Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 444.80 -666.50 -26.71 -292.08
Price to Sales 4.91 3.20 2.50 10.54
Book Value Per Common Share 6.19 5.05 4.90 3.40 2.98
Price to Book 3.59 2.64 2.29 11.18
Price to Operating Cash Flow 57.05 24.39 24.53 123.92
Price to Free Cash Flow
Enterprise Value to EBITDA 624135.36 596575.18
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
Price to Earnings 70.09 115.50 521.67 -1400.00 -175.17 -245.80 -203.00 -132.14 -104.18 -56.76 -70.08 -352.00 -417.43 -214.71 -398.25
Price to Sales 2.13 4.83 13.11 4.28 4.93 11.73 3.89 4.40 10.66 5.50 7.58 13.19 11.36 0.01 0.02
Book Value Per Common Share 6.35 6.29 6.12 6.19 5.22 5.07 5.00 5.05 4.93 4.87 4.81 4.90 4.74 3.46 3.45 3.40 4.23 2.61 2.59 2.98
Price to Book 1.21 1.84 2.56 3.59 2.68 2.07 2.46 2.64 2.47 1.90 2.38 2.29 3.95 4.86 4.08 11.18 6.91 5.75 6.15
Price to Operating Cash Flow 21.21 41.06 140.74 46.30 57.68 289.18 27.25 30.65 73.09 64.43 73.58 99.02 112.21 0.12 0.27
Price to Free Cash Flow
Enterprise Value to EBITDA 208590.92 447010.96 1569577.49 591292.91 1012634.28 10507502.22 774694.22 1332852.10 5463806.44

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 12.04 0.78 46.95 58.12
EBITDA YoY 75.70
Net Profit YoY 16.67
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 10.00 233.33
Revenue YoY 51.69 100.68 53.69 104.03 49.18 96.58 54.56 108.30 66.74 121.83
EBITDA YoY 43.22 159.51 204.01 128.38 788.94 -51.86 127.31 607.28
Net Profit YoY 14.38 181.08 -78.00

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 4.82 3.76 3.72 2.48 2520.17
Quick Ratio 8.04 7.99 8.05 7.45 9.87
Current Ratio 7.62 7.67 8.35 7.61 10.11
Debt to Equity 0.14 0.14 0.13 0.13 0.10
Long-Term Debt to Equity 0.04 0.03 0.03 0.02 0.01
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
Cash Per Common Share 4.01 3.99 3.87 4.47 3.02 3.35 3.28 3.73 3.38 3.29 3.47 3.47 3.78 2.24 2.29 2.18 3.54 1281.46 1934.03 2.22
Quick Ratio 7.39 7.15 7.08 8.04 5.63 6.81 7.19 7.99 5.89 5.69 6.27 8.05 9.79 5.15 6.12 7.45 9.70 4.02 6.80 9.87
Current Ratio 7.63 7.37 7.25 7.62 5.96 7.14 7.48 7.67 6.21 6.01 6.55 8.35 10.09 5.39 6.32 7.61 9.95 4.27 7.05 10.11
Debt to Equity 0.14 0.14 0.14 0.14 0.19 0.14 0.14 0.14 0.17 0.18 0.17 0.13 0.11 0.19 0.19 0.13 0.11 0.21 0.14 0.10
Long-Term Debt to Equity 0.03 0.03 0.03 0.04 0.06 0.02 0.02 0.03 0.03 0.03 0.03 0.03 0.02 0.03 0.05 0.02 0.02 0.03 0.01 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.68 -0.41 0.17 0.23 -6.54
ROE 0.78 -0.46 0.19 0.26 -7.20
Gross Margin 36.23 36.16 38.84 41.52 31.15
Operating Margin 3.15 1.55 -6.59 -1.16 -11.38
EBITDA Margin 8.50 5.42 -3.48 1.23 -9.38
Net Profit Margin 1.15 -0.56 0.23 0.28 -8.18
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
ROA 1.53 1.34 0.49 -0.10 -1.07 -0.91 -1.07 -1.24 -1.90 -5.77 -5.70 -0.97 -1.34 -2.05 1.29
