Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 44.18 161.43 -30.96 -23.99
Price to Sales 1.98 3.26 2.44 4.51
Book Value Per Common Share 1.08 1.79 0.75 1.00
Price to Book 6.96 6.31 10.37 16.11
Price to Operating Cash Flow 9.98 17.31 20.53 47.90
Price to Free Cash Flow
Enterprise Value to EBITDA 86668.97 249336.73
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 207.60 297.00 287.00 70.56 279.67 444.67 364.67 -1208.00 -938.00 -31.74 -49.95 -94.27 -44.75
Price to Sales 3.29 4.24 8.31 2.23 4.45 14.44 4.17 6.90 10.81 3.57 6.84 18.18 9.10 16.67
Book Value Per Common Share 1.12 1.08 1.03 1.08 0.35 0.35 0.89 1.79 1.58 2.64 2.35 0.75 0.79 0.84 0.96 1.00 0.97 -8.13
Price to Book 9.23 8.27 8.33 6.96 18.28 24.32 15.01 6.31 6.94 4.58 3.99 10.37 10.80 13.01 14.79 16.11 27.23 -4.65
Price to Operating Cash Flow 12.91 17.73 30.03 12.46 25.46 73.58 20.55 31.08 61.43 32.45 87.92 204.04 65.48 116.75
Price to Free Cash Flow
Enterprise Value to EBITDA 154413.90 208009.42 365902.24 132022.82 327845.71 1047116.01 347406.47 698420.37 1348353.41

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 142.86
Revenue YoY 3.20 6.57 7.81
EBITDA YoY 76.07
Net Profit YoY 114.74
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
Earning YoY 66.67 0.00 200.00 0.00
Revenue YoY 50.63 105.13 47.96 101.81 49.96 101.76 48.55 106.26 -64.38 51.88
EBITDA YoY 56.44 80.93 84.81 87.30 78.38 149.17 -74.43
Net Profit YoY 92.76 -5.19 149.85 182.42 27.70 -55.68

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.79 1.19 0.97 1.48
Quick Ratio 0.57 0.90 0.81 1.09
Current Ratio 0.72 1.04 0.97 1.16
Debt to Equity 3.01 1.65 1.85 1.18
Long-Term Debt to Equity 0.16 0.09 0.10 0.02
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 1.32 1.21 1.19 0.82 0.62 0.64 1.21 1.20 1.11 1.25 1.07 0.99 1.08 1.09 1.25 1.21 2.08 1.33
Quick Ratio 0.79 0.74 0.71 0.57 0.45 0.47 0.88 0.90 0.85 0.94 0.84 0.81 0.88 0.96 1.03 1.09 1.35 0.74
Current Ratio 0.84 0.78 0.77 0.72 0.61 0.63 1.03 1.04 1.00 1.08 1.00 0.97 1.03 1.01 1.12 1.16 1.42 0.80
Debt to Equity 1.73 1.80 1.85 3.01 4.80 4.92 1.74 1.65 1.89 1.66 1.83 1.85 1.76 1.50 1.38 1.18 1.27 -1.61
Long-Term Debt to Equity 0.11 0.12 0.12 0.16 0.27 0.26 0.09 0.09 0.08 0.08 0.09 0.10 0.09 0.05 0.04 0.02 0.03 -1.10

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 8.01 3.12 -12.02 -25.21
ROE 32.13 8.26 -34.23 -55.01
Gross Margin 64.79 63.79 65.95 67.07
Operating Margin 6.38 4.84 -7.69 -15.93
EBITDA Margin 22.06 12.93 -0.34 -13.03
Net Profit Margin 4.39 2.11 -7.86 -18.90
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 1.70 0.90 0.96 4.90 1.69 1.03 1.54 -0.21 -0.56 -12.72 -10.59 -6.79 -20.23 -16.76
ROE 4.64 2.51 2.74 28.45 9.97 2.83 4.46 -0.57 -1.57 -35.04 -26.43 -16.12 -46.01 10.15
Gross Margin 65.32 64.34 63.65 64.11 62.46 60.75 63.48 62.92 63.60 65.42 64.37 63.72 67.41 67.09
Operating Margin 3.35 2.77 5.90 5.93 3.27 4.61 4.18 2.69 0.89 -11.19 -12.97 -17.90 -15.43 -10.94
EBITDA Margin 21.33 20.54 23.28 16.01 12.82 13.81 11.78 9.90 8.02 -4.06 -5.83 -10.65 -12.75 -8.20
Net Profit Margin 1.66 1.29 2.80 3.29 1.72 2.72 1.31 -0.29 -1.42 -11.41 -13.77 -19.85 -20.30 -16.91

