Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -5.33 -10.01 -15.76 -9.52
Price to Sales 3.27 5.28 6.24 17.34
Book Value Per Common Share 2.39 3.07 2.64 4.47
Price to Book 1.70 2.64 2.21 2.68
Price to Operating Cash Flow -12.10 -11.28 -9.01 -15.04
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings -7.14 -9.37 -11.31 -6.88 -20.57 -37.26 -8.63 -14.92 -19.18 -27.11 95.00 78.10 -11.50 22.98
Price to Sales 4.99 6.51 7.21 4.31 9.86 22.26 5.77 13.89 34.30 10.94 13.62 39.46 24.58 22.69
Book Value Per Common Share 1.89 2.02 2.12 2.67 2.81 2.63 2.95 2.82 2.75 2.54 2.85 3.00 1.65 4.25
Price to Book 2.15 1.76 0.96 1.49 2.19 2.69 2.14 3.33 3.83 2.88 2.00 2.60 7.48 2.32
Price to Operating Cash Flow -18.58 -18.80 -13.43 -13.19 -35.52 -124.65 -10.04 -17.58 -42.18 -14.47 -17.64 -55.27 -19.61 -17.73
Price to Free Cash Flow
Enterprise Value to EBITDA 348107.59 456821.62 151962.60

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -2.91 101.42 128.86
EBITDA YoY
Net Profit YoY
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
Earning YoY -40.00
Revenue YoY 50.78 95.48 51.54 100.00 65.34 128.81 62.86 117.07 -25.30 70.30
EBITDA YoY -1.72
Net Profit YoY -39.08

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.63 1.04 2.71 3.13
Quick Ratio 3.97 1.55 5.45 6.92
Current Ratio 4.82 1.96 5.85 7.36
Debt to Equity 1.11 0.72 0.92 0.61
Long-Term Debt to Equity 0.92 0.43 0.72 0.50
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
Cash Per Common Share 0.88 1.05 1.29 0.63 0.73 0.90 1.15 1.32 1.58 1.30 1.44 1.74 5.51 8.92
Quick Ratio 2.83 3.43 4.30 1.62 1.94 1.32 1.37 2.07 2.02 3.13 3.56 3.67 19.78 12.56
Current Ratio 3.75 4.34 5.30 2.39 2.66 1.74 1.81 2.68 2.52 3.51 3.95 3.98 20.33 12.82
Debt to Equity 1.18 1.09 1.11 0.63 0.59 0.74 0.99 1.03 1.22 0.52 0.43 0.54 3.52 1.14
Long-Term Debt to Equity 0.97 0.91 0.94 0.43 0.40 0.41 0.62 0.76 0.89 0.32 0.27 0.36 3.31 0.98

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -14.09 -14.36 -7.19 -18.70
ROE -29.77 -24.66 -13.81 -30.17
Gross Margin 41.68 40.13 45.40 40.71
Operating Margin -63.16 -55.88 -47.05 -243.11
EBITDA Margin -43.28 -40.39 -31.92 -230.79
Net Profit Margin -61.20 -52.71 -39.17 -181.86
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
ROA -13.08 -8.48 -3.80 -12.54 -6.31 -3.88 -12.56 -11.00 -9.17 -7.36 1.48 2.22 -17.48 4.40
ROE -28.47 -17.73 -8.00 -20.46 -10.02 -6.76 -24.94 -22.29 -20.31 -11.22 2.12 3.41 -79.00 9.42
Gross Margin 40.78 41.14 41.70 41.35 42.38 42.53 40.30 39.30 40.53 42.99 38.50 35.49 41.95 41.21
Operating Margin -66.40 -65.39 -60.28 -66.01 -49.67 -63.47 -72.13 -102.21 -206.48 -47.84 15.08 59.57 -283.87 142.07
EBITDA Margin -45.81 -44.81 -40.83 -44.97 -29.79 -43.65 -53.58 -83.45 -190.26 -31.59 39.12 86.41 -275.73 149.28
Net Profit Margin -70.19 -69.61 -63.88 -63.04 -48.08 -59.56 -67.28 -92.78 -179.83 -39.87 13.82 49.24 -212.85 98.09

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 941,386.00 818,876.00 603,351.00 470,885.00
   Current Assets 408,748.00 271,820.00 373,866.00 248,034.00
      Cash and Short-Term Investments 284,548.00 151,678.00 321,879.00 219,464.00
            Cash and Cash Equivalents 284,548.00 151,678.00 321,879.00 219,464.00
            Short-Term Investments 0 0 0 0
