Valuation Ratios

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Price to Earnings 43.28 -528.50 -26.01 -38.43
Price to Sales 14.57 6.51 1.32 1.40 2.27
Book Value Per Common Share 4.07 5.40 10.23 9.81 9.75
Price to Book 7.97 3.94 2.07 2.04 2.48
Price to Operating Cash Flow 545.55 30.93 14.18 9.72 10.87
Price to Free Cash Flow
Enterprise Value to EBITDA 1893067.39 964565.48 78371.00 144185.18 168283.54
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Price to Earnings 44.32 308.38 256.00 -110.40 176.08 423.40 -99.39 -2453.00 -2434.00 -40.35 -61.91 -207.18 -116.23 -282.95
Price to Sales 12.46 4.69 8.80 3.05 2.86 5.35 1.93 3.15 6.51 2.38 4.04 6.79 4.08 6.84
Book Value Per Common Share 5.34 16.26 15.92 10.70 10.70 10.43 9.63 9.63 9.38 9.32 9.24 9.42 9.69 9.97 8.60
Price to Book 5.14 1.52 1.45 2.06 2.14 2.03 2.37 2.55 2.60 2.68 3.02 2.42 3.12 3.12
Price to Operating Cash Flow -238.13 -37.40 47.20 15.49 21.21 37.74 17.83 22.16 30.79 15.44 19.69 22.93 17.30 26.11
Price to Free Cash Flow
Enterprise Value to EBITDA 1648638.18 568444.06 1006899.41 526592.22 126208.48 254603.75 118638.50 179838.24 354768.88 349266.90 625169.45 686315.46 343547.14 503958.03

Earnings Data

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Earning YoY
Revenue YoY -7.29 -37.90 16.48 41.82
EBITDA YoY 5.66 -75.13 101.92 2.34
Net Profit YoY -84.23
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Earning YoY 675.00 -11.11 89900.00 160.00
Revenue YoY 26.86 102.22 -9.37 102.77 52.21 109.12 52.97 105.65 67.96 110.50
EBITDA YoY 16.28 90.80 -76.84 118.42 41.50 99.40 61.16 34.30 46.94 44.37
Net Profit YoY 677.29 -7.49 -98.19 171.04 -78.00

Financial Strength

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Cash Per Common Share 0.70 1.23 0.13 0.16 0.17
Quick Ratio 1.77 0.87 0.73 0.51 0.44
Current Ratio 1.95 0.93 0.92 0.75 0.60
Debt to Equity 0.23 0.11 1.69 1.50 1.25
Long-Term Debt to Equity 0.10 0.03 1.40 1.14 0.92
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 0.77 0.33 3.63 0.42 0.13 0.18 0.22 0.17 0.16 0.41 0.29 0.15 0.23 0.12 0.57
Quick Ratio 1.80 0.95 0.84 0.57 0.65 0.40 0.68 0.56 0.50 0.50 0.40 0.29 0.42 0.34 0.58
Current Ratio 2.02 1.18 0.94 2.98 0.81 0.50 1.00 0.83 0.81 0.69 0.58 0.45 0.61 0.55 0.74
Debt to Equity 0.22 0.26 0.42 1.49 1.50 1.60 1.80 1.83 1.87 1.69 1.69 1.65 1.28 1.14 1.06
Long-Term Debt to Equity 0.11 0.13 0.10 1.19 1.19 1.07 1.49 1.48 1.49 1.32 1.26 1.14 1.00 0.86 0.81

Profitability

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
ROA 2.80 5.17 -0.09 -2.22 0.36
ROE 3.45 5.73 -0.25 -5.56 0.81
Gross Margin 37.87 75.77 90.03 88.95 87.16
Operating Margin 6.18 4.46 5.75 -1.08 1.15
EBITDA Margin 7.69 6.75 16.86 9.72 13.48
Net Profit Margin 8.38 49.30 -0.22 -5.38 1.04
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-06-30 2022-03-31 2021-12-31 2021-06-30 2021-03-31 2020-12-31
ROA 2.37 0.29 0.28 -0.53 0.34 0.13 -0.61 -0.02 -0.03 -1.75 -1.28 -0.33 -0.84 -0.35 -0.52
ROE 2.89 0.37 0.40 -1.32 0.86 0.33 -1.71 -0.07 -0.08 -4.69 -3.44 -0.86 -1.93 -0.76 -1.07
Gross Margin 69.11 65.36 65.91 91.99 89.66 89.77 90.20 90.08 89.83 89.16 89.39 89.19 86.54 86.09 81.78
