Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 8.55 14.59 12.72 -18.21 -2.30
Price to Sales 0.96 1.81 1.29 1.08 1.18
Book Value Per Common Share 7.65 6.74 5.19 3.81 3.26
Price to Book 0.45 1.00 1.23 0.91 0.72
Price to Operating Cash Flow 2.83 4.51 2.81 2.80 3.12
Price to Free Cash Flow
Enterprise Value to EBITDA 9474.05 17346.24 16289.13 52384.91
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 -2.44 -4.10 -9.91 9.60 17.31 29.80 19.48 26.04 41.33 6.89 23.81 -6.88 -9.61 -13.95
Price to Sales 0.80 1.20 3.74 1.48 2.99 6.66 3.15 4.12 8.65 1.36 2.20 4.95 1.59 2.53 7.09
Book Value Per Common Share 1.88 2.13 2.31 2.54 2.43 2.29 2.18 1.97 1.90 1.96 1.46 1.18 0.70 0.75 0.88
Price to Book 0.88 0.81 0.99 1.58 2.28 2.60 3.76 3.04 3.92 2.63 4.25 6.09 4.21 4.62 3.51
Price to Operating Cash Flow 8.03 6.50 -1200.00 3.77 5.25 10.24 7.97 12.39 16.73 2.73 4.63 9.90 8.40 5.85 -26.81
Price to Free Cash Flow 11.10
Enterprise Value to EBITDA 12904.69 25347.24 52713.36 28256.05 35136.98 64241.96 11733.38 31044.51 163098.65

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -13.04 -8.00
Revenue YoY -1.54 -24.22 68.57 65.67
EBITDA YoY -4.39 0.01 545.49
Net Profit YoY 76.60 -4.45 296.83 761.87
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 31.25 60.00 82.61 27.78 188.46
Revenue YoY 45.54 135.33 46.87 107.59 78.85 69.31 35.65 94.14 35.49 217.62
EBITDA YoY 43.09 94.05 69.93 47.47 121.16 353.01 -81.74
Net Profit YoY 57.27 133.94 44.67 121.33 62.03 51.09 146.30 202.89 530.60 56.89 271.36

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.21 0.21 0.41 0.54 0.37
Quick Ratio 0.32 0.29 0.39 0.56 0.39
Current Ratio 0.55 0.58 0.66 0.86 0.79
Debt to Equity 0.45 0.48 0.52 0.61 0.63
Long-Term Debt to Equity 0.37 0.39 0.42 0.52 0.54
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 0.13 0.11 0.15 0.11 0.37 0.55 0.30 0.19 0.28 0.51 0.49 1.00 0.48 0.62 0.40
Quick Ratio 0.24 0.21 0.41 0.38 0.44 0.57 0.40 0.29 0.32 0.54 0.55 0.68 0.54 0.50 0.48
Current Ratio 0.52 0.45 0.76 0.75 0.73 0.91 0.82 0.80 0.71 0.92 0.80 0.85 0.90 0.69 0.87
Debt to Equity 4.66 4.12 3.80 3.57 3.72 3.99 3.97 0.68 4.40 4.51 6.44 8.36 13.49 12.03 10.10
Long-Term Debt to Equity 3.88 3.33 3.30 3.10 3.15 3.37 3.41 0.59 3.69 3.85 5.14 6.62 11.88 9.93 8.75

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.82 1.77 2.01 0.49 0.08
ROE 4.09 2.62 3.04 0.78 0.12
Gross Margin 99.89 99.57 99.93 99.91 98.93
Operating Margin 73.25 77.39 56.25 -15.61 -206.88
EBITDA Margin 101.48 104.50 79.19 20.68 -144.22
Net Profit Margin 23.41 13.05 10.35 4.40 0.85
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 2.10 1.30 0.55 5.95 4.17 1.90 4.10 1.31 1.77 6.93 2.81 0.91 0.68 0.45 0.12
ROE 11.89 6.67 2.64 27.19 19.70 9.48 20.40 2.20 9.58 38.15 20.89 8.52 9.89 5.89 1.37
Gross Margin 99.97 99.55 99.56 99.94 99.95 99.98 99.97 99.96 99.90 99.79
Operating Margin -79.78 -69.33 -97.23 90.07 95.55 101.62 83.01 86.66 106.25 92.82 48.54 5.85 -78.68 -91.63 -182.70