      Net Receivables 52,005.00 63,602.00 26,441.00 13,842.00
      Inventory 49,887.00 33,141.00 13,256.00 9,080.00
      Other Current Assets 22,308.00 23,399.00 12,290.00 5,648.00
   Non-Current Assets 532,638.00 547,056.00 229,485.00 222,851.00
      Property, Plant, Equipment Net 50,388.00 40,756.00 27,884.00 11,090.00
      Goodwill 402,782.00 450,914.00 301,134.00 231,333.00
      Intangible Assets 208,944.00 208,134.00 63,117.00 96,285.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets -129,476.00 -152,748.00 -162,650.00 -115,857.00
Liabilities 495,991.00 341,851.00 289,019.00 179,028.00
   Current Liabilities 84,880.00 138,875.00 63,963.00 33,715.00
      Payables and Expenses 63,196.00 46,437.00 38,886.00 24,084.00
            Account Payables 28,326.00 18,405.00 14,186.00 5,441.00
            Current Accrued Liabilities 34,870.00 28,032.00 24,700.00 18,643.00
      Short-Term Debt 12,220.00 4,106.00 15,700.00 2,275.00
      Other Current Liabilities 9,464.00 88,332.00 9,377.00 7,356.00
   Non-Current Liabilities 411,111.00 202,976.00 225,056.00 145,313.00
      Long-Term Debt 383,375.00 167,585.00 165,814.00 5,618.00
      Other Non-Current Liabilities 27,736.00 35,391.00 59,242.00 139,695.00
Equity 445,395.00 477,025.00 314,332.00 291,857.00
   Shareholders Equity 417,886.00 446,149.00 312,812.00 313,046.00
      Capital Stock 21.00 18.00 15.00 14.00
      Share Premium 936,564.00 813,742.00 568,564.00 514,891.00
      Retained Earnings -494,044.00 -361,441.00 -243,816.00 -200,416.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -24,655.00 -6,170.00 -11,951.00 -1,443.00
   Minority Interest 27,509.00 30,876.00 1,520.00 -21,189.00
Debt 395,595.00 171,691.00 181,514.00 7,893.00
Net Debt 111,047.00 20,013.00 0 0
Common Shares Outstanding 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 216,682.00 223,169.00 110,797.00 48,412.00
Cost Of Revenue 126,373.00 133,606.00 60,491.00 28,703.00
Gross Profit 90,309.00 89,563.00 50,306.00 19,709.00
Operating Expenses 260,389.00 224,986.00 169,434.00 94,501.00
   Selling, General and Administrative Expenses 80,945.00 70,479.00 48,237.00 36,384.00
   Research and Development Expenses 175,112.00 154,507.00 121,197.00 58,117.00
   Other Operating Expenses 4,332.00 0.00 0.00 0.00
Operating Income -170,080.00 -135,423.00 -119,128.00 -74,792.00
Net Non-Operating Income 23,971.00 2,057.00 65,305.00 -44,142.00
Interest Income 13,846.00 16,451.00 4,259.00 1,288.00
Interest Expense 9,258.00 8,650.00 1,692.00 1,239.00
Net Interest 4,588.00 7,801.00 2,567.00 49.00
EBT -146,109.00 -133,366.00 -53,823.00 -118,934.00
Income Tax 1,922.00 4,534.00 1,035.00 327.00
Net Income Including Non-Controlling Interests -121,019.00 -106,418.00 -34,012.00 -57,481.00
Net Income Non-Controlling Interests -11,584.00 -11,207.00 -9,388.00 -30,563.00
Net Income -132,603.00 -117,625.00 -43,400.00 -88,044.00
EBIT -136,851.00 -124,716.00 -52,131.00 -117,695.00
Deprecation and Amortization 43,061.00 34,585.00 16,761.00 5,967.00
EBITDA -93,790.00 -90,131.00 -35,370.00 -111,728.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 175,029.65 145,188.87 118,660.79 70,012.11
Average Shares Outstanding Diluted 175,029.65 145,188.87 118,660.79 70,012.11
