Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales 2.23 0.00 0.00 5.34
Book Value Per Common Share 3.78 3.77 4.04 4.13
Price to Book 1.95 2.08 1.22 2.31
Price to Operating Cash Flow 26.05 -0.17 0.03 377.78
Price to Free Cash Flow
Enterprise Value to EBITDA 707461.20
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
Price to Earnings
Price to Sales 2.04 2.93 7.67 2.86 3.03 7.73 0.00 0.01 0.01 0.00 0.00 18.63 11.36 34.32
Book Value Per Common Share 3.84 3.79 3.75 3.78 3.76 3.73 3.74 3.77 3.84 3.95 4.00 4.04 4.07 4.07 4.12 4.13 4.13 4.13
Price to Book 1.43 1.36 1.78 1.95 1.86 1.32 1.65 2.08 1.79 2.31 1.86 1.22 1.63 1.37 2.45 2.31 3.51 6.75
Price to Operating Cash Flow 24.03 32.47 -822.22 58.97 83.50 -106.38 -0.07 -0.40 -0.34 0.14 0.18 1148.86 -255.73 -1489.84
Price to Free Cash Flow
Enterprise Value to EBITDA 391295.53 764181.72 1686057.05 1085255.22 1973898.78 3048795.02

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 18.50 22.82 28.77
EBITDA YoY
Net Profit YoY
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
Earning YoY
Revenue YoY 53.64 103.71 51.03 103.96 51.33 102.77 52.73 103.17 -57.47 57.24
EBITDA YoY 107.72 71.38 158.85 23.30 -82.83
Net Profit YoY -98.79

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.41 214.51 305.74 0.40
Quick Ratio 1.25 1.01 1.19 1.92
Current Ratio 1.37 1.11 1.33 2.28
Debt to Equity 0.46 0.48 0.43 0.25
Long-Term Debt to Equity 0.31 0.33 0.32 0.17
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
Cash Per Common Share 0.53 0.49 0.35 0.40 0.27 0.23 0.13 0.21 116.55 219.88 189.23 0.29 255.15 274.44 0.30 0.40 0.57 0.74
Quick Ratio 1.42 1.31 1.32 1.25 1.20 1.12 1.09 1.01 0.80 1.11 1.03 1.19 1.81 1.76 1.66 1.92 2.68 2.99
Current Ratio 1.58 1.48 1.47 1.37 1.32 1.22 1.18 1.11 1.10 1.32 1.17 1.33 2.25 2.19 2.10 2.28 3.12 3.23
Debt to Equity 0.44 0.46 0.44 0.46 0.47 0.48 0.47 0.48 0.49 0.45 0.43 0.43 0.29 0.29 0.27 0.25 0.24 0.24
Long-Term Debt to Equity 0.29 0.29 0.30 0.31 0.32 0.32 0.33 0.33 0.33 0.33 0.31 0.32 0.22 0.21 0.19 0.17 0.17 0.17

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -2.71 -8.83 -9.92 -17.85
ROE -3.97 -13.04 -14.19 -22.26
Gross Margin
Operating Margin -2.48 -17.56 -24.76 -44.07
EBITDA Margin 3.19 -9.94 -16.71 -35.96
Net Profit Margin -4.59 -17.64 -25.08 -51.53
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
ROA -0.09 -0.14 0.03 -2.39 -2.09 -1.00 -6.50 -3.67 -1.59 -8.53 -6.66 -3.18 -12.32 -6.03
ROE -0.13 -0.21 0.05 -3.50 -3.10 -1.48 -9.71 -5.33 -2.28 -11.03 -8.56 -4.04 -15.27 -7.48
Gross Margin
Operating Margin 1.28 -0.21 0.48 -3.41 -5.16 -4.94 -19.69 -15.64 -13.14 -26.06 -30.59 -32.28 -37.52 -17.60
EBITDA Margin 5.25 3.88 4.61 2.67 1.56 2.57 -12.17 -8.10 -5.59 -18.08 -22.73 -24.56 -29.40 -9.37
Net Profit Margin -0.19 -0.45 0.21 -5.44 -7.24 -7.02 -18.23 -15.57 -13.56 -26.80 -31.76 -30.69 -49.41 -38.02

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 2024-12-31 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 2,118,298.00 2,109,969.00 2,173,871.00 1,927,109.00