EBITDA Margin -37.60 -28.95 -54.99 115.00 118.04 126.28 111.43 117.28 134.64 115.57 70.89 30.38 -39.12 -50.08 -137.87
Net Profit Margin 10.75 9.95 10.01 25.47 25.85 24.25 17.08 18.86 21.13 19.64 10.82 6.93 3.74 3.23 2.76

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 13,904,258.00 12,575,626.00 11,572,917.00 12,011,439.00 8,973,366.00
   Current Assets 446,878.00 423,740.00 472,471.00 557,982.00 404,867.00
      Cash and Short-Term Investments 96,517.00 95,620.00 185,691.00 224,184.00 150,588.00
            Cash and Cash Equivalents 85,011.00 95,620.00 185,691.00 224,184.00 150,588.00
            Short-Term Investments 11,506.00 0 0 0 0
      Net Receivables 164,959.00 120,733.00 90,884.00 140,618.00 52,811.00
      Inventory 170,871.00 152,054.00 133,515.00 165,247.00 128,972.00
      Other Current Assets 14,531.00 55,333.00 62,381.00 27,933.00 72,496.00
   Non-Current Assets 13,457,380.00 12,151,886.00 11,100,446.00 11,453,457.00 8,568,499.00
      Property, Plant, Equipment Net 4,456,515.00 4,174,463.00 3,858,691.00 4,201,565.00 3,340,712.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 27,636.00 15,083.00 0 18,687.00 18,687.00
      Other Non-Current Assets 8,973,229.00 7,962,340.00 7,241,755.00 7,233,205.00 5,209,100.00
Liabilities 4,319,354.00 4,086,138.00 3,933,966.00 4,531,396.00 3,482,809.00
   Current Liabilities 805,738.00 735,171.00 716,080.00 650,934.00 515,569.00
      Payables and Expenses 805,738.00 732,068.00 564,995.00 467,554.00 439,000.00
            Account Payables 525,939.00 401,603.00 212,289.00 184,645.00 221,583.00
            Current Accrued Liabilities 279,799.00 330,465.00 352,706.00 282,909.00 217,417.00
      Short-Term Debt 2,816.00 0 30,000.00 30,000.00 7,500.00
      Other Current Liabilities -2,816.00 3,103.00 121,085.00 153,380.00 69,069.00
   Non-Current Liabilities 3,513,616.00 3,350,967.00 3,217,886.00 3,880,462.00 2,967,240.00
      Long-Term Debt 4,619,780.00 3,877,594.00 3,679,178.00 4,070,303.00 2,845,537.00
      Other Non-Current Liabilities -1,106,164.00 -526,627.00 -461,292.00 -189,841.00 121,703.00
Equity 9,584,904.00 8,489,488.00 7,638,951.00 7,480,043.00 5,490,557.00
   Shareholders Equity 3,601,272.00 3,097,011.00 2,363,544.00 1,587,711.00 1,320,462.00
      Capital Stock 5,162.00 5,044.00 5,002.00 4,962.00 4,497.00
      Share Premium 2,514,739.00 2,536,621.00 2,505,694.00 2,473,674.00 2,307,220.00
      Retained Earnings -1,082,470.00 -1,272,321.00 -1,485,841.00 -1,712,392.00 -1,634,556.00
      Treasury Shares 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 13,600.00 9,800.00 7,000.00 5,200.00 5,700.00
Debt 4,619,780.00 3,877,594.00 3,739,178.00 4,100,303.00 2,853,037.00
Net Debt 4,523,263.00 3,781,974.00 3,553,487.00 3,876,119.00 2,702,449.00
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 1,675,358.00 1,701,608.00 2,245,355.00 1,332,013.00 804,033.00
