Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 12.37 25.46 6.51 9.70
Price to Sales 50.55 55.78 42.35 31.00
Book Value Per Common Share 128.82 119.83 111.35 113.93 99.15
Price to Book 0.28 0.20 0.22 0.41
Price to Operating Cash Flow 12.95 13.16 2.72 -83.37
Price to Free Cash Flow
Enterprise Value to EBITDA 12983.92 12174.08 21231.65 41005.95
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 -4.84 206.92 243.45 16.55 21.44 57.90 33.77 148.50 -50.45 11.14 17.21 37.73 8.69 13.07 33.24
Price to Sales 32.54 59.24 117.71 68.22 84.02 227.95 54033.33 74250.00 166500.00 67720.00 92050.00 215050.00 25983.33 38725.00 60.65
Book Value Per Common Share 78.04 86.41 85.63 85.85 82.14 81.04 0.07 0.08 0.08 0.07 0.07 0.07 0.07 0.07 68.21
Price to Book 0.29 0.31 0.31 0.40 0.33 0.43 220.24 196.95 221.12 476.90 509.97 579.65 425.38 436.34 0.52
Price to Operating Cash Flow -9.66 -4.09 7.11 15.55 12.47 108.02 -162100.00 -29700.00 23785.71 4397.40 6818.52 13033.33 7251.16 7376.19 11.20
Price to Free Cash Flow
Enterprise Value to EBITDA 18205.92 22183.07 44169.11 16954.11 20852.07 54908.43 11765694.58 18071904.01 53340925.19 42947149.92 72645841.19 135812476.58 36237856.27 54523238.66 137554.54

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 206.32 -74.53 -23.09 62.21
Revenue YoY 61.44 -29.85 -63.69 -39.05
EBITDA YoY 37.19 61.09 -4.20 -0.87
Net Profit YoY 200.30 -76.32 -26.13 63.36
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 18.18 64.29 110.00 380.00 42.06 87.72 51.48 123.58
Revenue YoY 51.87 99.80 56.21 111.11 65.08 108.28 24.31 91.30 45.70 46.50
EBITDA YoY 1.65 100.21 56.01 104.92 66.29 161.48 54.27 58.49 51.53 122.30
Net Profit YoY 20.47 63.80 111.47 -17.70 394.10 40.65 85.15 51.35 125.32

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 108.83 93.17 56.17 94.65 89.44
Quick Ratio
Current Ratio
Debt to Equity 7.11 6.77 5.87 5.18 6.04
Long-Term Debt to Equity
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 90.22 51.16 45.26 82.00 45.69 55.45 0.18 0.16 0.10 0.07 0.06 0.16 0.12 0.10 126.13
Quick Ratio
Current Ratio
Debt to Equity 15.01 14.56 14.09 14.12 13.37 13.56 13.86 12.96 12.28 10.82 10.22 10.28 10.48 10.72 11.16
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.41 0.15 0.71 1.02 0.63
ROE 3.29 1.16 4.87 6.33 4.45
Gross Margin -204.06 -303.18 8.91 93.16 62.24
Operating Margin 3750.03 4421.55 1828.61 690.36 430.15
EBITDA Margin 3891.79 4579.81 1994.38 755.85 464.74
Net Profit Margin 408.47 219.59 650.46 319.69 119.28
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 -0.72 0.02 0.02 0.31 0.21 0.10 0.08 0.02 -0.06 0.68 0.51 0.27 0.84 0.56 0.25
ROE -11.49 0.29 0.24 4.66 2.95 1.41 1.23 0.24 -0.85 8.09 5.68 2.99 9.62 6.57 3.03
Gross Margin -899.00 -549.09 -511.25 -137.45 -132.80 -95.16 -343.72 -579.69 -1099.36 35.61 44.85 57.77 89.67 84.60 77.81
Operating Margin 1700.08 2594.67 2610.54 3885.01 3890.73 4009.15 4425.90 4326.30 3453.50 1550.54 1242.90 1243.09 641.44 620.90 435.86
EBITDA Margin 1787.00 2669.94 2664.50 4023.22 4028.43 4150.19 4537.75 4504.77 3588.28 1701.98 1371.39 1655.31 695.61 668.84 440.78
Net Profit Margin -672.38 28.67 47.55 411.32 392.27 391.61 158.35 52.91 -384.33 655.37 579.24 598.45 290.34 279.51 181.74