ROE 1.74 1.54 0.56 -0.12 -1.23 -1.03 -1.25 -1.46 -2.21 -6.42 -6.81 -1.15 -1.49 -2.48 1.47
Gross Margin 34.75 35.48 36.84 35.94 35.14 34.66 36.21 36.13 35.68 38.41 37.41 37.50 41.73 40.47 39.19
Operating Margin 4.22 4.85 2.46 2.11 -0.19 -3.78 1.42 0.02 -5.38 -6.64 -8.05 -0.70 0.39 -1.75 -7.23
EBITDA Margin 10.24 10.85 8.39 7.26 4.89 1.12 5.06 3.32 -2.52 -3.54 -4.88 2.42 2.82 0.66 -4.81
Net Profit Margin 3.06 4.06 2.90 -0.19 -2.93 -4.95 -1.99 -3.39 -9.95 -9.79 -10.66 -3.73 -2.83 -4.08 5.27

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 2023-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 592,192.00 435,165.00 411,146.00 256,719.00 167,135.00
   Current Assets 423,304.00 323,980.00 323,126.00 192,764.00 134,616.00
      Cash and Short-Term Investments 373,355.00 282,727.00 257,529.00 145,464.00 112,745.00
            Cash and Cash Equivalents 373,355.00 282,727.00 257,529.00 145,464.00 112,745.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 73,171.00 54,459.00 53,949.00 43,313.00 18,689.00
      Inventory 0 0 0 0 0
      Other Current Assets -23,222.00 -13,206.00 11,648.00 3,987.00 3,182.00
   Non-Current Assets 168,888.00 111,185.00 88,020.00 63,955.00 32,519.00
      Property, Plant, Equipment Net 26,126.00 21,804.00 15,909.00 6,169.00 4,095.00
      Goodwill 83,407.00 53,868.00 45,514.00 35,958.00 29,390.00
      Intangible Assets 47,918.00 26,546.00 20,375.00 19,097.00 8,125.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 8,774.00 6,418.00 4,998.00 2,731.00 0
      Other Non-Current Assets 2,663.00 2,549.00 1,224.00 0.00 -9,091.00
Liabilities 74,363.00 52,258.00 48,102.00 29,668.00 15,411.00
   Current Liabilities 55,544.00 42,223.00 38,710.00 25,344.00 13,318.00
      Payables and Expenses 25,746.00 31,712.00 27,680.00 15,745.00 9,484.00
            Account Payables 4,069.00 3,621.00 3,897.00 2,053.00 757.00
            Current Accrued Liabilities 21,677.00 28,091.00 23,783.00 13,692.00 8,727.00
      Short-Term Debt 5,420.00 4,235.00 2,505.00 0 0
      Other Current Liabilities 24,378.00 6,276.00 8,525.00 9,599.00 3,834.00
   Non-Current Liabilities 18,819.00 10,035.00 9,392.00 4,324.00 2,093.00
      Long-Term Debt 7,205.00 6,761.00 5,636.00 0 0
      Other Non-Current Liabilities 11,614.00 3,274.00 3,756.00 0 0
Equity 517,829.00 382,907.00 363,044.00 227,051.00 151,724.00
   Shareholders Equity 517,829.00 382,907.00 363,044.00 227,051.00 151,724.00
      Capital Stock 8.00 8.00 7.00 7.00 5.00
      Share Premium 532,578.00 397,511.00 378,006.00 212,077.00 128,930.00
      Retained Earnings -11,845.00 -15,886.00 -14,121.00 15,093.00 22,793.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -2,912.00 1,274.00 -848.00 -126.00 -4.00
   Minority Interest 0 0 0 0 0
Investments 2,747.00 1,363.00 0 0 0
Debt 12,625.00 10,996.00 8,141.00 0 0
Common Shares Outstanding 83,608.82 75,887.48 74,156.46 66,850.94 50,878.78
