Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -8.22 -47.92 -174.64 4324.25
Price to Sales 3.56 9.65 9.54 29.24 31.98
Book Value Per Common Share 20.21 21.82 23.43 24.76 22.87
Price to Book 1.05 2.99 2.91 6.99 7.35
Price to Operating Cash Flow 18.19 39.55 26.49 83.29 85.25
Price to Free Cash Flow
Enterprise Value to EBITDA
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 -17.41 -20.85 -38.96 -23.90 -48.10 -122.03 -69.48 -73.85 -332.50 -247.26 -546.74 -1494.23 -3064.83 3894.80 6330.33
Price to Sales 10.89 9.21 14.71 7.47 11.00 29.77 9.00 8.37 26.02 14.66 30.68 118.52 42.43 68.59 134.40
Book Value Per Common Share 8.56 8.88 19.68 20.21 21.44 22.16 22.55 21.82 22.56 22.82 23.09 23.43 23.73 24.05 24.14 24.76 22.23 22.54 22.68 22.87
Price to Book 2.26 2.16 1.05 1.05 1.56 1.52 2.00 2.99 2.06 1.29 2.02 2.91 3.23 4.32 8.05 6.99 8.27 8.64 8.37 7.35
Price to Operating Cash Flow 101.52 125.52 95.60 28.72 47.17 97.83 29.42 27.45 70.96 33.75 80.03 303.61 97.54 170.03 249.72
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -11.57 -7.20 14.43 11.41
EBITDA YoY
Net Profit YoY 199.36
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 66.67
Revenue YoY 48.04 95.74 46.38 101.86 46.53 97.19 52.50 102.83 53.10 101.17
EBITDA YoY
Net Profit YoY 50.58

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.45 0.71 1.78 0.64 0.74
Quick Ratio
Current Ratio
Debt to Equity 1.49 1.28 1.37 1.07 1.05
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 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 0.59 1.27 0.61 0.45 0.64 0.56 0.81 0.71 0.53 0.77 1.16 1.81 1.12 1.82 0.92 0.64 0.73 0.74 0.89 0.75
Quick Ratio
Current Ratio
Debt to Equity 1.21 1.17 1.51 1.49 1.42 1.36 1.33 1.28 1.37 1.37 1.36 1.37 1.35 1.26 1.20 1.07 1.19 1.08 1.08 1.05
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -2.09 -1.07 -0.29 0.03 0.01
ROE -5.21 -2.45 -0.68 0.07 0.02
Gross Margin 46.08 52.70 59.68 62.55 62.76
Operating Margin -24.03 5.30
EBITDA Margin
Net Profit Margin -43.24 -20.18 -5.51 0.68 0.25
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 -1.75 -0.90 -0.44 -1.11 -0.56 -0.29 -0.49 -0.29 -0.11 -0.23 -0.14 -0.10 0.00 0.05 0.03
ROE -3.87 -1.96 -1.09 -2.68 -1.31 -0.68 -1.16 -0.69 -0.25 -0.53 -0.32 -0.23 -0.01 0.10 0.06
Gross Margin 43.44 43.03 42.93 46.53 48.31 48.58 54.05 55.22 55.88 60.74 61.31 62.12 62.90 62.77 63.39
Operating Margin -30.97 -19.50 -18.43 -11.38 -2.81 -4.33 11.07 12.73
EBITDA Margin
Net Profit Margin -51.18 -40.64 -37.64 -31.17 -22.97 -24.39 -12.92 -11.38 -8.10 -5.89 -5.49 -8.09 -0.11 1.92 2.56

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 17,395,606.00 17,900,339.00 19,794,598.00 19,086,203.00 17,607,161.00
      Cash and Short-Term Investments 63,256.00 100,391.00 255,761.00 96,555.00 113,686.00
            Cash and Cash Equivalents 63,256.00 100,391.00 255,761.00 96,555.00 113,686.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 428,506.00 490,792.00 593,460.00 531,290.00 495,580.00
      Inventory 0 0 4,914.00 1,578.00 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 879,519.00 877,595.00 938,491.00 639,851.00 1,616,768.00
