Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -12.33 8.43 -1.33
Price to Sales 2.41 2.61 2.31 165.01
Book Value Per Common Share 0.68 0.80 1.56 0.24 0.13
Price to Book 1.63 1.48 0.69 25.88
Price to Operating Cash Flow -6.18 -5.69 -3.54 -240.78
Price to Free Cash Flow
Enterprise Value to EBITDA 51228.74
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 -6.23 -9.81 -11.13 -6.47 -9.64 -34.97 1.18 2.14 -4.20 -71.40 -440.00
Price to Sales 9.18 15.39 19.10 4.71 7.87 16.10 3.36 11.52 18.40 3.93 121.70 602.74 218.98 492.54 1649.68
Book Value Per Common Share 0.52 0.58 0.60 0.68 0.64 0.66 0.76 0.80 1.52 1.53 1.56 1.56 2.03 2.12 0.23 0.24 0.25 0.27 0.20 0.13
Price to Book 2.64 2.72 1.48 1.63 1.52 1.60 1.84 1.48 0.66 1.19 0.95 0.69 0.66 1.01 19.49 25.88 25.17 48.40 127.34
Price to Operating Cash Flow -9.12 -15.53 -27.99 -6.17 -7.71 -19.62 -6.00 -13.04 -15.62 -4.91 -123.82 -444.44 -213.71 -653.47 -1962.12
Price to Free Cash Flow
Enterprise Value to EBITDA 11227.09 20258.23 1451185.11 20519841.35 1594066.12 3517357.12

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 0.54 -5.34 24.55 30.82
EBITDA YoY
Net Profit YoY
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 0.00
Revenue YoY 50.42 121.07 36.11 52.93 54.86 86.46 94.22 94.41 140.31 24.33 81.40
EBITDA YoY -0.86 8317.32 -95.71 19.27
Net Profit YoY -1.75 21445.91

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.25 1.37 2.47 0.27 0.13
Quick Ratio 9.03 5.29 6.41 5.72 1.62
Current Ratio 2.25 1.60 1.73 1.86 0.32
Debt to Equity 0.08 0.10 0.07 0.06 0.17
Long-Term Debt to Equity 0.00 0.00 0.00 0.00 0.04
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 1.16 1.20 1.22 1.25 1.24 1.26 1.32 1.39 1.40 1.42 2.36 2.47 2.44 0.25 0.26 0.27 0.28 0.34 0.22 0.13
Quick Ratio 6.78 7.52 6.50 9.03 6.08 6.71 6.13 5.29 5.34 4.88 7.59 6.41 6.27 5.70 5.90 5.72 6.20 3.85 2.29 1.62
Current Ratio 1.41 1.67 1.53 2.25 1.35 1.54 1.59 1.60 1.79 1.75 1.78 1.73 1.98 1.78 1.83 1.86 2.00 1.26 1.02 0.32
Debt to Equity 0.12 0.10 0.11 0.08 0.10 0.09 0.09 0.10 0.06 0.07 0.06 0.07 0.06 0.06 0.06 0.06 0.05 0.10 0.14 0.17
Long-Term Debt to Equity 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 0.02 0.03 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -4.15 4.13 -13.54 -21.06 -8.47
ROE -4.48 4.54 -14.48 -22.26 -9.90
Gross Margin 87.80 83.56 72.14 83.98 73.42
Operating Margin -41.23 30.40 -340.76 -534.47 -282.12
EBITDA Margin -27.13 50.17 -334.27 -523.71 -259.27
Net Profit Margin -20.46 30.87 -172.86 -486.46 -166.84
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 -10.12 -6.22 -3.67 -5.73 -4.09 -1.11 15.28 15.15 0.07 -4.31 -3.24 -1.61 -18.96 -9.19 -10.23
ROE -11.31 -6.82 -4.08 -6.32 -4.46 -1.21 16.25 16.18 0.07 -4.55 -3.43 -1.70 -19.99 -10.14 -11.64
Gross Margin 73.86 77.25 73.45 82.80 87.88 87.72 82.58 86.04 87.74 68.56 79.30 64.85 75.12 74.50 64.14
Operating Margin -146.19 -155.00 -179.96 -74.83 -82.07 -41.19 284.49 539.97 3.52 -89.71 -141.68 -175.37 -0.97 298.09 458.73