   Current Assets 312,510.00 225,731.00 233,223.00 266,520.00
      Cash and Short-Term Investments 154,571.00 78,824.00 108,621.00 148,029.00
            Cash and Cash Equivalents 154,571.00 78,824.00 108,621.00 148,029.00
            Short-Term Investments 0 0 0 0
      Net Receivables 131,802.00 125,405.00 100,868.00 76,078.00
      Inventory 0 0 0 0
      Other Current Assets 26,137.00 21,502.00 23,734.00 42,413.00
   Non-Current Assets 1,805,788.00 1,884,238.00 1,940,648.00 1,660,589.00
      Property, Plant, Equipment Net 313,919.00 358,925.00 398,678.00 152,242.00
      Real Estate 0 0 0 18,617.00
      Goodwill 1,293,346.00 1,293,346.00 2,199,597.00 2,131,202.00
      Intangible Assets 190,799.00 221,072.00 263,294.00 300,355.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 7,724.00 10,895.00 -920,921.00 -923,210.00
Liabilities 672,013.00 681,039.00 655,148.00 382,081.00
   Current Liabilities 228,886.00 202,873.00 175,999.00 116,752.00
      Payables and Expenses 171,645.00 144,541.00 118,363.00 100,664.00
            Account Payables 7,242.00 7,051.00 12,285.00 14,152.00
            Current Accrued Liabilities 164,403.00 137,490.00 106,078.00 86,512.00
      Short-Term Debt 49,449.00 46,475.00 40,148.00 1,323.00
      Other Current Liabilities 7,792.00 11,857.00 17,488.00 14,765.00
   Non-Current Liabilities 443,127.00 478,166.00 479,149.00 265,329.00
      Long-Term Debt 428,489.00 461,642.00 441,567.00 157,416.00
      Other Non-Current Liabilities 14,638.00 16,524.00 37,582.00 107,913.00
Equity 1,446,285.00 1,428,930.00 1,518,723.00 1,545,028.00
   Shareholders Equity 1,446,285.00 1,428,930.00 1,518,723.00 1,545,028.00
      Capital Stock 3,827.00 3,789.00 3,761.00 3,743.00
      Share Premium 2,259,818.00 2,183,684.00 2,084,324.00 1,898,357.00
      Retained Earnings -818,289.00 -760,846.00 -572,636.00 -357,072.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 929.00 2,303.00 3,274.00 0
   Minority Interest 0 0 0 0
Investments 0 0 4,426.00 0
Debt 477,938.00 508,117.00 481,715.00 157,416.00
Net Debt 323,367.00 429,293.00 373,094.00 9,387.00
Common Shares Outstanding 382,735.00 378,725.00 375,964.00 374,255.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,250,970.00 1,055,665.00 859,542.00 667,511.00
Operating Expenses 1,282,583.00 1,244,799.00 1,069,716.00 953,864.00
   Selling, General and Administrative Expenses 363,062.00 410,793.00 377,993.00 433,725.00
   Other Operating Expenses 919,521.00 834,006.00 691,723.00 520,139.00
Operating Income -31,613.00 -189,134.00 -210,174.00 -286,353.00
Net Non-Operating Income -26,000.00 -17,449.00 -22,556.00 -46,752.00
Interest Expense 26,535.00 21,220.00 19,928.00 38,911.00
EBT -57,613.00 -206,583.00 -232,730.00 -333,105.00
Income Tax 170.00 20,321.00 17,166.00 25,908.00
Net Income -57,443.00 -186,262.00 -215,564.00 -343,947.00
EBIT -31,078.00 -185,363.00 -212,802.00 -294,194.00
Deprecation and Amortization 70,950.00 80,437.00 69,198.00 54,136.00
EBITDA 39,872.00 -104,926.00 -143,604.00 -240,058.00