      Real Estate 34,023,095.00 34,147,033.00 35,959,736.00 34,494,501.00 33,715,707.00
      Goodwill 156,529.00 264,144.00 263,549.00 109,439.00 8,754.00
      Intangible Assets 327,514.00 326,950.00 393,842.00 341,444.00 285,836.00
      Long-Term Investments 443,036.00 505,522.00 361,244.00 309,562.00 82,105.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 10,405,712.00 10,053,658.00 11,445,912.00 9,864,326.00 9,037,665.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 6,989,894.00 7,846,681.00 8,348,686.00 9,221,877.00 8,569,496.00
   Shareholders Equity 2,855,470.00 3,078,014.00 3,305,104.00 3,741,822.00 3,463,139.00
      Capital Stock 426,403.00 426,403.00 426,409.00 426,511.00 1,514.00
      Share Premium 2,437,484.00 2,651,798.00 2,889,967.00 3,317,072.00 3,469,758.00
      Retained Earnings 0 0 0 0 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -17,130.00 -249.00 -22,732.00 -3,540.00 -16,379.00
   Minority Interest 263,167.00 416,158.00 444,727.00 455,170.00 504,841.00
Investments 472,046.00 554,740.00 394,884.00 618,882.00 478,650.00
Debt 8,933,541.00 9,372,669.00 10,637,783.00 8,967,247.00 8,230,469.00
Net Debt 8,870,285.00 9,272,278.00 10,382,022.00 8,870,692.00 8,116,783.00
Common Shares Outstanding 141,279.10 141,034.81 141,054.48 151,124.54 151,401.36
Preferred Shares Outstanding 0 0 17,000.00 17,000.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 842,082.00 952,297.00 1,026,224.00 896,835.00 804,965.00
Cost Of Revenue 454,079.00 450,465.00 413,818.00 335,847.00 299,779.00
Gross Profit 388,003.00 501,832.00 612,406.00 560,988.00 505,186.00
Operating Expenses 887,955.00 923,269.00 866,538.00 750,807.00 677,343.00
   Selling, General and Administrative Expenses 79,451.00 74,958.00 79,501.00 71,346.00 77,882.00
   Other Operating Expenses 808,504.00 848,311.00 787,037.00 679,461.00 599,461.00
Operating Income -499,952.00 -421,437.00 -254,132.00 -189,819.00 -172,157.00
Net Non-Operating Income -333,892.00 -192,932.00 -176,203.00 -117,016.00 -111,192.00
Interest Income 179,860.00 216,597.00 152,241.00 125,733.00 120,566.00
Interest Expense 177,393.00 214,415.00 149,901.00 121,939.00 116,477.00
Net Interest 2,467.00 2,182.00 2,340.00 3,794.00 4,089.00
EBT -379,765.00 -163,904.00 0 0 0
Income Tax 1,641.00 6,796.00 7,500.00 0.00 0.00
Equity Method Investments Income -7,308.00 -3,902.00 943.00 1,822.00 736.00
Net Income Including Non-Controlling Interests -796,398.00 -360,076.00 -27,676.00 67,991.00 36,469.00
Net Income Non-Controlling Interests 432,255.00 167,895.00 -28,823.00 -61,866.00 -34,423.00
Net Income -364,143.00 -192,181.00 -56,499.00 6,125.00 2,046.00
EBIT -202,372.00 50,511.00 0 0 0
Deprecation and Amortization 0.00 0.00 0.00 0.00 0.00
EPS -0.00 -0.00 -0.00 0.00 0
Diluted EPS -0.00 -0.00 -0.00 0.00 0
Average Shares Outstanding Basic 141,192.73 140,953.09 143,732.43 151,618.28 153,126.03
Average Shares Outstanding Diluted 141,192.73 140,953.09 143,732.43 151,943.36 153,169.02
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 164,657.00 232,256.00 369,501.00 314,863.00 302,032.00