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -58,601.00 -104,385.00 -76,745.00 -55,819.00
   Operating Net Income -420,977.00 -375,289.00 -148,976.00 -118,607.00
   Deprecation and Amortization 43,061.00 34,585.00 16,761.00 5,967.00
   Deferred Income Tax -5,366.00 -4,198.00 -2,002.00 -516.00
   Share Based Compensation 67,240.00 43,710.00 41,885.00 22,905.00
   Change in Working Capital 13,907.00 38,416.00 31,180.00 13,468.00
   Other Operating Activities 243,534.00 158,391.00 -15,593.00 20,964.00
Investing Cash Flow -19,259.00 -107,742.00 -16,273.00 -84,326.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 16,059.00 12,752.00 7,568.00 4,070.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 3,200.00 94,990.00 8,705.00 80,256.00
   Other Investing Activities -38,518.00 -215,484.00 -32,546.00 -168,652.00
Financing Cash Flow 209,334.00 43,567.00 192,659.00 340,646.00
   Net Issuance/Repayment of Debt 238,326.00 13,979.00 163,665.00 18,318.00
   Net Issuance/Repurchase of Equity 53.00 31.00 49,368.00 966.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -29,045.00 29,557.00 -20,374.00 321,362.00
Net Change in Cash 132,870.00 -170,201.00 102,415.00 200,766.00
   Cash at Beginning of Period 151,678.00 321,879.00 219,464.00 18,698.00
   Cash at End of Period 284,548.00 151,678.00 321,879.00 219,464.00
Free Cash Flow 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
Assets 855,065.00 867,630.00 909,022.00 941,386.00 797,461.00 797,326.00 803,648.00 818,876.00 819,524.00 780,841.00 793,577.00 603,351.00 421,403.00 446,367.00 487,226.00 470,885.00 358,692.00 385,962.00
   Current Assets 297,089.00 331,760.00 381,713.00 408,748.00 240,817.00 247,556.00 263,750.00 271,820.00 269,933.00 279,516.00 290,367.00 373,866.00 194,279.00 199,443.00 227,082.00 248,034.00 341,870.00 368,845.00
      Cash and Short-Term Investments 171,162.00 202,853.00 246,905.00 284,548.00 107,197.00 122,647.00 148,174.00 151,678.00 160,648.00 180,660.00 207,398.00 321,879.00 150,771.00 164,132.00 193,362.00 219,464.00 323,865.00 354,208.00
            Cash and Cash Equivalents 171,162.00 202,853.00 246,905.00 284,548.00 107,197.00 122,647.00 148,174.00 151,678.00 160,648.00 180,660.00 207,398.00 321,879.00 150,771.00 164,132.00 193,362.00 219,464.00 323,865.00 354,208.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 53,246.00 59,134.00 62,880.00 52,005.00 56,163.00 58,074.00 52,418.00 63,602.00 43,476.00 34,904.00 24,626.00 26,441.00 22,422.00 15,835.00 16,064.00 13,842.00 8,857.00 7,189.00
      Inventory 45,622.00 47,028.00 47,822.00 49,887.00 52,157.00 42,464.00 37,899.00 33,141.00 39,505.00 40,871.00 38,977.00 13,256.00 11,579.00 12,566.00 10,835.00 9,080.00 5,549.00 3,363.00
      Other Current Assets 27,059.00 22,745.00 24,106.00 22,308.00 25,300.00 24,371.00 25,259.00 23,399.00 26,304.00 23,081.00 19,366.00 12,290.00 9,507.00 6,910.00 6,821.00 5,648.00 3,599.00 4,085.00
   Non-Current Assets 557,976.00 535,870.00 527,309.00 532,638.00 556,644.00 549,770.00 539,898.00 547,056.00 549,591.00 501,325.00 503,210.00 229,485.00 227,124.00 246,924.00 260,144.00 222,851.00 16,822.00 17,117.00
