Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -4.40 -2.74 7.31 10.27 10.58
Price to Sales 11.24 15.49 20.85 31.24 30.30
Book Value Per Common Share 51.16 65.60 80.42 94.01 62.34
Price to Book 0.12 0.15 0.18 0.26 0.32
Price to Operating Cash Flow -15.45 112.56 9.73 15.87 14.66
Price to Free Cash Flow
Enterprise Value to EBITDA 70241.80 36138.27 16433.75 26282.90 23913.96
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 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 -3.11 -510.00 64.88 -4.80 93.57 755.00 -1.70 -1.10 49.67 10.99 17.96 44.16 13.77 20.84 46.92
Price to Sales 17.54 23.98 47.92 13.89 20.79 49.51 12.88 12.57 47.76 35.22 57.56 134.50 44.58 58.91 125.66
Book Value Per Common Share 11.10 12.75 12.87 51.16 15.77 16.50 16.44 16.29 16.23 20.11 19.88 19.53 19.17 17.13 16.40 15.98
Price to Book 0.50 0.40 0.40 0.12 0.40 0.40 0.46 0.37 0.24 0.37 0.91 1.05 1.27 1.54 1.37 1.47
Price to Operating Cash Flow -60.15 -25.00 -774.63 30.44 -193.79 59.12 8.48 8.81 44.32 10.21 16.44 34.00 16.79 24.78 32.15
Price to Free Cash Flow
Enterprise Value to EBITDA 33178.29 24984.76 44385.53 37640.52 15741.52 34471.50 46550.96 62658.92 112849.73 279495.84 88953.76 130459.93 284486.32

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -19.01 28.04
Revenue YoY 2.71 -9.06 7.68 22.25
EBITDA YoY -51.82 -69.29 14.91 14.69
Net Profit YoY 4.53 -95.31 0.91 29.80
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 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 600.00 44.74 107.27 76.85 116.00
Revenue YoY 49.30 96.43 51.48 106.61 49.47 102.50 44.67 97.02 54.47 104.78
EBITDA YoY -17.47 74.55 -52.18 90.16 -70.21 -49.03 59.46 108.84 -72.99 71.45 109.42
Net Profit YoY -57.87 -70.09 -16.74 258.41 75.13 -79.40 45.21 108.04 76.90 116.55

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 31.28 47.50 23.87 50.39 28.33
Quick Ratio
Current Ratio
Debt to Equity 0.80 0.83 0.79 0.75 0.75
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 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 21.19 13.05 12.56 24.91 18.79 25.44 28.42 14.68 16.59 23.54 5.91 3.36 16.65 17.51 21.68 10.48
Quick Ratio
Current Ratio
Debt to Equity 11.98 10.03 10.87 0.80 11.50 13.70 13.63 13.20 13.03 11.01 9.99 9.20 8.68 9.09 9.82 8.87
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.02 0.02 0.40 0.51 0.58
ROE 0.04 0.03 0.72 0.89 1.01
Gross Margin 42.86 98.63 98.63 89.27 77.11
Operating Margin 159.74 397.72 1263.93 1182.37 1249.31
EBITDA Margin 200.94 428.35 1268.37 1188.53 1266.89
Net Profit Margin 14.96 14.70 284.92 304.01 286.34
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 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 0.01 0.02 0.06 0.03 0.04 0.01 0.03 0.02 0.08 0.76 0.57 0.29 1.11 0.61 0.32
ROE 0.11 0.22 0.73 0.38 0.53 0.15 0.41 0.23 0.91 8.30 5.82 2.85 11.17 6.60 3.13
Gross Margin -170.77 66.99 61.69 99.80 98.71 93.30 97.33 92.68 95.26 97.79 96.92 92.23 99.95 97.64 95.69
Operating Margin 529.75 957.60 1078.66 364.80 1245.71 1298.27 -500.84 -1286.74 1011.15 559.95 508.40 468.23 494.68 444.24 433.29
EBITDA Margin 530.45 959.67 1079.96 417.17 1321.54 1435.81 -478.22 -1274.34 1025.67 562.23 510.10 481.22 501.22 451.59 441.57
