Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings 15.38 -4.42 11.19 11.69 15.52
Price to Sales 305.22 175.22
Book Value Per Common Share 16.79 34.11 38.54 38.25 39.70
Price to Book 0.38 0.18 0.18 0.29 0.30
Price to Operating Cash Flow 9.90 6.06 4.79 3.32 3.87
Price to Free Cash Flow
Enterprise Value to EBITDA 29871.34 149023.81 20892.46 38935.30
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings 43.80 20.19 35.40 68.70 107.33 -149.50 43.31 18.45 36.25 42.48 16.51 25.00 47.81 22.79 32.00
Price to Sales 220.05 443.23 915.52 484.21 744.38 1534.57 235.94 304.32
Book Value Per Common Share 22.22 16.79 22.10 21.95 22.27 34.11 25.37 25.33 24.76 38.54 24.89 24.87 24.63 38.25 26.19 27.13 26.80 39.70 25.98 25.80
Price to Book 0.30 0.38 0.28 0.32 0.31 0.18 0.25 0.35 0.28 0.18 0.33 0.41 0.43 0.29 0.49 0.49 0.46 0.30 0.46 0.41
Price to Operating Cash Flow 273.75 23.45 -3726.32 168.80 10.97 29.35 35.56 9.14 18.40 33.71 16.25 36.61 171.21 17.57 29.32
Price to Free Cash Flow 36.19
Enterprise Value to EBITDA 61584.29 79024.90 43527.23 92583.46 176700.36 89772.87 137546.46 259657.65

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY -33.68 23.38
Revenue YoY -54.11
EBITDA YoY 949.23 -88.04 13.45 -4.02
Net Profit YoY -39.58 6.82
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 55.00 100.00 57.14 12.00 47.17 103.85 -50.94 60.61
Revenue YoY 60.79 96.20 47.28 114.99 -85.87 44.58
EBITDA YoY 28.41 98.02 62.75 64.33 68.39 80.95 46.27 95.00 -65.57 48.83
Net Profit YoY 52.52 107.78 55.78 11.80 45.98 95.20 -55.94 57.98

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 6.02 3.03 3.68 5.06 3.25
Quick Ratio
Current Ratio
Debt to Equity 4.69 4.59 4.14 3.82 2.99
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 2.07 2.92 2.02 2.27 2.49 2.94 1.14 1.18 0.91 3.62 2.99 1.16 1.46 5.22 0.86 0.83 0.73 3.40 1.30 1.52
Quick Ratio
Current Ratio
Debt to Equity 9.15 4.69 9.34 9.38 9.34 4.59 8.24 8.31 8.39 4.14 8.64 8.50 8.02 3.82 6.74 6.22 6.08 2.99 5.92 5.72
Long-Term Debt to Equity

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 0.31 -1.03 0.46 0.78 0.76
ROE 1.75 -5.75 2.35 3.78 3.03
Gross Margin
Operating Margin 7336.98 3509.80
EBITDA Margin 7594.96 3631.50
Net Profit Margin 2618.10 1124.74
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA 0.12 0.25 0.16 0.08 0.04 -0.05 0.12 0.34 0.22 0.21 0.76 0.54 0.27 0.61 0.39
ROE 1.26 2.58 1.70 0.81 0.40 -0.47 1.16 3.32 2.12 1.89 5.88 3.87 1.94 4.21 2.59
Gross Margin -16.00 -56.38 12.19
Operating Margin 4791.65 4497.06 4938.27 5124.19 5164.60 5700.66 2332.42 2267.40
EBITDA Margin 5169.26 4936.01 5352.03 5384.81 5422.07 5977.92 2452.32 2382.37
Net Profit Margin 1196.43 1234.87 2167.10 2922.84 2948.97 3247.94 1041.42 953.13

Dividends

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

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 8,487,073.00 8,438,073.00 8,934,945.00 8,614,303.00 8,327,513.00