      Property, Plant, Equipment Net 57,218.00 55,218.00 50,178.00 50,388.00 51,579.00 47,992.00 43,731.00 40,756.00 40,048.00 34,252.00 32,788.00 27,884.00 22,348.00 22,245.00 24,646.00 11,090.00 3,282.00 2,706.00
      Goodwill 307,208.00 276,240.00 267,590.00 402,782.00 412,597.00 443,489.00 444,508.00 450,914.00 483,518.00 423,786.00 420,738.00 301,134.00 321,827.00 254,498.00 259,176.00 231,333.00 1,739.00 1,739.00
      Intangible Assets 203,932.00 198,540.00 203,138.00 208,944.00 222,659.00 205,402.00 198,635.00 208,134.00 196,424.00 181,438.00 189,476.00 63,117.00 60,864.00 97,318.00 104,785.00 96,285.00 11,608.00 12,496.00
      Long-Term Investments 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
      Other Non-Current Assets -10,382.00 5,872.00 6,403.00 -129,476.00 -130,191.00 -147,113.00 -146,976.00 -152,748.00 -170,399.00 -138,151.00 -139,792.00 -162,650.00 -177,915.00 -127,137.00 -128,463.00 -115,857.00 193.00 176.00
Liabilities 462,151.00 452,534.00 477,289.00 495,991.00 308,658.00 294,693.00 342,177.00 341,851.00 406,682.00 395,642.00 435,440.00 289,019.00 145,054.00 135,070.00 169,966.00 179,028.00 279,345.00 205,941.00
   Current Liabilities 79,159.00 76,481.00 72,036.00 84,880.00 100,881.00 93,144.00 151,666.00 138,875.00 148,958.00 104,120.00 115,024.00 63,963.00 55,306.00 50,540.00 57,000.00 33,715.00 16,819.00 28,778.00
      Payables and Expenses 56,849.00 57,043.00 51,674.00 63,196.00 54,377.00 63,320.00 61,272.00 46,437.00 137,531.00 91,042.00 100,967.00 38,886.00 32,624.00 29,200.00 36,188.00 24,084.00 11,647.00 23,171.00
            Account Payables 19,147.00 19,667.00 18,474.00 28,326.00 26,021.00 26,525.00 18,955.00 18,405.00 19,617.00 16,997.00 16,925.00 14,186.00 8,473.00 7,608.00 6,770.00 5,441.00 5,365.00 19,320.00
            Current Accrued Liabilities 37,702.00 37,376.00 33,200.00 34,870.00 28,356.00 36,795.00 42,317.00 28,032.00 117,914.00 74,045.00 84,042.00 24,700.00 24,151.00 21,592.00 29,418.00 18,643.00 6,282.00 3,851.00
      Short-Term Debt 14,388.00 14,227.00 11,989.00 12,220.00 19,081.00 12,586.00 13,184.00 4,106.00 4,910.00 3,659.00 4,660.00 15,700.00 13,082.00 13,204.00 12,262.00 2,275.00 2,296.00 2,294.00
      Other Current Liabilities 7,922.00 5,211.00 8,373.00 9,464.00 27,423.00 17,238.00 77,210.00 88,332.00 6,517.00 9,419.00 9,397.00 9,377.00 9,600.00 8,136.00 8,550.00 7,356.00 2,876.00 3,313.00
   Non-Current Liabilities 382,992.00 376,053.00 405,253.00 411,111.00 207,777.00 201,549.00 190,511.00 202,976.00 257,724.00 291,522.00 320,416.00 225,056.00 89,748.00 84,530.00 112,966.00 145,313.00 262,526.00 177,163.00
      Long-Term Debt 352,842.00 351,517.00 380,592.00 383,375.00 173,078.00 168,656.00 168,254.00 167,585.00 167,339.00 165,674.00 165,750.00 165,814.00 12,049.00 13,520.00 15,833.00 5,618.00 0 0
      Other Non-Current Liabilities 30,150.00 24,536.00 24,661.00 27,736.00 34,699.00 32,893.00 22,257.00 35,391.00 90,385.00 125,848.00 154,666.00 59,242.00 77,699.00 71,010.00 97,133.00 139,695.00 0 0
Equity 392,914.00 415,096.00 431,733.00 445,395.00 488,803.00 502,633.00 461,471.00 477,025.00 412,842.00 385,199.00 358,137.00 314,332.00 276,349.00 311,297.00 317,260.00 291,857.00 79,347.00 180,021.00
