Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Price to Earnings -29.19 126.17 -38.32 -9.73
Price to Sales 0.62 1.06 1.21 0.85
Book Value Per Common Share 2.12 10.06 10.14 18.40
Price to Book 5.09 2.26 2.27 0.79
Price to Operating Cash Flow -9.51 35.87 -23.93 -3.60
Price to Free Cash Flow
Enterprise Value to EBITDA 345995.12
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31
Price to Earnings -13.16 -8.66 -49.63 -86.70 -82.57 -170.36 -42.29 -47.09 -81.67 -7.71 -14.73 -67.09
Price to Sales 0.71 1.02 11.01 1.48 2.18 7.94 2.01 2.33 6.37 0.68 1.37 11.01
Book Value Per Common Share 2.12 3.13 2.99 3.16 3.36 3.33 3.43 3.37 3.48 3.65 8.40 4.46 4.66
Price to Book 5.09 2.14 1.62 5.02 5.16 5.20 6.95 7.90 5.82 4.70 1.13 2.94 7.62
Price to Operating Cash Flow -2.12 -2.44 -9.73 31.41 23.82 149.16 -19.32 -14.35 -22.26 -8.50 -5.03 -10.05
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Earning YoY
Revenue YoY -16.15 21.67 85.05
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31
Earning YoY
Revenue YoY 97.43 231.07 48.96 171.21 53.18 224.89 46.18 195.97
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Cash Per Common Share 5.67 4.29 4.81 8.50
Quick Ratio 0.90 0.98 1.01 0.62
Current Ratio 1.50 1.33 1.60 1.44
Debt to Equity 1.72 0.93 0.60 0.76
Long-Term Debt to Equity 0.65 0.03 0.04 0.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31
Cash Per Common Share 1.35 3.72 4.67 5.07 4.73 5.04 4.87 4.42 4.15 4.39 15.14 14.65 11.68
Quick Ratio 0.90 0.71 0.75 0.84 0.76 0.87 0.72 0.78 0.61 0.40 0.93 1.19 0.98
Current Ratio 1.50 1.64 1.51 1.57 1.34 1.36 1.33 1.46 1.34 1.32 1.56 1.83 1.97
Debt to Equity 1.72 2.98 3.55 3.18 2.14 1.88 2.37 1.87 2.43 2.59 1.49 1.07 0.91
Long-Term Debt to Equity 0.65 0.82 0.86 0.80 0.05 0.05 0.05 0.12 0.06 0.04 0.01 0.00 0.00

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
ROA -1.38 0.84 -3.27 -4.03
ROE -3.77 1.62 -5.22 -7.08
Gross Margin 13.07 12.64 6.36 -5.20
Operating Margin -4.10 2.53 -7.66 -32.56
EBITDA Margin -2.80 3.07 -7.18 -31.97
Net Profit Margin -2.14 0.84 -3.14 -8.72
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31
ROA -3.19 -3.19 -1.87 -1.49 -1.69 -0.92 -4.66 -2.54 -1.15 -4.03 -3.20 -1.94
ROE -12.72 -14.53 -7.83 -4.67 -4.87 -3.11 -13.36 -8.71 -4.11 -10.03 -6.62 -3.70
Gross Margin 12.52 10.31 11.35 12.49 10.19 10.00 4.19 4.25 3.88 -9.66 -13.12 -30.39
Operating Margin -7.43 -16.52 -31.17 -2.23 -3.97 -7.06 -7.00 -7.27 -11.91 -30.60 -32.91 -63.14
EBITDA Margin -5.88 -14.79 -28.77 -1.52 -3.37 -6.27 -6.50 -6.77 -11.13 -29.96 -32.34 -62.32
Net Profit Margin -5.43 -11.73 -22.20 -1.71 -2.63 -4.60 -4.72 -4.91 -7.94 -8.90 -9.27 -16.47

Dividends

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

Financial Statements

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Assets 3,491,249.00 2,705,504.00 2,132,224.00 2,593,029.00
   Current Assets 2,071,208.00 1,681,153.00 1,195,395.00 1,601,552.00
      Cash and Short-Term Investments 738,863.00 541,130.00 559,633.00 592,501.00
            Cash and Cash Equivalents 738,863.00 541,130.00 559,633.00 482,146.00