Net Profit Margin 3.72 13.20 86.66 15.14 27.55 15.88 14.02 11.96 117.59 320.52 319.32 302.40 324.25 283.14 267.76

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 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 26,540,268.00 27,779,603.00 27,373,679.00 21,517,440.00 14,633,816.00
   Deposits 19,742,958.00 21,381,364.00 10,362,612.00 8,811,960.00 5,913,433.00
      Cash and Short-Term Investments 2,051,762.00 2,680,326.00 1,346,855.00 2,281,339.00 1,264,452.00
            Cash and Cash Equivalents 2,039,964.00 2,668,558.00 1,337,088.00 2,265,314.00 1,264,114.00
            Short-Term Investments 11,798.00 11,768.00 9,767.00 16,025.00 338.00
      Net Receivables 54,804.00 162,489.00 0 6,906,728.00 4,818,135.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 94,061.00 106,441.00 103,626.00 95,360.00 30,547.00
      Goodwill 0 0 0 0 0
      Intangible Assets 3,558.00 4,948.00 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 163,285.00 29,142.00 24,198.00 20,835.00 8,603.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 11,788,277.00 12,601,669.00 12,090,744.00 9,193,134.00 6,285,234.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 400,000.00 100,000.00 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 14,751,991.00 15,177,934.00 15,282,935.00 12,324,306.00 8,348,582.00
   Shareholders Equity 4,213,452.00 3,701,372.00 4,537,512.00 4,256,204.00 2,782,844.00
      Capital Stock 175,462.00 56.00 56.00 56.00 45.00
      Share Premium 849,509.00 720,899.00 719,606.00 720,744.00 433,941.00
      Retained Earnings 125,038.00 218,575.00 426,659.00 340,976.00 247,638.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -8,915.00 -14,187.00 -11,943.00 2,275.00 14,087.00
   Minority Interest 0 0 0 0 0
Investments 44,050.00 25,162.00 6,210.00 7,160,688.00 4,844,556.00
Debt 693,836.00 693,588.00 805,000.00 195,000.00 196,000.00
Common Shares Outstanding 82,365.39 0 0 0 0
Preferred Shares Outstanding 29.81 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 36,229.00 35,272.00 38,787.00 36,022.00 29,465.00
Cost Of Revenue 20,700.00 482.00 532.00 3,866.00 6,746.00
Interest Income 610,996.00 573,691.00 403,878.00 247,218.00 243,891.00
Interest Expense 428,352.00 743,108.00 85,188.00 13,934.00 47,247.00
Net Interest 182,644.00 202,305.00 318,690.00 233,284.00 196,644.00
Non-Interest Income -147,884.00 -91,036.00 213,624.00 254,727.00 196,106.00
Non-Interest Expense 240,310.00 458,083.00 438,467.00 301,337.00 254,870.00
Provisions for Credit Losses 20,700.00 -482.00 0 0 0
Gross Profit 15,529.00 34,790.00 38,255.00 32,156.00 22,719.00
Operating Expenses 0 236,950.00 0 0 0
   Selling, General and Administrative Expenses 76,575.00 55,619.00 52,854.00 40,531.00 32,897.00
   Other Operating Expenses 0 181,331.00 0 0 0
Operating Income 0 -202,160.00 0 0 0
EBT -370,479.00 -602,823.00 405,051.00 411,980.00 320,863.00
Income Tax 93,258.00 5,631.00 34,224.00 41,173.00 33,358.00
Net Income 5,421.00 5,186.00 110,512.00 109,511.00 84,369.00
EBIT 57,873.00 140,285.00 490,239.00 425,914.00 368,110.00
Deprecation and Amortization 14,926.00 10,803.00 1,724.00 2,219.00 5,179.00