EPS 0 0 0 0
Average Shares Outstanding Basic 379,147.00 367.46 355.28 0
Average Shares Outstanding Diluted 379,147.00 367.46 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 107,260.00 -16,884.00 52,789.00 9,420.00
   Operating Net Income -57,443.00 -186,262.00 -215,564.00 -307,197.00
   Deprecation and Amortization 70,950.00 80,437.00 69,198.00 54,136.00
   Deferred Income Tax -958.00 -21,910.00 -16,733.00 -26,885.00
   Share Based Compensation 76,172.00 99,388.00 187,430.00 259,439.00
   Change in Working Capital 37,881.00 36,411.00 29,686.00 81,863.00
   Other Operating Activities -19,342.00 -24,948.00 -1,228.00 -51,936.00
Investing Cash Flow -21,566.00 -60,340.00 -139,461.00 -194,076.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 21,566.00 40,520.00 79,255.00 94,492.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 19,820.00 60,206.00 99,584.00
   Other Investing Activities -43,132.00 -120,680.00 -278,922.00 -388,152.00
Financing Cash Flow -9,947.00 47,427.00 47,264.00 313,856.00
   Net Issuance/Repayment of Debt 577,303.00 60,223.00 445,090.00 410,190.00
   Net Issuance/Repurchase of Equity 0 0 0 548,905.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -587,250.00 -12,796.00 -397,826.00 -645,239.00
Net Change in Cash 75,747.00 -29,797.00 -39,408.00 129,200.00
   Cash at Beginning of Period 78,824.00 108,621.00 148,029.00 18,829.00
   Cash at End of Period 154,571.00 78,824.00 108,621.00 148,029.00
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 2,148,969.00 2,146,804.00 2,104,672.00 2,118,298.00 2,107,941.00 2,119,351.00 2,106,316.00 2,109,969.00 2,175,066.00 2,170,917.00 2,158,562.00 2,173,871.00 1,979,662.00 1,968,677.00 1,958,386.00 1,927,109.00 1,914,756.00 1,914,427.00
   Current Assets 360,377.00 358,849.00 304,633.00 312,510.00 287,020.00 277,748.00 244,117.00 225,731.00 264,250.00 237,881.00 212,509.00 233,223.00 252,587.00 244,286.00 263,297.00 266,520.00 328,326.00 364,060.00
      Cash and Short-Term Investments 203,903.00 188,929.00 134,336.00 154,571.00 102,615.00 86,969.00 49,451.00 78,824.00 42,605.00 79,605.00 68,294.00 108,621.00 90,336.00 96,686.00 113,990.00 148,029.00 212,123.00 276,187.00
            Cash and Cash Equivalents 203,903.00 188,929.00 134,336.00 154,571.00 102,615.00 86,969.00 49,451.00 78,824.00 42,605.00 79,605.00 68,294.00 108,621.00 90,336.00 96,686.00 113,990.00 148,029.00 212,123.00 276,187.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 121,073.00 129,484.00 140,370.00 131,802.00 158,161.00 167,220.00 175,937.00 125,405.00 149,716.00 121,796.00 118,382.00 100,868.00 113,284.00 99,740.00 94,991.00 76,078.00 70,059.00 60,069.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 35,401.00 40,436.00 29,927.00 26,137.00 26,244.00 23,559.00 18,729.00 21,502.00 71,929.00 36,480.00 25,833.00 23,734.00 48,967.00 47,860.00 54,316.00 42,413.00 46,144.00 27,804.00