            Short-Term Investments 0 0 0 110,355.00
      Net Receivables 506,715.00 702,528.00 194,554.00 97,570.00
      Inventory 455,015.00 182,601.00 224,903.00 652,735.00
      Other Current Assets 370,615.00 254,894.00 216,305.00 258,746.00
   Non-Current Assets 1,420,041.00 1,024,351.00 936,829.00 991,477.00
      Property, Plant, Equipment Net 89,839.00 23,536.00 15,628.00 16,158.00
      Goodwill 28,584.00 27,482.00 26,020.00 24,851.00
      Intangible Assets 63,403.00 60,002.00 55,752.00 51,696.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 4,046.00 8,880.00 86.00 3,028.00
      Other Non-Current Assets 1,234,169.00 904,451.00 839,343.00 895,744.00
Liabilities 2,208,658.00 1,301,462.00 797,486.00 1,116,654.00
   Current Liabilities 1,380,071.00 1,263,741.00 747,330.00 1,109,671.00
      Payables and Expenses 619,828.00 843,299.00 292,010.00 509,798.00
            Account Payables 332,765.00 440,231.00 63,876.00 304,698.00
            Current Accrued Liabilities 287,063.00 403,068.00 228,134.00 205,100.00
      Short-Term Debt 0 30,360.00 22,539.00 1,732.00
      Other Current Liabilities 760,243.00 390,082.00 432,781.00 598,141.00
   Non-Current Liabilities 828,587.00 37,721.00 50,156.00 6,983.00
      Long-Term Debt 390,804.00 0 28,024.00 1,011.00
      Other Non-Current Liabilities 437,783.00 0 22,132.00 5,972.00
Equity 1,282,591.00 1,404,042.00 1,334,738.00 1,476,375.00
   Shareholders Equity 1,163,338.00 1,269,007.00 1,180,754.00 1,282,997.00
      Capital Stock 1.00 1.00 1.00 1.00
      Share Premium 1,567,389.00 1,600,413.00 1,540,510.00 1,494,362.00
      Retained Earnings -387,641.00 -304,466.00 -344,856.00 -206,034.00
      Treasury Shares 10,213.00 9,460.00 7,797.00 5,013.00
      Accumulated Other Comprehensive Income 11,613.00 -1,840.00 3,202.00 2,784.00
   Minority Interest 119,253.00 135,035.00 153,984.00 193,378.00
Investments 700.00 2,900.00 0 110,355.00
Debt 390,804.00 30,360.00 50,563.00 2,743.00
Common Shares Outstanding 547,990.68 0 0 0
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Revenues 2,262,830.00 2,698,562.00 2,217,978.00 1,198,603.00
Cost Of Revenue 1,967,045.00 2,357,482.00 2,077,023.00 1,260,957.00
Gross Profit 295,785.00 341,080.00 140,955.00 -62,354.00
   Selling, General and Administrative Expenses 246,019.00 244,911.00 184,250.00 154,772.00
   Research and Development Expenses 86,248.00 66,387.00 68,419.00 60,142.00
Net Non-Operating Income 0 6,705.00 6,952.00 -2,281.00
Interest Income 500.00 4,400.00 0 0
Interest Expense 500.00 4,100.00 0.00 2,018.00
Net Interest -21,327.00 5,976.00 6,388.00 0
EBT -93,221.00 64,237.00 -169,889.00 -392,305.00
Income Tax 23,082.00 11,154.00 4,549.00 1,357.00
Net Income Including Non-Controlling Interests -28,639.00 15,065.00 -34,422.00 80,207.00
Net Income Non-Controlling Interests -19,675.00 7,651.00 -35,198.00 -184,692.00
Net Income -48,314.00 22,716.00 -69,620.00 -104,485.00
EBIT -92,721.00 68,337.00 -169,889.00 -390,287.00
Deprecation and Amortization 29,343.00 14,482.00 10,665.00 7,108.00