EBITDA Margin -130.90 -139.68 -162.95 -62.96 -70.04 -31.88 292.12 549.45 12.68 -82.97 -132.75 -164.40 10.66 309.04 470.01
Net Profit Margin -146.87 -155.12 -180.17 -74.29 -81.22 -40.33 284.95 540.80 4.87 -93.34 -143.05 -179.51 -593.14 -396.00 -639.20

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 17,237.67 25,974.06 46,917.62 68,132.04 44,387.66
   Current Assets 2,854.76 3,662.60 5,288.49 6,809.98 1,612.11
      Cash and Short-Term Investments 9,455.96 10,555.16 19,458.55 20,884.33 7,926.14
            Cash and Cash Equivalents 1,124.82 2,223.20 3,911.53 5,338.57 1,086.75
            Short-Term Investments 8,331.14 8,331.96 15,547.01 15,545.76 6,839.39
      Net Receivables 2,002.97 1,546.66 169.54 30.60 191.49
      Inventory 0 0 0 0 0
      Other Current Assets -8,604.17 -8,439.22 -14,339.60 -14,104.95 -6,505.52
   Non-Current Assets 14,382.91 22,311.46 41,629.13 61,322.06 42,775.54
      Property, Plant, Equipment Net 2,246.82 2,528.09 2,531.08 2,961.43 2,966.22
      Real Estate 352.85 598.75 650.22 717.82 776.08
      Goodwill 88.60 484.85 139.04 345.81 319.73
      Intangible Assets 0.71 1.18 1.90 2.62 3.36
      Long-Term Investments 12.07 100.11 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 12,034.72 19,197.24 38,957.11 58,012.20 39,486.23
Liabilities 1,279.63 2,321.38 3,060.99 3,672.25 6,400.28
   Current Liabilities 1,269.40 2,287.92 3,060.99 3,653.49 5,023.29
      Payables and Expenses 975.21 724.80 758.91 787.60 702.73
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 23.70 98.15 18.73 6,168.01 388.06
      Other Current Liabilities 270.50 1,464.97 2,283.35 -3,302.12 3,932.50
   Non-Current Liabilities 10.23 33.46 0.00 18.76 1,377.00
      Long-Term Debt 10.23 33.46 0 18.76 1,377.00
      Other Non-Current Liabilities 0.00 0.00 0 0.00 0.00
Equity 15,958.04 23,652.68 43,856.63 64,459.80 37,987.37
   Shareholders Equity 5,156.91 6,045.34 12,263.03 18,811.93 8,192.60
      Capital Stock 7.58 7.58 7.88 7.87 6.18
      Share Premium 42,749.83 42,897.03 50,102.73 50,102.74 25,135.74
      Retained Earnings -37,264.38 -36,549.10 -37,622.68 -31,271.81 -16,922.45
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -336.12 -310.17 -224.89 -26.86 -26.86
   Minority Interest 37.38 291.30 315.18 226.50 203.00
Investments 484.39 100.61 6,807.34 11,911.43 6,829.66
Debt 33.93 131.62 18.73 6,186.77 1,765.06
Common Shares Outstanding 7,575.81 7,575.81 7,875.81 78,671.69 61,764.56
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 3,496.41 3,477.66 3,674.00 2,949.78 2,254.81
Cost Of Revenue 426.44 571.58 1,023.50 472.69 599.41
Gross Profit 3,069.97 2,906.09 2,650.49 2,477.09 1,655.40
Operating Expenses 5,367.60 4,409.26 4,169.00 5,231.78 4,560.97
   Selling, General and Administrative Expenses 8,008.10 4,409.26 4,169.00 5,231.78 4,560.97
   Other Operating Expenses -2,640.50 0.00 0.00 0.00 0.00
