Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 12.08 62.10 21.69 -45.02 -10.71
Price to Sales 2.33 2.05 1.68 3.29 3.64
Book Value Per Common Share 35.54 33.99 33.91 34.27 31.69
Price to Book 4.42 3.84 2.67 2.80 2.34
Price to Operating Cash Flow 24.75 17.09 14.64 31.65 -12.31
Price to Free Cash Flow
Enterprise Value to EBITDA 74173.77 105926.97 70484.00 192864.71
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -417.44 821.47 612.50 11.38 17.58 31.42 57.65 96.29 203.25 55.45 61.08 -142.46 -40.79 -25.29 -27.66
Price to Sales 2.53 3.76 6.79 3.05 4.53 9.57 2.23 3.59 7.08 2.06 2.95 8.22 4.04 7.19 19.17
Book Value Per Common Share 36.41 37.18 36.06 36.60 37.77 35.58 34.02 34.75 34.71 31.38 32.79 31.96 35.05 28.52 28.42
Price to Book 3.90 3.76 3.40 4.16 4.02 4.49 3.12 3.30 3.22 2.58 2.25 2.99 2.20 2.72 2.91
Price to Operating Cash Flow 205.79 155.53 76.85 38.63 36.96 67.79 26.25 32.72 52.86 22.04 21.24 58.42 37.74 -136.40 -92.27
Price to Free Cash Flow
Enterprise Value to EBITDA 237029.92 327050.74 570770.92 67397.42 106664.27 212232.66 108777.74 179335.50 346748.54 81880.23 103761.61 486863.26 161624.79 664841.14

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 518.57 -49.64
Revenue YoY 0.80 13.17 94.55 46.56
EBITDA YoY 63.59 -7.79 170.79
Net Profit YoY 489.09 -51.65
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY -15.00 54.86 70.08 54.62 116.36 274900.00 20.66
Revenue YoY 50.83 105.37 47.67 99.36 47.92 101.49 55.79 115.95 77.29 151.37
EBITDA YoY 40.10 98.54 57.09 87.84 51.85 97.38 38.39 262.96 310.08
Net Profit YoY -15.00 53.46 68.77 53.97 117.24 -75.21 21.05

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 13.87 8.87 10.89 11.96 18.68
Quick Ratio 0.78 0.52 0.62 0.69 1.90
Current Ratio 0.84 0.60 0.68 0.83 2.35
Debt to Equity 2.21 2.60 2.33 0.66 0.61
Long-Term Debt to Equity 1.46 1.59 1.44 0.50 0.51
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 7.84 9.53 18.82 11.32 19.30 7.88 7.02 8.98 10.07 15.77 18.24 12.27 27.27 17.22 16.12
Quick Ratio 0.56 0.59 0.93 0.75 0.78 0.53 0.64 0.68 0.57 0.82 1.12 0.80 3.61 2.08 2.08
Current Ratio 0.69 0.71 0.99 0.79 0.82 0.59 0.73 0.76 0.64 0.89 1.20 1.03 3.70 2.43 2.45
Debt to Equity 2.72 2.69 2.39 2.21 2.31 2.20 2.43 2.42 2.41 2.60 2.50 2.60 1.64 2.08 2.04
Long-Term Debt to Equity 2.02 1.97 1.62 1.41 1.34 1.28 1.76 1.71 1.51 1.74 1.83 1.89 1.40 1.73 1.71

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 9.22 1.71 3.70 -0.82 -3.48
ROE 29.60 6.17 12.29 -1.36 -5.60
Gross Margin -33.97 24.79 26.62 18.23 3.10
Operating Margin 25.94 6.82 8.71 6.84 -40.27
EBITDA Margin 31.43 19.36 23.77 17.07 -25.27
Net Profit Margin 19.29 3.30 7.72 -7.33 -34.03
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA -0.19 0.10 0.14 11.39 6.91 4.45 1.58 1.00 0.46 1.30 1.05 -0.58 -2.04 -3.49 -3.47
ROE -0.72 0.38 0.46 36.54 22.87 14.26 5.41 3.42 1.57 4.67 3.68 -2.07 -5.38 -10.76 -10.53
Gross Margin -6.04 -4.95 -33.45 21.20 21.42 20.65 25.72 25.64 25.77 26.98 26.76 24.94 16.85 13.71 8.45
Operating Margin 5.65 6.47 6.82 34.46 31.64 33.78 8.11 7.80 8.21 9.76 11.55 -2.42 13.78 -2.63 -17.58
EBITDA Margin 10.69 11.50 11.90 45.20 42.49 45.10 20.53 20.00 20.42 25.22 28.39 16.89 25.00 10.81 -0.68
Net Profit Margin -0.60 0.48 1.16 26.79 25.78 30.46 3.87 3.72 3.45 3.74 4.82 -5.71 -9.89 -28.43 -69.41