Cost Of Revenue 1,835.00 7,400.00 1,521.00 1,239.00 8,607.00
Gross Profit 1,673,523.00 1,694,208.00 2,243,834.00 1,330,774.00 795,426.00
   Selling, General and Administrative Expenses 250,915.00 245,295.00 245,892.00 221,868.00 184,446.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 1,227,178.00 1,316,799.00 1,263,075.00 -207,976.00 -1,663,393.00
Income Tax 307,813.00 304,504.00 246,355.00 34,456.00 11,840.00
Net Income 392,232.00 222,098.00 232,433.00 58,573.00 6,796.00
EBIT 1,227,178.00 1,316,799.00 1,263,075.00 -207,976.00 -1,663,393.00
Deprecation and Amortization 472,980.00 461,436.00 515,016.00 483,439.00 503,853.00
EBITDA 1,700,158.00 1,778,235.00 1,778,091.00 275,463.00 -1,159,540.00
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 470,844.00 459,641.00 455,346.00 416,943.00 405,212.00
Average Shares Outstanding Diluted 476,691.00 481,070.00 474,857.00 416,943.00 405,212.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 569,755.00 684,277.00 1,030,940.00 515,627.00 305,692.00
   Operating Net Income 759,404.00 854,080.00 906,204.00 -311,344.00 -1,646,344.00
   Deprecation and Amortization 472,980.00 461,436.00 515,016.00 483,439.00 503,853.00
   Deferred Income Tax -115,217.00 -226,709.00 -376,940.00 -138,348.00 -86,596.00
   Share Based Compensation 37,951.00 42,693.00 34,546.00 31,651.00 32,706.00
   Change in Working Capital 84,478.00 12,134.00 14,218.00 -245.00 -147,222.00
   Other Operating Activities -669,841.00 -459,357.00 -62,104.00 450,474.00 1,649,295.00
Investing Cash Flow -1,179,350.00 -903,992.00 -599,179.00 -1,974,871.00 -535,676.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 611,588.00 924,214.00 2,102.00
   Net Purchase/Sale of Investments Net 0 62,247.00 63,183.00 41,733.00 65,112.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 10,746.00 16,029.00 12,449.00 9,350.00 12,586.00
   Other Investing Activities -1,190,096.00 -982,268.00 -1,286,399.00 -2,950,168.00 -615,476.00
Financing Cash Flow 595,875.00 129,644.00 -424,243.00 1,489,903.00 145,146.00
   Net Issuance/Repayment of Debt 675,000.00 445,000.00 405,000.00 2,075,000.00 550,000.00
   Net Issuance/Repurchase of Equity 0 0 0 136,006.00 0
   Dividends Paid 0 166.00 655.00 512.00 19,271.00
   Other Financing Activities -79,125.00 -315,522.00 -829,898.00 -721,615.00 -424,125.00
Net Change in Cash -13,720.00 -90,071.00 7,518.00 30,659.00 -84,838.00
   Cash at Beginning of Period 98,997.00 188,832.00 179,303.00 144,237.00 234,602.00
   Cash at End of Period 85,277.00 98,761.00 186,821.00 174,896.00 149,764.00
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 5,089,741.00 5,213,006.00 5,269,414.00 13,904,258.00 5,470,946.00 5,389,310.00 5,350,131.00 12,575,626.00 4,969,401.00 9,615,239.00 4,698,145.00 11,572,917.00 4,921,412.00 4,931,190.00 5,021,361.00 12,011,439.00 4,153,724.00 4,003,272.00 3,959,086.00 8,973,366.00