Operating Income -2,297.63 -1,503.18 -1,518.50 -2,754.68 -2,905.57
Net Non-Operating Income 854.86 2,559.71 -11,001.16 -25,961.90 -4,600.33
Interest Income 30.38 42.13 0 12,958.24 1,146.14
Interest Expense 1.07 0.73 0.00 12,950.75 1,144.53
Net Interest 29.31 41.40 21.42 7.49 1.61
EBT -1,442.78 1,056.53 -12,519.66 -28,716.58 -7,505.91
Income Tax 4.44 6.83 2.36 4.94 0.00
Net Income Including Non-Controlling Interests -704.74 1,097.47 -6,439.56 -14,335.48 -3,770.69
Net Income Non-Controlling Interests -10.54 -23.89 88.68 -13.88 8.87
Net Income -715.28 1,073.59 -6,350.87 -14,349.36 -3,761.82
EBIT -1,441.71 1,057.26 -12,519.66 -15,765.83 -6,361.38
Deprecation and Amortization 492.98 687.55 238.50 317.64 515.25
EBITDA -948.72 1,744.81 -12,281.16 -15,448.20 -5,846.12
EPS -0.00 0.00 -0.00 0 0
Diluted EPS -0.00 0.00 0 0 0
Average Shares Outstanding Basic 7,575.81 7,688.42 7,870.89 0 0
Average Shares Outstanding Diluted 7,575.81 7,688.42 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -1,360.45 -1,594.72 -2,402.77 -2,023.15 -1,567.76
   Operating Net Income -1,451.65 4,198.80 -25,048.75 -57,452.93 -15,011.81
   Deprecation and Amortization 492.98 687.55 238.50 317.64 515.25
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -812.27 -741.79 582.40 128.52 308.18
   Other Operating Activities 410.49 -5,739.27 21,825.08 54,983.62 12,620.62
Investing Cash Flow 601.28 -94.64 836.17 35.52 -44.89
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5.07 85.44 3.02 118.33 3.11
   Net Purchase/Sale of Investments Net 15.82 0.50 1.25 10.88 248.06
   Net Purchase/Sale of Business 0 0 0 81.61 25.02
   Other Investing Activities 580.39 -180.58 831.90 -175.30 -321.07
Financing Cash Flow -208.77 -5.97 135.42 6,308.21 1,502.73
   Net Issuance/Repayment of Debt 208.77 1,204.07 264.58 5,210.00 1,470.00
   Net Issuance/Repurchase of Equity 0 0 0 0 477.30
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -417.54 -1,210.03 -129.16 1,098.21 -444.56
Net Change in Cash -1,098.38 -1,688.34 -1,427.04 4,251.82 -169.99
   Cash at Beginning of Period 2,223.20 3,911.53 5,338.57 1,086.75 1,256.74
   Cash at End of Period 1,124.82 2,223.20 3,911.53 5,338.57 1,086.75
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 17,025.12 19,464.24 17,315.87 17,237.67 20,208.27 20,270.61 23,885.09 25,974.06 43,068.35 44,207.36 46,191.06 46,917.62 58,208.11 61,121.42 64,304.89 68,132.04 68,638.37 76,021.42 60,810.42 44,387.66
   Current Assets 2,511.59 2,897.75 2,647.82 2,854.76 2,500.62 2,624.03 3,081.30 3,662.60 4,468.79 4,772.19 4,790.32 5,288.49 6,084.01 6,138.05 6,269.31 6,809.98 6,951.06 7,250.08 6,116.94 1,612.11
      Cash and Short-Term Investments 9,106.38 9,164.22 9,216.91 9,455.96 9,358.75 9,520.72 9,985.69 10,555.16 10,891.25 11,107.98 18,577.64 19,458.55 19,193.18 19,641.02 20,107.25 20,884.33 21,556.26 22,077.62 13,588.84 7,926.14