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 14,054,000.00 12,833,000.00 12,312,000.00 27,086,000.00 20,180,000.00
   Current Assets 2,750,000.00 2,130,000.00 2,250,000.00 2,230,000.00 2,731,000.00
      Cash and Short-Term Investments 1,384,000.00 930,000.00 1,188,000.00 1,244,000.00 1,893,000.00
            Cash and Cash Equivalents 1,012,000.00 915,000.00 1,030,000.00 1,017,000.00 1,218,000.00
            Short-Term Investments 372,000.00 15,000.00 158,000.00 227,000.00 675,000.00
      Net Receivables 1,188,000.00 926,000.00 834,000.00 633,000.00 316,000.00
      Inventory 8,000.00 9,000.00 9,000.00 10,000.00 9,000.00
      Other Current Assets 170,000.00 265,000.00 219,000.00 343,000.00 513,000.00
   Non-Current Assets 11,304,000.00 10,703,000.00 10,062,000.00 24,856,000.00 17,449,000.00
      Property, Plant, Equipment Net 2,018,000.00 2,709,000.00 2,769,000.00 3,294,000.00 3,600,000.00
      Goodwill 5,229,000.00 7,324,000.00 3,101,000.00 2,965,000.00 288,000.00
      Intangible Assets 4,043,000.00 2,732,000.00 1,668,000.00 1,977,000.00 385,000.00
      Long-Term Investments 1,165,000.00 621,000.00 476,000.00 525,000.00 600,000.00
      Non-Current Deferred Assets 466,000.00 358,000.00 257,000.00 14,000.00 207,000.00
      Other Non-Current Assets -1,617,000.00 -3,041,000.00 1,791,000.00 16,081,000.00 12,369,000.00
Liabilities 9,676,000.00 9,266,000.00 8,610,000.00 10,775,000.00 7,619,000.00
   Current Liabilities 3,290,000.00 3,578,000.00 3,287,000.00 2,701,000.00 1,161,000.00
      Payables and Expenses 1,248,000.00 1,171,000.00 1,150,000.00 1,009,000.00 413,000.00
            Account Payables 490,000.00 493,000.00 500,000.00 523,000.00 102,000.00
            Current Accrued Liabilities 758,000.00 678,000.00 650,000.00 486,000.00 311,000.00
      Short-Term Debt 489,000.00 792,000.00 699,000.00 45,000.00 289,000.00
      Other Current Liabilities 1,553,000.00 1,615,000.00 1,438,000.00 1,647,000.00 459,000.00
   Non-Current Liabilities 6,386,000.00 5,688,000.00 5,323,000.00 8,074,000.00 6,458,000.00
      Long-Term Debt 3,572,000.00 2,578,000.00 2,751,000.00 4,317,000.00 3,361,000.00
      Other Non-Current Liabilities 2,814,000.00 3,110,000.00 2,572,000.00 3,757,000.00 3,097,000.00
Equity 4,378,000.00 3,567,000.00 3,702,000.00 16,311,000.00 12,561,000.00
   Shareholders Equity 3,547,000.00 3,564,000.00 3,699,000.00 3,563,000.00 3,211,000.00
      Capital Stock 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
      Share Premium 0 0 318,000.00 640,000.00 13,000.00
      Retained Earnings 3,815,000.00 3,738,000.00 3,622,000.00 3,167,000.00 3,389,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -269,000.00 -175,000.00 -242,000.00 -245,000.00 -192,000.00
   Minority Interest 279,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Investments 1,537,000.00 636,000.00 634,000.00 752,000.00 1,275,000.00
Debt 4,061,000.00 3,370,000.00 3,450,000.00 4,362,000.00 3,650,000.00
Net Debt 2,677,000.00 2,440,000.00 2,262,000.00 3,118,000.00 1,757,000.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 6,720,000.00 6,667,000.00 5,891,000.00 3,028,000.00 2,066,000.00
Cost Of Revenue 9,003,000.00 5,014,000.00 4,323,000.00 2,476,000.00 2,002,000.00
Gross Profit -2,283,000.00 1,653,000.00 1,568,000.00 552,000.00 64,000.00
   Selling, General and Administrative Expenses 548,000.00 630,000.00 464,000.00 366,000.00 321,000.00