   Deposits 5,675,217.00 5,158,123.00 5,629,183.00 5,862,256.00 5,485,306.00
      Cash and Short-Term Investments 376,084.00 189,370.00 238,708.00 358,730.00 268,092.00
            Cash and Cash Equivalents 376,084.00 189,370.00 238,708.00 358,730.00 268,092.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 112,392.00 118,084.00 112,532.00 20,466.00 19,362.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 55,997.00 59,440.00 64,409.00 53,281.00 56,338.00
      Goodwill 113,525.00 113,525.00 210,895.00 210,895.00 210,895.00
      Intangible Assets 1,436.00 1,931.00 2,457.00 3,020.00 3,705.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 55,203.00 50,339.00 51,973.00 49,350.00 29,323.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 6,994,488.00 6,929,890.00 7,195,531.00 6,825,883.00 6,240,791.00
      Payables and Expenses 3,549.00 2,265.00 4,893.00 0 0
            Account Payables 3,549.00 2,265.00 4,893.00 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 1,506,812.00 901,337.00 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 1,492,585.00 1,508,183.00 1,739,414.00 1,788,420.00 2,086,722.00
   Shareholders Equity 2,165,882.00 2,197,550.00 2,538,396.00 2,626,273.00 3,134,976.00
      Capital Stock 646.00 644.00 659.00 687.00 790.00
      Share Premium 494,546.00 493,680.00 503,332.00 528,396.00 654,396.00
      Retained Earnings 341,744.00 343,326.00 457,611.00 445,451.00 408,367.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -72,004.00 -63,163.00 -69,456.00 -55,727.00 6,144.00
   Minority Interest 0 0 0 0 0
Investments 522,860.00 601,780.00 648,184.00 118,291.00 38,138.00
Debt 12,918.00 15,322.00 1,506,812.00 901,337.00 0
Net Debt 0 0 1,268,104.00 542,607.00 0
Common Shares Outstanding 129,011.42 64,434.42 65,864.07 68,666.32 78,964.86
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 0 0 0 2,580.00 5,622.00
Interest Income 334,145.00 340,281.00 300,501.00 229,513.00 239,308.00
Interest Expense 216,003.00 186,274.00 117,859.00 29,669.00 49,851.00
Net Interest 134,943.00 142,594.00 175,865.00 196,603.00 184,509.00
Non-Interest Income 19,052.00 -1,993.00 2,751.00 13,934.00 24,751.00
Non-Interest Expense 120,630.00 215,151.00 123,751.00 125,708.00 125,885.00
   Selling, General and Administrative Expenses 13,401.00 12,429.00 14,158.00 16,173.00 14,834.00
EBT 56,971.00 -167,456.00 93,075.00 159,625.00 147,470.00
Income Tax 4,821.00 5,878.00 11,453.00 24,531.00 21,004.00
Net Income 26,075.00 -86,667.00 40,811.00 67,547.00 63,233.00
EBIT 272,974.00 18,818.00 210,934.00 189,294.00 197,321.00
Deprecation and Amortization 6,015.00 7,772.00 11,380.00 6,656.00 6,842.00
EBITDA 278,989.00 26,590.00 222,314.00 195,950.00 204,163.00
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 62,508.00 62,444.00 64,804.00 70,911.00 82,387.00
Average Shares Outstanding Diluted 62,716.00 62,444.00 64,804.00 70,933.00 82,391.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 40,782.00 63,367.00 95,340.00 237,292.00 254,263.00