Operating Margin 5.89 7.31 7.33 3.22 10.78 9.16 5.19 6.38 7.02 -4.15 -4.56 -1.02 -1.37 -0.10 -5.34
EBITDA Margin 7.55 8.24 8.74 5.79 22.66 21.03 16.26 17.49 18.34 6.81 6.47 9.90 11.87 13.57 19.78
Net Profit Margin 9.34 1.52 3.33 -2.70 1.60 1.19 -1.96 -0.11 -0.28 -5.86 -6.51 -3.42 -3.55 -2.34 -5.94

Dividends

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

Financial Statements

Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Assets 638,411.00 2,192,025.00 881,493.00 770,312.00 651,800.00
   Current Assets 137,625.00 153,393.00 85,544.00 83,809.00 58,123.00
      Cash and Short-Term Investments 66,672.00 86,541.00 3,112.00 3,490.00 3,641.00
            Cash and Cash Equivalents 66,672.00 86,541.00 3,112.00 3,490.00 3,641.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 58,467.00 55,988.00 65,110.00 53,334.00 38,500.00
      Inventory 2,516.00 2,423.00 4,138.00 4,121.00 2,220.00
      Other Current Assets 9,970.00 8,441.00 13,184.00 22,864.00 13,762.00
   Non-Current Assets 500,786.00 2,038,632.00 795,949.00 686,503.00 593,677.00
      Property, Plant, Equipment Net 11,758.00 17,631.00 26,230.00 23,348.00 20,381.00
      Goodwill 248,821.00 1,123,717.00 875,050.00 768,625.00 1,378,920.00
      Intangible Assets 135,797.00 162,816.00 226,952.00 195,919.00 171,706.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 49,058.00 48,445.00 52,514.00 43,458.00 149,976.00
      Other Non-Current Assets 55,352.00 686,023.00 -384,797.00 -344,847.00 -1,127,306.00
Liabilities 120,688.00 215,316.00 553,197.00 462,624.00 362,209.00
   Current Liabilities 70,689.00 164,731.00 93,461.00 111,258.00 96,511.00
      Payables and Expenses 33,904.00 105,824.00 53,677.00 74,715.00 165,078.00
            Account Payables 6,248.00 5,370.00 11,064.00 9,342.00 7,865.00
            Current Accrued Liabilities 27,656.00 100,454.00 42,613.00 65,373.00 157,213.00
      Short-Term Debt 1,827.00 29,728.00 4,509.00 4,568.00 3,201.00
      Other Current Liabilities 34,958.00 29,179.00 35,275.00 31,975.00 -71,768.00
   Non-Current Liabilities 49,999.00 50,585.00 459,736.00 351,366.00 265,698.00
      Long-Term Debt 2,964.00 6,317.00 395,514.00 301,014.00 212,565.00
      Other Non-Current Liabilities 47,035.00 44,268.00 64,222.00 50,352.00 53,133.00
Equity 517,723.00 1,976,709.00 328,296.00 307,688.00 289,591.00
   Shareholders Equity 389,583.00 379,735.00 236,747.00 218,379.00 204,760.00
      Capital Stock 3.00 3.00 3.00 3.00 3.00
      Share Premium 271,310.00 279,335.00 249,688.00 241,958.00 633,711.00
      Retained Earnings 118,270.00 100,397.00 -12,944.00 -23,582.00 -19,440.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 128,140.00 135,624.00 91,549.00 89,309.00 254,493.00
Investments 687.00 664.00 743.00 590.00 181.00
Debt 4,791.00 36,045.00 400,023.00 305,582.00 215,766.00
Net Debt 0 0 396,911.00 302,092.00 212,125.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Revenues 213,158.00 229,923.00 370,239.00 317,862.00 224,124.00
Cost Of Revenue 132,434.00 55,719.00 36,910.00 35,132.00 28,788.00
Gross Profit 80,724.00 174,204.00 333,329.00 282,730.00 195,336.00
Operating Expenses 76,947.00 167,350.00 310,620.00 285,174.00 195,348.00