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 373,883.00 447,818.00 405,395.00 431,015.00
   Current Assets 191,223.00 275,338.00 241,680.00 266,521.00
      Cash and Short-Term Investments 142,064.00 225,719.00 189,082.00 239,297.00
            Cash and Cash Equivalents 142,064.00 225,719.00 189,082.00 239,297.00
            Short-Term Investments 0 0 0 0
      Net Receivables 8,511.00 11,738.00 13,177.00 10,635.00
      Inventory 0 0 0 0
      Other Current Assets 40,648.00 37,881.00 39,421.00 16,589.00
   Non-Current Assets 182,660.00 172,480.00 163,715.00 164,494.00
      Property, Plant, Equipment Net 66,977.00 56,750.00 41,971.00 47,013.00
      Goodwill 63,318.00 63,318.00 63,229.00 59,910.00
      Intangible Assets 8,653.00 13,735.00 18,900.00 16,031.00
      Long-Term Investments 1,377.00 1,159.00 995.00 1,122.00
      Non-Current Deferred Assets 34,696.00 29,015.00 29,380.00 27,653.00
      Other Non-Current Assets 7,639.00 8,503.00 9,240.00 12,765.00
Liabilities 280,626.00 278,984.00 263,020.00 233,464.00
   Current Liabilities 265,582.00 263,963.00 249,202.00 228,969.00
      Payables and Expenses 57,928.00 61,678.00 57,373.00 50,817.00
            Account Payables 31,150.00 32,282.00 25,312.00 31,788.00
            Current Accrued Liabilities 57,928.00 61,678.00 57,373.00 50,817.00
      Short-Term Debt 1,861.00 2,052.00 2,317.00 0
      Other Current Liabilities 205,793.00 200,233.00 189,512.00 178,152.00
   Non-Current Liabilities 15,044.00 15,021.00 13,818.00 4,495.00
      Long-Term Debt 6,018.00 6,966.00 8,958.00 0
      Other Non-Current Liabilities 9,026.00 8,055.00 4,860.00 0
Equity 93,257.00 168,834.00 142,375.00 197,551.00
   Shareholders Equity 187,375.00 337,900.00 142,375.00 197,551.00
      Capital Stock 175.00 189.00 190.00 198.00
      Share Premium 1,161,538.00 1,101,474.00 1,032,550.00 947,160.00
      Retained Earnings -1,069,317.00 -933,061.00 -891,862.00 -748,012.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 861.00 232.00 1,497.00 -1,795.00
   Minority Interest 0 0 0 0
Investments 1,377.00 1,159.00 995.00 1,122.00
Debt 7,879.00 9,018.00 11,275.00 0
Common Shares Outstanding 173,619.00 188,538.00 190,822.00 198,084.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 681,881.00 660,727.00 619,979.00 575,080.00
Cost Of Revenue 240,093.00 239,263.00 211,095.00 189,364.00
Gross Profit 441,788.00 421,464.00 408,884.00 385,716.00
Operating Expenses 406,207.00 400,405.00 450,623.00 470,792.00
   Selling, General and Administrative Expenses 406,207.00 400,405.00 450,375.00 469,868.00
   Other Operating Expenses 0.00 0.00 248.00 924.00
Operating Income 35,581.00 21,059.00 -41,739.00 -85,076.00
Net Non-Operating Income 7,502.00 10,435.00 -5,934.00 -34,539.00
Interest Income 8,296.00 493.00 0 0
Interest Expense 446.00 493.00 0.00 27,984.00
Net Interest 7,850.00 493.00 1,543.00 0
EBT 43,083.00 31,494.00 -47,673.00 -119,615.00
Income Tax 13,120.00 17,541.00 1,060.00 10,951.00
Net Income 29,963.00 13,953.00 -48,733.00 -108,664.00
EBIT 43,529.00 31,987.00 -47,673.00 -91,631.00
Deprecation and Amortization 106,913.00 53,458.00 45,539.00 16,686.00