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 6,228,864.00 5,637,513.00 5,014,633.00 4,697,916.00 4,661,719.00
   Deposits 4,933,206.00 4,066,973.00 3,441,245.00 3,178,959.00 3,270,885.00
      Cash and Short-Term Investments 945,817.00 823,389.00 535,363.00 938,777.00 880,144.00
            Cash and Cash Equivalents 945,817.00 823,389.00 535,363.00 938,777.00 880,144.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 28,180.00 26,746.00 21,069.00 16,037.00 17,416.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 71,453.00 73,463.00 72,769.00 60,018.00 44,319.00
      Goodwill 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 5,460,738.00 4,911,923.00 4,284,685.00 3,937,240.00 3,999,831.00
      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 768,126.00 725,590.00 729,948.00 760,676.00 661,888.00
   Shareholders Equity 1,119,536.00 1,059,010.00 1,061,286.00 1,129,975.00 975,636.00
      Capital Stock 186,094.00 184,700.00 192,935.00 218,946.00 221,408.00
      Share Premium 0 0 0 0 0
      Retained Earnings 230,622.00 207,470.00 205,675.00 172,431.00 126,732.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -32,653.00 -29,375.00 -33,636.00 -11,039.00 -17,196.00
   Minority Interest 0 0 0 0 0
Investments 3,598,191.00 2,995,047.00 2,258,117.00 2,515,285.00 2,068,842.00
Debt 105,150.00 104,838.00 104,532.00 104,231.00 79,603.00
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 6,188.00 3,833.00 5,464.00 15,050.00 24,693.00
Cost Of Revenue 18,815.00 15,454.00 4,977.00 1,030.00 9,325.00
Interest Income 291,887.00 239,442.00 156,908.00 133,883.00 136,859.00
Interest Expense 204,510.00 164,538.00 59,815.00 47,327.00 72,318.00
Net Interest 87,377.00 74,904.00 97,093.00 86,556.00 64,541.00
Non-Interest Income 64,250.00 38,313.00 21,542.00 35,442.00 36,336.00
Non-Interest Expense 90,110.00 79,436.00 73,273.00 61,798.00 57,654.00
Provisions for Credit Losses 18,815.00 15,454.00 4,977.00 1,030.00 9,325.00
Gross Profit -12,627.00 -11,621.00 487.00 14,020.00 15,368.00
   Selling, General and Administrative Expenses 22,665.00 20,319.00 23,072.00 18,753.00 15,062.00
EBT 27,542.00 4,940.00 40,100.00 56,572.00 33,898.00
Income Tax 186.00 5,294.00 2,685.00 6,771.00 2,356.00
Net Income 25,276.00 8,417.00 35,541.00 48,114.00 29,453.00
EBIT 232,052.00 169,478.00 99,915.00 103,899.00 106,216.00
Deprecation and Amortization 8,772.00 6,066.00 9,058.00 9,856.00 8,542.00
EBITDA 240,824.00 175,544.00 108,973.00 113,755.00 114,758.00
EPS 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 8,690.42 8,837.56 9,530.92 9,918.08 9,840.20
Average Shares Outstanding Diluted 8,765.73 8,858.89 9,595.11 9,976.26 9,842.42
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 24,160.00 16,241.00 85,199.00 -5,596.00 8,033.00
   Operating Net Income 75,828.00 25,251.00 106,623.00 144,342.00 88,359.00
   Deprecation and Amortization 8,772.00 6,066.00 9,058.00 9,856.00 8,542.00
   Deferred Income Tax -1,357.00 -4,353.00 4,632.00 2,434.00 -4,118.00
   Share Based Compensation 2,177.00 1,514.00 2,830.00 3,228.00 2,628.00
   Change in Working Capital 2,426.00 8,444.00 -10,165.00 -6,997.00 -6,661.00
   Other Operating Activities -63,686.00 -20,681.00 -27,779.00 -158,459.00 -80,717.00
