Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 9.78 7.97 10.82 16.04 7.62
Price to Sales 27.28 21.97 23.88 41.47 35.23
Book Value Per Common Share 190.79 173.55 157.78 153.01 123.25
Price to Book 0.31 0.32 0.37 0.70 0.29
Price to Operating Cash Flow 4.27 11.71 7.18 22.70 3.45
Price to Free Cash Flow
Enterprise Value to EBITDA 16766.75 18054.92 33382.18 67446.51 25672.87
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 18.99 21.67 38.35 12.98 14.22 26.37 6.43 9.52 15.00 10.50 17.98 58.49 17.24 19.68 34.49
Price to Sales 92.63 123.41 176.12 30.35 35.76 60.99 18.74 26.07 53.87 34.30 51.96 147.54 69.14 72.61 127.59
Book Value Per Common Share 136.99 134.39 129.09 190.79 123.83 119.06 115.71 173.55 114.40 56.53 54.22 157.78 53.26 52.54 51.23 153.01 50.98 43.57 41.73 123.25
Price to Book 0.55 0.52 0.43 0.31 0.42 0.35 0.33 0.32 0.32 0.61 0.63 0.37 1.21 1.32 1.99 0.70 1.65 1.38 1.21 0.29
Price to Operating Cash Flow 13.85 29.14 80.86 9.05 7.82 17.15 5.48 8.46 9.59 9.46 36.14 35.99 33.34 -287.04 -4094.31
Price to Free Cash Flow
Enterprise Value to EBITDA 33917.99 45945.17 80852.65 24851.66 29305.69 53785.94 20749.73 31783.10 63918.66 60945.59 108151.29 352699.66 116764.43 105858.43 185087.40

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -14.10 28.23 -18.37 39.50
Revenue YoY -14.15 3.83 15.99 173.51
EBITDA YoY 14.94 76.32 11.59 47.19
Net Profit YoY -13.70 30.03 -1.87 53.44
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 21.98 121.23 36.82 102.74 54.52 61.50 58.81 121.84 59.80 109.59
Revenue YoY 40.24 73.21 47.20 87.48 44.33 113.53 40.45 93.87 203.75 52.44 111.02
EBITDA YoY 44.24 107.19 47.33 100.68 61.05 102.05 64.53 122.44 23.83 61.92 109.04
Net Profit YoY 20.27 114.75 37.17 103.68 54.29 62.06 59.12 121.91 63.71 110.06

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 21.05 28.79 26.87 272.19 107.88
Quick Ratio
Current Ratio
Debt to Equity 4.52 4.88 4.96 5.93 5.92
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 37.73 15.74 19.64 21.01 30.41 23.67 51.25 28.78 19.51 21.32 30.06 26.82 67.48 125.78 132.46 224.61 219.30 211.78 139.66 106.92
Quick Ratio
Current Ratio
Debt to Equity 10.25 9.86 9.32 4.52 9.35 9.49 10.07 4.88 9.53 9.50 9.38 4.96 10.03 10.96 10.83 5.93 10.32 14.92 13.14 5.92
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.83 1.00 0.87 0.78 0.84
ROE 4.57 5.86 5.16 5.44 5.79
Gross Margin 73.86 55.94
Operating Margin 1581.72 1206.65 700.54 723.07 1378.01
EBITDA Margin 1629.40 1217.05 716.70 744.94 1384.26
Net Profit Margin 278.60 277.14 221.31 261.58 466.28
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 0.51 0.45 0.21 0.61 0.45 0.22 0.94 0.62 0.40 1.05 0.61 0.29 0.68 0.44 0.25
ROE 5.77 4.86 2.22 6.33 4.77 2.41 9.88 6.54 4.13 11.54 7.35 3.40 7.68 7.00 3.48
Gross Margin -301.22 -76.26 -26.40 75.47 84.32 92.49 73.18 66.63 90.70
Operating Margin 2543.07 2515.94 2108.84 1174.75 1176.68 1094.51 893.60 799.76 842.92 538.92 464.70 403.27 699.45 653.74 655.89
EBITDA Margin 2644.48 2571.22 2149.54 1221.32 1220.23 1139.95 903.27 809.48 855.47 562.74 480.39 418.68 731.11 688.31 694.83