   Non-Current Assets 1,788,592.00 1,787,955.00 1,800,039.00 1,805,788.00 1,820,921.00 1,841,603.00 1,862,199.00 1,884,238.00 1,910,816.00 1,933,036.00 1,946,053.00 1,940,648.00 1,727,075.00 1,724,391.00 1,695,089.00 1,660,589.00 1,586,430.00 1,550,367.00
      Property, Plant, Equipment Net 308,378.00 303,765.00 311,786.00 313,919.00 324,809.00 336,155.00 348,273.00 358,925.00 372,086.00 387,295.00 392,117.00 398,678.00 193,393.00 190,694.00 170,927.00 152,242.00 115,049.00 91,799.00
      Real Estate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,617.00 0 0
      Goodwill 1,293,346.00 1,293,346.00 1,293,346.00 1,293,346.00 1,293,346.00 1,293,346.00 1,293,346.00 1,293,346.00 1,293,426.00 1,293,502.00 1,293,613.00 2,199,597.00 1,249,793.00 1,243,721.00 1,229,303.00 2,131,202.00 2,086,669.00 2,065,392.00
      Intangible Assets 180,753.00 183,966.00 187,333.00 190,799.00 195,352.00 200,058.00 208,529.00 221,072.00 233,615.00 243,788.00 253,964.00 263,294.00 272,473.00 282,088.00 291,180.00 300,355.00 307,982.00 316,534.00
      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 6,115.00 6,878.00 7,574.00 7,724.00 7,414.00 12,044.00 12,051.00 10,895.00 11,689.00 8,451.00 6,359.00 -920,921.00 11,416.00 7,888.00 3,679.00 -923,210.00 -923,270.00 -923,358.00
Liabilities 656,228.00 672,883.00 647,573.00 672,013.00 670,848.00 689,324.00 677,319.00 681,039.00 720,018.00 676,041.00 653,433.00 655,148.00 448,159.00 437,376.00 415,868.00 382,081.00 369,887.00 369,795.00
   Current Liabilities 228,560.00 242,285.00 207,385.00 228,886.00 217,514.00 227,659.00 207,464.00 202,873.00 240,874.00 180,854.00 181,141.00 175,999.00 112,272.00 111,540.00 125,597.00 116,752.00 105,205.00 112,558.00
      Payables and Expenses 168,131.00 183,927.00 150,582.00 171,645.00 162,431.00 171,039.00 149,642.00 144,541.00 185,048.00 123,536.00 123,404.00 118,363.00 98,826.00 100,365.00 110,150.00 100,664.00 89,008.00 99,121.00
            Account Payables 12,215.00 7,792.00 7,415.00 7,242.00 7,282.00 9,973.00 11,938.00 7,051.00 10,400.00 8,044.00 7,709.00 12,285.00 7,947.00 12,941.00 15,136.00 14,152.00 3,074.00 9,958.00
            Current Accrued Liabilities 155,916.00 176,135.00 143,167.00 164,403.00 155,149.00 161,066.00 137,704.00 137,490.00 174,648.00 115,492.00 115,695.00 106,078.00 90,879.00 87,424.00 95,014.00 86,512.00 85,934.00 89,163.00
      Short-Term Debt 47,377.00 47,085.00 47,301.00 49,449.00 48,959.00 49,187.00 49,729.00 46,475.00 43,837.00 43,995.00 42,174.00 40,148.00 2,145.00 1,500.00 1,323.00 1,323.00 1,323.00 1,619.00
      Other Current Liabilities 13,052.00 11,273.00 9,502.00 7,792.00 6,124.00 7,433.00 8,093.00 11,857.00 11,989.00 13,323.00 15,563.00 17,488.00 11,301.00 9,675.00 14,124.00 14,765.00 14,874.00 11,818.00
   Non-Current Liabilities 427,668.00 430,598.00 440,188.00 443,127.00 453,334.00 461,665.00 469,855.00 478,166.00 479,144.00 495,187.00 472,292.00 479,149.00 335,887.00 325,836.00 290,271.00 265,329.00 264,682.00 257,237.00
      Long-Term Debt 413,577.00 416,287.00 425,713.00 428,489.00 437,734.00 445,210.00 453,125.00 461,642.00 441,002.00 456,619.00 434,643.00 441,567.00 212,042.00 203,364.00 177,380.00 157,416.00 157,447.00 157,067.00
