054.00 7,777.00 -14,806.00 7,653.00 6,955.00 7,431.00 7,559.00 7,106.00 16,428.00 16,190.00 918,927.00
Liabilities 472,782.00 475,913.00 470,068.00 496,054.00 530,207.00 534,767.00 575,187.00 408,428.00 411,751.00 424,434.00 433,113.00 527,722.00 487,645.00 499,038.00 476,173.00 462,210.00 453,947.00 442,451.00 462,400.00 483,690.00
   Current Liabilities 209,625.00 202,264.00 194,686.00 201,856.00 271,023.00 194,074.00 193,097.00 204,339.00 208,285.00 210,174.00 203,602.00 210,293.00 197,077.00 184,311.00 192,109.00 175,656.00 165,691.00 151,154.00 133,671.00 124,934.00
      Payables and Expenses 183,209.00 176,572.00 178,044.00 186,890.00 187,743.00 173,012.00 173,191.00 188,381.00 188,330.00 194,660.00 188,773.00 194,805.00 185,751.00 174,449.00 177,603.00 157,815.00 150,971.00 138,078.00 121,756.00 113,932.00
            Account Payables 113,732.00 106,084.00 106,947.00 109,651.00 117,164.00 111,150.00 108,254.00 125,918.00 124,146.00 136,534.00 129,934.00 118,261.00 111,253.00 110,744.00 115,177.00 99,379.00 85,953.00 72,288.00 53,561.00 46,351.00
            Current Accrued Liabilities 69,477.00 70,488.00 71,097.00 77,239.00 70,579.00 61,862.00 64,937.00 62,463.00 64,184.00 58,126.00 58,839.00 76,544.00 74,498.00 63,705.00 62,426.00 58,436.00 65,018.00 65,790.00 68,195.00 67,581.00
      Short-Term Debt 1,437.00 1,661.00 1,830.00 1,866.00 69,385.00 6,518.00 5,150.00 1,186.00 1,076.00 1,053.00 988.00 782.00 502.00 690.00 751.00 860.00 1,000.00 1,024.00 1,054.00 1,322.00
      Other Current Liabilities 24,979.00 24,031.00 14,812.00 13,100.00 13,895.00 14,544.00 14,756.00 14,772.00 18,879.00 14,461.00 13,841.00 14,706.00 10,824.00 9,172.00 13,755.00 16,981.00 13,720.00 12,052.00 10,861.00 9,680.00
   Non-Current Liabilities 263,157.00 273,649.00 275,382.00 294,198.00 259,184.00 340,693.00 382,090.00 204,089.00 203,466.00 214,260.00 229,511.00 317,429.00 290,568.00 314,727.00 284,064.00 286,554.00 288,256.00 291,297.00 328,729.00 358,756.00
      Long-Term Debt 223,730.00 237,882.00 240,276.00 259,670.00 220,062.00 303,868.00 342,200.00 191,017.00 191,106.00 201,097.00 216,298.00 303,754.00 275,536.00 299,120.00 266,505.00 267,115.00 267,564.00 271,129.00 308,933.00 337,909.00
      Other Non-Current Liabilities 39,427.00 35,767.00 35,106.00 34,528.00 39,122.00 36,825.00 39,890.00 13,072.00 12,360.00 13,163.00 13,213.00 13,675.00 15,032.00 15,607.00 17,559.00 19,439.00 20,692.00 20,168.00 19,796.00 20,847.00
Equity 297,310.00 334,220.00 320,042.00 319,900.00 443,530.00 441,990.00 446,202.00 412,633.00 417,120.00 419,276.00 416,843.00 307,035.00 302,605.00 308,454.00 314,756.00 329,126.00 346,018.00 361,710.00 381,559.00 1,311,162.00
   Shareholders Equity 297,310.00 334,220.00 320,042.00 319,900.00 443,530.00 441,990.00 446,202.00 412,633.00 417,120.00 419,276.00 416,843.00 307,035.00 302,605.00 308,454.00 314,756.00 329,126.00 346,018.00 361,710.00 381,559.00 1,217,308.00
      Capital Stock 132.00 132.00 132.00 130.00 130.00 130.00 130.00 109.00 109.00 109.00 109.00 62.00 62.00 62.00 62.00 61.00 61.00 60.00 60.00 60.00
      Share Premium 1,424,919.00 1,422,138.00 1,420,366.00 1,419,871.00 1,417,914.00 1,415,838.00 1,413,970.00 1,369,288.00 1,368,062.00 1,367,441.00 1,366,184.00 1,253,613.00 1,252,945.00 1,252,647.00 1,251,752.00 1,249,962.00 1,248,061.00 1,246,389.00 1,244,477.00 1,242,720.00