Net Profit Margin 487.76 568.76 458.74 233.44 250.51 230.58 292.81 273.91 360.91 327.44 289.03 252.50 396.50 369.21 370.89

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 2024-12-31 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 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 8,051,854.00 7,747,865.00 6,864,251.00 7,719,415.00 4,717,764.00
   Deposits 15,968,579.00 16,988,975.00 17,822,277.00 23,877,163.00 12,782,152.00
      Cash and Short-Term Investments 235,275.00 318,384.00 293,674.00 2,452,870.00 886,905.00
            Cash and Cash Equivalents 230,166.00 318,384.00 293,674.00 2,452,870.00 873,027.00
            Short-Term Investments 5,109.00 0 0 0 13,878.00
      Net Receivables 0 0 0 15,195.00 13,249.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 100,978.00 96,535.00 92,864.00 15,116.00 13,475.00
      Goodwill 9,700.00 9,700.00 9,700.00 9,733.00 9,733.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 6,592,200.00 6,429,823.00 5,712,457.00 6,605,437.00 4,036,190.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 137,600.00 137,000.00 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 1,459,654.00 1,318,042.00 1,151,794.00 1,113,978.00 681,574.00
   Shareholders Equity 2,136,347.00 1,919,921.00 1,727,691.00 1,670,967.00 1,022,361.00
      Capital Stock 112.00 111.00 109.00 109.00 170.00
      Share Premium 400,188.00 395,871.00 389,276.00 382,999.00 218,899.00
      Retained Earnings 382,661.00 315,975.00 240,810.00 181,385.00 120,830.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -53,134.00 -158,808.00 -162,894.00 -22,512.00 4,126.00
   Minority Interest 0 0 0 0 0
Investments 30,636.00 38,966.00 2,890,626.00 2,858,167.00 1,630,331.00
Debt 56,122.00 48,825.00 48,965.00 123,125.00 127,518.00
Common Shares Outstanding 11,197.62 11,062.73 10,949.97 10,920.57 8,295.27
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 23,936.00 27,880.00 26,851.00 23,150.00 8,464.00
Cost Of Revenue 6,257.00 12,283.00 0 0 0
Interest Income 470,665.00 377,976.00 261,712.00 173,919.00 143,944.00
Interest Expense 216,829.00 154,083.00 33,009.00 18,339.00 20,384.00
Net Interest 251,596.00 221,371.00 227,764.00 154,972.00 122,748.00
Non-Interest Income 23,829.00 27,903.00 26,593.00 7,057.00 5,653.00
Non-Interest Expense 173,575.00 131,538.00 148,737.00 87,312.00 74,518.00
Provisions for Credit Losses 6,257.00 12,283.00 0 0 0
Gross Profit 17,679.00 15,597.00 0 0 0
   Selling, General and Administrative Expenses 41,988.00 32,348.00 27,991.00 20,006.00 12,462.00
EBT 161,771.00 182,331.00 155,094.00 149,051.00 96,251.00
Income Tax 33,930.00 32,999.00 39,301.00 30,286.00 20,621.00
Net Income 66,686.00 77,268.00 59,425.00 60,555.00 39,466.00
EBIT 378,600.00 336,414.00 188,103.00 167,390.00 116,635.00
Deprecation and Amortization 11,412.00 2,899.00 4,338.00 5,063.00 529.00
EBITDA 390,012.00 339,313.00 192,441.00 172,453.00 117,164.00
EPS 0.01 0.01 0.01 0.01 0.00
Diluted EPS 0.01 0.01 0.01 0.01 0.00
Average Shares Outstanding Basic 11,179.07 11,060.11 10,929.02 9,011.70 8,221.43