   Operating Net Income -796,398.00 -360,076.00 -27,676.00 67,991.00 36,469.00
   Deprecation and Amortization 0 0 0 0 0
   Deferred Income Tax 593.00 6,609.00 0 0 0
   Share Based Compensation 26,009.00 23,863.00 24,296.00 21,163.00 22,723.00
   Change in Working Capital 1,124.00 25,768.00 -4,384.00 58,216.00 59,816.00
   Other Operating Activities 933,329.00 536,092.00 377,265.00 167,493.00 183,024.00
Investing Cash Flow -250,539.00 467,841.00 -378,094.00 -754,208.00 -1,006,844.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 129,300.00 5,778.00 5,656.00
   Net Purchase/Sale of Business 47,753.00 68,732.00 478,358.00 570,878.00 16,756.00
   Other Investing Activities -298,292.00 399,109.00 -985,752.00 -1,330,864.00 -1,029,256.00
Financing Cash Flow 65,903.00 -866,672.00 97,448.00 486,681.00 796,094.00
   Net Issuance/Repayment of Debt 565,482.00 3,364,976.00 3,685,112.00 5,136,806.00 5,774,022.00
   Net Issuance/Repurchase of Equity 0 1,369.00 374,412.00 182,222.00 80,213.00
   Dividends Paid 72,354.00 151,520.00 337,502.00 310,344.00 311,216.00
   Other Financing Activities -571,933.00 -4,384,537.00 -4,299,578.00 -5,142,691.00 -5,369,357.00
Net Change in Cash -19,979.00 -166,575.00 88,855.00 47,336.00 91,282.00
   Cash at Beginning of Period 119,156.00 285,731.00 196,876.00 149,540.00 58,258.00
   Cash at End of Period 99,177.00 119,156.00 285,731.00 196,876.00 149,540.00
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 16,860,034.00 17,471,326.00 17,141,127.00 17,395,606.00 17,834,417.00 17,857,831.00 17,838,350.00 17,900,339.00 19,289,158.00 19,491,836.00 19,448,774.00 19,794,598.00 19,710,872.00 19,223,325.00 19,140,372.00 19,086,203.00 18,709,112.00 17,774,513.00 17,716,911.00 17,607,161.00
      Cash and Short-Term Investments 190,436.00 236,025.00 86,474.00 63,256.00 90,692.00 78,458.00 114,305.00 100,391.00 75,040.00 109,220.00 163,327.00 255,761.00 161,667.00 266,538.00 137,598.00 96,555.00 110,500.00 110,978.00 134,278.00 113,686.00
            Cash and Cash Equivalents 190,436.00 236,025.00 86,474.00 63,256.00 90,692.00 78,458.00 114,305.00 100,391.00 75,040.00 109,220.00 163,327.00 255,761.00 161,667.00 266,538.00 137,598.00 96,555.00 110,500.00 110,978.00 134,278.00 113,686.00
            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 437,920.00 434,970.00 423,048.00 428,506.00 441,528.00 471,588.00 483,330.00 490,792.00 620,536.00 625,942.00 611,652.00 593,460.00 590,420.00 569,234.00 568,886.00 531,290.00 532,022.00 510,380.00 504,902.00 495,580.00
      Inventory 0 0 0 0 0 0 0 0 5,954.00 5,689.00 5,137.00 4,914.00 4,795.00 1,981.00 1,755.00 1,578.00 1,483.00 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 812,776.00 829,349.00 840,509.00 879,519.00 846,890.00 853,947.00 865,662.00 877,595.00 904,557.00 913,248.00 928,491.00 938,491.00 933,844.00 666,368.00 683,912.00 639,851.00 615,712.00 1,894,962.00 1,615,579.00 1,616,768.00
      Real Estate 33,052,731.00 34,010,282.00 33,860,247.00 34,023,095.00 34,424,226.00 34,684,888.00 34,005,447.00 34,147,033.00 36,529,613.00 36,628,806.00 36,298,170.00 35,959,736.00 35,639,231.00 35,303,424.00 34,689,715.00 34,494,501.00 34,820,997.00 34,404,550.00 34,080,044.00 33,715,707.00