EBITDA 150,442.00 85,445.00 -2,134.00 -74,945.00
EPS 0.00 0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 180,210.00 190,466.00 195,829.00 161,424.00
Average Shares Outstanding Diluted 182,865.00 194,415.00 195,829.00 161,424.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 135,639.00 124,308.00 73,837.00 54,152.00
   Operating Net Income 89,889.00 13,953.00 -48,733.00 -108,664.00
   Deprecation and Amortization 106,913.00 53,458.00 45,539.00 16,686.00
   Deferred Income Tax -4,552.00 4,712.00 -793.00 -11,595.00
   Share Based Compensation 71,510.00 66,015.00 80,469.00 112,596.00
   Change in Working Capital -1,534.00 6,722.00 17,747.00 45,758.00
   Other Operating Activities -126,587.00 -20,552.00 -20,392.00 -629.00
Investing Cash Flow -35,696.00 -31,555.00 -30,622.00 -77,673.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 35,696.00 31,593.00 22,098.00 11,740.00
   Net Purchase/Sale of Investments Net 0 -38.00 0 1,127.00
   Net Purchase/Sale of Business 0 0 2,532.00 61,523.00
   Other Investing Activities -71,392.00 -63,110.00 -55,252.00 -152,063.00
Financing Cash Flow -183,285.00 -56,150.00 -93,343.00 123,359.00
   Net Issuance/Repayment of Debt 25.00 35.00 14.00 524,331.00
   Net Issuance/Repurchase of Equity 167,428.00 63,318.00 97,564.00 668,702.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -350,738.00 -119,503.00 -190,921.00 -1,069,674.00
Net Change in Cash -83,655.00 36,637.00 -50,215.00 99,827.00
   Cash at Beginning of Period 225,719.00 189,082.00 239,297.00 139,470.00
   Cash at End of Period 142,064.00 225,719.00 189,082.00 239,297.00
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 551,104.00 543,030.00 532,666.00 373,883.00 348,841.00 359,515.00 459,745.00 447,818.00 426,513.00 448,637.00 424,352.00 405,395.00 423,813.00 413,382.00 451,064.00 431,015.00 434,472.00 287,691.00
   Current Assets 276,478.00 254,561.00 248,345.00 191,223.00 167,208.00 179,278.00 284,491.00 275,338.00 266,780.00 288,462.00 262,195.00 241,680.00 264,736.00 242,390.00 283,460.00 266,521.00 338,637.00 190,403.00
      Cash and Short-Term Investments 237,154.00 217,035.00 209,973.00 142,064.00 112,477.00 118,795.00 228,129.00 225,719.00 212,147.00 238,937.00 204,126.00 189,082.00 211,812.00 215,537.00 247,504.00 239,297.00 310,704.00 166,972.00
            Cash and Cash Equivalents 237,154.00 217,035.00 209,973.00 142,064.00 112,477.00 118,795.00 228,129.00 225,719.00 212,147.00 238,937.00 204,126.00 189,082.00 211,812.00 215,537.00 247,504.00 239,297.00 310,704.00 166,972.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 20,445.00 23,041.00 17,935.00 8,511.00 11,518.00 15,347.00 15,726.00 11,738.00 14,417.00 13,495.00 15,766.00 13,177.00 13,578.00 12,993.00 12,784.00 10,635.00 11,595.00 10,866.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 18,879.00 14,485.00 20,437.00 40,648.00 43,213.00 45,136.00 40,636.00 37,881.00 40,216.00 36,030.00 42,303.00 39,421.00 39,346.00 13,860.00 23,172.00 16,589.00 16,338.00 12,565.00
   Non-Current Assets 274,626.00 288,469.00 284,321.00 182,660.00 181,633.00 180,237.00 175,254.00 172,480.00 159,733.00 160,175.00 162,157.00 163,715.00 159,077.00 170,992.00 167,604.00 164,494.00 95,835.00 97,288.00