   Shareholders Equity 369,210.00 390,407.00 405,568.00 417,886.00 458,564.00 470,710.00 432,877.00 446,149.00 413,515.00 386,275.00 362,093.00 312,812.00 295,327.00 325,552.00 333,823.00 313,046.00 96,755.00 168,915.00
      Capital Stock 22.00 22.00 21.00 21.00 20.00 20.00 19.00 18.00 17.00 16.00 16.00 15.00 16.00 15.00 14.00 14.00 12.00 12.00
      Share Premium 985,427.00 963,886.00 956,888.00 936,564.00 928,552.00 896,220.00 836,286.00 813,742.00 780,627.00 725,461.00 692,090.00 568,564.00 544,997.00 527,807.00 523,972.00 514,891.00 271,738.00 264,421.00
      Retained Earnings -605,917.00 -567,628.00 -528,590.00 -494,044.00 -461,462.00 -411,780.00 -392,620.00 -361,441.00 -346,786.00 -329,689.00 -316,562.00 -243,816.00 -231,425.00 -193,818.00 -189,583.00 -200,416.00 -175,056.00 -95,407.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -10,322.00 -5,873.00 -22,751.00 -24,655.00 -8,546.00 -13,750.00 -10,808.00 -6,170.00 -20,343.00 -9,513.00 -13,451.00 -11,951.00 -18,261.00 -8,452.00 -580.00 -1,443.00 61.00 -111.00
   Minority Interest 23,704.00 24,689.00 26,165.00 27,509.00 30,239.00 31,923.00 28,594.00 30,876.00 -673.00 -1,076.00 -3,956.00 1,520.00 -18,978.00 -14,255.00 -16,563.00 -21,189.00 -17,408.00 11,106.00
Debt 367,230.00 365,744.00 392,581.00 395,595.00 192,159.00 181,242.00 181,438.00 171,691.00 172,249.00 169,333.00 170,410.00 181,514.00 25,131.00 26,724.00 28,095.00 7,893.00 2,296.00 2,294.00
Net Debt 196,068.00 162,891.00 145,676.00 111,047.00 84,962.00 58,595.00 33,264.00 20,013.00 11,601.00 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 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 2021-09-30 2021-06-30
Revenues 159,387.00 105,711.00 54,077.00 -99,052.00 158,673.00 104,708.00 52,353.00 -62,879.00 153,036.00 92,560.00 40,452.00 -36,726.00 77,770.00 47,754.00 21,999.00 29,451.00 17,294.00
Cost Of Revenue 94,394.00 62,221.00 31,528.00 -57,106.00 93,060.00 60,330.00 30,089.00 -38,003.00 91,370.00 56,183.00 24,056.00 -27,411.00 44,340.00 29,370.00 14,192.00 17,097.00 10,167.00
Gross Profit 64,993.00 43,490.00 22,549.00 -41,946.00 65,613.00 44,378.00 22,264.00 -24,876.00 61,666.00 36,377.00 16,396.00 -9,315.00 33,430.00 18,384.00 7,807.00 12,354.00 7,127.00
Operating Expenses 185,261.00 125,416.00 61,482.00 -143,978.00 201,797.00 130,659.00 71,911.00 -117,992.00 175,518.00 114,083.00 53,377.00 -78,998.00 123,598.00 82,693.00 42,141.00 60,221.00 33,736.00
   Selling, General and Administrative Expenses 58,538.00 37,722.00 19,367.00 -41,763.00 60,617.00 39,769.00 22,322.00 -37,078.00 55,292.00 35,451.00 16,814.00 -24,535.00 35,403.00 24,727.00 12,642.00 23,015.00 11,573.00
   Research and Development Expenses 118,574.00 80,587.00 42,115.00 -102,225.00 136,858.00 90,890.00 49,589.00 -80,914.00 120,226.00 78,632.00 36,563.00 -54,463.00 88,195.00 57,966.00 29,499.00 37,206.00 22,163.00
   Other Operating Expenses 8,149.00 7,107.00 0.00 10.00 4,322.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income -120,268.00 -81,926.00 -38,933.00 102,032.00 -136,184.00 -86,281.00 -49,647.00 93,116.00 -113,852.00 -77,706.00 -36,981.00 69,683.00 -90,168.00 -64,309.00 -34,334.00 -47,867.00 -26,609.00