      Other Non-Current Liabilities 14,091.00 14,311.00 14,475.00 14,638.00 15,600.00 16,455.00 16,730.00 16,524.00 38,142.00 38,568.00 37,649.00 37,582.00 123,845.00 122,472.00 112,891.00 107,913.00 107,235.00 100,170.00
Equity 1,492,741.00 1,473,921.00 1,457,099.00 1,446,285.00 1,437,093.00 1,430,027.00 1,428,997.00 1,428,930.00 1,455,048.00 1,494,876.00 1,505,129.00 1,518,723.00 1,531,503.00 1,531,301.00 1,542,518.00 1,545,028.00 1,544,869.00 1,544,632.00
   Shareholders Equity 1,492,741.00 1,473,921.00 1,457,099.00 1,446,285.00 1,437,093.00 1,430,027.00 1,428,997.00 1,428,930.00 1,455,048.00 1,494,876.00 1,505,129.00 1,518,723.00 1,531,503.00 1,531,301.00 1,542,518.00 1,545,028.00 1,544,869.00 1,544,632.00
      Capital Stock 3,890.00 3,891.00 3,888.00 3,827.00 3,826.00 3,833.00 3,821.00 3,789.00 3,788.00 3,782.00 3,767.00 3,761.00 3,761.00 3,763.00 3,744.00 3,743.00 3,742.00 3,742.00
      Share Premium 2,309,145.00 2,291,056.00 2,270,179.00 2,259,818.00 2,243,673.00 2,228,771.00 2,204,233.00 2,183,684.00 2,162,766.00 2,141,247.00 2,108,184.00 2,084,324.00 2,050,537.00 2,015,665.00 1,958,174.00 1,898,357.00 1,790,169.00 1,669,480.00
      Retained Earnings -820,294.00 -821,371.00 -817,580.00 -818,289.00 -811,177.00 -805,220.00 -781,943.00 -760,846.00 -715,887.00 -654,304.00 -608,826.00 -572,636.00 -525,980.00 -488,127.00 -419,400.00 -357,072.00 -249,042.00 -128,590.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 345.00 612.00 929.00 771.00 2,643.00 2,886.00 2,303.00 4,381.00 4,151.00 2,004.00 3,274.00 3,185.00 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
Investments 0 0 0 0 0 0 0 0 0 62,632.00 57,100.00 4,426.00 0 0 0 0 0 0
Debt 460,954.00 463,372.00 473,014.00 477,938.00 486,693.00 494,397.00 502,854.00 508,117.00 484,839.00 500,614.00 476,817.00 481,715.00 212,042.00 203,364.00 177,380.00 157,416.00 157,447.00 157,067.00
Net Debt 257,051.00 274,443.00 338,678.00 323,367.00 384,078.00 407,428.00 453,403.00 429,293.00 442,234.00 421,009.00 408,523.00 373,094.00 121,706.00 106,678.00 63,390.00 9,387.00 0 0
Common Shares Outstanding 389,000.00 389,077.00 388,826.00 382,735.00 382,640.00 383,314.00 382,105.00 378,725.00 378,607.00 378,005.00 376,537.00 375,964.00 376,042.00 376,181.00 374,323.00 374,255.00 374,149.00 374,149.00
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 2021-09-30 2021-06-30
Revenues 1,042,090.00 678,281.00 332,970.00 -587,725.00 925,490.00 612,768.00 300,437.00 -484,153.00 775,062.00 512,167.00 252,589.00 -386,357.00 630,182.00 412,622.00 203,095.00 477,516.00 303,681.00
Operating Expenses 1,036,026.00 679,627.00 331,366.00 -638,275.00 958,162.00 645,487.00 317,209.00 -568,481.00 931,925.00 594,673.00 286,682.00 -530,519.00 794,344.00 537,945.00 267,946.00 650,110.00 351,607.00
   Selling, General and Administrative Expenses 287,421.00 191,806.00 94,431.00 -179,315.00 269,356.00 184,087.00 88,934.00 -177,738.00 317,425.00 186,480.00 84,626.00 -220,480.00 288,176.00 206,928.00 103,369.00 281,073.00 118,130.00