      Goodwill 156,529.00 156,529.00 156,529.00 156,529.00 264,144.00 264,144.00 264,144.00 264,144.00 263,549.00 263,549.00 263,549.00 263,549.00 261,139.00 109,473.00 109,439.00 109,439.00 105,149.00 8,754.00 8,754.00 8,754.00
      Intangible Assets 361,610.00 351,278.00 318,254.00 327,514.00 324,498.00 329,310.00 319,214.00 326,950.00 359,870.00 371,525.00 382,173.00 393,842.00 405,434.00 336,439.00 325,641.00 341,444.00 335,619.00 271,201.00 280,679.00 285,836.00
      Long-Term Investments 486,906.00 485,870.00 456,112.00 443,036.00 455,036.00 424,560.00 541,280.00 505,522.00 472,696.00 437,144.00 388,726.00 361,244.00 308,488.00 323,990.00 322,042.00 309,562.00 152,516.00 85,736.00 83,917.00 82,105.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 9,246,672.00 9,415,277.00 10,306,413.00 10,405,712.00 10,477,499.00 10,305,120.00 10,189,241.00 10,053,658.00 11,158,776.00 11,281,893.00 11,193,897.00 11,445,912.00 11,340,004.00 10,700,943.00 10,420,891.00 9,864,326.00 10,176,660.00 9,241,609.00 9,202,495.00 9,037,665.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 7,613,362.00 8,056,049.00 6,834,714.00 6,989,894.00 7,356,918.00 7,552,711.00 7,649,109.00 7,846,681.00 8,130,382.00 8,209,943.00 8,254,877.00 8,348,686.00 8,370,868.00 8,522,382.00 8,719,481.00 9,221,877.00 8,532,452.00 8,532,904.00 8,514,416.00 8,569,496.00
   Shareholders Equity 3,248,136.00 3,366,415.00 2,782,249.00 2,855,470.00 3,027,473.00 3,130,134.00 3,183,076.00 3,078,014.00 3,178,890.00 3,216,674.00 3,253,317.00 3,305,104.00 3,344,790.00 3,405,030.00 3,489,269.00 3,741,822.00 3,386,768.00 3,433,943.00 3,419,880.00 3,463,139.00
      Capital Stock 428,781.00 428,779.00 426,403.00 426,403.00 426,403.00 426,403.00 426,403.00 426,403.00 426,403.00 426,403.00 426,403.00 426,409.00 426,408.00 426,415.00 426,445.00 426,511.00 1,523.00 1,523.00 1,508.00 1,514.00
      Share Premium 2,822,616.00 2,935,476.00 2,362,920.00 2,437,484.00 2,603,414.00 2,700,907.00 2,753,640.00 2,651,798.00 2,748,309.00 2,783,858.00 2,835,061.00 2,889,967.00 2,935,448.00 2,985,666.00 3,063,500.00 3,317,072.00 3,389,693.00 3,435,156.00 3,423,699.00 3,469,758.00
      Retained Earnings 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 -6,628.00 4,356.00 -14,350.00 -17,130.00 -4,680.00 5,915.00 6,354.00 -249.00 8,608.00 13,141.00 -16,393.00 -22,732.00 -34,423.00 -14,214.00 -1,351.00 -3,540.00 -8,959.00 -5,512.00 -10,729.00 -16,379.00
   Minority Interest 185,202.00 263,917.00 256,136.00 263,167.00 258,839.00 265,674.00 205,488.00 416,158.00 421,935.00 428,678.00 445,565.00 444,727.00 447,540.00 443,699.00 454,195.00 455,170.00 465,612.00 511,863.00 516,360.00 504,841.00
Investments 515,066.00 512,778.00 479,008.00 472,046.00 485,006.00 461,062.00 589,240.00 554,740.00 511,356.00 474,986.00 419,078.00 394,884.00 347,872.00 355,194.00 633,698.00 618,882.00 614,698.00 468,698.00 474,682.00 478,650.00