EBITDA -63,378.00 82,819.00 -159,224.00 -383,179.00
EPS -0.00 0.00 -0.00 -0.00
Diluted EPS -0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 130,307.16 126,180.01 116,448.60 69,714.05
Average Shares Outstanding Diluted 130,307.16 184,034.83 116,448.60 69,714.05
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30
Operating Cash Flow -148,034.00 79,885.00 -111,860.00 -282,385.00
   Operating Net Income -184,292.00 83,450.00 -279,256.00 -393,662.00
   Deprecation and Amortization 29,343.00 14,482.00 10,665.00 7,108.00
   Deferred Income Tax 6,351.00 -6,719.00 2,542.00 516.00
   Share Based Compensation 20,241.00 24,676.00 27,363.00 44,797.00
   Change in Working Capital 432,910.00 954,138.00 -551,636.00 554,668.00
   Other Operating Activities -452,587.00 -990,142.00 678,462.00 -495,812.00
Investing Cash Flow -429,799.00 -18,975.00 94,437.00 -1,096,407.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 29,799.00 18,975.00 12,224.00 7,934.00
   Net Purchase/Sale of Investments Net 0 0 0 949,114.00
   Net Purchase/Sale of Business 0 0 5,013.00 29,215.00
   Other Investing Activities -459,598.00 -37,950.00 77,200.00 -2,082,670.00
Financing Cash Flow 759,480.00 -8,676.00 52,595.00 1,765,043.00
   Net Issuance/Repayment of Debt 802,370.00 0 48,176.00 50,000.00
   Net Issuance/Repurchase of Equity 2,170.00 5,335.00 19,974.00 1,912,212.00
   Dividends Paid 1,035.00 0 0 0
   Other Financing Activities -46,095.00 -14,011.00 -15,555.00 -197,169.00
Net Change in Cash 196,028.00 56,175.00 33,077.00 391,652.00
   Cash at Beginning of Period 518,602.00 462,531.00 429,654.00 38,069.00
   Cash at End of Period 714,630.00 518,706.00 462,731.00 429,721.00
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
Assets 3,491,249.00 2,075,150.00 2,273,146.00 2,213,977.00 2,705,504.00 1,689,953.00 1,529,843.00 1,815,494.00 2,132,224.00 1,564,738.00 1,947,587.00 2,151,927.00 2,593,029.00 1,672,575.00 1,500,936.00 1,482,654.00
   Current Assets 2,071,208.00 1,849,696.00 2,031,321.00 1,983,628.00 1,681,153.00 1,503,960.00 1,322,731.00 1,665,499.00 1,195,395.00 1,389,469.00 1,808,401.00 2,010,128.00 1,601,552.00 1,550,747.00 1,415,920.00 1,381,335.00
      Cash and Short-Term Investments 738,863.00 483,454.00 606,070.00 656,124.00 541,130.00 592,218.00 625,008.00 589,342.00 559,633.00 514,483.00 480,828.00 507,063.00 592,501.00 827,137.00 793,428.00 632,143.00
            Cash and Cash Equivalents 738,863.00 483,454.00 606,070.00 656,124.00 541,130.00 592,218.00 625,008.00 589,342.00 559,633.00 514,483.00 410,805.00 397,201.00 482,146.00 827,137.00 793,428.00 632,143.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 70,023.00 109,862.00 110,355.00 0 0 0
      Net Receivables 506,715.00 319,083.00 407,327.00 404,741.00 702,528.00 266,848.00 225,778.00 312,976.00 194,554.00 225,154.00 337,535.00 108,591.00 97,570.00 93,196.00 126,234.00 56,136.00
      Inventory 455,015.00 654,301.00 698,277.00 543,415.00 182,601.00 469,934.00 309,059.00 564,466.00 224,903.00 513,551.00 763,215.00 1,083,607.00 652,735.00 453,713.00 351,985.00 442,356.00