      Retained Earnings -846,529.00 -825,975.00 -833,675.00 -834,797.00 -731,297.00 -716,482.00 -709,786.00 -699,471.00 -682,691.00 -690,660.00 -684,081.00 -680,595.00 -667,765.00 -684,242.00 -693,506.00 -684,307.00 -664,712.00 -653,125.00 -631,319.00 -601,656.00
      Treasury Shares 163,177.00 148,352.00 144,054.00 142,057.00 142,057.00 142,057.00 142,057.00 142,057.00 142,057.00 142,057.00 142,057.00 138,560.00 135,562.00 135,562.00 135,562.00 135,562.00 134,500.00 134,499.00 134,499.00 134,499.00
      Accumulated Other Comprehensive Income -118,035.00 -113,723.00 -122,727.00 -123,247.00 -101,160.00 -115,439.00 -116,055.00 -115,236.00 -126,303.00 -115,557.00 -123,312.00 -127,485.00 -147,075.00 -124,451.00 -107,990.00 -101,028.00 -102,892.00 -97,115.00 -97,160.00 -100,389.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 9,529.00 0 0 0 10,850.00 0 0 0 10,690.00 0 0 0 11,114.00 0 0 0 9,217.00
Debt 225,167.00 239,543.00 242,106.00 261,536.00 289,447.00 310,386.00 347,350.00 192,203.00 192,182.00 202,150.00 217,286.00 304,536.00 276,038.00 299,810.00 267,256.00 267,975.00 268,564.00 272,153.00 309,987.00 339,231.00
Net Debt 193,474.00 200,576.00 210,963.00 216,875.00 256,134.00 278,560.00 298,862.00 146,038.00 155,031.00 177,394.00 170,522.00 253,507.00 256,260.00 272,906.00 246,654.00 221,117.00 218,520.00 211,792.00 209,177.00 210,614.00
Common Shares Outstanding 0 0 0 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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 589,599.00 393,149.00 193,365.00 -408,953.00 615,407.00 407,601.00 202,392.00 -378,158.00 553,659.00 374,406.00 188,957.00 -291,936.00 509,255.00 327,420.00 155,174.00 -218,307.00 392,921.00 251,937.00 114,517.00
Cost Of Revenue 431,645.00 275,432.00 135,004.00 -280,827.00 422,839.00 280,769.00 138,633.00 -272,371.00 399,229.00 270,998.00 136,855.00 -216,096.00 370,700.00 240,228.00 116,555.00 -163,820.00 299,667.00 193,548.00 88,332.00
Interest Expense 14,054.00 9,689.00 4,983.00 -19,758.00 25,069.00 17,419.00 8,760.00 -9,232.00 13,742.00 9,238.00 4,549.00 -15,174.00 23,609.00 15,466.00 7,624.00 -18,155.00 24,065.00 16,937.00 9,162.00
Net Interest -14,054.00 -9,689.00 -4,983.00 19,758.00 -25,069.00 -17,419.00 -8,760.00 9,232.00 -13,742.00 -9,238.00 -4,549.00 15,174.00 -23,609.00 -15,466.00 -7,624.00 18,155.00 -24,065.00 -16,937.00 -9,162.00
Non-Interest Expense 0 0 0 22.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Gross Profit 157,954.00 117,717.00 58,361.00 -128,126.00 192,568.00 126,832.00 63,759.00 -105,787.00 154,430.00 103,408.00 52,102.00 -75,840.00 138,555.00 87,192.00 38,619.00 -54,487.00 93,254.00 58,389.00 26,185.00
Operating Expenses 75,443.00 25,554.00 16,205.00 -29,345.00 116,748.00 78,748.00 42,373.00 -56,599.00 97,369.00 63,070.00 32,069.00 -107,242.00 116,497.00 88,136.00 55,699.00 -135,252.00 190,106.00 132,927.00 71,143.00
   Selling, General and Administrative Expenses 401,795.00 267,326.00 132,753.00 268,365.00 164,683.00 108,357.00 54,666.00 -90,354.00 135,364.00 89,868.00 45,511.00 -84,151.00 131,515.00 87,802.00 44,305.00 -82,238.00 125,992.00 83,658.00 41,474.00