            Cash and Cash Equivalents 775.39 833.23 885.92 1,124.82 1,027.51 1,189.49 1,654.24 2,223.20 2,559.28 2,766.46 3,030.13 3,911.53 3,646.17 4,094.01 4,560.88 5,338.57 6,010.50 6,739.28 5,456.65 1,086.75
            Short-Term Investments 8,330.99 8,330.99 8,330.99 8,331.14 8,331.24 8,331.23 8,331.44 8,331.96 8,331.96 8,341.51 15,547.51 15,547.01 15,547.01 15,547.01 15,546.36 15,545.76 15,545.76 15,338.34 8,132.19 6,839.39
      Net Receivables 3,005.96 3,850.70 2,031.11 2,002.97 1,943.74 1,894.49 1,887.11 1,546.66 2,462.82 2,219.35 1,887.56 169.54 70.01 33.83 68.84 30.60 44.40 87.91 118.88 191.49
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets -9,600.74 -10,117.17 -8,600.21 -8,604.17 -8,801.87 -8,791.18 -8,791.50 -8,439.22 -8,885.28 -8,555.14 -15,674.89 -14,339.60 -13,179.18 -13,536.80 -13,906.78 -14,104.95 -14,649.60 -14,915.45 -7,590.77 -6,505.52
   Non-Current Assets 14,513.52 16,566.49 14,668.05 14,382.91 17,707.65 17,646.58 20,803.78 22,311.46 38,599.56 39,435.17 41,400.74 41,629.13 52,124.10 54,983.36 58,035.59 61,322.06 61,687.32 68,771.34 54,693.47 42,775.54
      Property, Plant, Equipment Net 2,229.74 2,270.93 2,300.56 2,246.82 2,390.39 2,367.08 2,437.09 2,528.09 2,445.95 2,503.56 2,680.52 2,531.08 2,507.72 2,711.30 2,914.32 2,961.43 2,961.70 3,021.02 3,014.03 2,966.22
      Real Estate 367.00 369.15 352.93 352.85 652.13 574.31 577.55 598.75 589.78 599.62 640.01 650.22 624.28 663.91 703.52 717.82 722.44 736.06 745.87 776.08
      Goodwill 6.04 6.04 6.04 88.60 88.60 88.60 82.56 484.85 82.56 82.56 82.56 139.04 345.81 345.81 345.81 345.81 371.89 319.73 319.73 319.73
      Intangible Assets 0.51 0.57 0.64 0.71 0.78 0.84 1.00 1.18 1.36 1.53 1.71 1.90 2.07 2.25 2.43 2.62 2.81 3.00 3.17 3.36
      Long-Term Investments 12.07 12.07 12.07 12.07 99.60 99.59 99.59 100.11 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 12,265.16 14,276.88 12,348.75 12,034.72 15,128.29 15,090.48 18,183.55 19,197.24 36,069.68 36,847.52 38,635.94 38,957.11 49,268.51 51,924.00 54,773.03 58,012.20 58,350.92 65,427.59 51,356.54 39,486.23
Liabilities 1,793.85 1,739.35 1,741.13 1,279.63 1,870.37 1,711.61 1,950.10 2,321.38 2,560.64 2,810.91 2,786.03 3,060.99 3,074.41 3,449.27 3,419.96 3,672.25 3,522.83 7,114.64 7,376.00 6,400.28
   Current Liabilities 1,786.16 1,730.59 1,731.80 1,269.40 1,858.23 1,700.10 1,937.72 2,287.92 2,502.71 2,728.36 2,695.28 3,060.99 3,074.41 3,449.27 3,419.96 3,653.49 3,481.26 5,762.59 5,973.14 5,023.29
      Payables and Expenses 935.60 833.42 816.72 975.21 576.47 510.54 451.77 724.80 625.52 493.13 451.62 758.91 358.27 340.53 405.14 787.60 585.43 859.67 720.42 702.73
            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 48.23 71.44 95.44 23.70 48.09 71.11 94.41 98.15 96.81 95.78 91.45 18.73 41.23 63.62 85.93 6,168.01 430.36 3,749.47 2,201.08 388.06
      Other Current Liabilities 802.33 825.73 819.64 270.50 1,233.67 1,118.45 1,391.54 1,464.97 1,780.38 2,139.45 2,152.21 2,283.35 2,674.91 3,045.12 2,928.89 -3,302.12 2,465.48 1,153.45 3,051.64 3,932.50