Interest Expense 180,000.00 145,000.00 150,000.00 163,000.00 128,000.00
EBT 1,563,000.00 310,000.00 363,000.00 44,000.00 -960,000.00
Income Tax 267,000.00 90,000.00 92,000.00 266,000.00 317,000.00
Equity Method Investments Income 31,000.00 -1,000.00 5,000.00 28,000.00 -70,000.00
Net Income Including Non-Controlling Interests 1,296,000.00 220,000.00 455,000.00 -336,000.00 -909,000.00
Net Income Non-Controlling Interests 0.00 0.00 0.00 114,000.00 206,000.00
Net Income 1,296,000.00 220,000.00 455,000.00 -222,000.00 -703,000.00
EBIT 1,743,000.00 455,000.00 513,000.00 207,000.00 -832,000.00
Deprecation and Amortization 369,000.00 836,000.00 887,000.00 310,000.00 310,000.00
EBITDA 2,112,000.00 1,291,000.00 1,400,000.00 517,000.00 -522,000.00
EPS 0.01 0.00 0.00 -0.00 -0.01
Diluted EPS 0.01 0.00 0.00 -0.00 -0.01
Average Shares Outstanding Basic 99,791.27 104,861.04 109,093.79 103,970.74 101,325.39
Average Shares Outstanding Diluted 102,424.10 107,726.96 111,264.94 103,970.74 101,325.39
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 633,000.00 800,000.00 674,000.00 315,000.00 -611,000.00
   Operating Net Income 1,296,000.00 220,000.00 455,000.00 -336,000.00 -909,000.00
   Deprecation and Amortization 369,000.00 836,000.00 887,000.00 310,000.00 310,000.00
   Deferred Income Tax -123,000.00 -125,000.00 -259,000.00 200,000.00 -59,000.00
   Share Based Compensation 64,000.00 75,000.00 61,000.00 59,000.00 28,000.00
   Change in Working Capital 81,000.00 75,000.00 538,000.00 -35,000.00 -192,000.00
   Other Operating Activities -1,054,000.00 -281,000.00 -1,008,000.00 117,000.00 211,000.00
Investing Cash Flow 81,000.00 -365,000.00 416,000.00 -1,772,000.00 -736,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 170,000.00 198,000.00 201,000.00 111,000.00 122,000.00
   Net Purchase/Sale of Investments Net 64,000.00 -2,000.00 -3,000.00 33,000.00 38,000.00
   Net Purchase/Sale of Business 609,000.00 175,000.00 174,000.00 2,916,000.00 0
   Other Investing Activities -762,000.00 -736,000.00 44,000.00 -4,832,000.00 -896,000.00
Financing Cash Flow -618,000.00 -578,000.00 -1,106,000.00 1,288,000.00 1,525,000.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 1,190,000.00 453,000.00 369,000.00 575,000.00 69,000.00
   Dividends Paid 60,000.00 47,000.00 0 0 20,000.00
   Other Financing Activities -1,868,000.00 -1,078,000.00 -1,475,000.00 713,000.00 1,436,000.00
Net Change in Cash 96,000.00 -148,000.00 2,000.00 -172,000.00 174,000.00
   Cash at Beginning of Period 919,000.00 1,067,000.00 1,065,000.00 1,237,000.00 1,063,000.00
   Cash at End of Period 1,015,000.00 919,000.00 1,067,000.00 1,065,000.00 1,237,000.00
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 16,536,000.00 16,743,000.00 14,784,000.00 14,054,000.00 11,865,000.00 12,757,000.00 11,719,000.00 12,833,000.00 12,317,000.00 12,589,000.00 12,618,000.00 12,312,000.00 12,402,000.00 12,650,000.00 12,689,000.00 27,086,000.00 9,477,000.00 8,962,000.00 8,769,000.00 20,180,000.00
   Current Assets 2,143,000.00 2,343,000.00 3,314,000.00 2,750,000.00 2,316,000.00 3,084,000.00 2,007,000.00 2,130,000.00 1,751,000.00 1,990,000.00 2,150,000.00 2,250,000.00 2,634,000.00 2,892,000.00 2,597,000.00 2,230,000.00 3,239,000.00 2,474,000.00 2,332,000.00 2,731,000.00