Investing Cash Flow -503,391.00 -478,081.00 -603,760.00 4,555.00 -44,809.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,592.00 5,367.00 17,517.00 46,124.00 25,559.00
   Net Purchase/Sale of Investments Net 379,060.00 264,633.00 148,577.00 456,138.00 198,710.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 0 0 14,466.00 21,093.00 207,475.00
   Other Investing Activities -885,043.00 -748,081.00 -784,320.00 -518,800.00 -476,553.00
Financing Cash Flow 541,147.00 600,520.00 301,555.00 13,366.00 131,450.00
   Net Issuance/Repayment of Debt 1,180,000.00 475,000.00 1,130,000.00 997,316.00 899,530.00
   Net Issuance/Repurchase of Equity 283.00 9,340.00 27,780.00 4,436.00 0
   Dividends Paid 2,078.00 2,156.00 2,317.00 2,415.00 2,349.00
   Other Financing Activities -641,214.00 114,024.00 -858,542.00 -990,801.00 -770,429.00
Net Change in Cash 61,916.00 138,680.00 -217,006.00 35,479.00 94,674.00
   Cash at Beginning of Period 404,494.00 267,218.00 473,558.00 407,481.00 325,132.00
   Cash at End of Period 466,410.00 405,898.00 256,552.00 442,960.00 419,806.00
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 5,639,174.00 6,072,573.00 5,851,608.00 6,228,864.00 5,823,259.00 5,343,302.00 5,340,667.00 5,637,513.00 5,169,023.00 4,947,049.00 4,721,319.00 5,014,633.00 4,264,424.00 4,099,806.00 4,225,397.00 4,697,916.00 4,252,292.00 4,204,642.00 4,188,570.00 4,661,719.00
   Deposits 4,915,434.00 5,298,789.00 4,945,625.00 4,933,206.00 4,797,710.00 4,273,922.00 4,273,768.00 4,066,973.00 12,250,635.00 11,562,924.00 10,866,870.00 3,441,245.00 9,577,932.00 9,456,303.00 9,653,937.00 3,178,959.00 9,673,785.00 9,618,441.00 9,652,809.00 3,270,885.00
      Cash and Short-Term Investments 787,661.00 446,361.00 394,454.00 945,817.00 712,479.00 396,786.00 481,264.00 823,389.00 1,563,615.00 1,396,893.00 911,916.00 535,363.00 663,156.00 623,859.00 1,552,647.00 938,777.00 1,222,545.00 986,391.00 1,248,615.00 880,144.00
            Cash and Cash Equivalents 787,661.00 446,361.00 394,454.00 945,817.00 712,479.00 396,786.00 481,264.00 823,389.00 1,563,615.00 1,396,893.00 911,916.00 535,363.00 663,156.00 623,859.00 1,552,647.00 938,777.00 1,222,545.00 986,391.00 1,248,615.00 880,144.00
            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 26,674.00 31,227.00 29,022.00 28,180.00 27,750.00 28,118.00 26,809.00 26,746.00 23,761.00 24,101.00 22,322.00 21,069.00 16,918.00 17,466.00 15,263.00 16,037.00 14,866.00 16,345.00 16,433.00 17,416.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 68,843.00 69,930.00 70,461.00 71,453.00 72,150.00 72,516.00 73,231.00 73,463.00 74,197.00 73,525.00 74,248.00 72,769.00 70,747.00 70,288.00 68,632.00 60,018.00 52,700.00 44,249.00 42,732.00 44,319.00
      Goodwill 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00 4,687.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 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 5,287,006.00 5,682,334.00 5,463,861.00 5,460,738.00 5,438,130.00 4,971,349.00 4,973,928.00 4,911,923.00 4,821,279.00 4,592,717.00 4,365,747.00 4,284,685.00 3,903,567.00 3,734,474.00 3,850,742.00 3,937,240.00 3,881,850.00 3,846,001.00 3,844,004.00 3,999,831.00
      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 352,168.00 390,239.00 387,747.00 768,126.00 385,129.00 371,953.00 366,739.00 725,590.00 347,744.00 354,332.00 355,572.00 729,948.00 360,857.00 365,332.00 374,655.00 760,676.00 370,442.00 358,641.00 344,566.00 661,888.00