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 350,571.00 312,910.00 310,482.00 211,280.00 133,622.00
Cost Of Revenue 223,566.00 199,764.00 189,892.00 123,552.00 92,001.00
Gross Profit 127,005.00 113,146.00 120,590.00 87,728.00 41,621.00
Operating Expenses 129,110.00 118,726.00 141,598.00 87,678.00 57,069.00
   Selling, General and Administrative Expenses 110,763.00 103,985.00 125,826.00 79,219.00 47,758.00
   Research and Development Expenses 18,347.00 14,741.00 15,772.00 8,459.00 9,311.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income -2,105.00 -5,580.00 -21,008.00 50.00 -15,448.00
Net Non-Operating Income 13,160.00 10,418.00 555.00 -2,502.00 236.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 11,055.00 4,838.00 -20,453.00 -2,452.00 -15,212.00
Income Tax 7,014.00 6,603.00 8,761.00 5,248.00 2,613.00
Net Income 4,041.00 -1,765.00 700.00 600.00 -10,925.00
EBIT 11,055.00 4,838.00 -20,453.00 -2,452.00 -15,212.00
Deprecation and Amortization 18,737.00 12,118.00 9,647.00 5,049.00 2,672.00
EBITDA 29,792.00 16,956.00 -10,806.00 2,597.00 -12,540.00
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 77,465.00 75,193.00 69,197.00 58,662.00 44.74
Average Shares Outstanding Diluted 79,974.00 75,193.00 69,197.00 58,662.00 44.74
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 30,198.00 41,093.00 31,652.00 17,973.00 5,932.00
   Operating Net Income 4,041.00 -1,765.00 -57,728.00 -14,800.00 -12,599.00
   Deprecation and Amortization 18,737.00 12,118.00 9,647.00 5,049.00 2,672.00
   Deferred Income Tax -4,033.00 -4,140.00 -3,633.00 2,611.00 -4,135.00
   Share Based Compensation 34,167.00 35,516.00 60,968.00 33,036.00 20,006.00
   Change in Working Capital 11,900.00 -2,692.00 26,049.00 24,881.00 -737.00
   Other Operating Activities -34,614.00 2,056.00 -3,651.00 -32,804.00 725.00
Investing Cash Flow -51,301.00 -25,950.00 -16,323.00 -35,366.00 -18,339.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 11,766.00 7,870.00 6,069.00 4,716.00 2,252.00
   Net Purchase/Sale of Investments Net 3,625.00 250.00 1,000.00 0 0
   Net Purchase/Sale of Business 43,072.00 17,830.00 9,254.00 30,650.00 16,087.00
   Other Investing Activities -109,764.00 -51,900.00 -32,646.00 -70,732.00 -36,678.00
Financing Cash Flow 101,162.00 -16,321.00 97,758.00 49,134.00 82,967.00
   Net Issuance/Repayment of Debt 0 0 5,000.00 0 208,997.00
   Net Issuance/Repurchase of Equity 110,331.00 0 109,537.00 126,456.00 199.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -9,169.00 -16,321.00 -16,779.00 -77,322.00 -126,229.00
Net Change in Cash 77,928.00 498.00 112,365.00 31,619.00 70,556.00
   Cash at Beginning of Period 257,227.00 256,729.00 144,364.00 112,745.00 42,189.00
   Cash at End of Period 335,155.00 257,227.00 256,729.00 144,364.00 112,745.00