      Property, Plant, Equipment Net 73,766.00 74,143.00 74,387.00 66,977.00 67,044.00 64,348.00 61,049.00 56,750.00 52,962.00 48,769.00 44,907.00 41,971.00 40,808.00 56,303.00 53,061.00 47,013.00 47,112.00 48,973.00
      Goodwill 140,143.00 139,570.00 141,131.00 63,318.00 63,318.00 63,318.00 63,318.00 63,318.00 63,318.00 63,265.00 63,247.00 63,229.00 63,184.00 59,933.00 59,994.00 59,910.00 11,392.00 11,415.00
      Intangible Assets 19,762.00 21,926.00 24,306.00 8,653.00 9,919.00 11,194.00 12,465.00 13,735.00 15,026.00 16,317.00 17,566.00 18,900.00 13,552.00 14,570.00 15,361.00 16,031.00 438.00 490.00
      Long-Term Investments 0 0 1,588.00 1,377.00 1,386.00 1,374.00 1,160.00 1,159.00 1,237.00 1,004.00 1,000.00 995.00 1,183.00 1,182.00 1,182.00 1,122.00 1,123.00 1,022.00
      Non-Current Deferred Assets 33,300.00 45,151.00 35,341.00 34,696.00 31,734.00 31,396.00 28,855.00 29,015.00 18,570.00 21,831.00 26,682.00 29,380.00 27,473.00 25,685.00 24,849.00 27,653.00 26,362.00 22,859.00
      Other Non-Current Assets 7,655.00 7,679.00 7,568.00 7,639.00 8,232.00 8,607.00 8,407.00 8,503.00 8,620.00 8,989.00 8,755.00 9,240.00 12,877.00 13,319.00 13,157.00 12,765.00 9,408.00 12,529.00
Liabilities 349,183.00 348,978.00 345,454.00 280,626.00 288,703.00 298,753.00 291,839.00 278,984.00 279,171.00 280,288.00 274,335.00 263,020.00 269,987.00 247,726.00 261,213.00 233,464.00 243,428.00 762,656.00
   Current Liabilities 327,353.00 326,507.00 322,495.00 265,582.00 272,620.00 283,043.00 276,097.00 263,963.00 266,822.00 267,493.00 261,055.00 249,202.00 256,480.00 238,906.00 253,592.00 228,969.00 238,468.00 239,420.00
      Payables and Expenses 76,882.00 73,873.00 72,447.00 57,928.00 57,027.00 58,020.00 52,569.00 61,678.00 55,375.00 52,349.00 51,682.00 57,373.00 59,916.00 55,820.00 56,509.00 50,817.00 42,958.00 47,877.00
            Account Payables 32,414.00 34,779.00 35,489.00 31,150.00 27,922.00 34,247.00 34,150.00 32,282.00 32,311.00 33,307.00 25,803.00 25,312.00 25,805.00 18,404.00 31,747.00 31,788.00 43,196.00 36,727.00
            Current Accrued Liabilities 76,882.00 73,873.00 72,447.00 57,928.00 57,027.00 58,020.00 52,569.00 61,678.00 55,375.00 52,349.00 51,682.00 57,373.00 59,916.00 55,820.00 56,509.00 50,817.00 42,958.00 47,877.00
      Short-Term Debt 4,250.00 3,947.00 3,465.00 1,861.00 1,876.00 1,630.00 1,831.00 2,052.00 2,269.00 2,405.00 2,351.00 2,317.00 2,054.00 1,542.00 1,607.00 0 0 3,041.00
      Other Current Liabilities 246,221.00 248,687.00 246,583.00 205,793.00 213,717.00 223,393.00 221,697.00 200,233.00 209,178.00 212,739.00 207,022.00 189,512.00 194,510.00 181,544.00 195,476.00 178,152.00 195,510.00 188,502.00
   Non-Current Liabilities 21,830.00 22,471.00 22,959.00 15,044.00 16,083.00 15,710.00 15,742.00 15,021.00 12,349.00 12,795.00 13,280.00 13,818.00 13,507.00 8,820.00 7,621.00 4,495.00 4,960.00 523,236.00
      Long-Term Debt 10,426.00 10,439.00 11,147.00 6,018.00 6,171.00 6,255.00 6,645.00 6,966.00 7,346.00 7,800.00 8,353.00 8,958.00 9,568.00 4,842.00 3,505.00 0 0 510,830.00