   Other Operating Expenses 748,605.00 487,821.00 236,935.00 -458,960.00 688,806.00 461,400.00 228,275.00 -390,743.00 614,500.00 408,193.00 202,056.00 -310,039.00 506,168.00 331,017.00 164,577.00 369,037.00 233,477.00
Operating Income 7,410.00 -1,346.00 1,604.00 50,550.00 -32,672.00 -32,719.00 -16,772.00 84,328.00 -156,863.00 -82,506.00 -34,093.00 144,162.00 -164,162.00 -125,323.00 -64,851.00 -172,594.00 -47,926.00
Net Non-Operating Income -2,838.00 -6,066.00 -3,074.00 4,663.00 -16,065.00 -10,636.00 -3,962.00 5,934.00 -11,404.00 -7,793.00 -4,186.00 7,934.00 -14,852.00 -11,485.00 -4,153.00 -41,873.00 -37,338.00
Interest Expense 8,787.00 5,973.00 3,073.00 -8,233.00 17,139.00 11,726.00 5,903.00 -9,771.00 15,688.00 10,211.00 5,092.00 -8,850.00 14,763.00 10,574.00 3,441.00 35,309.00 31,806.00
EBT 4,572.00 -7,412.00 -1,470.00 55,213.00 -48,737.00 -43,355.00 -20,734.00 90,262.00 -168,267.00 -90,299.00 -38,279.00 152,096.00 -179,014.00 -136,808.00 -69,004.00 -214,467.00 -85,264.00
Income Tax 835.00 4,330.00 2,179.00 -2,806.00 1,594.00 1,019.00 363.00 -21,259.00 26,964.00 10,579.00 4,037.00 -5,369.00 10,106.00 5,753.00 6,676.00 15,300.00 6,549.00
Net Income -2,005.00 -3,082.00 709.00 58,359.00 -50,331.00 -44,374.00 -21,097.00 69,003.00 -141,303.00 -79,720.00 -34,242.00 146,727.00 -168,908.00 -131,055.00 -62,328.00 -235,917.00 -115,465.00
EBIT 13,359.00 -1,439.00 1,603.00 46,980.00 -31,598.00 -31,629.00 -14,831.00 80,491.00 -152,579.00 -80,088.00 -33,187.00 143,246.00 -164,251.00 -126,234.00 -65,563.00 -179,158.00 -53,458.00
Deprecation and Amortization 41,319.00 27,762.00 13,756.00 -49,057.00 56,279.00 41,164.00 22,564.00 -35,451.00 58,220.00 38,599.00 19,069.00 -29,224.00 50,311.00 32,427.00 15,684.00 38,779.00 25,002.00
EBITDA 54,678.00 26,323.00 15,359.00 -2,077.00 24,681.00 9,535.00 7,733.00 45,040.00 -94,359.00 -41,489.00 -14,118.00 114,022.00 -113,940.00 -93,807.00 -49,879.00 -140,379.00 -28,456.00
EPS 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0 0
Diluted EPS 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0 0
Average Shares Outstanding Basic 386,963.00 385,015.00 383,272.00 383,664.00 378,713.00 377,880.00 376,331.00 381.33 365.56 362.04 360.90 714.76 354.06 352.30 0 0 0
Average Shares Outstanding Diluted 388,895.00 385,015.00 390,666.00 383,664.00 378,713.00 377,880.00 376,331.00 381.33 365.56 362.04 360.90 0.00 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
Operating Cash Flow 88,591.00 61,304.00 -3,092.00 61,932.00 44,944.00 22,222.00 -21,838.00 33,009.00 -33,679.00 -8,324.00 -7,890.00 21,469.00 16,871.00 11,141.00 3,308.00 -21,215.00 -7,006.00
   Operating Net Income -2,005.00 -3,082.00 709.00 58,359.00 -50,331.00 -44,374.00 -21,097.00 69,003.00 -141,303.00 -79,720.00 -34,242.00 146,727.00 -168,908.00 -131,055.00 -62,328.00 -199,167.00 -78,715.00