   Current Assets 365,567.00 363,380.00 417,139.00 446,878.00 421,088.00 477,631.00 602,886.00 423,740.00 461,796.00 419,548.00 443,318.00 472,471.00 547,789.00 690,283.00 794,189.00 557,982.00 415,921.00 443,466.00 420,227.00 404,867.00
      Cash and Short-Term Investments 64,032.00 51,694.00 73,008.00 96,517.00 51,581.00 173,813.00 257,608.00 95,620.00 138,742.00 85,729.00 128,427.00 185,691.00 231,592.00 223,354.00 456,074.00 224,184.00 197,437.00 255,658.00 163,902.00 150,588.00
            Cash and Cash Equivalents 64,032.00 51,694.00 49,791.00 85,011.00 51,581.00 173,813.00 257,608.00 95,620.00 138,742.00 85,729.00 128,427.00 185,691.00 231,592.00 223,354.00 456,074.00 224,184.00 197,437.00 255,658.00 163,902.00 150,588.00
            Short-Term Investments 0 0 23,217.00 11,506.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 103,330.00 117,819.00 152,513.00 164,959.00 161,967.00 113,124.00 121,777.00 120,733.00 88,716.00 64,264.00 73,854.00 90,884.00 89,989.00 251,669.00 182,247.00 140,618.00 49,710.00 64,338.00 67,102.00 52,811.00
      Inventory 164,392.00 163,182.00 196,095.00 170,871.00 154,882.00 149,492.00 176,243.00 152,054.00 155,011.00 191,412.00 163,863.00 133,515.00 150,284.00 154,484.00 153,392.00 165,247.00 152,950.00 134,942.00 153,650.00 128,972.00
      Other Current Assets 33,813.00 30,685.00 -4,477.00 14,531.00 52,658.00 41,202.00 47,258.00 55,333.00 79,327.00 78,143.00 77,174.00 62,381.00 75,924.00 60,776.00 2,476.00 27,933.00 15,824.00 -11,472.00 35,573.00 72,496.00
   Non-Current Assets 4,724,174.00 4,849,626.00 4,852,275.00 13,457,380.00 5,049,858.00 4,911,679.00 4,747,245.00 12,151,886.00 4,507,605.00 9,195,691.00 4,254,827.00 11,100,446.00 4,373,623.00 4,240,907.00 4,227,172.00 11,453,457.00 3,737,803.00 3,559,806.00 3,538,859.00 8,568,499.00
      Property, Plant, Equipment Net 4,208,535.00 4,357,812.00 4,413,056.00 4,456,515.00 4,694,435.00 4,558,313.00 4,389,404.00 4,174,463.00 4,179,969.00 4,077,821.00 3,966,178.00 3,858,691.00 4,138,667.00 4,032,327.00 4,030,816.00 4,201,565.00 3,442,897.00 3,374,643.00 3,369,448.00 3,340,712.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 4,024.00 4,008.00 4,079.00 27,636.00 4,720.00 4,757.00 4,808.00 15,083.00 2,664.00 0 0 0 0 0 0 18,687.00 0 0 0 18,687.00
      Other Non-Current Assets 511,615.00 487,806.00 435,140.00 8,973,229.00 350,703.00 348,609.00 353,033.00 7,962,340.00 324,972.00 5,117,870.00 288,649.00 7,241,755.00 234,956.00 208,580.00 196,356.00 7,233,205.00 294,906.00 185,163.00 169,411.00 5,209,100.00
Liabilities 4,190,954.00 4,195,222.00 4,171,234.00 4,319,354.00 4,274,046.00 4,247,419.00 4,278,496.00 4,086,138.00 3,969,732.00 3,903,715.00 3,828,705.00 3,933,966.00 4,027,921.00 4,268,824.00 4,485,040.00 4,531,396.00 3,866,972.00 3,696,030.00 3,602,301.00 3,482,809.00