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 613,169.00 608,907.00 590,899.00 592,192.00 477,252.00 443,622.00 435,261.00 435,165.00 435,750.00 431,238.00 419,587.00 411,146.00 390,145.00 278,173.00 275,802.00 256,719.00 304,688.00 173,133.00 160,297.00 167,135.00
   Current Assets 440,673.00 433,019.00 421,681.00 423,304.00 322,995.00 330,412.00 322,502.00 323,980.00 326,053.00 321,472.00 330,079.00 323,126.00 319,363.00 207,753.00 206,569.00 192,764.00 240,948.00 107,467.00 126,574.00 134,616.00
      Cash and Short-Term Investments 338,553.00 336,752.00 325,547.00 373,355.00 231,261.00 256,042.00 249,437.00 282,727.00 253,713.00 246,176.00 258,368.00 257,529.00 255,188.00 150,018.00 153,308.00 145,464.00 199,297.00 67,974.00 99,852.00 112,745.00
            Cash and Cash Equivalents 338,553.00 336,752.00 325,547.00 373,355.00 231,261.00 256,042.00 249,437.00 282,727.00 253,713.00 246,176.00 258,368.00 257,529.00 255,188.00 150,018.00 153,308.00 145,464.00 199,297.00 67,974.00 99,852.00 112,745.00
            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 88,500.00 82,827.00 86,683.00 73,171.00 74,157.00 59,038.00 60,588.00 54,459.00 55,338.00 58,083.00 57,463.00 53,949.00 54,468.00 48,759.00 46,707.00 43,313.00 35,656.00 33,048.00 22,177.00 18,689.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 13,620.00 13,440.00 9,451.00 -23,222.00 17,577.00 15,332.00 12,477.00 -13,206.00 17,002.00 17,213.00 14,248.00 11,648.00 9,707.00 8,976.00 6,554.00 3,987.00 5,995.00 6,445.00 4,545.00 3,182.00
   Non-Current Assets 172,496.00 175,888.00 169,218.00 168,888.00 154,257.00 113,210.00 112,759.00 111,185.00 109,697.00 109,766.00 89,508.00 88,020.00 70,782.00 70,420.00 69,233.00 63,955.00 63,740.00 65,666.00 33,723.00 32,519.00
      Property, Plant, Equipment Net 30,262.00 30,998.00 25,913.00 26,126.00 26,294.00 23,711.00 22,766.00 21,804.00 20,913.00 21,227.00 17,074.00 15,909.00 13,089.00 12,272.00 12,134.00 6,169.00 5,395.00 5,160.00 4,382.00 4,095.00
      Goodwill 84,681.00 85,189.00 84,051.00 83,407.00 73,875.00 53,868.00 53,868.00 53,868.00 54,633.00 54,633.00 45,514.00 45,514.00 35,958.00 35,958.00 57,226.00 35,958.00 35,358.00 35,299.00 14,690.00 29,390.00
      Intangible Assets 43,399.00 45,599.00 46,536.00 47,918.00 42,451.00 24,517.00 25,531.00 26,546.00 27,587.00 28,641.00 19,694.00 20,375.00 17,236.00 17,856.00 18,476.00 19,097.00 19,729.00 20,342.00 7,850.00 8,125.00
      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 9,129.00 9,409.00 9,093.00 8,774.00 7,515.00 7,489.00 7,220.00 6,418.00 4,880.00 3,734.00 5,818.00 4,998.00 3,334.00 3,153.00 2,665.00 2,731.00 3,258.00 0 0 0
      Other Non-Current Assets 5,025.00 4,693.00 3,625.00 2,663.00 4,122.00 3,625.00 3,374.00 2,549.00 1,684.00 1,531.00 1,408.00 1,224.00 1,165.00 1,181.00 -21,268.00 0.00 0.00 4,865.00 6,801.00 -9,091.00