EBITDA 72,799.00 151,088.00 491,963.00 428,133.00 373,289.00
EPS -0.00 -0.00 0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 65,598.43 56,426.09 56,422.45 45,272.18 44,639.43
Average Shares Outstanding Diluted 65,598.43 56,426.09 56,490.06 45,459.54 44,900.81
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -26,369.00 4,853.00 83,100.00 70,905.00 60,884.00
   Operating Net Income -92,407.00 -199,064.00 110,512.00 109,511.00 84,369.00
   Deprecation and Amortization 14,926.00 10,803.00 1,724.00 2,219.00 -5,179.00
   Deferred Income Tax -57,716.00 -1,205.00 -4,010.00 -1,777.00 -1,164.00
   Share Based Compensation 2,796.00 1,822.00 3,620.00 2,871.00 2,173.00
   Change in Working Capital -19,497.00 -14,746.00 44,139.00 65,481.00 38,350.00
   Other Operating Activities 125,529.00 207,243.00 -72,885.00 -107,400.00 -57,665.00
Investing Cash Flow 87,364.00 147,379.00 -3,341,282.00 -57,383.00 -25,400.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,772.00 8,211.00 7,971.00 3,207.00 2,862.00
   Net Purchase/Sale of Investments Net 3,228,258.00 934,204.00 425,310.00 726,434.00 327,109.00
   Net Purchase/Sale of Business 0 0 0 1,145,340.00 0
   Net Loan & Lease Activity -344,929.00 -540,971.00 0 0 0
   Other Investing Activities -2,798,737.00 -254,065.00 -3,774,563.00 -1,932,364.00 -355,371.00
Financing Cash Flow -379,063.00 509,083.00 2,795,239.00 495,599.00 526,464.00
   Net Issuance/Repayment of Debt 62.00 -39,876.00 149,139.00 47,282.00 4,000.00
   Net Issuance/Repurchase of Equity 456,147.00 854.00 8,141.00 6,995.00 7,471.00
   Dividends Paid 1,130.00 9,020.00 24,830.00 16,173.00 12,504.00
   Other Financing Activities -836,402.00 539,085.00 2,613,129.00 425,149.00 502,489.00
Net Change in Cash -318,068.00 661,315.00 -462,943.00 509,121.00 561,948.00
   Cash at Beginning of Period 1,334,200.00 665,314.00 1,119,437.00 612,636.00 67,759.00
   Cash at End of Period 1,016,132.00 1,326,629.00 656,494.00 1,121,757.00 629,707.00
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 11,910,044.00 11,588,362.00 12,588,397.00 26,540,268.00 13,376,561.00 13,714,423.00 13,586,275.00 27,779,603.00 13,051,564.00 12,840,554.00 13,616,184.00 27,373,679.00 12,328,863.00 11,249,240.00 10,474,796.00 21,517,440.00 7,735,063.00 7,939,134.00 7,051,832.00 14,633,816.00
   Deposits 9,293,071.00 8,593,693.00 9,561,645.00 19,742,958.00 10,304,604.00 10,756,344.00 10,638,970.00 21,381,364.00 10,812,194.00 10,806,986.00 10,051,706.00 10,362,612.00 9,549,856.00 9,538,744.00 8,957,518.00 8,811,960.00 6,844,978.00 7,106,802.00 6,245,821.00 5,913,433.00
      Cash and Short-Term Investments 1,745,868.00 1,075,113.00 1,034,754.00 2,051,762.00 1,127,702.00 1,437,731.00 1,605,112.00 2,680,326.00 828,275.00 935,855.00 1,326,887.00 1,346,855.00 333,847.00 189,549.00 940,279.00 2,281,339.00 783,916.00 970,104.00 468,460.00 1,264,452.00
            Cash and Cash Equivalents 1,734,069.00 1,063,314.00 1,022,955.00 2,039,964.00 1,115,922.00 1,425,986.00 1,593,336.00 2,668,558.00 818,501.00 926,081.00 1,317,129.00 1,337,088.00 317,818.00 173,524.00 931,710.00 2,265,314.00 783,376.00 969,646.00 468,026.00 1,264,114.00