   Current Liabilities 705,358.00 809,283.00 547,315.00 805,738.00 563,233.00 654,871.00 665,413.00 735,171.00 564,418.00 523,730.00 624,513.00 716,080.00 592,440.00 865,957.00 933,107.00 650,934.00 461,743.00 645,289.00 481,144.00 515,569.00
      Payables and Expenses 452,119.00 553,513.00 547,315.00 805,738.00 562,706.00 648,161.00 651,340.00 732,068.00 537,821.00 507,633.00 592,996.00 564,995.00 524,963.00 638,785.00 555,086.00 467,554.00 323,880.00 495,534.00 362,851.00 439,000.00
            Account Payables 200,809.00 312,928.00 332,696.00 525,939.00 284,954.00 345,258.00 372,449.00 401,603.00 199,031.00 263,753.00 273,195.00 212,289.00 272,767.00 286,730.00 224,594.00 184,645.00 143,155.00 272,588.00 188,704.00 221,583.00
            Current Accrued Liabilities 251,310.00 240,585.00 214,619.00 279,799.00 277,752.00 302,903.00 278,891.00 330,465.00 338,790.00 243,880.00 319,801.00 352,706.00 252,196.00 352,055.00 330,492.00 282,909.00 180,725.00 222,946.00 174,147.00 217,417.00
      Short-Term Debt 250,000.00 250,000.00 0 2,816.00 0 0 0 0 0 15,000.00 30,000.00 30,000.00 30,000.00 30,000.00 160,000.00 30,000.00 30,000.00 22,500.00 35,000.00 7,500.00
      Other Current Liabilities 3,239.00 5,770.00 0.00 -2,816.00 527.00 6,710.00 14,073.00 3,103.00 26,597.00 1,097.00 1,517.00 121,085.00 37,477.00 197,172.00 218,021.00 153,380.00 107,863.00 127,255.00 83,293.00 69,069.00
   Non-Current Liabilities 3,485,596.00 3,385,939.00 3,623,919.00 3,513,616.00 3,710,813.00 3,592,548.00 3,613,083.00 3,350,967.00 3,405,314.00 3,379,985.00 3,204,192.00 3,217,886.00 3,435,481.00 3,402,867.00 3,551,933.00 3,880,462.00 3,405,229.00 3,050,741.00 3,121,157.00 2,967,240.00
      Long-Term Debt 2,728,500.00 2,600,553.00 2,847,621.00 4,619,780.00 2,691,912.00 2,595,296.00 2,655,052.00 3,877,594.00 2,389,197.00 2,358,689.00 2,191,054.00 3,679,178.00 2,275,769.00 2,280,625.00 2,385,629.00 4,070,303.00 2,368,240.00 2,223,912.00 2,271,112.00 2,845,537.00
      Other Non-Current Liabilities 757,096.00 785,386.00 776,298.00 -1,106,164.00 1,018,901.00 997,252.00 958,031.00 -526,627.00 1,016,117.00 1,021,296.00 1,013,138.00 -461,292.00 1,159,712.00 1,122,242.00 1,166,304.00 -189,841.00 1,036,989.00 826,829.00 850,045.00 121,703.00
Equity 898,787.00 1,017,784.00 1,098,180.00 9,584,904.00 1,196,900.00 1,141,891.00 1,071,635.00 8,489,488.00 999,669.00 5,711,524.00 869,440.00 7,638,951.00 893,491.00 662,366.00 536,321.00 7,480,043.00 286,752.00 307,242.00 356,785.00 5,490,557.00
   Shareholders Equity 898,787.00 1,017,784.00 1,098,180.00 3,601,272.00 1,196,900.00 1,141,891.00 1,071,635.00 3,097,011.00 999,669.00 903,904.00 869,440.00 2,363,544.00 893,491.00 662,366.00 536,321.00 1,587,711.00 286,752.00 307,242.00 356,785.00 1,320,462.00
      Capital Stock 5,225.00 5,225.00 5,222.00 5,162.00 5,161.00 5,160.00 5,158.00 5,044.00 5,044.00 5,043.00 5,039.00 5,002.00 5,001.00 5,000.00 4,995.00 4,962.00 4,530.00 4,527.00 4,521.00 4,497.00