Average Shares Outstanding Diluted 11,255.22 11,129.90 11,200.18 9,272.82 8,398.44
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 152,915.00 52,290.00 89,310.00 42,288.00 86,330.00
   Operating Net Income 136,846.00 80,638.00 60,775.00 60,967.00 118,398.00
   Deprecation and Amortization -11,412.00 2,899.00 4,338.00 5,063.00 529.00
   Deferred Income Tax -2,798.00 -2,800.00 -4,000.00 -120.00 290.00
   Share Based Compensation 8,899.00 9,765.00 7,836.00 4,821.00 6,214.00
   Change in Working Capital 14,521.00 1,325.00 39,772.00 -31,367.00 42,693.00
   Other Operating Activities 6,859.00 -39,537.00 -19,411.00 2,924.00 -81,794.00
Investing Cash Flow -369,611.00 -774,673.00 -1,229,350.00 -1,434,997.00 -489,035.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 2,631.00 5,749.00 19,245.00 3,995.00 3,913.00
   Net Purchase/Sale of Investments Net 254,066.00 501,356.00 378,944.00 1,040,337.00 423,813.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 395,390.00 789,736.00 1,113,963.00 618,323.00 464,685.00
   Other Investing Activities -1,021,698.00 -2,071,514.00 -2,741,502.00 -3,097,652.00 -1,381,446.00
Financing Cash Flow 147,373.00 741,900.00 -984,744.00 2,920,067.00 875,969.00
   Net Issuance/Repayment of Debt 200,000.00 0 0 16,622.00 0
   Net Issuance/Repurchase of Equity 0 0 194.00 162,687.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -52,627.00 741,900.00 -984,938.00 2,740,758.00 875,969.00
Net Change in Cash -69,323.00 19,517.00 -2,124,784.00 1,527,358.00 473,264.00
   Cash at Beginning of Period 269,591.00 249,948.00 2,382,202.00 831,992.00 391,041.00
   Cash at End of Period 200,268.00 269,465.00 257,418.00 2,359,350.00 864,305.00
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 8,234,430.00 7,853,849.00 7,616,298.00 8,051,854.00 7,403,358.00 7,265,591.00 7,453,371.00 7,747,865.00 6,683,359.00 6,522,150.00 6,309,982.00 6,864,251.00 6,422,061.00 6,867,042.00 6,626,940.00 7,719,415.00 6,141,254.00 5,787,193.00 4,922,801.00 4,717,764.00
   Deposits 18,292,553.00 17,864,929.00 17,052,156.00 15,968,579.00 17,880,729.00 17,988,852.00 18,257,971.00 16,988,975.00 16,283,056.00 15,768,270.00 16,631,394.00 17,822,277.00 20,637,088.00 22,767,775.00 21,406,870.00 23,877,163.00 19,326,607.00 18,958,954.00 15,357,131.00 12,782,152.00
      Cash and Short-Term Investments 404,593.00 171,306.00 220,256.00 235,275.00 340,365.00 264,936.00 570,555.00 318,384.00 215,820.00 237,376.00 332,028.00 293,674.00 737,707.00 1,375,024.00 1,446,441.00 2,452,870.00 1,890,140.00 1,760,371.00 1,155,858.00 886,905.00
            Cash and Cash Equivalents 399,045.00 166,030.00 215,035.00 230,166.00 335,152.00 262,814.00 568,440.00 318,384.00 213,805.00 235,310.00 332,028.00 293,674.00 737,707.00 1,375,024.00 1,446,441.00 2,452,870.00 1,890,140.00 1,748,916.00 1,144,453.00 873,027.00
            Short-Term Investments 5,548.00 5,276.00 5,221.00 5,109.00 5,213.00 2,122.00 2,115.00 0 2,015.00 2,066.00 0 0 0 0 0 0 0 11,455.00 11,405.00 13,878.00
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 20,370.00 18,203.00 16,186.00 15,195.00 13,504.00 14,424.00 13,982.00 13,249.00