Liabilities 75,448.00 76,693.00 73,538.00 74,363.00 77,005.00 55,173.00 52,450.00 52,258.00 62,826.00 64,676.00 59,702.00 48,102.00 39,307.00 45,248.00 44,550.00 29,668.00 29,122.00 30,121.00 20,050.00 15,411.00
   Current Liabilities 57,785.00 58,723.00 58,200.00 55,544.00 54,234.00 46,267.00 43,120.00 42,223.00 52,470.00 53,470.00 50,358.00 38,710.00 31,637.00 38,568.00 32,691.00 25,344.00 24,219.00 25,159.00 17,957.00 13,318.00
      Payables and Expenses 34,198.00 34,291.00 31,907.00 25,746.00 39,894.00 35,980.00 32,744.00 31,712.00 41,015.00 40,349.00 36,349.00 27,680.00 27,592.00 28,893.00 23,055.00 15,745.00 16,444.00 15,418.00 13,011.00 9,484.00
            Account Payables 5,574.00 6,299.00 4,670.00 4,069.00 3,717.00 2,786.00 2,935.00 3,621.00 3,721.00 5,302.00 3,206.00 3,897.00 4,478.00 3,394.00 2,212.00 2,053.00 1,772.00 2,489.00 2,333.00 757.00
            Current Accrued Liabilities 28,624.00 27,992.00 27,237.00 21,677.00 36,177.00 33,194.00 29,809.00 28,091.00 37,294.00 35,047.00 33,143.00 23,783.00 23,114.00 25,499.00 20,843.00 13,692.00 14,672.00 12,929.00 10,678.00 8,727.00
      Short-Term Debt 5,285.00 5,804.00 5,306.00 5,420.00 5,179.00 4,443.00 4,491.00 4,235.00 4,205.00 4,154.00 3,178.00 2,505.00 1,760.00 2,053.00 2,047.00 0 0 0 0 0
      Other Current Liabilities 18,302.00 18,628.00 20,987.00 24,378.00 9,161.00 5,844.00 5,885.00 6,276.00 7,250.00 8,967.00 10,831.00 8,525.00 2,285.00 7,622.00 7,589.00 9,599.00 7,775.00 9,741.00 4,946.00 3,834.00
   Non-Current Liabilities 17,663.00 17,970.00 15,338.00 18,819.00 22,771.00 8,906.00 9,330.00 10,035.00 10,356.00 11,206.00 9,344.00 9,392.00 7,670.00 6,680.00 11,859.00 4,324.00 4,903.00 4,962.00 2,093.00 2,093.00
      Long-Term Debt 8,363.00 9,480.00 6,274.00 7,205.00 7,649.00 5,740.00 6,166.00 6,761.00 6,934.00 7,682.00 5,691.00 5,636.00 3,775.00 2,665.00 7,688.00 0 0 0 0 0
      Other Non-Current Liabilities 9,300.00 8,490.00 9,064.00 11,614.00 15,122.00 3,166.00 3,164.00 3,274.00 3,422.00 3,524.00 3,653.00 3,756.00 3,895.00 4,015.00 4,171.00 0 0 0 0 0
Equity 537,721.00 532,214.00 517,361.00 517,829.00 400,247.00 388,449.00 382,811.00 382,907.00 372,924.00 366,562.00 359,885.00 363,044.00 350,838.00 232,925.00 231,252.00 227,051.00 275,566.00 143,012.00 140,247.00 151,724.00
   Shareholders Equity 537,721.00 532,214.00 517,361.00 517,829.00 400,247.00 388,449.00 382,811.00 382,907.00 372,924.00 366,562.00 359,885.00 363,044.00 350,838.00 232,925.00 231,252.00 227,051.00 275,566.00 143,012.00 140,247.00 151,724.00
      Capital Stock 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 5.00 5.00 5.00
      Share Premium 539,114.00 533,389.00 527,448.00 532,578.00 415,425.00 408,123.00 401,541.00 397,511.00 391,216.00 384,969.00 382,322.00 378,006.00 360,313.00 234,869.00 219,228.00 212,077.00 256,936.00 123,749.00 119,466.00 128,930.00