Debt 8,517,827.00 8,710,774.00 9,681,067.00 8,933,541.00 9,628,834.00 9,592,388.00 9,530,238.00 9,372,669.00 10,333,020.00 10,447,703.00 10,351,072.00 10,637,783.00 10,339,240.00 9,788,219.00 9,495,077.00 8,967,247.00 9,289,567.00 8,446,593.00 8,346,255.00 8,230,469.00
Net Debt 8,327,391.00 8,474,749.00 9,594,593.00 8,870,285.00 9,538,142.00 9,513,930.00 9,415,933.00 9,272,278.00 10,257,980.00 10,338,483.00 10,187,745.00 10,382,022.00 10,177,573.00 9,521,681.00 9,357,479.00 8,870,692.00 9,179,067.00 8,335,615.00 8,211,977.00 8,116,783.00
Common Shares Outstanding 379,433.29 379,150.86 141,392.41 141,279.10 141,232.36 141,232.36 141,144.59 141,034.81 140,937.70 140,937.70 140,888.77 141,054.48 140,923.32 141,609.34 144,559.17 151,124.54 152,320.25 152,319.08 150,760.63 151,401.36
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 17,000.00 17,000.00 17,000.00 0 0 17,000.00 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 575,078.00 388,461.00 198,459.00 -436,380.00 632,416.00 432,023.00 214,023.00 -526,271.00 728,874.00 497,431.00 252,263.00 -470,529.00 756,297.00 495,943.00 244,513.00 -401,358.00 656,353.00 428,721.00 213,119.00
Cost Of Revenue 325,270.00 221,311.00 113,258.00 -217,442.00 338,153.00 223,312.00 110,056.00 -218,497.00 334,920.00 222,744.00 111,298.00 -167,540.00 296,886.00 191,858.00 92,614.00 -145,261.00 243,501.00 159,592.00 78,015.00
Gross Profit 249,808.00 167,150.00 85,201.00 -218,938.00 294,263.00 208,711.00 103,967.00 -307,774.00 393,954.00 274,687.00 140,965.00 -302,989.00 459,411.00 304,085.00 151,899.00 -256,097.00 412,852.00 269,129.00 135,104.00
Operating Expenses 667,159.00 455,406.00 224,826.00 -439,480.00 663,436.00 442,379.00 221,620.00 -445,126.00 684,751.00 456,483.00 227,161.00 -392,418.00 635,765.00 417,872.00 205,319.00 -343,361.00 552,854.00 362,089.00 179,225.00
   Selling, General and Administrative Expenses 59,968.00 46,259.00 18,483.00 -40,633.00 59,959.00 40,415.00 19,710.00 -36,608.00 55,177.00 37,665.00 18,724.00 -45,572.00 62,178.00 42,383.00 20,512.00 -36,507.00 53,846.00 35,558.00 18,449.00
   Other Operating Expenses 607,191.00 409,147.00 206,343.00 -398,847.00 603,477.00 401,964.00 201,910.00 -408,518.00 629,574.00 418,818.00 208,437.00 -346,846.00 573,587.00 375,489.00 184,807.00 -306,854.00 499,008.00 326,531.00 160,776.00
Operating Income -417,351.00 -288,256.00 -139,625.00 220,542.00 -369,173.00 -233,668.00 -117,653.00 137,352.00 -290,797.00 -181,796.00 -86,196.00 89,429.00 -176,354.00 -113,787.00 -53,420.00 87,264.00 -140,002.00 -92,960.00 -44,121.00
Net Non-Operating Income -219,371.00 -100,445.00 -53,717.00 -23,876.00 -174,212.00 -90,046.00 -45,758.00 58,542.00 -125,454.00 -86,101.00 -39,919.00 84,139.00 -131,393.00 -82,140.00 -46,809.00 44,898.00 -91,240.00 -48,191.00 -22,483.00
Interest Income 138,138.00 94,200.00 43,940.00 -89,992.00 135,228.00 89,681.00 44,943.00 -110,086.00 163,443.00 109,062.00 54,178.00 -49,732.00 103,842.00 66,385.00 31,746.00 -63,127.00 94,668.00 62,909.00 31,283.00
Interest Expense 133,368.00 91,642.00 43,505.00 -88,197.00 133,253.00 88,248.00 44,089.00 -109,883.00 162,036.00 108,455.00 53,807.00 -47,306.00 101,816.00 64,555.00 30,836.00 -61,122.00 91,800.00 60,975.00 30,286.00