   Other Operating Expenses -326,352.00 -241,772.00 -116,548.00 -297,710.00 -47,935.00 -29,609.00 -12,293.00 33,755.00 -37,995.00 -26,798.00 -13,442.00 -23,091.00 -15,018.00 334.00 11,394.00 -53,014.00 64,114.00 49,269.00 29,669.00
Operating Income 82,511.00 92,163.00 42,156.00 -98,781.00 75,820.00 48,084.00 21,386.00 -49,188.00 57,061.00 40,338.00 20,033.00 31,402.00 22,058.00 -944.00 -17,080.00 80,765.00 -96,852.00 -74,538.00 -44,958.00
Net Non-Operating Income -74,183.00 -73,355.00 -37,267.00 9,308.00 -97,005.00 -59,065.00 -28,173.00 43,374.00 -53,003.00 -45,726.00 -20,703.00 -38,822.00 -577.00 4,578.00 9,734.00 -26,967.00 37,552.00 25,976.00 17,013.00
EBT 8,328.00 18,808.00 4,889.00 -89,473.00 -21,185.00 -10,981.00 -6,787.00 -5,814.00 4,058.00 -5,388.00 -670.00 -7,420.00 21,481.00 3,634.00 -7,346.00 53,798.00 -59,300.00 -48,562.00 -27,945.00
Income Tax 20,060.00 9,986.00 3,767.00 -13,299.00 10,641.00 6,030.00 3,528.00 -2,585.00 6,154.00 4,677.00 2,816.00 -3,724.00 4,939.00 3,569.00 1,853.00 -7,739.00 3,756.00 2,907.00 1,718.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -51,469.00 -118,652.00
Net Income -11,732.00 8,822.00 1,122.00 -76,174.00 -31,826.00 -17,011.00 -10,315.00 -3,229.00 -2,096.00 -10,065.00 -3,486.00 -3,696.00 16,542.00 65.00 -9,199.00 -19,595.00 -63,056.00 0 0
EBIT 22,382.00 28,497.00 9,872.00 -109,231.00 3,884.00 6,438.00 1,973.00 -15,046.00 17,800.00 3,850.00 3,879.00 -22,594.00 45,090.00 19,100.00 278.00 35,643.00 -35,235.00 -31,625.00 -18,783.00
Deprecation and Amortization 25,914.00 18,051.00 8,975.00 -29,546.00 41,556.00 27,869.00 13,838.00 -16,922.00 25,994.00 17,070.00 8,586.00 -19,954.00 28,165.00 19,126.00 9,641.00 -23,073.00 32,055.00 21,884.00 11,310.00
EBITDA 48,296.00 46,548.00 18,847.00 -138,777.00 45,440.00 34,307.00 15,811.00 -31,968.00 43,794.00 20,920.00 12,465.00 -42,548.00 73,255.00 38,226.00 9,919.00 12,570.00 -3,180.00 -9,741.00 -7,473.00
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 -0.01 -0.01 -0.01
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 -0.01 -0.01 -0.01
Average Shares Outstanding Basic 12,110.00 12,327.00 12,303.00 12,442.00 12,287.00 12,266.00 12,201.00 10,266.00 10,208.00 10,195.00 10,179.00 5,854.00 5,736.00 5,715.00 5,683.00 5,697.00 5,637.00 5,625.00 5,613.00
Average Shares Outstanding Diluted 12,110.00 12,542.00 12,568.00 12,442.00 12,287.00 12,266.00 12,201.00 10,266.00 10,208.00 10,195.00 10,179.00 1,722.00 10,489.00 5,910.00 5,683.00 5,697.00 5,637.00 5,625.00 5,613.00
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 47,965.00 25,099.00 9,326.00 5,420.00 53,675.00 28,073.00 5,023.00 63,879.00 -3,077.00 -29,491.00 -23,128.00 90,512.00 -32,132.00 -50,559.00 -24,875.00 -8,693.00 -8,100.00 2,356.00 -1,338.00
   Operating Net Income -11,732.00 8,822.00 1,122.00 -76,174.00 -31,826.00 -17,011.00 -10,315.00 -3,229.00 -2,096.00 -10,065.00 -3,486.00 -3,696.00 16,542.00 65.00 -9,199.00 61,537.00 -63,056.00 -51,469.00 -29,663.00
   Deprecation and Amortization 25,914.00 18,051.00 8,975.00 -29,546.00 41,556.00 27,869.00 13,838.00 -16,922.00 25,994.00 17,070.00 8,586.00 -19,954.00 28,165.00 19,126.00 9,641.00 -23,073.00 32,055.00 21,884.00 11,310.00