   Deprecation and Amortization 41,319.00 27,762.00 13,756.00 -49,057.00 56,279.00 41,164.00 22,564.00 -35,451.00 58,220.00 38,599.00 19,069.00 -29,224.00 50,311.00 32,427.00 15,684.00 38,779.00 25,002.00
   Deferred Income Tax 0 0 0 -958.00 0 0 0 -21,910.00 0 0 0 -16,733.00 0 0 0 0 0
   Share Based Compensation 57,997.00 39,700.00 18,584.00 -49,566.00 60,026.00 45,131.00 20,581.00 -59,891.00 78,469.00 56,944.00 23,866.00 -142,025.00 152,235.00 117,365.00 59,855.00 150,809.00 30,120.00
   Change in Working Capital -6,996.00 24,216.00 -8,920.00 -145,774.00 56,914.00 72,986.00 53,755.00 -202,332.00 170,119.00 42,779.00 25,845.00 -121,972.00 59,754.00 42,164.00 49,740.00 77,981.00 53,919.00
   Other Operating Activities -1,724.00 -27,292.00 -27,221.00 248,928.00 -77,944.00 -92,685.00 -97,641.00 283,590.00 -199,184.00 -66,926.00 -42,428.00 184,696.00 -76,521.00 -49,760.00 -59,643.00 -89,617.00 -37,332.00
Investing Cash Flow -25,214.00 -14,923.00 -7,168.00 9,017.00 -15,265.00 -10,214.00 -5,104.00 55,265.00 -48,926.00 -39,130.00 -27,549.00 109,452.00 -109,165.00 -88,893.00 -50,855.00 -114,514.00 -70,929.00
   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 25,214.00 14,923.00 7,168.00 -9,017.00 15,265.00 10,214.00 5,104.00 -15,625.00 29,106.00 19,310.00 7,729.00 -71,301.00 68,871.00 53,775.00 27,910.00 55,815.00 31,803.00
   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 0 0 0 0 0 0 0 -39,640.00 19,820.00 19,820.00 19,820.00 -38,151.00 40,294.00 35,118.00 22,945.00 58,699.00 39,126.00
   Other Investing Activities -50,428.00 -29,846.00 -14,336.00 18,034.00 -30,530.00 -20,428.00 -10,208.00 110,530.00 -97,852.00 -78,260.00 -55,098.00 218,904.00 -218,330.00 -177,786.00 -101,710.00 -229,028.00 -141,858.00
Financing Cash Flow -14,045.00 -12,023.00 -9,975.00 2,235.00 -5,888.00 -3,863.00 -2,431.00 17,288.00 16,589.00 18,438.00 -4,888.00 -27,254.00 34,601.00 26,409.00 13,508.00 329,023.00 335,293.00
   Net Issuance/Repayment of Debt 5,438.00 3,625.00 1,813.00 572,915.00 2,194.00 1,463.00 731.00 6,643.00 26,821.00 26,173.00 586.00 -403,175.00 418,704.00 409,230.00 20,331.00 409,860.00 409,529.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 548,905.00 554,169.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -19,483.00 -15,648.00 -11,788.00 -570,680.00 -8,082.00 -5,326.00 -3,162.00 10,645.00 -10,232.00 -7,735.00 -5,474.00 375,921.00 -384,103.00 -382,821.00 -6,823.00 -629,742.00 -628,405.00
Net Change in Cash 49,332.00 34,358.00 -20,235.00 73,184.00 23,791.00 8,145.00 -29,373.00 105,562.00 -66,016.00 -29,016.00 -40,327.00 103,667.00 -57,693.00 -51,343.00 -34,039.00 193,294.00 257,358.00
   Cash at Beginning of Period 154,571.00 154,571.00 154,571.00 81,387.00 78,824.00 78,824.00 78,824.00 -26,738.00 108,621.00 108,621.00 108,621.00 4,954.00 148,029.00 148,029.00 148,029.00 18,829.00 18,829.00
   Cash at End of Period 203,903.00 188,929.00 134,336.00 154,571.00 102,615.00 86,969.00 49,451.00 78,824.00 42,605.00 79,605.00 68,294.00 108,621.00 90,336.00 96,686.00 113,990.00 212,123.00 276,187.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0