   Non-Current Liabilities 7.68 8.76 9.33 10.23 12.14 11.52 12.38 33.46 57.93 82.54 90.74 0.00 0.00 0.00 0.00 18.76 41.57 1,352.06 1,402.86 1,377.00
      Long-Term Debt 7.68 8.76 9.33 10.23 12.14 11.52 12.38 33.46 57.93 82.54 90.74 0 0 0 0 18.76 41.57 1,352.06 1,402.86 1,377.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0.00 0.00 0.00 0.00 0.00
Equity 15,231.27 17,724.89 15,574.74 15,958.04 18,337.90 18,559.00 21,934.99 23,652.68 40,507.71 41,396.46 43,405.03 43,856.63 55,133.70 57,672.14 60,884.93 64,459.80 65,115.54 68,906.77 53,434.42 37,987.37
   Shareholders Equity 4,292.94 4,778.55 4,540.89 5,156.91 4,828.35 5,007.88 5,727.69 6,045.34 11,498.12 11,623.65 12,304.96 12,263.03 16,005.68 16,680.60 17,764.69 18,811.93 19,073.63 17,961.66 12,635.12 8,192.60
      Capital Stock 8.28 8.28 7.58 7.58 7.58 7.58 7.58 7.58 7.58 7.58 7.88 7.88 7.88 7.87 7.87 7.87 7.72 6.59 6.21 6.18
      Share Premium 43,509.13 43,509.13 42,749.83 42,749.83 42,749.83 42,749.83 42,897.03 42,897.03 42,897.03 42,897.03 50,102.73 50,102.73 50,102.73 50,102.74 50,102.74 50,102.74 49,064.23 41,916.29 35,816.31 25,135.74
      Retained Earnings -38,987.31 -38,474.08 -37,899.96 -37,264.38 -37,707.54 -37,377.21 -36,814.61 -36,549.10 -31,041.40 -30,924.27 -37,591.59 -37,622.68 -33,782.75 -33,251.27 -32,305.49 -31,271.81 -29,938.46 -23,912.03 -23,142.01 -16,922.45
      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 -237.16 -264.77 -316.56 -336.12 -221.52 -372.31 -362.30 -310.17 -365.09 -356.68 -214.05 -224.89 -322.17 -178.73 -40.42 -26.86 -59.86 -49.19 -45.39 -26.86
   Minority Interest 37.38 37.38 37.38 37.38 37.38 37.38 283.90 291.30 297.36 301.23 306.03 315.18 322.61 243.93 250.31 226.50 282.99 264.17 259.02 203.00
Investments 484.40 479.63 430.62 484.39 298.79 298.76 99.59 100.61 5,082.11 5,082.61 5,529.61 6,807.34 8,161.64 8,407.74 9,084.49 11,911.43 11,920.74 11,718.11 7,757.96 6,829.66
Debt 55.91 80.20 104.76 33.93 60.23 82.63 106.79 131.62 154.73 178.32 182.19 18.73 41.23 63.62 85.93 6,186.77 471.93 5,101.53 3,603.94 1,765.06
Common Shares Outstanding 8,275.81 8,275.81 7,575.81 7,575.81 7,575.81 7,575.81 7,515.81 7,575.81 7,575.81 7,575.81 7,875.81 7,875.81 7,875.81 7,867.19 78,671.69 78,671.69 77,201.66 65,871.89 62,107.15 61,764.56
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 1,173.08 779.85 352.75 259.16 1,559.27 1,019.57 658.40 -708.28 2,309.59 1,238.62 637.74 -975.86 2,690.23 1,383.79 575.85 -1,982.69 2,194.41 1,765.04 973.02
Cost Of Revenue 306.61 177.45 93.64 -46.27 268.24 123.60 80.87 -81.84 402.36 172.87 78.18 -311.00 845.71 286.38 202.41 -872.35 545.99 450.15 348.89
Gross Profit 866.46 602.40 259.11 305.43 1,291.04 895.98 577.52 -626.45 1,907.23 1,065.75 559.55 -664.86 1,844.51 1,097.40 373.44 -1,110.34 1,648.42 1,314.89 624.12
Operating Expenses 4,919.10 3,500.32 1,759.83 -494.59 2,839.64 1,971.31 1,051.24 -877.97 2,686.85 1,708.82 891.56 -1,578.15 2,910.23 1,932.77 904.14 -2,236.04 3,525.46 2,561.11 1,381.25