      Cash and Short-Term Investments 750,000.00 913,000.00 1,806,000.00 1,384,000.00 1,143,000.00 1,968,000.00 810,000.00 930,000.00 740,000.00 951,000.00 1,071,000.00 1,188,000.00 1,730,000.00 2,008,000.00 1,352,000.00 1,244,000.00 2,790,000.00 1,755,000.00 1,637,000.00 1,893,000.00
            Cash and Cash Equivalents 698,000.00 847,000.00 1,736,000.00 1,012,000.00 1,104,000.00 1,264,000.00 756,000.00 915,000.00 714,000.00 927,000.00 968,000.00 1,030,000.00 1,579,000.00 1,481,000.00 1,070,000.00 1,017,000.00 2,433,000.00 1,162,000.00 1,087,000.00 1,218,000.00
            Short-Term Investments 52,000.00 66,000.00 70,000.00 372,000.00 39,000.00 704,000.00 54,000.00 15,000.00 26,000.00 24,000.00 103,000.00 158,000.00 151,000.00 527,000.00 282,000.00 227,000.00 357,000.00 593,000.00 550,000.00 675,000.00
      Net Receivables 966,000.00 1,022,000.00 1,330,000.00 1,188,000.00 1,052,000.00 943,000.00 969,000.00 926,000.00 800,000.00 826,000.00 828,000.00 834,000.00 702,000.00 699,000.00 655,000.00 633,000.00 373,000.00 360,000.00 340,000.00 316,000.00
      Inventory 9,000.00 9,000.00 8,000.00 8,000.00 8,000.00 9,000.00 9,000.00 9,000.00 10,000.00 10,000.00 10,000.00 9,000.00 9,000.00 8,000.00 8,000.00 10,000.00 9,000.00 9,000.00 9,000.00 9,000.00
      Other Current Assets 418,000.00 399,000.00 170,000.00 170,000.00 113,000.00 164,000.00 219,000.00 265,000.00 201,000.00 203,000.00 241,000.00 219,000.00 193,000.00 177,000.00 582,000.00 343,000.00 67,000.00 350,000.00 346,000.00 513,000.00
   Non-Current Assets 14,393,000.00 14,400,000.00 11,470,000.00 11,304,000.00 9,549,000.00 9,673,000.00 9,712,000.00 10,703,000.00 10,566,000.00 10,599,000.00 10,468,000.00 10,062,000.00 9,768,000.00 9,758,000.00 10,092,000.00 24,856,000.00 6,238,000.00 6,488,000.00 6,437,000.00 17,449,000.00
      Property, Plant, Equipment Net 2,066,000.00 2,074,000.00 2,032,000.00 2,018,000.00 1,973,000.00 2,425,000.00 2,601,000.00 2,709,000.00 2,739,000.00 2,767,000.00 2,755,000.00 2,769,000.00 2,731,000.00 2,663,000.00 2,936,000.00 3,294,000.00 3,331,000.00 3,586,000.00 3,617,000.00 3,600,000.00
      Goodwill 3,625,000.00 3,628,000.00 2,625,000.00 5,229,000.00 2,277,000.00 2,272,000.00 2,273,000.00 7,324,000.00 3,202,000.00 3,205,000.00 3,143,000.00 3,101,000.00 3,120,000.00 5,888,000.00 5,724,000.00 2,965,000.00 288,000.00 288,000.00 288,000.00 288,000.00
      Intangible Assets 4,286,000.00 4,391,000.00 4,321,000.00 4,043,000.00 2,414,000.00 2,487,000.00 2,522,000.00 2,732,000.00 2,831,000.00 2,944,000.00 3,000,000.00 1,668,000.00 1,749,000.00 1,810,000.00 1,880,000.00 1,977,000.00 363,000.00 369,000.00 378,000.00 385,000.00
      Long-Term Investments 1,037,000.00 1,052,000.00 854,000.00 1,165,000.00 1,020,000.00 1,043,000.00 496,000.00 621,000.00 336,000.00 268,000.00 296,000.00 476,000.00 308,000.00 311,000.00 323,000.00 525,000.00 311,000.00 314,000.00 307,000.00 600,000.00
      Non-Current Deferred Assets 494,000.00 497,000.00 494,000.00 466,000.00 438,000.00 436,000.00 434,000.00 358,000.00 312,000.00 293,000.00 276,000.00 257,000.00 11,000.00 12,000.00 14,000.00 14,000.00 15,000.00 16,000.00 15,000.00 207,000.00
      Other Non-Current Assets 2,885,000.00 2,758,000.00 1,144,000.00 -1,617,000.00 1,427,000.00 1,010,000.00 1,386,000.00 -3,041,000.00 1,146,000.00 1,122,000.00 998,000.00 1,791,000.00 1,849,000.00 -926,000.00 -785,000.00 16,081,000.00 1,930,000.00 1,915,000.00 1,832,000.00 12,369,000.00