Net Non-Operating Income 1,043.00 3,758.00 1,818.00 -45,407.00 25,028.00 30,035.00 14,315.00 75,003.00 -3,068.00 -21,187.00 -48,691.00 -105,732.00 52,473.00 71,183.00 47,381.00 -36,911.00 50,028.00
Interest Income 19,539.00 13,536.00 6,783.00 -5,993.00 9,799.00 6,625.00 3,415.00 -9,378.00 12,681.00 8,581.00 4,567.00 2,324.00 1,311.00 533.00 91.00 1,211.00 1,170.00
Interest Expense 13,391.00 9,043.00 4,516.00 -3,508.00 6,420.00 4,240.00 2,106.00 -4,324.00 6,534.00 4,292.00 2,148.00 818.00 491.00 325.00 58.00 1,175.00 1,150.00
Net Interest 6,148.00 4,493.00 2,267.00 -2,485.00 3,379.00 2,385.00 1,309.00 -5,054.00 6,147.00 4,289.00 2,419.00 1,506.00 820.00 208.00 33.00 36.00 20.00
EBT -119,225.00 -78,168.00 -37,115.00 56,625.00 -111,156.00 -56,246.00 -35,332.00 168,119.00 -116,920.00 -98,893.00 -85,672.00 -36,049.00 -37,695.00 6,874.00 13,047.00 -84,778.00 23,419.00
Income Tax 258.00 621.00 56.00 -1,548.00 1,338.00 1,023.00 1,109.00 -5,250.00 2,714.00 3,364.00 3,706.00 -1,817.00 665.00 1,528.00 659.00 34.00 70.00
Net Income Including Non-Controlling Interests -104,263.00 -68,379.00 -31,921.00 42,795.00 -90,224.00 -45,455.00 -28,135.00 125,059.00 -91,734.00 -76,217.00 -63,526.00 -21,782.00 -24,986.00 4,796.00 7,960.00 -40,558.00 10,579.00
Net Income Non-Controlling Interests -7,610.00 -5,205.00 -2,625.00 6,141.00 -9,797.00 -4,884.00 -3,044.00 18,905.00 -11,236.00 -9,656.00 -9,220.00 -8,042.00 -6,022.00 1,803.00 2,873.00 -22,127.00 6,385.00
Net Income -111,873.00 -73,584.00 -34,546.00 48,936.00 -100,021.00 -50,339.00 -31,179.00 143,964.00 -102,970.00 -85,873.00 -72,746.00 -29,824.00 -31,008.00 6,599.00 10,833.00 -62,685.00 16,964.00
EBIT -105,834.00 -69,125.00 -32,599.00 53,117.00 -104,736.00 -52,006.00 -33,226.00 163,795.00 -110,386.00 -94,601.00 -83,524.00 -35,231.00 -37,204.00 7,199.00 13,105.00 -83,603.00 24,569.00
Deprecation and Amortization 32,822.00 21,752.00 10,520.00 -21,502.00 33,376.00 20,814.00 10,373.00 -17,723.00 28,392.00 17,356.00 6,560.00 -13,260.00 12,633.00 11,484.00 5,904.00 2,397.00 1,248.00
EBITDA -73,012.00 -47,373.00 -22,079.00 31,615.00 -71,360.00 -31,192.00 -22,853.00 146,072.00 -81,994.00 -77,245.00 -76,964.00 -48,491.00 -24,571.00 18,683.00 19,009.00 -81,206.00 25,817.00
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
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
Average Shares Outstanding Basic 195,286.71 193,234.27 191,463.85 196,682.26 171,449.44 167,384.30 164,602.61 172,305.41 140,198.90 136,760.94 131,490.22 133,079.03 116,272.46 114,102.31 111,189.34 58,791.25 39,712.25
Average Shares Outstanding Diluted 195,286.71 193,234.27 191,463.85 196,682.26 171,449.44 167,384.30 164,602.61 172,305.41 140,198.90 136,760.94 131,490.22 60,233.25 116,272.46 150,740.65 147,396.77 58,791.25 46,236.23
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 2021-09-30 2021-06-30
Operating Cash Flow -42,773.00 -36,606.00 -29,001.00 31,698.00 -51,877.00 -29,073.00 -9,349.00 89,617.00 -87,977.00 -73,140.00 -32,885.00 34,666.00 -58,815.00 -36,882.00 -15,714.00 -36,913.00 -22,133.00
   Operating Net Income -119,483.00 -78,789.00 -108,888.00 -156,311.00 -109,818.00 -55,223.00 -99,625.00 71,124.00 -114,206.00 -95,529.00 -236,678.00 -158,593.00 -37,030.00 8,402.00 38,245.00 -84,812.00 23,349.00