            Short-Term Investments 11,799.00 11,799.00 11,799.00 11,798.00 11,780.00 11,745.00 11,776.00 11,768.00 9,774.00 9,774.00 9,758.00 9,767.00 16,029.00 16,025.00 8,569.00 16,025.00 540.00 458.00 434.00 338.00
      Net Receivables 45,103.00 50,538.00 51,132.00 54,804.00 53,766.00 58,325.00 53,446.00 162,489.00 51,303.00 0 0 0 0 8,940,241.00 7,397,464.00 6,906,728.00 5,311,273.00 5,515,296.00 5,119,250.00 4,818,135.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 35,420.00 35,890.00 36,647.00 94,061.00 36,605.00 37,035.00 40,019.00 106,441.00 39,203.00 36,584.00 37,530.00 103,626.00 36,607.00 37,160.00 35,904.00 95,360.00 8,091.00 8,183.00 7,817.00 30,547.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 215,200.00 0 0 0 0 0 0 0 0 0
      Intangible Assets 2,672.00 2,947.00 3,245.00 3,558.00 3,888.00 4,222.00 4,578.00 4,948.00 5,337.00 0 0 0 0 0 0 0 0 0 0 0
      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 0 87,006.00 80,000.00 163,285.00 65,131.00 36,493.00 33,565.00 29,142.00 32,790.00 23,187.00 22,763.00 24,198.00 24,210.00 21,471.00 18,047.00 20,835.00 11,247.00 9,618.00 6,941.00 8,603.00
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 10,992,133.00 10,537,736.00 11,527,786.00 11,788,277.00 12,306,764.00 12,781,179.00 12,657,541.00 12,601,669.00 12,132,357.00 11,925,020.00 12,482,446.00 12,090,744.00 11,206,898.00 10,146,331.00 9,392,221.00 9,193,134.00 6,968,232.00 7,205,116.00 6,337,402.00 6,285,234.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 400,000.00 650,000.00 650,000.00 400,000.00 400,000.00 400,000.00 550,000.00 100,000.00 100,000.00 100,000.00 1,000,000.00 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 917,911.00 1,050,626.00 1,060,611.00 14,751,991.00 1,069,797.00 933,244.00 928,734.00 15,177,934.00 919,207.00 915,534.00 1,133,738.00 15,282,935.00 1,121,965.00 1,102,909.00 1,082,575.00 12,324,306.00 766,831.00 734,018.00 714,430.00 8,348,582.00
   Shareholders Equity 917,911.00 1,050,626.00 1,060,611.00 4,213,452.00 1,069,797.00 933,244.00 928,734.00 3,701,372.00 919,207.00 915,534.00 1,133,738.00 4,537,512.00 1,121,965.00 1,102,909.00 1,082,575.00 4,256,204.00 766,831.00 734,018.00 714,430.00 2,782,844.00
      Capital Stock 86,880.00 87,731.00 87,731.00 175,462.00 130,320.00 57.00 57.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00 57.00 56.00 45.00 45.00 45.00 45.00
      Share Premium 854,880.00 852,982.00 851,146.00 849,509.00 805,819.00 721,814.00 721,362.00 720,899.00 720,356.00 719,779.00 719,261.00 719,606.00 719,955.00 719,222.00 720,846.00 720,744.00 436,835.00 435,201.00 434,346.00 433,941.00
      Retained Earnings -22,079.00 124,244.00 131,935.00 125,038.00 139,148.00 221,321.00 218,802.00 218,575.00 216,591.00 215,540.00 428,956.00 426,659.00 415,507.00 392,704.00 365,604.00 340,976.00 321,184.00 287,997.00 265,970.00 247,638.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,770.00 -14,331.00 -10,201.00 -8,915.00 -5,490.00 -9,948.00 -11,487.00 -14,187.00 -17,796.00 -19,841.00 -14,535.00 -11,943.00 -13,553.00 -9,073.00 -3,932.00 2,275.00 8,767.00 10,775.00 14,069.00 14,087.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 6,210.00 6,210.00 7,030.00 44,050.00 6,210.00 31,278.00 30,350.00 25,162.00 6,210.00 6,210.00 6,210.00 6,210.00 6,210.00 936,772.00 926,618.00 7,160,688.00 4,458,240.00 3,683,670.00 3,746,095.00 4,844,556.00