Net Interest 4,770.00 2,558.00 435.00 -1,795.00 1,975.00 1,433.00 854.00 -203.00 1,407.00 607.00 371.00 -2,426.00 2,026.00 1,830.00 910.00 -2,005.00 2,868.00 1,934.00 997.00
EBT -311,452.00 -167,390.00 -80,084.00 -20,776.00 -205,232.00 -100,402.00 -53,355.00 -37,420.00 -81,331.00 -45,153.00 0 0 0 0 0 0 0 0 0
Income Tax 672.00 648.00 194.00 -1,562.00 2,693.00 510.00 0.00 -359.00 715.00 1,140.00 5,300.00 7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Method Investments Income -2,203.00 -1,459.00 -1,254.00 3,102.00 -6,443.00 -3,224.00 -743.00 522.00 -2,219.00 -1,460.00 -745.00 -3,174.00 1,731.00 2,083.00 303.00 -1,589.00 1,671.00 1,105.00 635.00
Net Income Including Non-Controlling Interests -634,613.00 -342,968.00 -166,573.00 -22,929.00 -445,829.00 -216,455.00 -111,185.00 -52,339.00 -174,976.00 -99,521.00 -33,240.00 -4,296.00 -12,562.00 2,658.00 -13,476.00 -33,084.00 32,774.00 42,337.00 25,964.00
Net Income Non-Controlling Interests 340,289.00 185,111.00 91,865.00 7,364.00 248,682.00 117,226.00 58,983.00 31,361.00 80,788.00 42,931.00 12,815.00 39,334.00 -31,953.00 -29,887.00 -6,317.00 26,245.00 -33,499.00 -34,111.00 -20,501.00
Net Income -294,324.00 -157,857.00 -74,708.00 -15,565.00 -197,147.00 -99,229.00 -52,202.00 -20,978.00 -94,188.00 -56,590.00 -20,425.00 35,038.00 -44,515.00 -27,229.00 -19,793.00 -6,839.00 -725.00 8,226.00 5,463.00
EBIT -178,084.00 -75,748.00 -36,579.00 -108,973.00 -71,979.00 -12,154.00 -9,266.00 -93,496.00 80,705.00 63,302.00 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 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
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 324,047.34 186,488.85 141,386.51 141,317.78 141,178.91 141,151.89 141,122.34 140,863.10 140,957.17 140,967.07 141,025.02 134,576.70 144,677.65 146,487.39 149,187.99 153,208.65 151,443.30 150,997.56 150,823.61
Average Shares Outstanding Diluted 266,162.17 172,195.53 141,386.51 141,317.78 141,178.91 141,151.89 141,122.34 140,863.10 140,957.17 140,967.07 141,025.02 134,576.70 144,677.65 146,487.39 149,187.99 153,886.21 151,443.30 151,302.85 151,141.08
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 61,673.00 28,496.00 30,536.00 -165,716.00 164,495.00 100,750.00 65,128.00 -234,981.00 223,038.00 151,683.00 92,516.00 -244,644.00 328,549.00 190,142.00 95,454.00 -258,275.00 285,512.00 172,931.00 114,695.00
   Operating Net Income -634,613.00 -342,968.00 -166,573.00 -22,929.00 -445,829.00 -216,455.00 -111,185.00 -52,339.00 -174,976.00 -99,521.00 -33,240.00 -4,296.00 -12,562.00 2,658.00 -13,476.00 -33,084.00 32,774.00 42,337.00 25,964.00
   Deprecation and Amortization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Deferred Income Tax -10.00 -19.00 -7.00 -2,572.00 2,702.00 471.00 -8.00 5,144.00 549.00 916.00 0 0 0 0 0 0 0 0 0
   Share Based Compensation 26,607.00 23,029.00 5,140.00 -13,489.00 19,446.00 13,485.00 6,567.00 -10,007.00 17,087.00 11,547.00 5,236.00 -10,171.00 17,816.00 11,322.00 5,329.00 -7,971.00 15,718.00 9,878.00 3,538.00