      Retained Earnings -2,483.00 -3,660.00 -8,933.00 -11,845.00 -16,369.00 -20,651.00 -19,834.00 -15,886.00 -18,788.00 -19,464.00 -22,091.00 -14,121.00 -7,419.00 -760.00 12,426.00 15,093.00 18,699.00 19,248.00 20,731.00 22,793.00
      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 1,082.00 2,477.00 -1,162.00 -2,912.00 1,183.00 969.00 1,096.00 1,274.00 489.00 1,050.00 -353.00 -848.00 -2,063.00 -1,191.00 -409.00 -126.00 -76.00 10.00 45.00 -4.00
   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 2,747.00 0 0 0 1,363.00 0 0 0 0 0 0 0 0 0 0 0 0
Debt 13,648.00 15,284.00 11,580.00 12,625.00 12,828.00 10,183.00 10,657.00 10,996.00 11,139.00 11,836.00 8,869.00 8,141.00 5,535.00 4,718.00 9,735.00 0 0 0 0 0
Common Shares Outstanding 84,709.44 84,609.77 84,488.40 83,608.82 76,742.93 76,658.08 76,521.18 75,887.48 75,588.74 75,333.89 74,896.75 74,156.46 73,999.02 67,294.38 67,056.83 66,850.94 65,121.24 54,728.59 54,171.38 50,878.78
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 305,673.00 201,510.00 100,415.00 -142,389.00 250,289.00 162,854.00 79,817.00 -159,433.00 234,841.00 157,422.00 80,080.00 -139,579.00 229,906.00 148,745.00 71,410.00 -59,407.00 144,743.00 86,810.00 39,134.00
Cost Of Revenue 199,462.00 130,010.00 63,418.00 -94,544.00 160,332.00 105,626.00 52,152.00 -102,092.00 149,809.00 100,542.00 51,505.00 -89,440.00 141,596.00 93,105.00 44,631.00 -36,264.00 84,343.00 51,676.00 23,797.00
Gross Profit 106,211.00 71,500.00 36,997.00 -47,845.00 89,957.00 57,228.00 27,665.00 -57,341.00 85,032.00 56,880.00 28,575.00 -50,139.00 88,310.00 55,640.00 26,779.00 -23,143.00 60,400.00 35,134.00 15,337.00
Operating Expenses 108,612.00 73,660.00 39,034.00 -60,150.00 93,323.00 62,730.00 33,207.00 -66,926.00 89,547.00 61,538.00 34,567.00 -54,970.00 103,706.00 66,286.00 26,576.00 -23,789.00 58,824.00 35,528.00 17,115.00
   Selling, General and Administrative Expenses 89,623.00 60,430.00 32,548.00 -52,681.00 80,378.00 54,231.00 28,835.00 -59,110.00 78,669.00 54,062.00 30,364.00 -49,635.00 92,631.00 59,350.00 23,480.00 -21,223.00 53,137.00 31,973.00 15,332.00
   Research and Development Expenses 18,989.00 13,230.00 6,486.00 -7,469.00 12,945.00 8,499.00 4,372.00 -7,816.00 10,878.00 7,476.00 4,203.00 -5,335.00 11,075.00 6,936.00 3,096.00 -2,566.00 5,687.00 3,555.00 1,783.00
   Other Operating Expenses 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
Operating Income -2,401.00 -2,160.00 -2,037.00 12,305.00 -3,366.00 -5,502.00 -5,542.00 9,585.00 -4,515.00 -4,658.00 -5,992.00 4,831.00 -15,396.00 -10,646.00 203.00 646.00 1,576.00 -394.00 -1,778.00
Net Non-Operating Income 15,294.00 11,930.00 4,506.00 -3,211.00 8,656.00 5,190.00 2,525.00 -3,803.00 7,849.00 4,690.00 1,682.00 2,457.00 124.00 -1,326.00 -700.00 692.00 -1,015.00 -1,129.00 -1,050.00