Debt 173,506.00 173,490.00 500,726.00 693,836.00 173,444.00 173,428.00 483,340.00 693,588.00 173,382.00 174,000.00 1,000,000.00 805,000.00 1,100,000.00 245,000.00 245,000.00 195,000.00 204,000.00 234,000.00 195,000.00 196,000.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 766,153.00 55,451.00 0 0 0 0 0 0
Common Shares Outstanding 82,679.10 82,386.07 82,386.07 82,365.39 67,855.08 56,543.38 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred Shares Outstanding 29.52 29.81 29.81 29.81 44.30 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 26,158.00 17,520.00 8,919.00 -17,141.00 26,959.00 17,797.00 8,614.00 -17,960.00 26,624.00 17,812.00 8,796.00 -20,565.00 29,065.00 20,090.00 10,197.00 -15,834.00 26,410.00 17,097.00 8,349.00
Cost Of Revenue 70,828.00 5,783.00 3,417.00 19,841.00 53.00 229.00 577.00 -1,950.00 711.00 1,304.00 417.00 -1,520.00 641.00 619.00 792.00 3,089.00 13.00 404.00 360.00
Interest Income 413,604.00 278,867.00 141,742.00 -299,347.00 458,523.00 301,367.00 150,453.00 -272,730.00 427,093.00 282,328.00 137,000.00 -122,242.00 277,861.00 169,115.00 79,144.00 -114,991.00 182,530.00 120,541.00 59,138.00
Interest Expense 265,645.00 176,986.00 89,943.00 -230,056.00 327,189.00 219,152.00 112,067.00 222,993.00 267,281.00 174,589.00 78,245.00 33,832.00 33,890.00 12,816.00 4,650.00 -10,581.00 11,204.00 8,402.00 4,909.00
Net Interest 147,959.00 101,881.00 51,799.00 -69,291.00 131,334.00 82,215.00 38,386.00 -124,001.00 159,812.00 107,739.00 58,755.00 -156,074.00 243,971.00 156,299.00 74,494.00 -104,410.00 171,326.00 112,139.00 54,229.00
Non-Interest Income 38,460.00 20,940.00 19,602.00 -107,669.00 -79,239.00 26,341.00 12,683.00 -161,986.00 35,475.00 23,777.00 11,698.00 128,359.00 41,011.00 28,827.00 15,427.00 160,253.00 56,623.00 25,943.00 11,908.00
Non-Interest Expense 179,128.00 121,645.00 61,721.00 -83,000.00 166,463.00 106,238.00 50,609.00 -329,671.00 396,310.00 332,104.00 59,340.00 137,661.00 156,765.00 96,423.00 47,618.00 88,176.00 108,522.00 70,128.00 34,511.00
Provisions for Credit Losses 70,828.00 5,783.00 3,417.00 20,299.00 53.00 -229.00 577.00 229.00 -711.00 0 0 0 0 0 0 0 0 0 0
Gross Profit -44,670.00 11,737.00 5,502.00 -36,982.00 26,906.00 17,568.00 8,037.00 -16,010.00 25,913.00 16,508.00 8,379.00 -19,045.00 28,424.00 19,471.00 9,405.00 -18,923.00 26,397.00 16,693.00 7,989.00
Operating Expenses 0 0 0 0 0 0 0 -60,960.00 181,058.00 116,852.00 0 0 0 0 0 0 0 0 0
   Selling, General and Administrative Expenses 65,685.00 43,068.00 20,259.00 -22,949.00 51,430.00 32,227.00 15,867.00 -22,604.00 39,016.00 26,015.00 13,192.00 -19,419.00 36,461.00 23,828.00 11,984.00 -12,676.00 27,026.00 17,899.00 8,282.00
   Other Operating Expenses 0 0 0 0 0 0 0 -51,548.00 142,042.00 90,837.00 0 0 0 0 0 0 0 0 0
Operating Income 0 0 0 0 0 0 0 53,329.00 -155,145.00 -100,344.00 0 0 0 0 0 0 0 0 0