   Change in Working Capital 67,622.00 40,700.00 21,632.00 -146,532.00 96,940.00 46,578.00 4,138.00 -221,112.00 115,818.00 96,912.00 34,150.00 -242,684.00 122,518.00 43,452.00 72,330.00 -210,858.00 139,748.00 69,152.00 60,174.00
   Other Operating Activities 602,067.00 307,754.00 170,344.00 19,806.00 491,236.00 256,671.00 165,616.00 43,333.00 264,560.00 141,829.00 86,370.00 12,507.00 200,777.00 132,710.00 31,271.00 -6,362.00 97,272.00 51,564.00 25,019.00
Investing Cash Flow -64,096.00 -8,078.00 15,945.00 137,607.00 -195,756.00 -121,030.00 -71,360.00 675,258.00 -124,505.00 -93,411.00 10,499.00 133,856.00 -335,427.00 -104,254.00 -72,269.00 107,655.00 -560,602.00 -204,047.00 -97,214.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 -131,456.00 129,300.00 129,300.00 2,156.00 -3,437.00 5,002.00 2,889.00 1,324.00
   Net Purchase/Sale of Business 14,810.00 9,314.00 4,487.00 -45,340.00 41,668.00 30,492.00 20,933.00 -35,584.00 56,017.00 35,313.00 12,986.00 22,288.00 433,256.00 14,892.00 7,922.00 -3,790.00 565,904.00 8,325.00 439.00
   Other Investing Activities -78,906.00 -17,392.00 11,458.00 182,947.00 -237,424.00 -151,522.00 -92,293.00 710,842.00 -180,522.00 -128,724.00 -2,487.00 243,024.00 -897,983.00 -248,446.00 -82,347.00 114,882.00 -1,131,508.00 -215,261.00 -98,977.00
Financing Cash Flow 117,693.00 147,532.00 -11,732.00 18,151.00 26,040.00 1,064.00 20,648.00 -154,454.00 -290,170.00 -216,200.00 -205,848.00 72,859.00 14,070.00 32,799.00 -22,280.00 112,061.00 345,787.00 26,521.00 2,312.00
   Net Issuance/Repayment of Debt 6,184,934.00 4,981,334.00 1,957,410.00 -268,648.00 333,448.00 284,682.00 216,000.00 -176,014.00 1,710,712.00 1,294,712.00 535,566.00 73,437.00 2,986,502.00 389,327.00 235,846.00 662,196.00 4,194,016.00 174,326.00 106,268.00
   Net Issuance/Repurchase of Equity 1,323,686.00 1,323,686.00 0 0 0 0 0 -2,738.00 1,369.00 1,369.00 1,369.00 -469,376.00 374,412.00 369,376.00 100,000.00 -71,146.00 119,460.00 119,152.00 14,756.00
   Dividends Paid 31,628.00 21,428.00 11,092.00 -66,986.00 61,648.00 51,554.00 26,138.00 -204,050.00 141,120.00 130,720.00 83,730.00 -179,398.00 255,024.00 172,544.00 89,332.00 -154,506.00 232,744.00 154,948.00 77,158.00
   Other Financing Activities -7,422,555.00 -6,178,916.00 -1,980,234.00 353,785.00 -369,056.00 -335,172.00 -221,490.00 228,348.00 -2,143,371.00 -1,643,001.00 -826,513.00 648,196.00 -3,601,868.00 -898,448.00 -447,458.00 -324,483.00 -4,200,433.00 -421,905.00 -195,870.00
Net Change in Cash 115,270.00 167,950.00 34,749.00 -9,958.00 -5,221.00 -19,216.00 14,416.00 285,823.00 -191,637.00 -157,928.00 -102,833.00 -37,929.00 7,192.00 118,687.00 905.00 -38,559.00 70,697.00 -4,595.00 19,793.00
   Cash at Beginning of Period 99,177.00 99,177.00 99,177.00 109,135.00 119,156.00 119,156.00 119,156.00 -166,667.00 285,731.00 285,731.00 285,731.00 323,660.00 196,876.00 196,876.00 196,876.00 235,435.00 149,540.00 149,540.00 149,540.00
   Cash at End of Period 214,447.00 267,127.00 133,926.00 99,177.00 113,935.00 99,940.00 133,572.00 119,156.00 94,094.00 127,803.00 182,898.00 285,731.00 204,068.00 315,563.00 197,781.00 196,876.00 220,237.00 144,945.00 169,333.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0