Liabilities 12,087,000.00 12,211,000.00 10,427,000.00 9,676,000.00 8,165,000.00 8,904,000.00 8,059,000.00 9,266,000.00 8,728,000.00 8,904,000.00 8,922,000.00 8,610,000.00 8,956,000.00 9,038,000.00 9,165,000.00 10,775,000.00 5,888,000.00 6,053,000.00 5,881,000.00 7,619,000.00
   Current Liabilities 3,089,000.00 3,299,000.00 3,362,000.00 3,290,000.00 2,936,000.00 3,744,000.00 3,382,000.00 3,578,000.00 2,408,000.00 2,621,000.00 3,347,000.00 3,287,000.00 2,957,000.00 2,411,000.00 2,520,000.00 2,701,000.00 876,000.00 1,017,000.00 950,000.00 1,161,000.00
      Payables and Expenses 1,213,000.00 1,297,000.00 1,357,000.00 1,248,000.00 1,149,000.00 1,117,000.00 1,123,000.00 1,171,000.00 1,012,000.00 1,092,000.00 1,165,000.00 1,150,000.00 1,042,000.00 1,090,000.00 982,000.00 1,009,000.00 530,000.00 416,000.00 382,000.00 413,000.00
            Account Payables 361,000.00 477,000.00 576,000.00 490,000.00 346,000.00 488,000.00 539,000.00 493,000.00 369,000.00 486,000.00 544,000.00 500,000.00 402,000.00 554,000.00 546,000.00 523,000.00 109,000.00 110,000.00 102,000.00 102,000.00
            Current Accrued Liabilities 852,000.00 820,000.00 781,000.00 758,000.00 803,000.00 629,000.00 584,000.00 678,000.00 643,000.00 606,000.00 621,000.00 650,000.00 640,000.00 536,000.00 436,000.00 486,000.00 421,000.00 306,000.00 280,000.00 311,000.00
      Short-Term Debt 442,000.00 442,000.00 440,000.00 489,000.00 489,000.00 1,235,000.00 788,000.00 792,000.00 46,000.00 87,000.00 687,000.00 699,000.00 690,000.00 41,000.00 41,000.00 45,000.00 40,000.00 290,000.00 287,000.00 289,000.00
      Other Current Liabilities 1,434,000.00 1,560,000.00 1,565,000.00 1,553,000.00 1,298,000.00 1,392,000.00 1,471,000.00 1,615,000.00 1,350,000.00 1,442,000.00 1,495,000.00 1,438,000.00 1,225,000.00 1,280,000.00 1,497,000.00 1,647,000.00 306,000.00 311,000.00 281,000.00 459,000.00
   Non-Current Liabilities 8,998,000.00 8,912,000.00 7,065,000.00 6,386,000.00 5,229,000.00 5,160,000.00 4,677,000.00 5,688,000.00 6,320,000.00 6,283,000.00 5,575,000.00 5,323,000.00 5,999,000.00 6,627,000.00 6,645,000.00 8,074,000.00 5,012,000.00 5,036,000.00 4,931,000.00 6,458,000.00
      Long-Term Debt 5,859,000.00 5,884,000.00 4,168,000.00 3,572,000.00 2,938,000.00 2,933,000.00 2,556,000.00 2,578,000.00 3,325,000.00 3,342,000.00 2,748,000.00 2,751,000.00 3,443,000.00 4,092,000.00 4,137,000.00 4,317,000.00 3,338,000.00 3,353,000.00 3,345,000.00 3,361,000.00
      Other Non-Current Liabilities 3,139,000.00 3,028,000.00 2,897,000.00 2,814,000.00 2,291,000.00 2,227,000.00 2,121,000.00 3,110,000.00 2,995,000.00 2,941,000.00 2,827,000.00 2,572,000.00 2,556,000.00 2,535,000.00 2,508,000.00 3,757,000.00 1,674,000.00 1,683,000.00 1,586,000.00 3,097,000.00
Equity 4,449,000.00 4,532,000.00 4,357,000.00 4,378,000.00 3,700,000.00 3,853,000.00 3,660,000.00 3,567,000.00 3,589,000.00 3,685,000.00 3,696,000.00 3,702,000.00 3,446,000.00 3,612,000.00 3,524,000.00 16,311,000.00 3,589,000.00 2,909,000.00 2,888,000.00 12,561,000.00
   Shareholders Equity 3,484,000.00 3,561,000.00 3,461,000.00 3,547,000.00 3,697,000.00 3,850,000.00 3,657,000.00 3,564,000.00 3,586,000.00 3,682,000.00 3,693,000.00 3,699,000.00 3,443,000.00 3,609,000.00 3,521,000.00 3,563,000.00 3,586,000.00 2,906,000.00 2,885,000.00 3,211,000.00