   Selling, General and Administrative Expenses 114,660.00 482,474.00 219,736.00 193,790.00 134,872.00
   Other Operating Expenses -37,713.00 -315,124.00 90,884.00 91,384.00 60,476.00
Operating Income 3,777.00 6,854.00 22,709.00 -2,444.00 -12.00
Net Non-Operating Income 7,107.00 -25,868.00 -26,564.00 -15,766.00 -7,204.00
Interest Expense 2,299.00 29,263.00 25,128.00 14,775.00 9,799.00
Net Interest -2,299.00 -29,263.00 -25,128.00 -14,775.00 -9,799.00
EBT 10,884.00 -19,014.00 -3,855.00 -18,210.00 -7,216.00
Income Tax 5,266.00 5,668.00 1,203.00 5,007.00 1,869.00
Net Income Including Non-Controlling Interests 9,243.00 51,552.00 1,030.00 -10,987.00 12,479.00
Net Income Non-Controlling Interests 8,630.00 61,789.00 -1,841.00 -6,115.00 -10,146.00
Net Income 17,873.00 113,341.00 -811.00 -17,102.00 2,333.00
EBIT 13,183.00 10,249.00 21,273.00 -3,435.00 2,583.00
Deprecation and Amortization 3,217.00 5,273.00 41,144.00 34,346.00 27,622.00
EBITDA 16,400.00 15,522.00 62,417.00 30,911.00 30,205.00
EPS 0.00 0 -0.00 -0.00 -0.00
Diluted EPS 0.00 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 95,645.00 70,258.26 23,137.59 22,249.66 20,994.60
Average Shares Outstanding Diluted 117,353.46 80,718.01 33,246.83 22,249.66 31,714.19
Breakdown 2025-09-30 2024-09-30 2023-09-30 2022-09-30 2021-09-30
Operating Cash Flow 5,694.00 48,409.00 34,503.00 45,846.00 46,774.00
   Operating Net Income 26,503.00 175,130.00 -7,956.00 -23,217.00 -31,356.00
   Deprecation and Amortization 3,217.00 5,273.00 41,144.00 34,346.00 27,622.00
   Deferred Income Tax 4,974.00 466.00 -5,935.00 2,588.00 -287.00
   Share Based Compensation 21,456.00 34,498.00 27,878.00 26,230.00 20,860.00
   Change in Working Capital 7,938.00 -19,031.00 8,347.00 24,150.00 24,807.00
   Other Operating Activities -58,394.00 -147,927.00 -28,975.00 -18,251.00 5,128.00
Investing Cash Flow 76,456.00 396,150.00 -121,520.00 -113,045.00 -156,315.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 12,067.00 27,984.00 18,566.00 12,500.00 10,020.00
   Net Purchase/Sale of Investments Net 0 0 1,546.00 1,030.00 3,200.00
   Net Purchase/Sale of Business 203,204.00 889,216.00 101,998.00 100,715.00 149,495.00
   Other Investing Activities -138,815.00 -521,050.00 -243,630.00 -227,290.00 -319,030.00
Financing Cash Flow -104,414.00 -367,362.00 75,652.00 73,033.00 102,103.00
   Net Issuance/Repayment of Debt 58,374.00 1,135,488.00 646,556.00 590,820.00 501,237.00
   Net Issuance/Repurchase of Equity 37,904.00 577.00 180.00 18,386.00 1,578.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -200,692.00 -1,503,427.00 -571,084.00 -536,173.00 -400,712.00
Net Change in Cash -22,264.00 77,197.00 -11,365.00 5,834.00 -7,438.00
   Cash at Beginning of Period 89,597.00 12,400.00 23,765.00 17,931.00 20,601.00
   Cash at End of Period 67,333.00 89,597.00 12,400.00 23,765.00 13,163.00
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 638,411.00 623,274.00 646,359.00 726,229.00 2,192,025.00 861,722.00 865,542.00 876,936.00 881,493.00 875,824.00 883,026.00 869,449.00 770,312.00 780,424.00 772,656.00 776,436.00 651,800.00 644,602.00 602,819.00 497,689.00