EBT -127,074.00 -9,214.00 6,263.00 -143,950.00 -228,842.00 2,547.00 -234.00 190,889.00 -400,624.00 -403,784.00 10,696.00 143,776.00 128,858.00 89,322.00 43,095.00 193,724.00 119,440.00 67,550.00 31,266.00
Income Tax 83,580.00 7,626.00 1,266.00 16,526.00 72,250.00 2,662.00 1,820.00 231.00 1,300.00 1,900.00 2,200.00 -38,905.00 35,700.00 25,170.00 12,259.00 -20,684.00 33,805.00 19,141.00 8,911.00
Net Income 974.00 2,312.00 7,729.00 -4,932.00 4,082.00 4,903.00 1,368.00 -11,020.00 3,732.00 2,131.00 10,343.00 -77,634.00 93,158.00 64,152.00 30,836.00 -46,888.00 85,635.00 48,409.00 22,355.00
EBIT 138,571.00 167,772.00 96,206.00 -374,006.00 98,347.00 221,699.00 111,833.00 413,882.00 -133,343.00 -229,195.00 88,941.00 177,608.00 162,748.00 102,138.00 47,745.00 183,143.00 130,644.00 75,952.00 36,175.00
Deprecation and Amortization 184.00 362.00 116.00 -24,535.00 14,117.00 13,496.00 11,848.00 1,293.00 6,023.00 2,210.00 1,277.00 -607.00 664.00 342.00 1,325.00 -1,456.00 1,727.00 1,256.00 692.00
EBITDA 138,755.00 168,134.00 96,322.00 -398,541.00 112,464.00 235,195.00 123,681.00 415,175.00 -127,320.00 -226,985.00 90,218.00 177,001.00 163,412.00 102,480.00 49,070.00 181,687.00 132,371.00 77,208.00 36,867.00
EPS -0.00 -0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 -0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00
Diluted EPS -0.00 -0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 82,395.04 82,379.88 82,373.62 89,379.07 60,025.85 56,504.15 56,484.65 56,506.56 56,417.25 56,403.89 56,376.67 56,313.96 56,441.31 56,468.68 56,465.86 46,857.06 44,773.68 44,750.27 44,707.72
Average Shares Outstanding Diluted 82,395.04 82,379.88 83,484.75 89,348.15 60,025.85 56,515.84 56,503.88 56,472.81 56,417.25 56,403.89 56,410.42 56,340.02 56,510.88 56,543.49 56,565.85 46,790.76 44,977.86 45,057.33 45,012.21
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 -7,633.00 -16,808.00 -552.00 -43,975.00 12,306.00 -1,911.00 7,211.00 -70,487.00 40,453.00 25,408.00 9,479.00 -127,840.00 100,241.00 70,360.00 40,339.00 -72,508.00 70,140.00 40,654.00 32,619.00
   Operating Net Income -147,117.00 -794.00 6,896.00 -18,782.00 -78,296.00 3,878.00 793.00 197,844.00 -201,612.00 -203,792.00 8,496.00 -77,634.00 93,158.00 64,152.00 30,836.00 -46,888.00 85,635.00 48,409.00 22,355.00
   Deprecation and Amortization -184.00 362.00 116.00 -24,535.00 14,117.00 13,496.00 11,848.00 1,293.00 6,023.00 2,210.00 1,277.00 -607.00 664.00 342.00 1,325.00 -1,456.00 1,727.00 1,256.00 692.00
   Deferred Income Tax -20,412.00 -8,434.00 -2,982.00 -5,887.00 -41,801.00 -6,599.00 -3,429.00 -2,864.00 -5,756.00 4,654.00 2,761.00 -10,326.00 944.00 1,941.00 3,431.00 -3,356.00 -445.00 355.00 1,669.00
   Share Based Compensation 4,519.00 3,473.00 1,637.00 289.00 845.00 1,057.00 605.00 111.00 1,129.00 550.00 32.00 -2,391.00 2,770.00 2,037.00 1,204.00 -1,955.00 2,202.00 1,629.00 995.00
   Change in Working Capital -15,023.00 -6,633.00 -10,218.00 15,806.00 -16,283.00 -8,586.00 -10,434.00 17,658.00 -15,262.00 -9,485.00 -7,657.00 10,339.00 32,636.00 6,482.00 -5,318.00 24,696.00 34,876.00 10,695.00 -4,786.00