      Capital Stock 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
      Share Premium 15,000.00 27,000.00 0 0 0 0 0 0 25,000.00 155,000.00 235,000.00 318,000.00 404,000.00 573,000.00 657,000.00 640,000.00 630,000.00 47,000.00 36,000.00 13,000.00
      Retained Earnings 3,603,000.00 3,667,000.00 3,684,000.00 3,815,000.00 3,886,000.00 4,082,000.00 3,853,000.00 3,738,000.00 3,784,000.00 3,732,000.00 3,680,000.00 3,622,000.00 3,328,000.00 3,300,000.00 3,094,000.00 3,167,000.00 3,196,000.00 3,076,000.00 3,085,000.00 3,389,000.00
      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 -135,000.00 -134,000.00 -224,000.00 -269,000.00 -190,000.00 -233,000.00 -197,000.00 -175,000.00 -224,000.00 -206,000.00 -223,000.00 -242,000.00 -290,000.00 -265,000.00 -231,000.00 -245,000.00 -241,000.00 -218,000.00 -237,000.00 -192,000.00
   Minority Interest 324,000.00 326,000.00 301,000.00 279,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
Investments 1,089,000.00 1,118,000.00 924,000.00 1,537,000.00 1,059,000.00 1,747,000.00 550,000.00 636,000.00 362,000.00 292,000.00 399,000.00 634,000.00 459,000.00 838,000.00 605,000.00 752,000.00 668,000.00 907,000.00 857,000.00 1,275,000.00
Debt 6,301,000.00 6,326,000.00 4,608,000.00 4,061,000.00 3,427,000.00 4,168,000.00 3,344,000.00 3,370,000.00 3,371,000.00 3,429,000.00 3,435,000.00 3,450,000.00 4,133,000.00 4,133,000.00 4,178,000.00 4,362,000.00 3,378,000.00 3,643,000.00 3,632,000.00 3,650,000.00
Net Debt 5,551,000.00 5,413,000.00 2,802,000.00 2,677,000.00 2,284,000.00 2,200,000.00 2,534,000.00 2,440,000.00 2,631,000.00 2,478,000.00 2,364,000.00 2,262,000.00 2,403,000.00 2,125,000.00 2,826,000.00 3,118,000.00 588,000.00 1,888,000.00 1,995,000.00 1,757,000.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 5,362,000.00 3,555,000.00 1,731,000.00 -3,457,000.00 5,046,000.00 3,417,000.00 1,714,000.00 -3,405,000.00 5,007,000.00 3,385,000.00 1,680,000.00 -2,453,000.00 4,303,000.00 2,762,000.00 1,279,000.00 -463,000.00 1,952,000.00 1,101,000.00 438,000.00
Cost Of Revenue 5,686,000.00 3,731,000.00 2,310,000.00 982,000.00 3,976,000.00 2,685,000.00 1,360,000.00 -2,469,000.00 3,719,000.00 2,517,000.00 1,247,000.00 -1,802,000.00 3,142,000.00 2,023,000.00 960,000.00 -498,000.00 1,623,000.00 950,000.00 401,000.00
Gross Profit -324,000.00 -176,000.00 -579,000.00 -4,439,000.00 1,070,000.00 732,000.00 354,000.00 -936,000.00 1,288,000.00 868,000.00 433,000.00 -651,000.00 1,161,000.00 739,000.00 319,000.00 35,000.00 329,000.00 151,000.00 37,000.00
   Selling, General and Administrative Expenses 416,000.00 278,000.00 126,000.00 -322,000.00 412,000.00 286,000.00 172,000.00 -285,000.00 444,000.00 310,000.00 161,000.00 -129,000.00 295,000.00 187,000.00 111,000.00 -160,000.00 250,000.00 181,000.00 95,000.00
Interest Expense 230,000.00 140,000.00 66,000.00 -64,000.00 128,000.00 78,000.00 38,000.00 -57,000.00 105,000.00 64,000.00 33,000.00 -84,000.00 116,000.00 78,000.00 40,000.00 -84,000.00 123,000.00 83,000.00 41,000.00
EBT 73,000.00 90,000.00 52,000.00 -1,592,000.00 1,611,000.00 1,003,000.00 541,000.00 -296,000.00 301,000.00 200,000.00 105,000.00 -111,000.00 304,000.00 241,000.00 -71,000.00 128,000.00 146,000.00 -112,000.00 -118,000.00
Income Tax 103,000.00 70,000.00 28,000.00 -133,000.00 259,000.00 122,000.00 19,000.00 -138,000.00 107,000.00 74,000.00 47,000.00 -161,000.00 143,000.00 108,000.00 2,000.00 -460,000.00 339,000.00 201,000.00 186,000.00