      Other Current Assets 370,615.00 392,858.00 319,647.00 379,348.00 254,894.00 174,960.00 162,886.00 198,715.00 216,305.00 136,281.00 226,823.00 310,867.00 258,746.00 176,701.00 144,273.00 250,700.00
   Non-Current Assets 1,420,041.00 225,454.00 241,825.00 230,349.00 1,024,351.00 185,993.00 207,112.00 149,995.00 936,829.00 175,269.00 139,186.00 141,799.00 991,477.00 121,828.00 85,016.00 101,319.00
      Property, Plant, Equipment Net 89,839.00 59,239.00 33,486.00 26,449.00 23,536.00 20,530.00 18,674.00 17,985.00 15,628.00 16,070.00 16,527.00 17,171.00 16,158.00 9,292.00 8,496.00 8,567.00
      Goodwill 28,584.00 28,665.00 26,603.00 26,199.00 27,482.00 26,337.00 26,266.00 27,535.00 26,020.00 26,286.00 25,944.00 25,816.00 24,851.00 25,214.00 9,168.00 9,167.00
      Intangible Assets 63,403.00 62,273.00 59,428.00 58,589.00 60,002.00 58,628.00 57,172.00 56,780.00 55,752.00 55,438.00 49,676.00 51,482.00 51,696.00 53,496.00 34,439.00 35,145.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 55,251.00 24,330.00 24,330.00 0 0 0 0
      Non-Current Deferred Assets 4,046.00 2,525.00 7,621.00 8,076.00 8,880.00 85.00 85.00 86.00 86.00 2,571.00 2,571.00 2,571.00 3,028.00 1,184.00 1,184.00 1,184.00
      Other Non-Current Assets 1,234,169.00 72,752.00 114,687.00 111,036.00 904,451.00 80,413.00 104,915.00 47,609.00 839,343.00 19,653.00 20,138.00 20,429.00 895,744.00 32,642.00 31,729.00 47,256.00
Liabilities 2,208,658.00 1,554,306.00 1,774,083.00 1,684,677.00 1,301,462.00 1,151,776.00 998,107.00 1,276,339.00 797,486.00 1,019,289.00 1,379,592.00 1,552,910.00 1,116,654.00 1,001,492.00 775,479.00 704,554.00
   Current Liabilities 1,380,071.00 1,124,834.00 1,345,476.00 1,261,367.00 1,263,741.00 1,124,706.00 973,113.00 1,251,922.00 747,330.00 954,219.00 1,344,965.00 1,526,354.00 1,109,671.00 994,038.00 774,777.00 702,355.00
      Payables and Expenses 619,828.00 508,487.00 643,526.00 612,064.00 843,299.00 587,808.00 334,994.00 516,156.00 292,010.00 310,341.00 533,672.00 680,217.00 509,798.00 373,458.00 354,680.00 330,630.00
            Account Payables 332,765.00 257,696.00 233,982.00 103,667.00 440,231.00 327,263.00 248,094.00 320,458.00 63,876.00 168,145.00 399,991.00 505,620.00 304,698.00 220,586.00 121,620.00 92,802.00
            Current Accrued Liabilities 287,063.00 250,791.00 409,544.00 508,397.00 403,068.00 260,545.00 86,900.00 195,698.00 228,134.00 142,196.00 133,681.00 174,597.00 205,100.00 152,872.00 233,060.00 237,828.00
      Short-Term Debt 0 0 0 0 30,360.00 53,714.00 59,046.00 51,621.00 22,539.00 1,618.00 1,534.00 1,636.00 1,732.00 0 0 0
      Other Current Liabilities 760,243.00 616,347.00 701,950.00 649,303.00 390,082.00 483,184.00 579,073.00 684,145.00 432,781.00 642,260.00 809,759.00 844,501.00 598,141.00 620,580.00 420,097.00 371,725.00
   Non-Current Liabilities 828,587.00 429,472.00 428,607.00 423,310.00 37,721.00 27,070.00 24,994.00 24,417.00 50,156.00 65,070.00 34,627.00 26,556.00 6,983.00 7,454.00 702.00 2,199.00