   Current Assets 137,625.00 117,777.00 79,999.00 153,105.00 153,393.00 308,036.00 87,066.00 90,121.00 85,544.00 96,674.00 89,844.00 91,181.00 83,809.00 73,148.00 71,447.00 66,813.00 58,123.00 49,285.00 42,990.00 44,496.00
      Cash and Short-Term Investments 66,672.00 55,544.00 7,749.00 85,552.00 86,541.00 9,745.00 3,139.00 4,159.00 3,112.00 5,043.00 3,977.00 3,609.00 3,490.00 9,046.00 6,340.00 3,371.00 3,641.00 4,653.00 2,352.00 10,879.00
            Cash and Cash Equivalents 66,672.00 55,544.00 7,749.00 85,552.00 86,541.00 9,745.00 3,139.00 4,159.00 3,112.00 5,043.00 3,977.00 3,609.00 3,490.00 9,046.00 6,340.00 3,371.00 3,641.00 4,653.00 2,352.00 10,879.00
            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 58,467.00 49,445.00 56,716.00 51,342.00 55,988.00 48,655.00 66,539.00 68,226.00 65,110.00 60,781.00 56,946.00 52,653.00 53,334.00 43,653.00 42,585.00 39,794.00 38,500.00 28,914.00 24,599.00 23,786.00
      Inventory 2,516.00 2,380.00 2,220.00 2,458.00 2,423.00 2,254.00 3,978.00 4,251.00 4,138.00 4,537.00 4,732.00 4,960.00 4,121.00 4,087.00 3,909.00 3,071.00 2,220.00 2,281.00 1,806.00 1,460.00
      Other Current Assets 9,970.00 10,408.00 13,314.00 13,753.00 8,441.00 247,382.00 13,410.00 13,485.00 13,184.00 26,313.00 24,189.00 29,959.00 22,864.00 16,362.00 18,613.00 20,577.00 13,762.00 13,437.00 14,233.00 8,371.00
   Non-Current Assets 500,786.00 505,497.00 566,360.00 573,124.00 2,038,632.00 553,686.00 778,476.00 786,815.00 795,949.00 779,150.00 793,182.00 778,268.00 686,503.00 707,276.00 701,209.00 709,623.00 593,677.00 595,317.00 559,829.00 453,193.00
      Property, Plant, Equipment Net 11,758.00 12,501.00 15,362.00 15,525.00 17,631.00 18,492.00 23,808.00 23,859.00 26,230.00 27,008.00 27,666.00 29,100.00 23,348.00 24,208.00 25,517.00 26,074.00 20,381.00 20,454.00 20,750.00 16,506.00
      Goodwill 248,821.00 248,406.00 280,678.00 280,678.00 1,123,717.00 270,197.00 822,549.00 878,677.00 875,050.00 873,487.00 1,160,579.00 1,116,779.00 768,625.00 769,354.00 756,070.00 756,548.00 1,378,920.00 762,464.00 678,924.00 505,902.00
      Intangible Assets 135,797.00 138,708.00 156,331.00 159,574.00 162,816.00 154,039.00 221,145.00 225,296.00 226,952.00 224,588.00 229,612.00 227,217.00 195,919.00 200,454.00 203,143.00 207,739.00 171,706.00 178,881.00 165,145.00 132,824.00
      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 49,058.00 49,092.00 49,778.00 48,481.00 48,445.00 50,307.00 51,591.00 52,332.00 52,514.00 42,715.00 44,783.00 43,788.00 43,458.00 51,698.00 48,764.00 50,647.00 149,976.00 51,247.00 51,277.00 44,966.00
      Other Non-Current Assets 55,352.00 56,790.00 64,211.00 68,866.00 686,023.00 60,651.00 -340,617.00 -393,349.00 -384,797.00 -388,648.00 -669,458.00 -638,616.00 -344,847.00 -338,438.00 -332,285.00 -331,385.00 -1,127,306.00 -417,729.00 -356,267.00 -247,005.00
Liabilities 120,688.00 112,153.00 132,700.00 215,095.00 215,316.00 515,807.00 519,442.00 539,780.00 553,197.00 562,882.00 571,215.00 565,991.00 462,624.00 489,932.00 485,161.00 483,383.00 362,209.00 362,474.00 321,354.00 256,256.00
   Current Liabilities 70,689.00 58,211.00 67,688.00 163,431.00 164,731.00 103,287.00 108,011.00 180,542.00 93,461.00 96,984.00 108,680.00 113,272.00 111,258.00 105,596.00 122,755.00 149,785.00 96,511.00 80,586.00 78,766.00 59,863.00