   Shareholders Equity 681,332.00 753,911.00 746,337.00 1,119,536.00 745,932.00 713,319.00 703,376.00 1,059,010.00 654,291.00 675,478.00 679,891.00 1,061,286.00 682,571.00 699,914.00 726,449.00 1,129,975.00 727,716.00 704,371.00 675,212.00 975,636.00
      Capital Stock 186,608.00 186,116.00 185,873.00 186,094.00 185,631.00 185,175.00 184,720.00 184,700.00 185,085.00 186,545.00 189,202.00 192,935.00 200,123.00 204,071.00 214,473.00 218,946.00 223,059.00 222,486.00 221,911.00 221,408.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings 188,564.00 230,690.00 231,031.00 230,622.00 223,824.00 217,365.00 212,121.00 207,470.00 203,856.00 200,973.00 197,623.00 205,675.00 199,877.00 192,011.00 183,043.00 172,431.00 160,551.00 149,066.00 136,575.00 126,732.00
      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 -23,004.00 -26,567.00 -29,157.00 -32,653.00 -24,326.00 -30,587.00 -30,102.00 -29,375.00 -41,197.00 -33,186.00 -31,253.00 -33,636.00 -39,143.00 -30,750.00 -22,861.00 -11,039.00 -13,168.00 -12,911.00 -13,920.00 -17,196.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 2,634,689.00 2,724,608.00 2,865,862.00 3,598,191.00 2,527,279.00 2,239,310.00 2,158,450.00 2,995,047.00 2,055,492.00 1,761,230.00 1,777,827.00 2,258,117.00 2,040,917.00 2,125,019.00 2,174,744.00 2,515,285.00 2,272,295.00 196,977.00 204,570.00 2,068,842.00
Debt 105,386.00 105,307.00 105,228.00 105,150.00 105,071.00 104,993.00 104,915.00 104,838.00 104,761.00 104,684.00 104,608.00 104,532.00 104,456.00 104,381.00 104,306.00 104,231.00 104,156.00 69,871.00 69,794.00 79,603.00
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 6,017.00 3,962.00 1,983.00 -2,291.00 4,363.00 2,793.00 1,323.00 -1,286.00 2,699.00 1,635.00 785.00 -4,446.00 4,454.00 3,583.00 1,873.00 -11,398.00 12,274.00 8,424.00 5,750.00
Cost Of Revenue 60,110.00 25,717.00 12,121.00 -629.00 10,360.00 6,502.00 2,582.00 -17,050.00 11,976.00 11,113.00 9,415.00 -658.00 2,868.00 1,976.00 791.00 -2,811.00 1,268.00 1,297.00 1,276.00
Interest Income 242,103.00 157,715.00 76,829.00 -129,520.00 214,116.00 139,126.00 68,165.00 -95,916.00 173,170.00 110,155.00 52,033.00 -62,505.00 111,239.00 72,140.00 36,034.00 -65,745.00 99,691.00 66,657.00 33,280.00
Interest Expense 158,665.00 104,629.00 51,733.00 -90,276.00 150,290.00 97,065.00 47,431.00 -58,430.00 118,073.00 72,436.00 32,459.00 -6,994.00 35,815.00 20,710.00 10,284.00 -26,593.00 36,640.00 24,525.00 12,755.00
Net Interest 83,438.00 53,086.00 25,096.00 -39,244.00 63,826.00 42,061.00 20,734.00 -37,486.00 55,097.00 37,719.00 19,574.00 -55,511.00 75,424.00 51,430.00 25,750.00 -39,152.00 63,051.00 42,132.00 20,525.00
Non-Interest Income -8,663.00 15,984.00 10,427.00 5,114.00 31,409.00 19,380.00 8,347.00 2,826.00 18,724.00 11,317.00 5,446.00 -11,862.00 15,450.00 11,134.00 6,820.00 -15,420.00 25,150.00 17,337.00 8,375.00
Non-Interest Expense 70,816.00 45,357.00 23,556.00 -40,425.00 66,153.00 43,359.00 21,023.00 -40,522.00 59,380.00 39,624.00 20,954.00 -37,032.00 54,760.00 36,765.00 18,780.00 -28,754.00 44,843.00 30,392.00 15,317.00