      Share Premium 2,535,684.00 2,530,382.00 2,523,041.00 2,514,739.00 2,504,637.00 2,494,603.00 2,484,119.00 2,536,621.00 2,525,634.00 2,515,055.00 2,503,940.00 2,505,694.00 2,497,062.00 2,488,192.00 2,479,325.00 2,473,674.00 2,330,337.00 2,322,233.00 2,314,595.00 2,307,220.00
      Retained Earnings -1,405,115.00 -1,280,816.00 -1,193,076.00 -1,082,470.00 -1,075,891.00 -1,120,865.00 -1,180,635.00 -1,272,321.00 -1,294,002.00 -1,379,187.00 -1,402,532.00 -1,485,841.00 -1,371,565.00 -1,593,819.00 -1,710,992.00 -1,712,392.00 -1,811,108.00 -1,782,511.00 -1,725,324.00 -1,634,556.00
      Treasury Shares 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00 237,007.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 23,217.00 13,600.00 0 0 0 9,800.00 0 0 0 7,000.00 0 0 0 5,200.00 0 0 0 5,700.00
Debt 2,978,500.00 2,850,553.00 2,847,621.00 4,619,780.00 2,691,912.00 2,595,296.00 2,655,052.00 3,877,594.00 2,389,197.00 2,388,689.00 2,251,054.00 3,739,178.00 2,335,769.00 2,340,625.00 2,545,629.00 4,100,303.00 2,398,240.00 2,246,412.00 2,306,112.00 2,853,037.00
Net Debt 2,914,468.00 2,798,859.00 2,774,613.00 4,523,263.00 2,640,331.00 2,421,483.00 2,397,444.00 3,781,974.00 2,250,455.00 2,302,960.00 2,122,627.00 3,553,487.00 2,104,177.00 2,117,271.00 2,089,555.00 3,876,119.00 2,200,803.00 1,990,754.00 2,142,210.00 2,702,449.00
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 993,729.00 682,770.00 290,135.00 -891,545.00 1,277,797.00 870,003.00 419,103.00 -553,970.00 1,193,843.00 667,495.00 394,240.00 -1,428,482.00 1,735,439.00 1,279,383.00 659,015.00 -164,435.00 759,455.00 560,519.00 176,474.00
Cost Of Revenue 0 0 0 1,703.00 0 0 132.00 -1,125.00 5,351.00 2,939.00 235.00 198.00 821.00 285.00 217.00 -12.00 302.00 582.00 367.00
Gross Profit 0 0 0 1,254,552.00 0 0 418,971.00 -552,845.00 1,188,492.00 664,556.00 394,005.00 -1,428,680.00 1,734,618.00 1,279,098.00 658,798.00 -164,423.00 759,153.00 559,937.00 176,107.00
   Selling, General and Administrative Expenses 58,215.00 45,329.00 26,255.00 92,500.00 76,724.00 53,426.00 28,265.00 85,786.00 77,731.00 52,611.00 29,167.00 95,258.00 74,424.00 50,417.00 25,793.00 88,630.00 66,628.00 44,169.00 22,441.00
Interest Expense 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
EBT -792,789.00 -473,373.00 -282,093.00 -1,180,943.00 1,150,935.00 831,279.00 425,907.00 -671,610.00 991,068.00 578,445.00 418,896.00 -1,007,409.00 1,610,913.00 621,012.00 38,559.00 1,225,529.00 -597,507.00 -513,579.00 -322,419.00
Income Tax 58,382.00 40,555.00 16,575.00 -55,322.00 187,215.00 125,637.00 50,283.00 23,503.00 138,517.00 86,161.00 56,323.00 -49,673.00 196,144.00 88,431.00 11,453.00 -90,664.00 45,234.00 46,476.00 33,410.00
Net Income 106,827.00 67,925.00 29,035.00 -259,717.00 325,394.00 224,928.00 101,627.00 -191,030.00 203,947.00 125,872.00 83,309.00 -292,462.00 340,827.00 138,381.00 45,687.00 7,245.00 28,373.00 18,085.00 4,870.00