Equity Method Investments Income -40,000.00 -6,000.00 -12,000.00 -121,000.00 32,000.00 45,000.00 75,000.00 0.00 4,000.00 -3,000.00 -2,000.00 28,000.00 -6,000.00 -8,000.00 -9,000.00 -54,000.00 8,000.00 20,000.00 54,000.00
Net Income Including Non-Controlling Interests -34,000.00 14,000.00 16,000.00 -1,459,000.00 1,352,000.00 881,000.00 522,000.00 -158,000.00 194,000.00 126,000.00 58,000.00 245,000.00 161,000.00 122,000.00 -73,000.00 694,000.00 -284,000.00 -399,000.00 -347,000.00
Net Income Non-Controlling Interests 2,000.00 3,000.00 4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -11,000.00 0.00 11,000.00 0.00 -106,000.00 91,000.00 86,000.00 43,000.00
Net Income -32,000.00 17,000.00 20,000.00 -1,459,000.00 1,352,000.00 881,000.00 522,000.00 -158,000.00 194,000.00 126,000.00 58,000.00 234,000.00 161,000.00 133,000.00 -73,000.00 588,000.00 -193,000.00 -313,000.00 -304,000.00
EBIT 303,000.00 230,000.00 118,000.00 -1,656,000.00 1,739,000.00 1,081,000.00 579,000.00 -353,000.00 406,000.00 264,000.00 138,000.00 -195,000.00 420,000.00 319,000.00 -31,000.00 44,000.00 269,000.00 -29,000.00 -77,000.00
Deprecation and Amortization 270,000.00 179,000.00 88,000.00 -738,000.00 542,000.00 371,000.00 194,000.00 -404,000.00 622,000.00 413,000.00 205,000.00 -490,000.00 665,000.00 465,000.00 247,000.00 -131,000.00 219,000.00 148,000.00 74,000.00
EBITDA 573,000.00 409,000.00 206,000.00 -2,394,000.00 2,281,000.00 1,452,000.00 773,000.00 -757,000.00 1,028,000.00 677,000.00 343,000.00 -685,000.00 1,085,000.00 784,000.00 216,000.00 -87,000.00 488,000.00 119,000.00 -3,000.00
EPS -0.00 0.00 0.00 -0.00 0.01 0.01 0.01 -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 0.01 0.01 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 95,689.84 95,781.12 95,980.41 93,436.94 101,006.06 101,944.65 102,777.42 101,684.34 105,411.85 105,958.85 106,389.11 106,410.17 109,730.29 110,062.21 110,172.49 110,159.53 102,298.71 101,898.77 101,525.93
Average Shares Outstanding Diluted 95,689.84 97,738.73 98,063.86 95,516.83 103,638.56 104,637.42 105,903.59 105,682.80 107,873.64 108,421.19 108,930.21 110,911.77 111,792.44 112,183.05 110,172.49 108,470.70 103,987.55 101,898.77 101,525.93
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 66,000.00 86,000.00 153,000.00 -426,000.00 398,000.00 419,000.00 242,000.00 -222,000.00 426,000.00 371,000.00 225,000.00 -292,000.00 403,000.00 383,000.00 180,000.00 255,000.00 209,000.00 -58,000.00 -91,000.00
   Operating Net Income -30,000.00 20,000.00 24,000.00 -1,459,000.00 1,352,000.00 881,000.00 522,000.00 -158,000.00 194,000.00 126,000.00 58,000.00 245,000.00 161,000.00 122,000.00 -73,000.00 694,000.00 -284,000.00 -399,000.00 -347,000.00
   Deprecation and Amortization 270,000.00 179,000.00 88,000.00 -738,000.00 542,000.00 371,000.00 194,000.00 -404,000.00 622,000.00 413,000.00 205,000.00 -490,000.00 665,000.00 465,000.00 247,000.00 -131,000.00 219,000.00 148,000.00 74,000.00
   Deferred Income Tax -24,000.00 -25,000.00 -24,000.00 149,000.00 -95,000.00 -90,000.00 -87,000.00 -15,000.00 -64,000.00 -27,000.00 -19,000.00 -250,000.00 -7,000.00 -2,000.00 0 -413,000.00 210,000.00 203,000.00 200,000.00
   Share Based Compensation 61,000.00 46,000.00 31,000.00 -68,000.00 55,000.00 46,000.00 31,000.00 -62,000.00 60,000.00 46,000.00 31,000.00 -61,000.00 47,000.00 44,000.00 31,000.00 -63,000.00 49,000.00 41,000.00 32,000.00