   Selling, General and Administrative Expenses 5,389.59 3,828.68 1,839.20 1,736.13 3,083.89 2,136.83 1,051.24 -877.97 2,686.85 1,708.82 891.56 -1,578.15 2,910.23 1,932.77 904.14 -2,236.04 3,525.46 2,561.11 1,381.25
   Other Operating Expenses -470.49 -328.36 -79.38 -2,230.72 -244.25 -165.52 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 -4,052.64 -2,897.92 -1,500.71 800.02 -1,548.61 -1,075.33 -473.71 251.52 -779.62 -643.07 -332.01 913.29 -1,065.72 -835.37 -530.70 1,125.71 -1,877.04 -1,246.22 -757.13
Net Non-Operating Income 2,337.04 1,688.72 865.65 33.54 381.03 238.08 202.21 -12,475.54 7,349.64 7,331.15 354.46 -8,049.29 -1,347.58 -1,125.12 -479.17 -3,782.22 -11,093.71 -5,679.56 -5,406.41
Interest Income 16.19 10.75 5.91 -24.90 25.06 18.08 12.14 -11.28 31.29 22.12 0 0 0 0 0 -22,819.14 12,955.88 12,192.01 10,629.50
Interest Expense 0.68 0.47 0.24 -0.57 0.82 0.54 0.28 0.19 0.43 0.11 0.00 0.00 0.00 0.00 0.00 -22,813.07 12,949.52 12,187.26 10,627.04
Net Interest 15.51 10.29 5.68 -24.33 24.24 17.54 11.86 -22.28 30.86 22.01 10.81 5.79 11.44 3.58 0.61 -6.07 6.36 4.74 2.46
EBT -1,715.59 -1,209.19 -635.07 833.56 -1,167.58 -837.26 -271.50 -12,224.02 6,570.02 6,688.08 22.45 -7,136.00 -2,413.30 -1,960.49 -1,009.87 -2,656.52 -12,970.75 -6,925.77 -6,163.54
Income Tax 7.34 0.51 0.51 0.22 1.41 1.41 1.41 -3.87 6.56 3.63 0.51 -0.72 1.54 1.54 0.00 -0.33 2.63 2.63 0.00
Net Income Including Non-Controlling Interests -1,722.93 -1,209.70 -635.58 1,518.86 -1,147.90 -817.58 -258.12 -12,254.23 6,599.10 6,712.36 40.24 -778.12 -2,607.05 -1,996.89 -1,057.49 12,049.47 -13,058.62 -7,050.75 -6,275.58
Net Income Non-Controlling Interests 0.00 0.00 0.00 17.94 -10.54 -10.54 -7.39 17.04 -17.82 -13.96 -9.15 -48.67 96.11 17.43 23.81 -173.68 42.62 61.17 56.02
Net Income -1,722.93 -1,209.70 -635.58 1,536.79 -1,158.44 -828.12 -265.52 -12,237.19 6,581.28 6,698.41 31.09 -826.79 -2,510.94 -1,979.46 -1,033.68 11,875.79 -13,016.01 -6,989.58 -6,219.56
EBIT -1,714.91 -1,208.73 -634.83 832.99 -1,166.76 -836.71 -271.23 -12,223.83 6,570.45 6,688.19 22.45 -7,136.00 -2,413.30 -1,960.49 -1,009.87 -25,469.58 -21.24 5,261.49 4,463.50
Deprecation and Amortization 179.35 119.44 60.02 124.02 185.02 122.62 61.33 335.37 176.39 117.39 58.40 -129.33 181.19 123.46 63.17 -240.48 255.21 193.16 109.75
EBITDA -1,535.57 -1,089.29 -574.81 957.01 -981.74 -714.09 -209.90 -11,888.47 6,746.84 6,805.57 80.85 -7,265.33 -2,232.11 -1,837.03 -946.70 -25,710.07 233.98 5,454.65 4,573.25
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00 0 0.00 -0.00 -0.00 -0.00 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 7,856.03 7,642.66 7,575.81 7,575.81 7,575.81 7,575.81 7,575.81 7,274.17 7,764.03 7,839.65 7,875.81 -133,728.54 7,868.71 78,671.69 78,671.69 0.00 0 0 0