      Payables and Expenses 33,904.00 26,430.00 27,119.00 91,604.00 105,824.00 30,137.00 40,436.00 46,310.00 53,677.00 65,594.00 70,508.00 71,167.00 74,715.00 78,331.00 87,987.00 109,993.00 165,078.00 57,283.00 53,284.00 33,182.00
            Account Payables 6,248.00 4,497.00 4,319.00 7,402.00 5,370.00 5,955.00 11,996.00 9,711.00 11,064.00 8,296.00 7,916.00 8,414.00 9,342.00 8,083.00 9,331.00 8,264.00 7,865.00 6,415.00 4,871.00 6,348.00
            Current Accrued Liabilities 27,656.00 21,933.00 22,800.00 84,202.00 100,454.00 24,182.00 28,440.00 36,599.00 42,613.00 57,298.00 62,592.00 62,753.00 65,373.00 70,248.00 78,656.00 101,729.00 157,213.00 50,868.00 48,413.00 26,834.00
      Short-Term Debt 1,827.00 2,023.00 3,340.00 29,568.00 29,728.00 29,700.00 30,644.00 95,069.00 4,509.00 4,598.00 4,630.00 4,724.00 4,568.00 4,624.00 4,680.00 4,471.00 3,201.00 3,185.00 3,056.00 2,813.00
      Other Current Liabilities 34,958.00 29,758.00 37,229.00 42,259.00 29,179.00 43,450.00 36,931.00 39,163.00 35,275.00 26,792.00 33,542.00 37,381.00 31,975.00 22,641.00 30,088.00 35,321.00 -71,768.00 20,118.00 22,426.00 23,868.00
   Non-Current Liabilities 49,999.00 53,942.00 65,012.00 51,664.00 50,585.00 412,520.00 411,431.00 359,238.00 459,736.00 465,898.00 462,535.00 452,719.00 351,366.00 384,336.00 362,406.00 333,598.00 265,698.00 281,888.00 242,588.00 196,393.00
      Long-Term Debt 2,964.00 3,367.00 16,721.00 5,423.00 6,317.00 354,841.00 352,754.00 297,168.00 395,514.00 400,853.00 397,224.00 390,619.00 301,014.00 322,948.00 303,409.00 273,717.00 212,565.00 224,592.00 190,824.00 149,706.00
      Other Non-Current Liabilities 47,035.00 50,575.00 48,291.00 46,241.00 44,268.00 57,679.00 58,677.00 62,070.00 64,222.00 65,045.00 65,311.00 62,100.00 50,352.00 61,388.00 58,997.00 59,881.00 53,133.00 57,296.00 51,764.00 46,687.00
Equity 517,723.00 511,121.00 513,659.00 511,134.00 1,976,709.00 345,915.00 346,100.00 337,156.00 328,296.00 312,942.00 311,811.00 303,458.00 307,688.00 290,492.00 287,495.00 293,053.00 289,591.00 282,128.00 281,465.00 241,433.00
   Shareholders Equity 389,583.00 383,295.00 385,174.00 374,988.00 379,735.00 249,666.00 249,277.00 242,719.00 236,747.00 222,428.00 222,108.00 215,646.00 218,379.00 206,163.00 203,823.00 207,599.00 204,760.00 200,237.00 199,651.00 164,505.00
      Capital Stock 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 271,310.00 268,111.00 282,872.00 272,532.00 279,335.00 267,176.00 259,242.00 254,562.00 249,688.00 239,917.00 234,442.00 228,016.00 241,958.00 226,269.00 220,201.00 216,604.00 633,711.00 207,697.00 203,803.00 169,097.00
      Retained Earnings 118,270.00 115,181.00 102,299.00 102,453.00 100,397.00 -17,513.00 -9,968.00 -11,846.00 -12,944.00 -17,492.00 -12,337.00 -12,373.00 -23,582.00 -20,109.00 -16,381.00 -9,008.00 -19,440.00 -7,463.00 -4,155.00 -4,595.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 128,140.00 127,826.00 128,485.00 136,146.00 135,624.00 96,249.00 96,823.00 94,437.00 91,549.00 90,514.00 89,703.00 87,812.00 89,309.00 84,329.00 83,672.00 85,454.00 254,493.00 81,891.00 81,814.00 76,928.00