      Other Non-Current Liabilities 11,404.00 12,032.00 11,812.00 9,026.00 9,912.00 9,455.00 9,097.00 8,055.00 5,003.00 4,995.00 4,927.00 4,860.00 3,939.00 3,978.00 4,116.00 0 0 12,406.00
Equity 201,921.00 194,052.00 187,212.00 93,257.00 60,138.00 60,762.00 167,906.00 168,834.00 147,342.00 168,349.00 150,017.00 142,375.00 153,826.00 165,656.00 189,851.00 197,551.00 191,044.00 -474,965.00
   Shareholders Equity 201,921.00 194,052.00 187,212.00 187,375.00 60,138.00 60,762.00 167,906.00 337,900.00 296,167.00 505,047.00 450,051.00 142,375.00 153,826.00 165,656.00 189,851.00 197,551.00 191,044.00 -1,020,836.00
      Capital Stock 181.00 181.00 182.00 175.00 174.00 177.00 190.00 189.00 187.00 191.00 190.00 190.00 193.00 196.00 198.00 198.00 197.00 126.00
      Share Premium 1,299,298.00 1,278,383.00 1,250,279.00 1,161,538.00 1,140,852.00 1,125,942.00 1,108,263.00 1,101,474.00 1,086,222.00 1,070,461.00 1,049,948.00 1,032,550.00 1,015,068.00 994,558.00 969,731.00 947,160.00 919,712.00 151,109.00
      Retained Earnings -1,097,928.00 -1,084,873.00 -1,064,190.00 -1,069,317.00 -1,079,917.00 -1,066,035.00 -941,075.00 -933,061.00 -940,550.00 -902,633.00 -900,987.00 -891,862.00 -865,933.00 -830,952.00 -779,723.00 -748,012.00 -727,241.00 -687,566.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 370.00 361.00 941.00 861.00 -971.00 678.00 528.00 232.00 1,483.00 330.00 866.00 1,497.00 4,498.00 1,854.00 -355.00 -1,795.00 -1,624.00 -9,540.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 1,588.00 1,377.00 1,386.00 1,374.00 1,160.00 1,159.00 1,237.00 1,004.00 1,000.00 995.00 1,183.00 1,182.00 1,182.00 1,122.00 1,123.00 1,022.00
Debt 14,676.00 14,386.00 14,612.00 7,879.00 8,047.00 7,885.00 8,476.00 9,018.00 9,615.00 10,205.00 10,704.00 11,275.00 11,622.00 6,384.00 5,112.00 0 0 513,871.00
Net Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 346,899.00
Common Shares Outstanding 179,515.00 180,081.00 181,177.00 173,619.00 173,174.00 176,108.00 188,875.00 188,538.00 187,776.00 191,657.00 191,244.00 190,822.00 193,848.00 196,079.00 198,599.00 198,084.00 197,048.00 125,538.00
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 565,777.00 375,619.00 183,110.00 -364,084.00 520,175.00 351,576.00 174,214.00 -342,063.00 502,064.00 334,790.00 165,936.00 -324,798.00 472,492.00 318,076.00 154,209.00 432,943.00 285,064.00
Cost Of Revenue 196,229.00 133,958.00 66,560.00 -146,992.00 186,708.00 131,993.00 68,384.00 -128,631.00 183,356.00 124,143.00 60,395.00 -121,561.00 163,383.00 113,333.00 55,940.00 141,086.00 93,819.00
Gross Profit 369,548.00 241,661.00 116,550.00 -217,092.00 333,467.00 219,583.00 105,830.00 -213,432.00 318,708.00 210,647.00 105,541.00 -203,237.00 309,109.00 204,743.00 98,269.00 291,857.00 191,245.00
Operating Expenses 357,189.00 235,795.00 107,584.00 -218,947.00 310,997.00 213,382.00 100,775.00 -217,133.00 304,503.00 206,698.00 106,337.00 -272,504.00 356,374.00 242,432.00 124,321.00 351,228.00 223,106.00
   Selling, General and Administrative Expenses 371,526.00 250,132.00 121,921.00 -218,947.00 310,997.00 213,382.00 100,775.00 -217,133.00 304,503.00 206,698.00 106,337.00 -272,515.00 356,137.00 242,432.00 124,321.00 350,356.00 222,727.00