      Long-Term Debt 390,804.00 390,356.00 389,912.00 389,096.00 0 0 0 0 28,024.00 51,379.00 23,449.00 21,810.00 1,011.00 0 0 0
      Other Non-Current Liabilities 437,783.00 39,116.00 38,695.00 34,214.00 0 0 0 0 22,132.00 13,691.00 11,178.00 4,746.00 5,972.00 0 0 0
Equity 1,282,591.00 520,844.00 499,063.00 529,300.00 1,404,042.00 538,177.00 531,736.00 539,155.00 1,334,738.00 545,449.00 567,995.00 599,017.00 1,476,375.00 671,083.00 725,457.00 778,100.00
   Shareholders Equity 1,163,338.00 407,384.00 388,170.00 409,435.00 1,269,007.00 421,165.00 413,074.00 415,909.00 1,180,754.00 392,610.00 403,316.00 420,848.00 1,282,997.00 458,935.00 241,437.00 252,547.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
      Share Premium 1,567,389.00 623,228.00 615,996.00 611,982.00 1,600,413.00 627,923.00 617,793.00 610,230.00 1,540,510.00 573,850.00 563,222.00 554,924.00 1,494,362.00 530,747.00 289,428.00 281,347.00
      Retained Earnings -387,641.00 -217,708.00 -223,960.00 -192,914.00 -304,466.00 -199,291.00 -200,076.00 -190,907.00 -344,856.00 -177,431.00 -154,041.00 -129,186.00 -206,034.00 -67,337.00 -47,990.00 -28,805.00
      Treasury Shares 10,213.00 9,950.00 9,950.00 9,856.00 9,460.00 9,040.00 7,885.00 7,797.00 7,797.00 6,632.00 5,301.00 5,301.00 5,013.00 4,991.00 0 0
      Accumulated Other Comprehensive Income 11,613.00 11,813.00 6,083.00 222.00 -1,840.00 1,572.00 3,241.00 4,382.00 3,202.00 2,822.00 -565.00 410.00 2,784.00 515.00 -2.00 4.00
   Minority Interest 119,253.00 113,460.00 110,893.00 119,865.00 135,035.00 117,012.00 118,662.00 123,246.00 153,984.00 152,839.00 164,679.00 178,169.00 193,378.00 212,148.00 484,020.00 525,553.00
Investments 700.00 0 0 0 2,900.00 0 0 0 0 55,251.00 94,353.00 134,192.00 110,355.00 0 0 0
Debt 390,804.00 390,356.00 389,912.00 389,096.00 30,360.00 53,714.00 59,046.00 51,621.00 50,563.00 52,997.00 24,983.00 23,446.00 2,743.00 0 0 0
Common Shares Outstanding 547,990.68 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
Revenues 236,697.00 1,220,939.00 618,406.00 186,788.00 -122,905.00 1,470,414.00 987,097.00 363,956.00 -646,125.00 1,544,997.00 1,008,646.00 310,460.00 -250,516.00 756,621.00 517,611.00 174,887.00
Cost Of Revenue 178,778.00 1,068,057.00 554,623.00 165,587.00 -143,422.00 1,286,803.00 886,531.00 327,570.00 -667,514.00 1,480,324.00 965,793.00 298,420.00 -382,301.00 829,714.00 585,508.00 228,036.00
Gross Profit 57,919.00 152,882.00 63,783.00 21,201.00 20,517.00 183,611.00 100,566.00 36,386.00 21,389.00 64,673.00 42,853.00 12,040.00 131,785.00 -73,093.00 -67,897.00 -53,149.00
   Selling, General and Administrative Expenses -102,404.00 174,178.00 118,621.00 55,624.00 -91,282.00 173,542.00 112,040.00 50,611.00 -70,033.00 131,986.00 82,238.00 40,059.00 -76,594.00 111,418.00 75,688.00 44,260.00
   Research and Development Expenses -35,595.00 65,330.00 39,318.00 17,195.00 -30,165.00 47,977.00 33,001.00 15,574.00 -44,984.00 52,528.00 41,713.00 19,162.00 -16,941.00 42,227.00 24,098.00 10,758.00