   Other Operating Activities 170,584.00 -4,782.00 3,999.00 -10,866.00 133,724.00 -5,157.00 7,828.00 -284,529.00 255,931.00 231,271.00 4,570.00 -47,221.00 -29,931.00 -4,594.00 8,861.00 -43,549.00 -53,855.00 -21,690.00 11,694.00
Investing Cash Flow 1,298,936.00 1,088,899.00 57,948.00 699,684.00 -343,836.00 -276,897.00 8,413.00 8,431.00 -106,927.00 201,902.00 43,973.00 2,059,052.00 -2,905,096.00 -2,011,872.00 -483,366.00 1,424,476.00 -580,119.00 -636,665.00 -265,075.00
   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 3,093.00 2,473.00 1,965.00 -2,450.00 2,399.00 1,537.00 1,286.00 -3,189.00 6,303.00 2,603.00 2,494.00 -10,932.00 7,395.00 6,911.00 4,597.00 -1,803.00 2,556.00 1,826.00 628.00
   Net Purchase/Sale of Investments Net 1,892,309.00 1,307,115.00 1,229,912.00 -4,768,592.00 3,026,478.00 2,771,372.00 2,199,000.00 155,924.00 693,338.00 59,810.00 25,132.00 -493,232.00 399,924.00 347,585.00 171,033.00 -74,658.00 517,190.00 230,484.00 53,418.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,145,340.00 0 0 0
   Net Loan & Lease Activity -344,929.00 -540,971.00 0 0 0
   Other Investing Activities 62,307.00 178,657.00 -930,622.00 5,473,146.00 -3,199,016.00 -2,968,226.00 -2,104,641.00 396,667.00 -806,568.00 139,489.00 16,347.00 2,563,216.00 -3,312,415.00 -2,366,368.00 -658,996.00 355,597.00 -1,099,865.00 -868,975.00 -319,121.00
Financing Cash Flow -580,466.00 -1,032,609.00 -59,673.00 -1,109,834.00 111,323.00 373,665.00 245,783.00 -368,858.00 228,481.00 42,277.00 607,183.00 -451,936.00 2,000,916.00 993,279.00 252,980.00 -1,174,774.00 663,648.00 935,950.00 70,775.00
   Net Issuance/Repayment of Debt 47.00 31.00 16.00 -32.00 47.00 31.00 16.00 -31,970.00 -7,953.00 32.00 15.00 -238,184.00 129,123.00 129,108.00 129,092.00 49,782.00 -1,500.00 6,000.00 -7,000.00
   Net Issuance/Repurchase of Equity 1.00 0 0 227,722.00 228,141.00 142.00 142.00 -1,222.00 693.00 691.00 692.00 -188.00 3,595.00 3,595.00 1,139.00 622.00 3,068.00 2,007.00 1,298.00
   Dividends Paid 0 0 0 -1,699.00 1,131.00 1,132.00 566.00 -12,962.00 8,456.00 7,327.00 6,199.00 -12,429.00 18,627.00 12,424.00 6,208.00 -7,989.00 12,089.00 8,050.00 4,023.00
   Other Financing Activities -580,514.00 -1,032,640.00 -59,689.00 -1,335,825.00 -117,996.00 372,360.00 245,059.00 -322,704.00 227,285.00 34,227.00 600,277.00 -201,135.00 1,849,571.00 848,152.00 116,541.00 -1,217,189.00 649,991.00 919,893.00 72,454.00
Net Change in Cash 710,837.00 39,482.00 -2,277.00 -454,125.00 -220,207.00 94,857.00 261,407.00 -430,914.00 162,007.00 269,587.00 660,635.00 1,479,276.00 -803,939.00 -948,233.00 -190,047.00 177,194.00 153,669.00 339,939.00 -161,681.00
   Cash at Beginning of Period 1,016,132.00 1,016,132.00 1,016,132.00 1,470,257.00 1,326,629.00 1,326,629.00 1,326,629.00 1,757,543.00 656,494.00 656,494.00 656,494.00 -822,782.00 1,121,757.00 1,121,757.00 1,121,757.00 944,563.00 629,707.00 629,707.00 629,707.00
   Cash at End of Period 1,726,969.00 1,055,614.00 1,013,855.00 1,016,132.00 1,106,422.00 1,421,486.00 1,588,036.00 1,326,629.00 818,501.00 926,081.00 1,317,129.00 656,494.00 317,818.00 173,524.00 931,710.00 1,121,757.00 783,376.00 969,646.00 468,026.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0