   Operating Net Income 78,225.00 -260,001.00 122,433.00 202,641.00 189,699.00
   Deprecation and Amortization 6,015.00 7,772.00 11,380.00 6,656.00 6,842.00
   Deferred Income Tax -942.00 -867.00 2,789.00 5,023.00 4,689.00
   Share Based Compensation 3,176.00 4,003.00 4,873.00 6,340.00 7,742.00
   Change in Working Capital -14,983.00 7,949.00 -6,937.00 -15,383.00 20,787.00
   Other Operating Activities -30,709.00 304,511.00 -39,198.00 32,015.00 24,504.00
Investing Cash Flow 43,046.00 259,996.00 -416,101.00 -463,193.00 -91,159.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,383.00 1,350.00 1,355.00 2,920.00 5,458.00
   Net Purchase/Sale of Investments Net 304,581.00 334,232.00 449,177.00 767,863.00 1,553,179.00
   Net Purchase/Sale of Business 0 0 0 0 -4,712.00
   Net Loan & Lease Activity 730.00 60,341.00 702.00 123,389.00 81,707.00
   Other Investing Activities -265,648.00 -135,927.00 -867,335.00 -1,357,365.00 -1,726,791.00
Financing Cash Flow 9,529.00 -348,032.00 260,750.00 271,220.00 -252,657.00
   Net Issuance/Repayment of Debt 8,038,500.00 12,647,500.00 11,930,000.00 8,185,000.00 5,192,796.00
   Net Issuance/Repurchase of Equity 0 0 0 0 373.00
   Dividends Paid 27,634.00 27,564.00 28,499.00 30,693.00 28,648.00
   Other Financing Activities -8,056,605.00 -13,023,096.00 -11,697,749.00 -7,944,473.00 -5,474,474.00
Net Change in Cash 93,357.00 -24,669.00 -60,011.00 33,760.00 -113,112.00
   Cash at Beginning of Period 73,912.00 88,533.00 130,526.00 67,855.00 180,967.00
   Cash at End of Period 167,269.00 63,864.00 70,515.00 101,615.00 67,855.00
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 7,648,010.00 8,487,073.00 7,733,141.00 7,731,385.00 7,772,379.00 8,438,073.00 7,841,972.00 7,897,832.00 7,974,866.00 8,934,945.00 8,349,336.00 8,289,318.00 7,889,590.00 8,614,303.00 7,389,891.00 7,186,223.00 7,183,688.00 8,327,513.00 7,357,994.00 7,335,153.00
   Deposits 5,631,882.00 5,675,217.00 5,707,348.00 5,671,060.00 5,470,512.00 5,158,123.00 5,209,050.00 5,319,630.00 5,434,168.00 5,629,183.00 5,803,404.00 5,971,371.00 6,108,278.00 5,862,256.00 5,528,662.00 5,454,025.00 5,395,139.00 5,485,306.00 5,374,452.00 5,312,613.00
      Cash and Short-Term Investments 130,139.00 376,084.00 126,095.00 141,554.00 155,574.00 189,370.00 71,027.00 73,860.00 57,219.00 238,708.00 194,568.00 75,660.00 96,076.00 358,730.00 62,379.00 60,452.00 54,070.00 268,092.00 108,991.00 129,694.00
            Cash and Cash Equivalents 130,139.00 376,084.00 126,095.00 141,554.00 155,574.00 189,370.00 71,027.00 73,860.00 57,219.00 238,708.00 194,568.00 75,660.00 96,076.00 358,730.00 62,379.00 60,452.00 54,070.00 268,092.00 108,991.00 129,694.00
            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 117,840.00 112,392.00 114,084.00 111,088.00 117,868.00 118,084.00 124,260.00 121,032.00 119,064.00 112,532.00 115,176.00 109,472.00 95,268.00 20,466.00 19,517.00 18,495.00 19,541.00 19,362.00 20,562.00 19,826.00