   Change in Working Capital 0 0 0 81,000.00 0 0 0 75,000.00 0 0 0 538,000.00 0 0 0 -35,000.00 0 0 0
   Other Operating Activities -211,000.00 -134,000.00 34,000.00 1,609,000.00 -1,456,000.00 -789,000.00 -418,000.00 342,000.00 -386,000.00 -187,000.00 -50,000.00 -274,000.00 -463,000.00 -246,000.00 -25,000.00 203,000.00 15,000.00 -51,000.00 -50,000.00
Investing Cash Flow -1,187,000.00 -1,120,000.00 239,000.00 -638,000.00 983,000.00 -306,000.00 42,000.00 326,000.00 -304,000.00 -238,000.00 -149,000.00 -105,000.00 430,000.00 201,000.00 -110,000.00 -2,526,000.00 738,000.00 47,000.00 -31,000.00
   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 143,000.00 74,000.00 30,000.00 -59,000.00 119,000.00 76,000.00 34,000.00 -46,000.00 134,000.00 80,000.00 30,000.00 -88,000.00 142,000.00 104,000.00 43,000.00 -10,000.00 65,000.00 37,000.00 19,000.00
   Net Purchase/Sale of Investments Net -18,000.00 -12,000.00 -7,000.00 64,000.00 3,000.00 0 -3,000.00 -15,000.00 6,000.00 6,000.00 1,000.00 65,000.00 -41,000.00 -20,000.00 -7,000.00 9,000.00 5,000.00 7,000.00 12,000.00
   Net Purchase/Sale of Business 1,274,000.00 1,267,000.00 0 553,000.00 28,000.00 28,000.00 0 -425,000.00 175,000.00 300,000.00 125,000.00 -78,000.00 174,000.00 39,000.00 39,000.00 2,365,000.00 237,000.00 230,000.00 84,000.00
   Other Investing Activities -2,586,000.00 -2,449,000.00 216,000.00 -1,196,000.00 833,000.00 -410,000.00 11,000.00 812,000.00 -619,000.00 -624,000.00 -305,000.00 -4,000.00 155,000.00 78,000.00 -185,000.00 -4,890,000.00 431,000.00 -227,000.00 -146,000.00
Financing Cash Flow 867,000.00 936,000.00 340,000.00 773,000.00 -1,184,000.00 237,000.00 -444,000.00 284,000.00 -466,000.00 -263,000.00 -133,000.00 -645,000.00 -305,000.00 -142,000.00 -14,000.00 1,018,000.00 300,000.00 -16,000.00 -14,000.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 179,000.00 149,000.00 149,000.00 -899,000.00 1,179,000.00 522,000.00 388,000.00 -225,000.00 358,000.00 214,000.00 106,000.00 5,000.00 263,000.00 101,000.00 0 0.00 575,000.00 0 0
   Dividends Paid 43,000.00 28,000.00 14,000.00 -32,000.00 46,000.00 31,000.00 15,000.00 -1,000.00 32,000.00 16,000.00 0 0 0 0 0 0 0 0 0
   Other Financing Activities 645,000.00 759,000.00 177,000.00 1,704,000.00 -2,409,000.00 -316,000.00 -847,000.00 510,000.00 -856,000.00 -493,000.00 -239,000.00 -650,000.00 -568,000.00 -243,000.00 -14,000.00 1,018,000.00 -275,000.00 -16,000.00 -14,000.00
Net Change in Cash -317,000.00 -164,000.00 724,000.00 -283,000.00 189,000.00 349,000.00 -159,000.00 398,000.00 -349,000.00 -136,000.00 -61,000.00 -1,059,000.00 554,000.00 453,000.00 54,000.00 -1,251,000.00 1,244,000.00 -34,000.00 -131,000.00
   Cash at Beginning of Period 1,015,000.00 1,015,000.00 1,015,000.00 1,298,000.00 919,000.00 919,000.00 919,000.00 521,000.00 1,067,000.00 1,067,000.00 1,067,000.00 2,126,000.00 1,063,000.00 1,065,000.00 1,065,000.00 2,316,000.00 1,237,000.00 1,237,000.00 1,237,000.00
   Cash at End of Period 698,000.00 851,000.00 1,739,000.00 1,015,000.00 1,108,000.00 1,268,000.00 760,000.00 919,000.00 718,000.00 931,000.00 1,006,000.00 1,067,000.00 1,617,000.00 1,518,000.00 1,119,000.00 1,065,000.00 2,481,000.00 1,203,000.00 1,106,000.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0