   Deprecation and Amortization 32,822.00 21,752.00 10,520.00 -21,502.00 33,376.00 20,814.00 10,373.00 -17,723.00 28,392.00 17,356.00 6,560.00 -13,260.00 12,633.00 11,484.00 5,904.00 2,397.00 1,248.00
   Deferred Income Tax 0 0 0 -5,366.00 0 0 0 11,965.00 -8,731.00 -3,716.00 -3,716.00 -3,534.00 1,532.00 0 0 0 0
   Share Based Compensation 50,598.00 32,226.00 17,232.00 -51,199.00 55,360.00 37,502.00 25,577.00 -28,035.00 36,571.00 23,779.00 11,395.00 -22,557.00 30,845.00 21,182.00 12,415.00 14,185.00 7,968.00
   Change in Working Capital -12,514.00 -7,912.00 2,188.00 16,729.00 10,971.00 758.00 -14,551.00 -28,461.00 39,607.00 22,663.00 4,607.00 2,128.00 18,690.00 5,663.00 4,699.00 11,733.00 6,157.00
   Other Operating Activities 5,804.00 -3,883.00 49,947.00 249,347.00 -41,766.00 -32,924.00 68,877.00 80,747.00 -69,610.00 -37,693.00 184,947.00 230,482.00 -85,485.00 -83,613.00 -76,977.00 19,584.00 -60,855.00
Investing Cash Flow -30,227.00 -8,392.00 -2,378.00 12,163.00 -16,726.00 -9,179.00 -5,517.00 202,448.00 -103,569.00 -104,993.00 -101,628.00 16,761.00 -13,213.00 -10,551.00 -9,270.00 -2,452.00 -852.00
   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
   Net Purchase/Sale of PPE 12,554.00 8,392.00 2,378.00 -5,763.00 13,526.00 5,979.00 2,317.00 -5,591.00 8,580.00 6,564.00 3,199.00 649.00 4,508.00 1,846.00 565.00 2,452.00 852.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 17,673.00 0 0 -6,400.00 3,200.00 3,200.00 3,200.00 -196,857.00 94,989.00 98,429.00 98,429.00 -17,410.00 8,705.00 8,705.00 8,705.00 0 0
   Other Investing Activities -60,454.00 -16,784.00 -4,756.00 24,326.00 -33,452.00 -18,358.00 -11,034.00 404,896.00 -207,138.00 -209,986.00 -203,256.00 33,522.00 -26,426.00 -21,102.00 -18,540.00 -4,904.00 -1,704.00
Financing Cash Flow -35,926.00 -34,008.00 -4,740.00 172,442.00 23,454.00 6,558.00 6,880.00 -47,419.00 34,195.00 35,725.00 21,066.00 198,695.00 2,531.00 -7,847.00 -720.00 344,339.00 358,468.00
   Net Issuance/Repayment of Debt 6,383.00 905.00 2,909.00 194,737.00 19,242.00 12,114.00 12,233.00 -24,993.00 14,231.00 12,169.00 12,572.00 158,395.00 2,463.00 2,109.00 698.00 15,163.00 15,163.00
   Net Issuance/Repurchase of Equity 4.00 1.00 1.00 -49.00 53.00 25.00 24.00 -50.00 31.00 31.00 19.00 49,144.00 100.00 72.00 52.00 900.00 900.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -42,313.00 -34,914.00 -7,650.00 -22,246.00 4,159.00 -5,581.00 -5,377.00 -22,376.00 19,933.00 23,525.00 8,475.00 -8,844.00 -32.00 -10,028.00 -1,470.00 328,276.00 342,405.00
Net Change in Cash -113,386.00 -81,695.00 -37,643.00 209,886.00 -44,481.00 -29,031.00 -3,504.00 246,730.00 -161,231.00 -141,219.00 -114,481.00 252,542.00 -68,693.00 -55,332.00 -26,102.00 305,167.00 335,510.00
   Cash at Beginning of Period 284,548.00 284,548.00 284,548.00 74,662.00 151,678.00 151,678.00 151,678.00 -95,052.00 321,879.00 321,879.00 321,879.00 69,337.00 219,464.00 219,464.00 219,464.00 18,698.00 18,698.00
   Cash at End of Period 171,162.00 202,853.00 246,905.00 284,548.00 107,197.00 122,647.00 148,174.00 151,678.00 160,648.00 180,660.00 207,398.00 321,879.00 150,771.00 164,132.00 193,362.00 323,865.00 354,208.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0