      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 43,222.00 55,997.00 44,192.00 45,127.00 45,189.00 59,440.00 45,053.00 45,928.00 46,868.00 64,409.00 49,589.00 50,953.00 52,642.00 53,281.00 53,727.00 54,067.00 55,236.00 56,338.00 60,360.00 61,181.00
      Real Estate 0 0 0 0 0 0 0 0 0 0 0 0 178.00 0 0 0 0 0 0 0
      Goodwill 113,525.00 113,525.00 113,525.00 113,525.00 113,525.00 113,525.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00 210,895.00
      Intangible Assets 1,317.00 1,436.00 1,554.00 1,679.00 1,805.00 1,931.00 2,057.00 2,189.00 2,323.00 2,457.00 0 0 0 3,020.00 0 0 0 3,705.00 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 51,587.00 55,203.00 52,913.00 53,325.00 50,131.00 50,339.00 47,225.00 46,116.00 56,500.00 51,973.00 53,151.00 51,107.00 54,278.00 49,350.00 34,349.00 25,709.00 27,771.00 29,323.00 32,230.00 30,846.00
      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 6,894,806.00 6,994,488.00 6,985,028.00 6,986,532.00 7,020,842.00 6,929,890.00 6,992,894.00 7,049,854.00 7,125,332.00 7,195,531.00 7,483,106.00 7,416,678.00 7,014,616.00 6,825,883.00 6,434,722.00 6,190,753.00 6,169,265.00 6,240,791.00 6,294,182.00 6,242,812.00
      Payables and Expenses 0 3,549.00 0 0 0 2,265.00 0 0 0 4,893.00 0 0 2,542.00 0 85.00 0 0 0 0 0
            Account Payables 0 3,549.00 0 0 0 2,265.00 0 0 0 4,893.00 0 0 2,542.00 0 85.00 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 1,667,055.00 1,626,933.00 1,506,812.00 1,611,692.00 1,383,573.00 851,454.00 901,337.00 851,220.00 20,000.00 55,000.00 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 753,204.00 1,492,585.00 748,113.00 744,853.00 751,537.00 1,508,183.00 849,078.00 847,978.00 849,534.00 1,739,414.00 866,230.00 872,640.00 874,974.00 1,788,420.00 955,169.00 995,470.00 1,014,423.00 2,086,722.00 1,063,812.00 1,092,341.00
   Shareholders Equity 1,438,671.00 2,165,882.00 1,427,098.00 1,417,609.00 1,438,350.00 2,197,550.00 1,634,497.00 1,632,126.00 1,612,592.00 2,538,396.00 1,659,407.00 1,676,259.00 1,673,608.00 2,626,273.00 1,888,849.00 1,992,514.00 2,031,182.00 3,134,976.00 2,128,981.00 2,191,135.00
      Capital Stock 648.00 646.00 646.00 646.00 646.00 644.00 644.00 645.00 652.00 659.00 667.00 674.00 680.00 687.00 714.00 735.00 758.00 790.00 820.00 849.00
      Share Premium 494,490.00 494,546.00 494,131.00 494,092.00 493,523.00 493,680.00 493,187.00 493,297.00 497,269.00 503,332.00 509,359.00 515,332.00 520,245.00 528,396.00 561,176.00 587,392.00 616,894.00 654,396.00 691,280.00 724,389.00
      Retained Earnings 344,287.00 341,744.00 341,921.00 342,155.00 342,522.00 343,326.00 440,308.00 439,755.00 460,464.00 457,611.00 452,605.00 449,489.00 454,710.00 445,451.00 441,522.00 431,549.00 420,701.00 408,367.00 397,594.00 388,376.00