   Other Operating Expenses -14,337.00 -14,337.00 -14,337.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11.00 237.00 0.00 0.00 872.00 379.00
Operating Income 12,359.00 5,866.00 8,966.00 1,855.00 22,470.00 6,201.00 5,055.00 3,701.00 14,205.00 3,949.00 -796.00 69,267.00 -47,265.00 -37,689.00 -26,052.00 -59,371.00 -31,861.00
Net Non-Operating Income 6,089.00 4,204.00 1,648.00 -8,697.00 8,147.00 5,133.00 2,919.00 -3,685.00 6,793.00 5,052.00 2,275.00 4,844.00 -5,591.00 -3,590.00 -1,597.00 -35,371.00 -17,298.00
Interest Income 6,190.00 3,899.00 1,665.00 -3,932.00 6,792.00 5,375.00 61.00 493.00 0 0 0 0 0 0 0 0 0
Interest Expense 499.00 347.00 182.00 -33.00 245.00 173.00 61.00 493.00 0.00 0.00 0.00 -77.00 0.00 24.00 53.00 27,923.00 17,966.00
Net Interest 5,691.00 3,552.00 1,483.00 -3,960.00 6,547.00 5,202.00 61.00 -11,179.00 6,357.00 3,734.00 1,581.00 1,056.00 511.00 -24.00 0 0 0
EBT 18,448.00 10,070.00 10,614.00 -6,842.00 30,617.00 11,334.00 7,974.00 16.00 20,998.00 9,001.00 1,479.00 74,111.00 -52,856.00 -41,279.00 -27,649.00 -94,742.00 -49,159.00
Income Tax 9,078.00 5,209.00 5,487.00 -8,894.00 13,508.00 5,276.00 3,230.00 -10,687.00 14,427.00 9,964.00 3,837.00 -5,449.00 1,040.00 2,509.00 2,960.00 6,849.00 941.00
Net Income 9,370.00 4,861.00 5,127.00 2,052.00 17,109.00 6,058.00 4,744.00 10,703.00 6,571.00 -963.00 -2,358.00 79,560.00 -53,896.00 -43,788.00 -30,609.00 -87,893.00 -48,218.00
EBIT 18,947.00 10,417.00 10,796.00 -6,875.00 30,862.00 11,507.00 8,035.00 509.00 20,998.00 9,001.00 1,479.00 74,034.00 -52,856.00 -41,255.00 -27,596.00 -66,819.00 -31,193.00
Deprecation and Amortization 101,725.00 66,719.00 31,836.00 4,895.00 52,430.00 33,561.00 16,027.00 -20,648.00 38,133.00 24,148.00 11,825.00 -22,009.00 33,664.00 22,718.00 11,166.00 11,604.00 7,829.00
EBITDA 120,672.00 77,136.00 42,632.00 -1,980.00 83,292.00 45,068.00 24,062.00 -20,139.00 59,131.00 33,149.00 13,304.00 52,025.00 -19,192.00 -18,537.00 -16,430.00 -55,215.00 -23,364.00
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
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
Average Shares Outstanding Basic 179,231.00 178,837.00 176,829.00 163,233.00 182,551.00 186,438.00 188,618.00 188,031.00 191,222.00 191,318.00 191,293.00 190,027.00 196,984.00 198,040.00 198,265.00 149,207.00 0
Average Shares Outstanding Diluted 185,329.00 182,694.00 180,616.00 162,763.00 185,374.00 189,926.00 193,397.00 200,096.00 194,953.00 191,318.00 191,293.00 190,027.00 196,984.00 198,040.00 198,265.00 149,207.00 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 144,068.00 89,842.00 50,703.00 -53,048.00 93,053.00 61,440.00 34,194.00 -81,087.00 101,814.00 74,373.00 29,208.00 -16,672.00 52,015.00 24,757.00 13,737.00 60,156.00 40,696.00
   Operating Net Income 9,370.00 4,861.00 15,381.00 61,978.00 17,109.00 6,058.00 4,744.00 10,703.00 6,571.00 -963.00 -2,358.00 79,560.00 -53,896.00 -43,788.00 -30,609.00 -87,893.00 -48,218.00
   Deprecation and Amortization 101,725.00 66,719.00 31,836.00 4,895.00 52,430.00 33,561.00 16,027.00 -20,648.00 38,133.00 24,148.00 11,825.00 -22,009.00 33,664.00 22,718.00 11,166.00 11,604.00 7,829.00