Investments 687.00 0 0 0 664.00 0 0 0 743.00 0 0 0 590.00 0 0 0 181.00 0 0 0
Debt 4,791.00 5,390.00 20,061.00 34,991.00 36,045.00 384,541.00 383,398.00 392,237.00 400,023.00 405,451.00 401,854.00 395,343.00 305,582.00 327,572.00 308,089.00 278,188.00 215,766.00 227,777.00 193,880.00 152,519.00
Net Debt 0 0 12,312.00 0 0 374,796.00 380,259.00 388,078.00 396,911.00 400,408.00 397,877.00 391,734.00 302,092.00 318,526.00 301,749.00 274,817.00 212,125.00 223,124.00 191,528.00 141,640.00
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 2020-12-31
Revenues -131,540.00 158,257.00 124,750.00 61,691.00 -217,658.00 169,059.00 186,532.00 91,990.00 -169,523.00 273,832.00 179,901.00 86,029.00 -140,748.00 232,612.00 152,059.00 73,939.00 -63,505.00 153,140.00 91,176.00 43,313.00
Cost Of Revenue 19,296.00 48,889.00 43,218.00 21,031.00 13,485.00 13,540.00 19,279.00 9,415.00 -16,531.00 26,844.00 17,849.00 8,748.00 -14,214.00 25,224.00 16,132.00 7,990.00 -12,407.00 20,620.00 12,684.00 7,891.00
Gross Profit -150,836.00 109,368.00 81,532.00 40,660.00 -231,143.00 155,519.00 167,253.00 82,575.00 -152,992.00 246,988.00 162,052.00 77,281.00 -126,534.00 207,388.00 135,927.00 65,949.00 -51,098.00 132,520.00 78,492.00 35,422.00
Operating Expenses -142,950.00 107,067.00 74,869.00 37,961.00 -208,212.00 152,219.00 149,300.00 74,043.00 -144,667.00 233,074.00 150,770.00 71,443.00 -141,440.00 217,051.00 142,859.00 66,704.00 -62,600.00 136,966.00 80,938.00 40,044.00
   Selling, General and Administrative Expenses -57,606.00 85,779.00 57,587.00 28,900.00 189,700.00 131,548.00 107,694.00 53,532.00 -103,107.00 163,633.00 108,207.00 51,003.00 -90,578.00 142,878.00 95,103.00 46,387.00 -38,332.00 92,769.00 55,473.00 24,962.00
   Other Operating Expenses -85,344.00 21,288.00 17,282.00 9,061.00 -397,912.00 20,671.00 41,606.00 20,511.00 -41,560.00 69,441.00 42,563.00 20,440.00 -50,862.00 74,173.00 47,756.00 20,317.00 -24,268.00 44,197.00 25,465.00 15,082.00
Operating Income -7,886.00 2,301.00 6,663.00 2,699.00 -22,931.00 3,300.00 17,953.00 8,532.00 -8,325.00 13,914.00 11,282.00 5,838.00 14,906.00 -9,663.00 -6,932.00 -755.00 11,502.00 -4,446.00 -2,446.00 -4,622.00
Net Non-Operating Income -458.00 5,088.00 1,331.00 1,146.00 13,410.00 -20,157.00 -12,307.00 -6,814.00 8,328.00 -18,119.00 -11,486.00 -5,287.00 4,217.00 -10,298.00 -6,531.00 -3,154.00 -713.00 -4,739.00 -2,034.00 282.00
Interest Expense -1,439.00 1,932.00 1,126.00 680.00 -14,208.00 22,307.00 14,457.00 6,707.00 -10,465.00 18,414.00 11,689.00 5,490.00 -5,208.00 10,298.00 6,531.00 3,154.00 -3,709.00 7,092.00 4,387.00 2,029.00
Net Interest 1,439.00 -1,932.00 -1,126.00 -680.00 14,208.00 -22,307.00 -14,457.00 -6,707.00 10,465.00 -18,414.00 -11,689.00 -5,490.00 5,208.00 -10,298.00 -6,531.00 -3,154.00 3,709.00 -7,092.00 -4,387.00 -2,029.00
EBT -8,344.00 7,389.00 7,994.00 3,845.00 -9,521.00 -16,857.00 5,646.00 1,718.00 3.00 -4,205.00 -204.00 551.00 19,123.00 -19,961.00 -13,463.00 -3,909.00 10,789.00 -9,185.00 -4,480.00 -4,340.00
Income Tax -2,106.00 3,272.00 3,577.00 523.00 1,217.00 3,507.00 762.00 182.00 -1,256.00 1,896.00 181.00 382.00 2,969.00 1,154.00 656.00 228.00 928.00 416.00 306.00 219.00