      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 -67,737.00 -72,004.00 -69,128.00 -72,097.00 -64,724.00 -63,163.00 -63,659.00 -63,830.00 -86,476.00 -69,456.00 -73,053.00 -69,021.00 -76,340.00 -55,727.00 -22,949.00 1,574.00 2,336.00 6,144.00 1,357.00 6,453.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 10,288.00 522,860.00 23,384.00 32,110.00 23,331.00 601,780.00 55,794.00 44,120.00 80,291.00 648,184.00 47,816.00 63,617.00 66,511.00 118,291.00 477,740.00 53,142.00 37,497.00 38,138.00 27,168.00 29,549.00
Debt 0 12,918.00 0 0 0 15,322.00 0 1,667,055.00 1,626,933.00 1,506,812.00 1,611,692.00 1,383,573.00 851,454.00 901,337.00 851,220.00 20,000.00 55,000.00 0 0 0
Net Debt 0 0 0 0 0 0 0 1,593,195.00 1,569,714.00 1,268,104.00 1,417,124.00 1,307,913.00 755,378.00 542,607.00 788,841.00 0 930.00 0 0 0
Common Shares Outstanding 64,739.15 129,011.42 64,579.68 64,579.68 64,579.68 64,434.42 64,437.00 64,445.27 65,132.41 65,864.07 66,679.99 67,387.87 67,937.67 68,666.32 0 73,453.23 75,799.97 78,964.86 81,942.97 84,938.27
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 2021-03-31 2020-12-31
Revenues 0 0 0 0 0 0 0 0 0 0 2,407.00 1,497.00 763.00 -1,254.00 1,922.00 1,305.00 607.00 4,297.00 2,972.00
Cost Of Revenue 0 0 0 0 0 0 0 0 0 0 2,792.00 2,341.00 670.00 0 0 0 0 0 0
Interest Income 84,026.00 -171,516.00 250,525.00 169,418.00 85,718.00 -163,976.00 252,801.00 168,241.00 83,215.00 -120,546.00 217,239.00 138,627.00 65,181.00 -111,068.00 168,980.00 113,964.00 57,637.00 179,996.00 120,978.00
Interest Expense 50,181.00 -58,411.00 123,929.00 99,679.00 50,806.00 -81,088.00 136,560.00 88,794.00 42,008.00 -19,924.00 78,347.00 43,547.00 15,889.00 -14,503.00 21,715.00 14,841.00 7,616.00 41,244.00 30,562.00
Net Interest 37,704.00 -61,661.00 99,100.00 65,058.00 32,446.00 -80,883.00 109,318.00 74,999.00 39,160.00 -101,665.00 135,685.00 93,314.00 48,531.00 -97,268.00 146,004.00 98,277.00 49,590.00 136,346.00 88,715.00
Non-Interest Income 5,847.00 -9,134.00 14,061.00 9,499.00 4,626.00 13,798.00 -7,799.00 -12,002.00 4,010.00 310.00 -915.00 -2,561.00 5,917.00 -8,923.00 11,124.00 7,933.00 3,800.00 20,353.00 14,887.00
Non-Interest Expense 31,666.00 -58,240.00 89,737.00 59,347.00 29,786.00 37,236.00 88,600.00 59,541.00 29,774.00 -67,865.00 94,990.00 64,638.00 31,988.00 -59,664.00 92,096.00 61,473.00 31,803.00 93,899.00 64,083.00
Provisions for Credit Losses 0 0 0 0 0 0 0 0 0 0 2,792.00 2,341.00 670.00 0 0 0 0 0 0
Gross Profit 0 0 0 0 0 0 0 0 0 0 -385.00 -844.00 93.00 0 0 0 0 0 0
   Selling, General and Administrative Expenses 3,869.00 -5,987.00 9,966.00 6,282.00 3,140.00 -5,729.00 9,211.00 5,961.00 2,986.00 -8,299.00 11,065.00 7,555.00 3,837.00 -9,591.00 12,282.00 8,543.00 4,939.00 11,255.00 7,255.00
EBT 11,967.00 11,955.00 22,843.00 14,995.00 7,178.00 -191,933.00 10,220.00 1,106.00 13,151.00 10,523.00 36,988.00 23,774.00 21,790.00 3,309.00 76,772.00 52,557.00 26,987.00 58,980.00 36,825.00