Interest Expense 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
EBT 12,893.00 9,770.00 2,469.00 9,094.00 5,290.00 -312.00 -3,017.00 5,782.00 3,334.00 32.00 -4,310.00 7,288.00 -15,272.00 -11,972.00 -497.00 1,338.00 561.00 -1,523.00 -2,828.00
Income Tax 3,531.00 1,585.00 443.00 -4,143.00 5,773.00 4,453.00 931.00 -10,433.00 8,001.00 5,375.00 3,660.00 -4,530.00 7,240.00 3,881.00 2,170.00 -2,195.00 4,655.00 2,022.00 766.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3,545.00 -2,062.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 4,124.00
Net Income 9,362.00 8,185.00 2,912.00 13,237.00 -483.00 -4,765.00 -3,948.00 16,215.00 -4,667.00 -5,343.00 -7,970.00 41,732.00 -22,512.00 -15,853.00 -2,667.00 6,177.00 -4,094.00 -3,545.00 2,062.00
EBIT 12,893.00 9,770.00 2,469.00 9,094.00 5,290.00 -312.00 -3,017.00 5,782.00 3,334.00 32.00 -4,310.00 7,288.00 -15,272.00 -11,972.00 -497.00 1,338.00 561.00 -1,523.00 -2,828.00
Deprecation and Amortization 18,416.00 12,091.00 5,955.00 -6,323.00 12,880.00 8,268.00 3,912.00 -3,923.00 8,550.00 5,196.00 2,295.00 -4,414.00 7,125.00 4,711.00 2,225.00 -1,517.00 3,520.00 2,100.00 946.00
EBITDA 31,309.00 21,861.00 8,424.00 2,771.00 18,170.00 7,956.00 895.00 1,859.00 11,884.00 5,228.00 -2,015.00 2,874.00 -8,147.00 -7,261.00 1,728.00 -179.00 4,081.00 577.00 -1,882.00
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 84,467.00 84,352.00 84,123.00 80,847.00 76,485.00 76,377.00 76,151.00 76,483.00 75,026.00 74,804.00 74,459.00 75,275.00 67,566.00 67,028.00 66,919.00 178,263.33 56,280.00 53.04 51.63
Average Shares Outstanding Diluted 86,740.00 87,166.00 87,786.00 90,883.00 76,485.00 76,377.00 76,151.00 76,483.00 75,026.00 74,804.00 74,459.00 75,275.00 67,566.00 67,028.00 66,919.00 178,263.33 56,280.00 53.04 51.63
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 30,704.00 23,731.00 9,351.00 -10,089.00 23,130.00 13,917.00 3,240.00 -26,697.00 33,537.00 22,579.00 11,674.00 -12,826.00 19,639.00 15,322.00 9,517.00 -6,376.00 14,655.00 6,650.00 3,044.00
   Operating Net Income 9,362.00 8,185.00 2,912.00 13,237.00 -483.00 -4,765.00 -3,948.00 16,215.00 -4,667.00 -5,343.00 -7,970.00 -16,696.00 -22,512.00 -15,853.00 -2,667.00 -5,099.00 -4,094.00 -3,545.00 -2,062.00
   Deprecation and Amortization 18,416.00 12,091.00 5,955.00 -6,323.00 12,880.00 8,268.00 3,912.00 -3,923.00 8,550.00 5,196.00 2,295.00 -4,414.00 7,125.00 4,711.00 2,225.00 -1,517.00 3,520.00 2,100.00 946.00
   Deferred Income Tax -186.00 -1,353.00 -267.00 -426.00 -1,516.00 -1,179.00 -912.00 437.00 -2,451.00 -1,203.00 -923.00 -1,783.00 -1,032.00 -731.00 -87.00 -52.00 2,663.00 0 0
   Share Based Compensation 23,816.00 17,460.00 10,743.00 -21,971.00 25,969.00 18,830.00 11,339.00 -25,828.00 27,677.00 20,410.00 13,257.00 -15,340.00 42,599.00 25,048.00 8,661.00 -6,440.00 21,459.00 12,346.00 5,671.00