Net Income Including Non-Controlling Interests 1,046.00 7,266.00 -73.00 1,004.00 55,548.00 -5,724.00 1,068.00 660.00 6,681.00 -4,617.00 -385.00 -649.00 4,522.00 -8,451.00 -5,683.00 -1,375.00 15,705.00 -2,113.00 -90.00 -1,023.00
Net Income Non-Controlling Interests -1,915.00 7,518.00 1,975.00 1,052.00 58,288.00 1,155.00 1,908.00 438.00 -1,689.00 -742.00 181.00 409.00 4,434.00 -5,178.00 -4,218.00 -1,153.00 -3,227.00 -3,328.00 -2,042.00 -1,549.00
Net Income -869.00 14,784.00 1,902.00 2,056.00 113,836.00 -4,569.00 2,976.00 1,098.00 4,992.00 -5,359.00 -204.00 -240.00 8,956.00 -13,629.00 -9,901.00 -2,528.00 12,478.00 -5,441.00 -2,132.00 -2,572.00
EBIT -9,783.00 9,321.00 9,120.00 4,525.00 -23,729.00 5,450.00 20,103.00 8,425.00 -10,462.00 14,209.00 11,485.00 6,041.00 13,915.00 -9,663.00 -6,932.00 -755.00 7,080.00 -2,093.00 -93.00 -2,311.00
Deprecation and Amortization -1,444.00 2,635.00 1,162.00 864.00 -32,144.00 4,337.00 22,157.00 10,923.00 -18,888.00 30,313.00 19,980.00 9,739.00 -15,999.00 25,507.00 16,763.00 8,075.00 -15,983.00 20,266.00 12,461.00 10,878.00
EBITDA -11,227.00 11,956.00 10,282.00 5,389.00 -55,873.00 9,787.00 42,260.00 19,348.00 -29,350.00 44,522.00 31,465.00 15,780.00 -2,084.00 15,844.00 9,831.00 7,320.00 -8,903.00 18,173.00 12,368.00 8,567.00
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 -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 -0.00
Average Shares Outstanding Basic 263,607.86 71,729.14 23,691.65 23,551.35 211,126.95 23,339.60 23,299.21 23,267.29 23,381.03 23,104.21 23,066.50 22,998.61 22,780.29 22,116.17 22,059.37 22,042.80 24,165.70 20,658.70 20,024.94 19,129.06
Average Shares Outstanding Diluted 246,760.99 93,190.17 71,854.11 57,608.55 127,734.39 137,582.45 23,726.72 33,828.46 63,818.01 23,104.21 23,066.50 22,998.61 22,780.29 22,116.17 22,059.37 22,042.80 55,831.33 20,658.70 31,237.67 19,129.06
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
Operating Cash Flow 18,102.00 -8,276.00 -15,627.00 11,495.00 -23,054.00 33,266.00 25,147.00 13,050.00 -38,828.00 29,623.00 25,529.00 18,179.00 -43,117.00 35,840.00 31,213.00 21,910.00 -25,136.00 36,081.00 23,875.00 11,954.00
   Operating Net Income -2,784.00 22,302.00 3,877.00 3,108.00 169,052.00 -3,414.00 4,884.00 4,608.00 -2,001.00 -6,101.00 -23.00 169.00 13,390.00 -18,807.00 -14,119.00 -3,681.00 -14,292.00 -8,769.00 -4,174.00 -4,121.00
   Deprecation and Amortization -1,444.00 2,635.00 1,162.00 864.00 -32,144.00 4,337.00 22,157.00 10,923.00 -18,888.00 30,313.00 19,980.00 9,739.00 -15,999.00 25,507.00 16,763.00 8,075.00 -15,983.00 20,266.00 12,461.00 10,878.00
   Deferred Income Tax 186.00 3,644.00 1,859.00 -715.00 -2,556.00 4,078.00 -1,238.00 182.00 -7,942.00 1,860.00 -208.00 355.00 3,314.00 -1,154.00 656.00 -228.00 654.00 -416.00 -306.00 -219.00
   Share Based Compensation -8,358.00 18,254.00 7,746.00 3,814.00 -4,258.00 19,963.00 12,285.00 6,508.00 -13,462.00 20,846.00 13,648.00 6,846.00 -12,955.00 19,680.00 12,881.00 6,624.00 -2,858.00 12,694.00 7,583.00 3,441.00