EBIT -792,789.00 -473,373.00 -282,093.00 -1,180,943.00 1,150,935.00 831,279.00 425,907.00 -671,610.00 991,068.00 578,445.00 418,896.00 -1,007,409.00 1,610,913.00 621,012.00 38,559.00 1,225,529.00 -597,507.00 -513,579.00 -322,419.00
Deprecation and Amortization 419,111.00 275,708.00 122,551.00 -144,588.00 318,564.00 195,677.00 103,327.00 -194,034.00 339,177.00 204,368.00 111,925.00 -327,331.00 394,799.00 285,909.00 161,639.00 -128,970.00 300,404.00 232,893.00 79,112.00
EBITDA -373,678.00 -197,665.00 -159,542.00 -1,325,531.00 1,469,499.00 1,026,956.00 529,234.00 -865,644.00 1,330,245.00 782,813.00 530,821.00 -1,334,740.00 2,005,712.00 906,921.00 200,198.00 1,096,559.00 -297,103.00 -280,686.00 -243,307.00
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 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 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 477,344.00 476,881.00 475,681.00 475,022.00 470,491.00 469,821.00 468,042.00 461,614.00 459,477.00 459,155.00 458,318.00 457,313.00 455,158.00 454,811.00 454,102.00 442,570.00 408,009.00 409,828.00 407,365.00
Average Shares Outstanding Diluted 477,344.00 476,881.00 475,681.00 466,143.00 478,701.00 479,824.00 482,096.00 486,314.00 479,738.00 478,902.00 479,326.00 481,973.00 474,820.00 473,471.00 469,164.00 442,570.00 408,009.00 409,828.00 407,365.00
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 98,712.00 126,280.00 -888.00 -701,530.00 502,502.00 496,220.00 272,563.00 -212,933.00 471,394.00 221,963.00 203,853.00 -770,110.00 863,236.00 608,186.00 329,628.00 176,157.00 143,841.00 242,255.00 -46,626.00
   Operating Net Income -645,290.00 -396,692.00 -331,818.00 136,460.00 196,430.00 151,456.00 275,058.00 305,660.00 191,839.00 106,654.00 249,927.00 442,604.00 340,827.00 118,573.00 4,200.00 609,974.00 -353,104.00 -295,910.00 -272,304.00
   Deprecation and Amortization 419,111.00 275,708.00 122,551.00 -144,588.00 318,564.00 195,677.00 103,327.00 -194,034.00 339,177.00 204,368.00 111,925.00 -327,331.00 394,799.00 285,909.00 161,639.00 -128,970.00 300,404.00 232,893.00 79,112.00
   Deferred Income Tax 686.00 1,636.00 1,811.00 -124,380.00 11,280.00 5,199.00 -7,316.00 -172,167.00 -37,481.00 -9,029.00 -8,032.00 -170,271.00 -37,445.00 -83,432.00 -85,792.00 21,582.00 -68,366.00 -69,485.00 -22,079.00
   Share Based Compensation 21,009.00 15,707.00 8,361.00 -15,041.00 27,849.00 17,815.00 7,328.00 -20,376.00 31,778.00 21,198.00 10,093.00 -16,871.00 25,896.00 17,129.00 8,392.00 -16,530.00 24,011.00 15,889.00 8,281.00
   Change in Working Capital -203,790.00 -106,739.00 -77,467.00 -74,918.00 3,713.00 62,440.00 93,243.00 -88,757.00 19,864.00 10,773.00 70,254.00 -436,062.00 21,600.00 291,106.00 137,574.00 -71,425.00 -17,272.00 101,873.00 -13,421.00