   Deferred Income Tax 0 0 0 -17,574.00 0 0 0 -204.00 0 0 0 -130.00 0 0 0 2,791.00 0 0 0
   Share Based Compensation 6,371.00 3,590.00 1,818.00 -2,720.00 5,180.00 3,104.00 1,573.00 -1,713.00 3,345.00 2,098.00 841.00 -4,255.00 3,537.00 2,772.00 2,151.00 -3,803.00 5,691.00 3,810.00 1,896.00
   Change in Working Capital -6,991.00 -3,206.00 -2,987.00 34,069.00 -32,061.00 -28,424.00 -18,761.00 -98,384.00 44,642.00 53,538.00 26,823.00 -75,757.00 57,539.00 50,529.00 27,409.00 5,181.00 37,610.00 15,274.00 -1,768.00
   Other Operating Activities 34,403.00 -2,158.00 398.00 97,365.00 70,826.00 42,535.00 18,688.00 184,331.00 -74,962.00 -92,132.00 -55,892.00 194,304.00 -137,915.00 -123,051.00 -54,877.00 -51,326.00 -20,400.00 12,857.00 16,887.00
Investing Cash Flow 10,284.00 5,024.00 -2,096.00 325,676.00 -155,907.00 -154,476.00 -152,819.00 105.00 -4,156.00 -1,703.00 -819.00 31,920.00 -2,592.00 -1,447.00 -742.00 4,925.00 4,544.00 119.00 1,110.00
   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 4,616.00 3,118.00 2,124.00 -4,636.00 5,971.00 4,426.00 3,087.00 -2,785.00 6,838.00 3,915.00 1,347.00 -4,108.00 7,451.00 6,178.00 978.00 -3,117.00 7,825.00 2,810.00 1,888.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,784.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 -300,172.00 150,408.00 150,086.00 150,086.00 0 0 0 0 1,485.00 0 0 0 845.00 0 1,283.00 0
   Net Loan & Lease Activity 20,324.00 0 64,209.00 0 0
   Other Investing Activities -8,906.00 -6,122.00 -4,220.00 610,160.00 -312,286.00 -308,988.00 -305,992.00 2,890.00 -10,994.00 -5,618.00 -2,166.00 -29,666.00 -10,043.00 -7,625.00 -1,720.00 -3,587.00 -3,281.00 -3,974.00 -778.00
Financing Cash Flow -72,375.00 -37,296.00 -21,013.00 -310,934.00 89,427.00 114,908.00 151,841.00 -24,156.00 -6,906.00 4,123.00 19,357.00 -46,287.00 9,168.00 32,642.00 -599.00 96,554.00 -74,558.00 -70,781.00 -27,458.00
   Net Issuance/Repayment of Debt 845,099.00 570,686.00 280,623.00 -647,880.00 1,027,543.00 699,575.00 393,863.00 -537,435.00 351,635.00 423,686.00 213,852.00 -948,578.00 847,850.00 548,971.00 95,883.00 -26,252.00 13,126.00 13,126.00 13,126.00
   Net Issuance/Repurchase of Equity 21,120.00 6,295.00 1,997.00 0 0 0 0 -10,740.00 5,996.00 5,370.00 5,370.00 2,279.00 826.00 361.00 360.00 785.00 349.00 141.00 139.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -938,594.00 -614,277.00 -303,633.00 336,946.00 -938,116.00 -584,667.00 -242,022.00 524,019.00 -364,537.00 -424,933.00 -199,865.00 900,012.00 -839,508.00 -516,690.00 -96,842.00 122,021.00 -88,033.00 -84,048.00 -40,723.00
Net Change in Cash -12,968.00 -5,694.00 -13,518.00 23,364.00 -12,852.00 -14,339.00 2,323.00 39,552.00 -13,878.00 -26,273.00 -4,265.00 77,461.00 -27,080.00 -19,954.00 -26,256.00 92,877.00 -78,573.00 -68,256.00 -27,807.00
   Cash at Beginning of Period 44,661.00 44,661.00 44,661.00 21,297.00 46,165.00 46,165.00 46,165.00 6,613.00 51,029.00 51,029.00 51,029.00 -26,432.00 46,858.00 46,858.00 46,858.00 -46,019.00 128,617.00 128,617.00 128,617.00
   Cash at End of Period 31,693.00 38,967.00 31,143.00 44,661.00 33,313.00 31,826.00 48,488.00 46,165.00 37,151.00 24,756.00 46,764.00 51,029.00 19,778.00 26,904.00 20,602.00 46,858.00 50,044.00 60,361.00 100,810.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0