Income Tax 2,461.00 -2,139.00 3,537.00 2,337.00 1,086.00 -9,330.00 6,808.00 5,091.00 3,309.00 -7,280.00 8,190.00 5,288.00 5,255.00 -17,409.00 20,595.00 14,073.00 7,272.00 14,230.00 8,498.00
Net Income 9,506.00 -11,981.00 19,306.00 12,658.00 6,092.00 -95,936.00 3,412.00 -3,985.00 9,842.00 -23,008.00 28,798.00 18,486.00 16,535.00 -46,829.00 56,177.00 38,484.00 19,715.00 44,750.00 28,327.00
EBIT 62,148.00 -46,456.00 146,772.00 114,674.00 57,984.00 -273,021.00 146,780.00 89,900.00 55,159.00 -9,401.00 115,335.00 67,321.00 37,679.00 -11,194.00 98,487.00 67,398.00 34,603.00 100,224.00 67,387.00
Deprecation and Amortization 1,300.00 -3,755.00 4,791.00 3,357.00 1,622.00 -4,227.00 6,028.00 3,993.00 1,978.00 -7,437.00 9,089.00 6,571.00 3,157.00 -3,396.00 5,009.00 3,360.00 1,683.00 5,152.00 3,417.00
EBITDA 63,448.00 -50,211.00 151,563.00 118,031.00 59,606.00 -277,248.00 152,808.00 93,893.00 57,137.00 -16,838.00 124,424.00 73,892.00 40,836.00 -14,590.00 103,496.00 70,758.00 36,286.00 105,376.00 70,804.00
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 62,741.00 62,722.00 62,478.00 62,443.00 62,389.00 61,598.00 62,507.00 62,657.00 63,014.00 62,915.00 65,181.00 65,383.00 65,737.00 63,703.00 72,130.00 73,274.00 74,537.00 83,958.00 85,564.00
Average Shares Outstanding Diluted 62,951.00 63,265.00 62,705.00 62,474.00 62,420.00 61,551.00 62,507.00 62,657.00 63,061.00 62,876.00 65,191.00 65,393.00 65,756.00 63,725.00 72,154.00 73,297.00 74,556.00 83,961.00 85,566.00
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 2021-03-31 2020-12-31
Operating Cash Flow 1,504.00 21,677.00 16,683.00 -117.00 2,539.00 -4,776.00 36,713.00 19,146.00 12,284.00 -19,323.00 57,901.00 36,057.00 20,705.00 148,204.00 57,155.00 26,519.00 5,414.00 57,723.00 30,820.00
   Operating Net Income 9,506.00 40,169.00 19,306.00 12,658.00 6,092.00 -269,270.00 3,412.00 -3,985.00 9,842.00 58,614.00 28,798.00 18,486.00 16,535.00 88,265.00 56,177.00 38,484.00 19,715.00 44,750.00 28,327.00
   Deprecation and Amortization 1,300.00 -3,755.00 4,791.00 3,357.00 1,622.00 -4,227.00 6,028.00 3,993.00 1,978.00 -7,437.00 9,089.00 6,571.00 3,157.00 -3,396.00 5,009.00 3,360.00 1,683.00 5,152.00 3,417.00
   Deferred Income Tax 1,892.00 -2,588.00 13.00 758.00 875.00 -9,369.00 2,438.00 3,638.00 2,426.00 -7,204.00 3,150.00 3,536.00 3,307.00 5,023.00 0 0 0 0 0
   Share Based Compensation 847.00 -1,501.00 2,261.00 1,736.00 680.00 -2,853.00 3,010.00 2,563.00 1,283.00 -3,135.00 3,971.00 2,675.00 1,362.00 -4,480.00 5,062.00 3,720.00 2,038.00 5,716.00 3,763.00
   Change in Working Capital -7,452.00 -1,582.00 -11,233.00 -363.00 -1,805.00 -27,867.00 8,822.00 10,338.00 16,656.00 -2,281.00 -4,448.00 1,726.00 -1,934.00 47,741.00 -21,755.00 -23,660.00 -17,709.00 2,134.00 3,160.00
   Other Operating Activities -4,589.00 -9,066.00 1,545.00 -18,263.00 -4,925.00 308,810.00 13,003.00 2,599.00 -19,901.00 -57,880.00 17,341.00 3,063.00 -1,722.00 15,051.00 12,662.00 4,615.00 -313.00 -29.00 -7,847.00