   Change in Working Capital 6,093.00 -8,386.00 1,423.00 8,808.00 -12,341.00 -8,658.00 1,825.00 143.00 32,534.00 -12,209.00 -8,039.00 -3,939.00 103.00 2,289.00 9,853.00 11,905.00 -7,218.00 3,260.00 7,986.00 20,779.00
   Other Operating Activities 24,409.00 -46,725.00 -31,694.00 -4,384.00 -140,807.00 16,960.00 -14,766.00 -9,314.00 -29,069.00 -5,086.00 171.00 5,009.00 -30,970.00 8,325.00 5,179.00 -785.00 14,561.00 9,046.00 325.00 -18,804.00
Investing Cash Flow 2,775.00 78,774.00 -3,675.00 -1,418.00 432,445.00 -16,755.00 -12,369.00 -7,171.00 199,555.00 -115,415.00 -111,130.00 -94,530.00 158,256.00 -109,350.00 -99,598.00 -62,353.00 177,894.00 -156,946.00 -115,934.00 -61,329.00
   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 0.00
   Net Purchase/Sale of PPE -8,703.00 9,749.00 6,677.00 4,344.00 -14,679.00 22,888.00 12,475.00 7,300.00 -6,444.00 12,486.00 8,090.00 4,434.00 -3,741.00 8,605.00 5,283.00 2,353.00 -3,004.00 7,451.00 3,839.00 1,734.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 -2,392.00 1,522.00 1,411.00 1,005.00 1,000.00 30.00 0 0 3,200.00 0 0 0
   Net Purchase/Sale of Business 96,102.00 107,102.00 0 0 885,916.00 1,100.00 1,100.00 1,100.00 -191,493.00 101,997.00 101,997.00 89,497.00 -154,315.00 100,715.00 94,315.00 60,000.00 -171,690.00 149,495.00 112,095.00 59,595.00
   Other Investing Activities -84,624.00 -38,077.00 -10,352.00 -5,762.00 -438,792.00 -40,743.00 -25,944.00 -15,571.00 399,884.00 -231,420.00 -222,628.00 -189,466.00 315,312.00 -218,700.00 -199,196.00 -124,706.00 349,388.00 -313,892.00 -231,868.00 -122,658.00
Financing Cash Flow 70,365.00 -104,283.00 -60,029.00 -10,467.00 -293,967.00 -30,430.00 -35,770.00 -7,195.00 -167,671.00 82,229.00 84,169.00 76,925.00 -139,652.00 85,695.00 77,767.00 49,223.00 -145,538.00 115,519.00 83,900.00 48,222.00
   Net Issuance/Repayment of Debt -61,497.00 58,024.00 60,104.00 1,743.00 -31,594.00 602,270.00 428,207.00 136,605.00 -567,714.00 532,491.00 445,750.00 236,029.00 -254,152.00 414,320.00 275,743.00 154,909.00 -298,553.00 406,699.00 265,888.00 127,203.00
   Net Issuance/Repurchase of Equity -22,838.00 37,754.00 11,648.00 11,340.00 -671.00 577.00 552.00 119.00 -132.00 154.00 104.00 54.00 17,378.00 617.00 217.00 174.00 -1,558.00 1,286.00 999.00 851.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 154,700.00 -200,061.00 -131,781.00 -23,550.00 -261,702.00 -633,277.00 -464,529.00 -143,919.00 400,175.00 -450,416.00 -361,685.00 -159,158.00 97,122.00 -329,242.00 -198,193.00 -105,860.00 154,573.00 -292,466.00 -182,987.00 -79,832.00
Net Change in Cash 91,242.00 -33,785.00 -79,331.00 -390.00 82,324.00 1,296.00 -5,107.00 -1,316.00 -6,944.00 -3,563.00 -1,432.00 574.00 -24,513.00 12,185.00 9,382.00 8,780.00 7,220.00 -5,346.00 -8,159.00 -1,153.00
   Cash at Beginning of Period -23,909.00 89,597.00 89,597.00 89,597.00 7,273.00 12,400.00 12,400.00 12,400.00 19,344.00 23,765.00 23,765.00 23,765.00 48,278.00 17,931.00 17,931.00 17,931.00 5,943.00 20,601.00 20,601.00 20,601.00
   Cash at End of Period 67,333.00 55,812.00 10,266.00 89,207.00 89,597.00 13,696.00 7,293.00 11,084.00 12,400.00 20,202.00 22,333.00 24,339.00 23,765.00 30,116.00 27,313.00 26,711.00 13,163.00 15,255.00 12,442.00 19,448.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0