   Other Operating Activities 506,986.00 336,660.00 275,674.00 -479,063.00 -55,334.00 63,633.00 -199,077.00 -43,259.00 -73,783.00 -112,001.00 -230,314.00 -262,179.00 117,559.00 -21,099.00 103,615.00 -238,474.00 258,168.00 256,995.00 173,785.00
Investing Cash Flow -330,924.00 -259,557.00 -134,293.00 468,381.00 -774,813.00 -555,568.00 -317,350.00 444,072.00 -658,546.00 -450,162.00 -239,356.00 100,199.00 -474,039.00 -234,727.00 9,388.00 -1,085,261.00 -414,235.00 -324,788.00 -150,587.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,360.00 0.00 0.00 -35,360.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 711,652.00 501,644.00 286,227.00 0 568,627.00 376,078.00 206,433.00 -52,725.00 433,702.00 248,291.00 -17,680.00 922,995.00 725.00 140.00 354.00
   Net Purchase/Sale of Investments Net 0 0 0 0 2,575.00 2,575.00 2,528.00 -33,351.00 46,632.00 33,295.00 15,671.00 23,567.00 28,188.00 11,428.00 0 -58,576.00 41,712.00 36,181.00 22,416.00
   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 10,746.00 16,029.00 12,449.00 9,350.00 12,586.00
   Other Investing Activities -330,924.00 -259,557.00 -134,293.00 1,964,836.00 -1,489,040.00 -1,059,787.00 -606,105.00 1,612,532.00 -1,273,805.00 -859,535.00 -461,460.00 81,548.00 -935,929.00 -494,446.00 62,428.00 -1,959,030.00 -456,672.00 -361,109.00 -173,357.00
Financing Cash Flow 224,999.00 99,999.00 100,000.00 31,795.00 225,436.00 134,705.00 203,939.00 -123,893.00 142,489.00 130,523.00 -19,475.00 349,282.00 -332,196.00 -324,696.00 -116,633.00 896,706.00 275,472.00 125,832.00 191,893.00
   Net Issuance/Repayment of Debt 525,000.00 300,000.00 100,000.00 -950,000.00 625,000.00 525,000.00 475,000.00 -165,000.00 445,000.00 157,500.00 7,500.00 -340,000.00 322,500.00 315,000.00 107,500.00 475,000.00 650,000.00 500,000.00 450,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 136,006.00 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 -331.00 166.00 166.00 165.00 -1,297.00 655.00 655.00 642.00 -874.00 512.00 444.00 430.00
   Other Financing Activities -300,001.00 -200,001.00 0.00 981,795.00 -399,564.00 -390,295.00 -271,061.00 41,438.00 -302,677.00 -27,143.00 -27,140.00 690,579.00 -655,351.00 -640,351.00 -224,775.00 286,574.00 -375,040.00 -374,612.00 -258,537.00
Net Change in Cash -7,213.00 -33,278.00 -35,181.00 -201,354.00 -46,875.00 75,357.00 159,152.00 107,246.00 -44,663.00 -97,676.00 -54,978.00 -320,629.00 57,001.00 48,763.00 222,383.00 -12,398.00 5,078.00 43,299.00 -5,320.00
   Cash at Beginning of Period 85,277.00 85,277.00 85,277.00 286,631.00 98,761.00 98,761.00 98,761.00 -8,485.00 186,821.00 186,821.00 186,821.00 507,450.00 174,896.00 174,896.00 174,896.00 187,294.00 149,764.00 149,764.00 149,764.00
   Cash at End of Period 78,064.00 51,999.00 50,096.00 85,277.00 51,886.00 174,118.00 257,913.00 98,761.00 142,158.00 89,145.00 131,843.00 186,821.00 231,897.00 223,659.00 397,279.00 174,896.00 154,842.00 193,063.00 144,444.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 294,268.00 0 0 0 0