Investing Cash Flow 62,265.00 -10,994.00 10,824.00 29,495.00 13,721.00 -167,800.00 202,278.00 160,788.00 64,730.00 989,736.00 -575,203.00 -624,738.00 -205,896.00 -473,636.00 -152,571.00 81,315.00 81,699.00 -139,644.00 -72,400.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 219.00 0.00 0.00 -219.00 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 367.00 -3,023.00 2,597.00 2,452.00 1,357.00 1,212.00 323.00 34.00 -219.00 -1,453.00 1,255.00 668.00 885.00 -67.00 1,859.00 728.00 400.00 2,889.00 2,224.00
   Net Purchase/Sale of Investments Net 154,082.00 -202,882.00 216,905.00 185,953.00 104,605.00 -453,492.00 385,596.00 334,636.00 67,492.00 -498,422.00 526,259.00 387,728.00 33,612.00 -358,298.00 576,127.00 367,540.00 182,494.00 1,322,774.00 906,545.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,296.00 4,296.00
   Net Loan & Lease Activity 730.00 60,341.00 702.00 123,389.00 81,707.00
   Other Investing Activities -92,184.00 194,181.00 -208,678.00 -158,910.00 -92,241.00 223,920.00 -183,641.00 -173,882.00 -2,324.00 1,490,221.00 -1,102,717.00 -1,013,790.00 -241,049.00 -34,229.00 -843,042.00 -359,298.00 -120,796.00 -1,504,238.00 -1,008,973.00
Financing Cash Flow -100,899.00 -148,957.00 34,724.00 48,312.00 75,450.00 157,346.00 -238,479.00 -176,589.00 -90,310.00 -1,091,883.00 610,255.00 562,726.00 179,652.00 397,415.00 89,940.00 -115,237.00 -100,898.00 9,945.00 -9,693.00
   Net Issuance/Repayment of Debt 2,300,000.00 -4,718,500.00 5,916,000.00 4,316,000.00 2,525,000.00 -6,052,500.00 9,125,000.00 6,900,000.00 2,675,000.00 -7,125,000.00 9,735,000.00 6,335,000.00 2,985,000.00 4,800,000.00 2,215,000.00 780,000.00 390,000.00 4,212,796.00 3,032,796.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 373.00 0
   Dividends Paid 7,095.00 -13,980.00 20,739.00 13,864.00 7,011.00 -13,981.00 20,713.00 13,822.00 7,010.00 -14,617.00 21,523.00 14,350.00 7,243.00 -15,539.00 23,291.00 15,585.00 7,356.00 20,981.00 13,793.00
   Other Financing Activities -2,407,994.00 4,583,523.00 -5,902,015.00 -4,281,552.00 -2,456,561.00 6,223,827.00 -9,384,192.00 -7,090,411.00 -2,772,320.00 6,047,734.00 -9,146,268.00 -5,786,624.00 -2,812,591.00 -4,387,046.00 -2,148,351.00 -910,822.00 -498,254.00 -4,224,205.00 -3,056,282.00
Net Change in Cash -37,130.00 -138,274.00 62,231.00 77,690.00 91,710.00 -15,230.00 512.00 3,345.00 -13,296.00 -121,470.00 92,953.00 -25,955.00 -5,539.00 60,424.00 -5,476.00 -7,403.00 -13,785.00 -71,976.00 -51,273.00
   Cash at Beginning of Period 167,269.00 305,543.00 63,864.00 63,864.00 63,864.00 79,094.00 70,515.00 70,515.00 70,515.00 191,985.00 101,615.00 101,615.00 101,615.00 41,191.00 67,855.00 67,855.00 67,855.00 180,967.00 180,967.00
   Cash at End of Period 130,139.00 167,269.00 126,095.00 141,554.00 155,574.00 63,864.00 71,027.00 73,860.00 57,219.00 70,515.00 194,568.00 75,660.00 96,076.00 101,615.00 62,379.00 60,452.00 54,070.00 108,991.00 129,694.00
Free Cash Flow 0 0 0 0 0 0 0 0 12,065.00 0 0 0 0 0 0 0 0 0 0