Provisions for Credit Losses 60,110.00 25,717.00 12,121.00 -629.00 10,360.00 6,502.00 2,582.00 -17,050.00 11,976.00 11,113.00 9,415.00 -658.00 2,868.00 1,976.00 791.00 -2,811.00 1,268.00 1,297.00 1,276.00
Gross Profit -54,093.00 -21,755.00 -10,138.00 -1,662.00 -5,997.00 -3,709.00 -1,259.00 15,764.00 -9,277.00 -9,478.00 -8,630.00 -3,788.00 1,586.00 1,607.00 1,082.00 -8,587.00 11,006.00 7,127.00 4,474.00
   Selling, General and Administrative Expenses 16,884.00 11,200.00 5,625.00 -8,097.00 15,413.00 10,370.00 4,979.00 -8,561.00 13,871.00 9,803.00 5,206.00 -9,112.00 15,818.00 10,696.00 5,670.00 -3,880.00 11,256.00 7,648.00 3,729.00
EBT -56,371.00 -1,828.00 34.00 -8,884.00 19,213.00 11,603.00 5,610.00 10,608.00 1,382.00 -1,701.00 -5,349.00 -29,968.00 33,246.00 23,823.00 12,999.00 -25,605.00 42,090.00 27,780.00 12,307.00
Income Tax 15,914.00 2,964.00 909.00 -2,157.00 1,267.00 647.00 429.00 -2,496.00 2,892.00 2,566.00 2,332.00 -6,230.00 4,056.00 3,069.00 1,790.00 -5,774.00 6,454.00 4,234.00 1,857.00
Net Income -40,457.00 1,136.00 943.00 -8,807.00 17,946.00 10,956.00 5,181.00 6,295.00 4,274.00 865.00 -3,017.00 -25,612.00 29,190.00 20,754.00 11,209.00 -21,518.00 35,636.00 23,546.00 10,450.00
EBIT 102,294.00 102,801.00 51,767.00 -99,160.00 169,503.00 108,668.00 53,041.00 -47,822.00 119,455.00 70,735.00 27,110.00 -36,962.00 69,061.00 44,533.00 23,283.00 -52,198.00 78,730.00 52,305.00 25,062.00
Deprecation and Amortization 5,230.00 2,982.00 1,070.00 -2,970.00 6,030.00 3,846.00 1,866.00 -929.00 3,019.00 2,918.00 1,058.00 -10,012.00 6,745.00 4,604.00 7,721.00 -1,114.00 6,649.00 4,038.00 283.00
EBITDA 107,524.00 105,783.00 52,837.00 -102,130.00 175,533.00 112,514.00 54,907.00 -48,751.00 122,474.00 73,653.00 28,168.00 -46,974.00 75,806.00 49,137.00 31,004.00 -53,312.00 85,379.00 56,343.00 25,345.00
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 8,730.52 8,724.66 8,715.66 8,709.84 8,688.30 8,684.09 8,679.43 -26,841,561.77 8,889,532.00 8,963,308.00 9,024,072.00 -29,061,766.32 9,615,039.00 9,694,729.00 9,790,122.00 -19,809,190.90 9,922,877.00 9,916,087.00 9,899.23
Average Shares Outstanding Diluted 8,730.52 8,784.00 8,784.97 8,806.04 8,756.54 8,750.02 8,750.30 -26,876,646.44 8,907,748.00 8,980,262.00 9,024,072.00 -29,277,987.54 9,681,742.00 9,764,232.00 9,870,394.00 -19,914,275.99 9,974,071.00 9,970,147.00 9,963.04
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
Operating Cash Flow -20,274.00 -57,347.00 32,825.00 -16,594.00 19,147.00 18,816.00 2,791.00 15,811.00 -624.00 -4,844.00 5,898.00 -73,364.00 73,776.00 52,001.00 32,786.00 -121,164.00 42,943.00 41,492.00 31,133.00
   Operating Net Income -40,457.00 1,136.00 943.00 41,745.00 17,946.00 10,956.00 5,181.00 23,129.00 4,274.00 865.00 -3,017.00 45,470.00 29,190.00 20,754.00 11,209.00 74,710.00 35,636.00 23,546.00 10,450.00
   Deprecation and Amortization 5,230.00 2,982.00 1,070.00 -2,970.00 6,030.00 3,846.00 1,866.00 -929.00 3,019.00 2,918.00 1,058.00 -10,012.00 6,745.00 4,604.00 7,721.00 -1,114.00 6,649.00 4,038.00 283.00
   Deferred Income Tax 0 0 0 -1,357.00 0 0 0 -4,353.00 0 0 0 4,632.00 0 0 0 2,434.00 0 0 0
   Share Based Compensation 733.00 243.00 1.00 -523.00 1,356.00 901.00 443.00 -218.00 873.00 487.00 372.00 -1,311.00 1,967.00 1,534.00 640.00 -556.00 1,830.00 1,262.00 692.00