Average Shares Outstanding Diluted 7,856.03 7,642.66 7,575.81 7,575.81 7,575.81 7,575.81 7,575.81 15,149.98 7,764.03 7,839.65 0 0.00 0 0 0 0.00 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
Operating Cash Flow -1,180.57 -772.67 -240.94 1,412.33 -1,191.87 -1,040.87 -540.04 1,545.05 -1,293.57 -1,094.67 -751.52 1,894.27 -2,157.38 -1,364.72 -774.93 2,375.79 -2,246.98 -1,331.65 -820.30
   Operating Net Income -1,722.93 -1,209.70 -635.58 7,670.57 -4,675.93 -3,354.65 -1,091.64 -48,880.59 26,253.83 26,737.81 87.74 -3,501.81 -9,659.34 -7,848.12 -4,039.48 46,808.42 -51,893.56 -27,713.63 -24,654.16
   Deprecation and Amortization 179.35 119.44 60.02 124.02 185.02 122.62 61.33 335.37 176.39 117.39 58.40 -129.33 181.19 123.46 63.17 -240.48 255.21 193.16 109.75
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 280.11 325.22 311.10 132.94 -277.62 -318.75 -348.85 500.88 -633.61 -264.99 -344.06 -182.73 452.09 371.43 -58.38 -426.52 27.67 215.92 311.46
   Other Operating Activities 82.90 -7.63 23.52 -6,515.20 3,576.66 2,509.91 839.11 49,589.40 -27,090.19 -27,684.88 -553.60 5,708.14 6,868.68 5,988.50 3,259.76 -43,765.61 49,363.69 25,972.89 23,412.65
Investing Cash Flow 38.65 39.95 39.95 -117.14 333.26 209.05 176.10 -64.15 -14.71 -15.28 -0.50 -362.05 836.17 180.59 181.47 -100.97 87.28 9.87 39.34
   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 1.30 0 0 -8.83 5.09 4.40 4.40 75.44 4.99 5.00 0 -4.09 2.24 2.37 2.50 46.87 35.64 35.13 0.69
   Net Purchase/Sale of Investments Net 0 0 0 15.72 0.09 0 0 -1.00 0.50 0.50 0.50 -1.85 1.25 1.25 0.60 -6.75 10.88 3.45 3.30
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 81.61 0 0
   Other Investing Activities 37.35 39.95 39.95 -124.04 328.08 204.65 171.70 -138.60 -20.20 -20.78 -1.00 -356.11 832.67 176.97 178.37 -141.09 -40.84 -28.72 35.35
Financing Cash Flow 775.78 477.24 6.96 322.76 -183.53 -141.90 -206.09 245.65 -66.76 -56.16 -128.70 818.14 -416.38 -93.77 -172.57 -12,860.19 7,016.12 6,982.99 5,169.29
   Net Issuance/Repayment of Debt 2.90 1.90 0.92 -322.76 183.53 141.90 206.09 1,202.71 1.09 0.27 0 264.58 0 0 0 -9,473.36 8,353.36 1,120.00 5,210.00
   Net Issuance/Repurchase of Equity 760.00 760.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 12.88 -284.66 6.04 645.52 -367.07 -283.81 -412.18 -957.06 -67.85 -56.43 -128.70 553.56 -416.38 -93.77 -172.57 -3,386.83 -1,337.24 5,862.99 -40.71
Net Change in Cash -349.43 -291.58 -238.89 1,699.97 -1,195.68 -1,033.71 -568.95 1,690.39 -1,352.25 -1,145.07 -881.41 2,287.62 -1,692.40 -1,244.56 -777.69 -10,694.36 4,923.75 5,652.53 4,369.90
   Cash at Beginning of Period 1,124.82 1,124.82 1,124.82 -575.15 2,223.20 2,223.20 2,223.20 532.80 3,911.53 3,911.53 3,911.53 1,623.91 5,338.57 5,338.57 5,338.57 16,032.93 1,086.75 1,086.75 1,086.75
   Cash at End of Period 775.39 833.23 885.92 1,124.82 1,027.51 1,189.49 1,654.24 2,223.20 2,559.28 2,766.46 3,030.13 3,911.53 3,646.17 4,094.01 4,560.88 5,338.57 6,010.50 6,739.28 5,456.65
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0