   Change in Working Capital 11,716.00 11,467.00 11,447.00 -25,784.00 22,000.00 9,355.00 6,329.00 -45,540.00 13,293.00 15,807.00 13,748.00 -31,118.00 25,086.00 20,929.00 11,152.00 -16,603.00 17,627.00 14,464.00 9,393.00
   Other Operating Activities -32,420.00 -24,119.00 -21,439.00 31,178.00 -35,720.00 -16,592.00 -13,480.00 31,942.00 -8,865.00 -12,288.00 -8,733.00 56,525.00 -31,627.00 -18,782.00 -9,767.00 23,335.00 -26,520.00 -18,715.00 -10,904.00
Investing Cash Flow -11,339.00 -7,313.00 -3,339.00 792.00 -41,314.00 -6,843.00 -3,936.00 20,645.00 -23,423.00 -21,583.00 -1,589.00 -5,076.00 -5,381.00 -4,213.00 -1,653.00 31,611.00 -33,601.00 -32,525.00 -851.00
   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 11,537.00 7,511.00 3,339.00 -6,405.00 9,126.00 5,848.00 3,197.00 -3,065.00 5,593.00 3,753.00 1,589.00 -3,178.00 4,381.00 3,213.00 1,653.00 -1,091.00 3,016.00 1,940.00 851.00
   Net Purchase/Sale of Investments Net 0 -198.00 0 1,847.00 44.00 995.00 739.00 250.00 0 0 0 -1,000.00 1,000.00 1,000.00 0 0 0 0 0
   Net Purchase/Sale of Business -198.00 0 0 10,928.00 32,144.00 0 0 -17,830.00 17,830.00 17,830.00 0 9,254.00 0 0 0 -30,520.00 30,585.00 30,585.00 0
   Other Investing Activities -22,678.00 -14,626.00 -6,678.00 -5,578.00 -82,628.00 -13,686.00 -7,872.00 41,290.00 -46,846.00 -43,166.00 -3,178.00 -10,152.00 -10,762.00 -8,426.00 -3,306.00 63,222.00 -67,202.00 -65,050.00 -1,702.00
Financing Cash Flow -17,484.00 -16,853.00 -15,835.00 123,838.00 -7,768.00 -7,910.00 -6,998.00 20,534.00 -14,467.00 -13,447.00 -8,941.00 2,282.00 98,503.00 -4,390.00 1,363.00 -22,391.00 105,570.00 -18,910.00 -15,135.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 -10,000.00 5,000.00 5,000.00 5,000.00 0 0 0 0
   Net Issuance/Repurchase of Equity 469.00 469.00 401.00 108,893.00 867.00 0 571.00 0 0 0 10.00 -2,266.00 110,681.00 830.00 292.00 -3,897.00 129,175.00 816.00 362.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -17,953.00 -17,322.00 -16,236.00 14,945.00 -8,635.00 -7,910.00 -7,569.00 20,544.00 -14,467.00 -13,447.00 -8,951.00 14,548.00 -17,178.00 -10,220.00 -3,929.00 -18,494.00 -23,605.00 -19,726.00 -15,497.00
Net Change in Cash 3,398.00 1,727.00 -9,168.00 112,869.00 -25,966.00 -1,185.00 -7,790.00 12,428.00 -3,016.00 -10,553.00 1,639.00 -13,057.00 110,824.00 5,654.00 8,944.00 2,731.00 86,552.00 -44,771.00 -12,893.00
   Cash at Beginning of Period 335,155.00 335,155.00 335,155.00 222,286.00 257,227.00 257,227.00 257,227.00 244,799.00 256,729.00 256,729.00 256,729.00 269,786.00 144,364.00 144,364.00 144,364.00 141,633.00 112,745.00 112,745.00 112,745.00
   Cash at End of Period 338,553.00 336,882.00 325,987.00 335,155.00 231,261.00 256,042.00 249,437.00 257,227.00 253,713.00 246,176.00 258,368.00 256,729.00 255,188.00 150,018.00 153,308.00 144,364.00 199,297.00 67,974.00 99,852.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0