   Change in Working Capital 13,115.00 7,898.00 366.00 -9,341.00 3,525.00 3,370.00 4,872.00 -3,370.00 4,385.00 4,985.00 2,444.00 35,679.00 -19,262.00 -16,183.00 -10,399.00 8,443.00 -3,114.00 -1,631.00 -10,695.00
   Other Operating Activities 1,105.00 -69,606.00 30,445.00 -44,148.00 -9,710.00 -257.00 -9,571.00 1,552.00 -13,175.00 -14,099.00 5,041.00 -147,822.00 55,136.00 41,292.00 23,615.00 -205,081.00 1,942.00 14,277.00 30,403.00
Investing Cash Flow 406,615.00 -296,498.00 -216,446.00 124,554.00 -341,287.00 -193,391.00 -93,267.00 208,285.00 -364,744.00 -189,057.00 -132,565.00 -57,863.00 -361,831.00 -192,563.00 8,497.00 62,184.00 -30,606.00 -56,367.00 29,344.00
   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 940.00 834.00 184.00 -1,941.00 2,097.00 1,496.00 940.00 -5,439.00 4,970.00 3,132.00 2,704.00 -19,293.00 14,368.00 12,634.00 9,808.00 -11,979.00 30,583.00 21,823.00 5,697.00
   Net Purchase/Sale of Investments Net 288,463.00 233,310.00 187,321.00 -136,140.00 286,697.00 160,481.00 68,022.00 -104,169.00 221,749.00 103,178.00 43,875.00 -122,327.00 128,730.00 96,247.00 45,927.00 -369,476.00 405,764.00 342,670.00 77,180.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 0 14,466.00 21,093.00 207,475.00
   Other Investing Activities -682,085.00 -530,642.00 -403,951.00 262,635.00 -630,081.00 -355,368.00 -162,229.00 317,893.00 -591,463.00 -295,367.00 -179,144.00 112,689.00 -519,395.00 -315,910.00 -61,704.00 422,546.00 -466,953.00 -420,860.00 -53,533.00
Financing Cash Flow -65,090.00 333,796.00 111,665.00 -418,879.00 628,721.00 165,463.00 165,842.00 -606,568.00 630,021.00 402,980.00 174,087.00 296,547.00 66,147.00 -94,445.00 33,306.00 178,206.00 -24,628.00 -76,134.00 -64,078.00
   Net Issuance/Repayment of Debt 254,500.00 239,500.00 100,000.00 -720,000.00 960,000.00 680,000.00 260,000.00 -270,000.00 415,000.00 220,000.00 110,000.00 -305,000.00 835,000.00 490,000.00 110,000.00 498,658.00 278,658.00 110,000.00 110,000.00
   Net Issuance/Repurchase of Equity 0 0 0 -566.00 283.00 283.00 283.00 -10,056.00 8,620.00 6,774.00 4,002.00 -14,204.00 20,626.00 16,240.00 5,118.00 4,436.00 0 0 0
   Dividends Paid 1,571.00 1,054.00 520.00 -1,070.00 1,580.00 1,049.00 519.00 -1,106.00 1,623.00 1,091.00 548.00 -1,180.00 1,733.00 1,168.00 596.00 -1,189.00 1,802.00 1,201.00 601.00
   Other Financing Activities -321,161.00 93,242.00 11,145.00 302,757.00 -333,142.00 -515,869.00 -94,960.00 -325,406.00 204,778.00 175,115.00 59,537.00 616,931.00 -791,212.00 -601,853.00 -82,408.00 -323,699.00 -305,088.00 -187,335.00 -174,679.00
Net Change in Cash 321,251.00 -20,049.00 -71,956.00 -310,919.00 306,581.00 -9,112.00 75,366.00 -382,472.00 264,653.00 209,079.00 47,420.00 165,320.00 -221,908.00 -235,007.00 74,589.00 142,380.00 -12,291.00 -91,009.00 -3,601.00
   Cash at Beginning of Period 466,410.00 466,410.00 466,410.00 777,329.00 405,898.00 405,898.00 405,898.00 788,370.00 256,552.00 256,552.00 256,552.00 91,232.00 442,960.00 442,960.00 442,960.00 300,580.00 419,806.00 419,806.00 419,806.00
   Cash at End of Period 787,661.00 446,361.00 394,454.00 466,410.00 712,479.00 396,786.00 481,264.00 405,898.00 521,205.00 465,631.00 303,972.00 256,552.00 221,052.00 207,953.00 517,549.00 442,960.00 407,515.00 328,797.00 416,205.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0