Net Non-Operating Income 0 0 -4,204.00 -5,751.00 -548.00 6,602.00 -536.00 1,187.00 -35,069.00 16,586.00 12,821.00 12,614.00 -1,821.00 83.00 283.00 -826.00
Interest Income -1,000.00 500.00 500.00 500.00 -2,600.00 3,500.00 2,300.00 1,200.00 0 0 0 0 0 0 0 0
Interest Expense -1,000.00 500.00 500.00 500.00 -2,400.00 3,300.00 2,100.00 1,100.00 -6,249.00 3,473.00 1,960.00 816.00 -1,960.00 1,938.00 1,358.00 682.00
Net Interest -21,685.00 -733.00 350.00 741.00 -4,325.00 4,754.00 3,454.00 2,093.00 6,388.00 0 0 0 0 0 0 0
EBT 159,342.00 -91,182.00 -102,653.00 -58,728.00 168,390.00 -36,029.00 -41,333.00 -26,791.00 54,942.00 -111,694.00 -75,330.00 -37,807.00 123,960.00 -233,485.00 -171,678.00 -111,102.00
Income Tax 16,790.00 869.00 3,708.00 1,715.00 5,690.00 1,328.00 2,901.00 1,235.00 1,137.00 2,058.00 740.00 614.00 20.00 493.00 486.00 358.00
Net Income Including Non-Controlling Interests 83,828.00 -40,469.00 -46,079.00 -25,919.00 49,284.00 -12,897.00 -13,392.00 -7,930.00 38,213.00 -36,140.00 -24,404.00 -12,091.00 -148,147.00 98,320.00 76,184.00 53,850.00
Net Income Non-Controlling Interests 48,096.00 -25,791.00 -26,433.00 -15,547.00 41,214.00 -12,230.00 -12,520.00 -8,813.00 39,194.00 -36,748.00 -25,093.00 -12,551.00 187,793.00 -165,656.00 -124,174.00 -82,655.00
Net Income 131,924.00 -66,260.00 -72,512.00 -41,466.00 90,498.00 -25,127.00 -25,912.00 -16,743.00 77,407.00 -72,888.00 -49,497.00 -24,642.00 39,646.00 -67,336.00 -47,990.00 -28,805.00
EBIT 158,342.00 -90,682.00 -102,153.00 -58,228.00 165,990.00 -32,729.00 -39,233.00 -25,691.00 48,693.00 -108,221.00 -73,370.00 -36,991.00 122,000.00 -231,547.00 -170,320.00 -110,420.00
Deprecation and Amortization -4,745.00 18,929.00 10,674.00 4,485.00 -4,767.00 10,395.00 5,971.00 2,883.00 -4,591.00 7,739.00 5,093.00 2,424.00 -2,131.00 4,892.00 2,920.00 1,427.00
EBITDA 153,597.00 -71,753.00 -91,479.00 -53,743.00 161,223.00 -22,334.00 -33,262.00 -22,808.00 44,102.00 -100,482.00 -68,277.00 -34,567.00 119,869.00 -226,655.00 -167,400.00 -108,993.00
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
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
Average Shares Outstanding Basic 131,952.34 130,062.11 129,731.54 129,482.67 134,370.48 125,273.65 123,962.64 121,113.28 118,206.65 116,368.99 115,825.34 115,393.44 115,932.29 54,637.37 54,143.28 54,143.28
Average Shares Outstanding Diluted 131,952.34 130,062.11 129,731.54 129,482.67 365,789.76 125,273.65 123,962.64 121,113.28 118,206.65 116,368.99 115,825.34 115,393.44 115,932.29 54,637.37 54,143.28 54,143.28
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
Operating Cash Flow 731,895.00 -411,281.00 -257,416.00 -211,232.00 -98,882.00 69,156.00 90,248.00 19,363.00 300,936.00 -160,487.00 -163,411.00 -88,898.00 111,105.00 -60,943.00 -140,996.00 -191,551.00
   Operating Net Income 311,726.00 -184,102.00 -197,890.00 -114,026.00 286,140.00 -74,714.00 -76,864.00 -51,112.00 163,582.00 -219,272.00 -149,180.00 -74,386.00 122,954.00 -232,992.00 -172,164.00 -111,460.00
   Deprecation and Amortization -4,745.00 18,929.00 10,674.00 4,485.00 -4,767.00 10,395.00 5,971.00 2,883.00 -4,591.00 7,739.00 5,093.00 2,424.00 -2,131.00 4,892.00 2,920.00 1,427.00