   Deferred Income Tax 5,504.00 -5,725.00 1,996.00 -4,195.00 -741.00 -879.00 1,263.00 -16,483.00 10,818.00 7,614.00 2,763.00 -5,705.00 166.00 1,955.00 2,791.00 -7,218.00 -1,612.00
   Share Based Compensation 88,763.00 60,394.00 29,756.00 -26,603.00 49,486.00 33,771.00 14,856.00 -36,880.00 51,005.00 35,423.00 16,467.00 -50,598.00 64,490.00 44,712.00 21,865.00 86,725.00 48,584.00
   Change in Working Capital 43,166.00 43,322.00 39,874.00 -57,199.00 11,204.00 26,484.00 17,977.00 -42,788.00 17,004.00 15,055.00 17,451.00 -52,741.00 26,046.00 12,795.00 31,647.00 57,577.00 39,242.00
   Other Operating Activities -104,460.00 -79,729.00 -68,140.00 -31,924.00 -36,435.00 -37,555.00 -20,673.00 25,009.00 -21,717.00 -6,904.00 -16,940.00 34,821.00 -18,455.00 -13,635.00 -23,123.00 -639.00 -5,129.00
Investing Cash Flow -34,054.00 -26,818.00 -20,450.00 22,121.00 -28,989.00 -19,351.00 -9,477.00 14,282.00 -23,182.00 -15,227.00 -7,428.00 2,723.00 -18,666.00 -10,072.00 -4,607.00 -11,783.00 -6,004.00
   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 24,144.00 16,908.00 9,378.00 -22,121.00 28,989.00 19,351.00 9,477.00 -14,282.00 23,220.00 15,227.00 7,428.00 -9,633.00 16,441.00 10,379.00 4,911.00 8,500.00 6,004.00
   Net Purchase/Sale of Investments Net 1,507.00 1,507.00 0 0 0 0 0 0.00 -38.00 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 48,468.00 48,468.00 48,123.00 0 0 0 0 0 0 0 0 0.00 2,532.00 0 0 0 0
   Other Investing Activities -108,173.00 -93,701.00 -77,951.00 44,242.00 -57,978.00 -38,702.00 -18,954.00 28,564.00 -46,364.00 -30,454.00 -14,856.00 12,356.00 -37,639.00 -20,451.00 -9,518.00 -20,283.00 -12,008.00
Financing Cash Flow -15,031.00 11,800.00 37,604.00 165,299.00 -177,332.00 -148,981.00 -22,271.00 15,491.00 -55,563.00 -9,323.00 -6,755.00 6,522.00 -60,695.00 -38,298.00 -872.00 122,838.00 -7,246.00
   Net Issuance/Repayment of Debt 2.00 2.00 2.00 -13.00 19.00 13.00 6.00 -19.00 27.00 18.00 9.00 10.00 0 0 4.00 524,324.00 2,691.00
   Net Issuance/Repurchase of Equity 82,283.00 65,076.00 43,548.00 -147,350.00 163,821.00 138,092.00 12,865.00 -16,817.00 60,563.00 12,782.00 6,790.00 -7,827.00 63,418.00 40,642.00 1,331.00 666,883.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -97,316.00 -53,278.00 -5,946.00 312,662.00 -341,172.00 -287,086.00 -35,142.00 32,327.00 -116,153.00 -22,123.00 -13,554.00 14,339.00 -124,113.00 -78,940.00 -2,207.00 -1,068,369.00 -9,937.00
Net Change in Cash 95,090.00 74,971.00 67,909.00 134,101.00 -113,242.00 -106,924.00 2,410.00 -51,327.00 23,065.00 49,855.00 15,044.00 -7,177.00 -27,485.00 -23,760.00 8,207.00 171,234.00 27,502.00
   Cash at Beginning of Period 142,064.00 142,064.00 142,064.00 7,963.00 225,719.00 225,719.00 225,719.00 277,046.00 189,082.00 189,082.00 189,082.00 196,259.00 239,297.00 239,297.00 239,297.00 139,470.00 139,470.00
   Cash at End of Period 237,154.00 217,035.00 209,973.00 142,064.00 112,477.00 118,795.00 228,129.00 225,719.00 212,147.00 238,937.00 204,126.00 189,082.00 211,812.00 215,537.00 247,504.00 310,704.00 166,972.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0