   Deferred Income Tax 158.00 5,814.00 445.00 -66.00 -7,604.00 295.00 295.00 295.00 6,045.00 -1,276.00 -1,276.00 -951.00 516.00 0 0 0
   Share Based Compensation -9,576.00 15,459.00 9,092.00 5,266.00 -11,606.00 18,386.00 12,266.00 5,630.00 -18,317.00 21,440.00 15,763.00 8,477.00 -34,045.00 26,360.00 27,605.00 24,877.00
   Change in Working Capital -273,423.00 39,518.00 414,388.00 252,427.00 -695,407.00 591,275.00 305,858.00 752,412.00 -1,318,056.00 -261,316.00 370,137.00 657,599.00 291,347.00 156,680.00 41,915.00 64,726.00
   Other Operating Activities 707,755.00 -306,899.00 -494,125.00 -359,318.00 334,362.00 -476,481.00 -157,278.00 -690,745.00 1,472,273.00 292,198.00 -403,948.00 -682,061.00 -267,536.00 -15,883.00 -41,272.00 -171,121.00
Investing Cash Flow -391,806.00 -20,047.00 -12,760.00 -5,186.00 4,556.00 -13,444.00 -7,491.00 -2,596.00 -32,235.00 97,500.00 35,503.00 -6,331.00 -1,060,128.00 -33,014.00 -2,395.00 -870.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE -8,194.00 20,047.00 12,760.00 5,186.00 -4,556.00 13,444.00 7,491.00 2,596.00 -520.00 9,161.00 1,087.00 2,496.00 3,118.00 2,675.00 1,271.00 870.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 946,866.00 1,124.00 1,124.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 -10,026.00 5,013.00 5,013.00 5,013.00 0.00 29,215.00 0 0
   Other Investing Activities -383,612.00 -40,094.00 -25,520.00 -10,372.00 9,112.00 -26,888.00 -14,982.00 -5,192.00 -21,689.00 83,326.00 29,403.00 -13,840.00 -2,010,112.00 -66,028.00 -4,790.00 -1,740.00
Financing Cash Flow -319,109.00 358,645.00 359,113.00 360,831.00 10,081.00 -5,767.00 -6,631.00 -6,359.00 -47,055.00 52,588.00 23,810.00 23,252.00 -711,948.00 815,460.00 828,044.00 833,487.00
   Net Issuance/Repayment of Debt -398,095.00 400,465.00 400,000.00 400,000.00 0 0 0 0 48,176.00 0 0 0 -100,000.00 50,000.00 50,000.00 50,000.00
   Net Issuance/Repurchase of Equity -1,259.00 1,767.00 1,240.00 422.00 -1,889.00 4,372.00 1,736.00 1,116.00 6,396.00 7,648.00 3,244.00 2,686.00 -925,755.00 941,985.00 947,991.00 947,991.00
   Dividends Paid -1,035.00 1,035.00 1,035.00 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 81,280.00 -44,622.00 -43,162.00 -39,591.00 11,970.00 -10,139.00 -8,367.00 -7,475.00 -101,627.00 44,940.00 20,566.00 20,566.00 313,807.00 -176,525.00 -169,947.00 -164,504.00
Net Change in Cash 27,834.00 -58,818.00 91,309.00 135,703.00 -86,979.00 50,577.00 78,751.00 13,826.00 241,595.00 -13,625.00 -117,140.00 -77,753.00 -1,658,289.00 723,976.00 684,619.00 641,346.00
   Cash at Beginning of Period 686,796.00 518,706.00 518,706.00 518,706.00 605,685.00 462,731.00 462,731.00 462,731.00 221,136.00 429,721.00 429,721.00 429,721.00 2,088,010.00 38,068.00 38,069.00 38,069.00
   Cash at End of Period 714,630.00 459,888.00 610,015.00 654,409.00 518,706.00 513,308.00 541,482.00 476,557.00 462,731.00 416,096.00 312,581.00 351,968.00 429,721.00 762,044.00 722,688.00 679,415.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0