      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 0 0 0 100,978.00 0 0 0 96,535.00 0 0 0 92,864.00 31,503.00 17,933.00 16,434.00 15,116.00 14,031.00 13,337.00 13,756.00 13,475.00
      Goodwill 0 0 0 9,700.00 0 0 0 9,700.00 0 0 0 9,700.00 9,733.00 9,733.00 9,733.00 9,733.00 9,733.00 9,733.00 9,733.00 9,733.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 7,502,390.00 7,130,881.00 6,878,452.00 6,592,200.00 6,688,167.00 6,573,187.00 6,779,830.00 6,429,823.00 6,048,449.00 5,900,875.00 5,702,095.00 5,712,457.00 5,839,824.00 6,292,736.00 6,066,910.00 6,605,437.00 5,598,600.00 5,423,598.00 4,574,584.00 4,036,190.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 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 0 137,600.00 0 0 0 137,000.00 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 732,040.00 722,968.00 737,846.00 1,459,654.00 715,191.00 692,404.00 673,541.00 1,318,042.00 634,910.00 621,275.00 607,887.00 1,151,794.00 582,237.00 574,306.00 560,030.00 1,113,978.00 542,654.00 363,595.00 348,217.00 681,574.00
   Shareholders Equity 1,422,228.00 1,400,481.00 1,428,522.00 2,136,347.00 1,386,255.00 1,332,603.00 1,294,992.00 1,919,921.00 1,265,614.00 621,275.00 607,887.00 1,727,691.00 582,237.00 574,306.00 560,030.00 1,670,967.00 542,654.00 363,595.00 348,217.00 1,022,361.00
      Capital Stock 113.00 113.00 113.00 112.00 112.00 112.00 112.00 111.00 110.00 110.00 112.00 109.00 109.00 109.00 109.00 109.00 109.00 86.00 86.00 170.00
      Share Premium 403,708.00 401,055.00 398,823.00 400,188.00 397,963.00 395,520.00 393,341.00 395,871.00 393,544.00 392,742.00 394,124.00 389,276.00 387,406.00 385,369.00 383,327.00 382,999.00 382,922.00 219,098.00 217,384.00 218,899.00
      Retained Earnings 423,338.00 417,782.00 399,015.00 382,661.00 361,243.00 348,977.00 332,178.00 315,975.00 301,407.00 279,344.00 265,883.00 240,810.00 248,550.00 223,595.00 200,406.00 181,385.00 162,498.00 146,283.00 132,947.00 120,830.00
      Treasury Shares 53,267.00 50,527.00 12,935.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -41,852.00 -45,455.00 -47,170.00 -53,134.00 -88,254.00 -104,410.00 -104,180.00 -158,808.00 -60,151.00 -50,921.00 -50,132.00 -162,894.00 -53,828.00 -34,767.00 -23,812.00 -22,512.00 -2,875.00 -1,872.00 -2,200.00 4,126.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 27,330.00 27,297.00 27,062.00 30,636.00 26,586.00 26,584.00 32,669.00 38,966.00 35,015.00 28,040.00 27,099.00 2,890,626.00 2,851,407.00 3,006,560.00 2,936,852.00 2,858,167.00 3,637,057.00 3,292,724.00 2,910,447.00 1,630,331.00
Debt 55,330.00 55,352.00 55,426.00 56,122.00 135,576.00 135,648.00 135,718.00 48,825.00 28,241.00 28,275.00 28,309.00 48,965.00 47,532.00 52,664.00 52,942.00 123,125.00 80,877.00 81,753.00 81,765.00 127,518.00
Common Shares Outstanding 10,382.22 10,421.38 11,066.23 11,197.62 11,194.41 11,192.94 11,191.96 11,062.73 11,062.73 10,991.07 11,211.27 10,949.97 10,931.70 10,931.70 10,931.70 10,920.57 10,644.19 8,344.19 8,345.03 8,295.27
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 2021-06-30 2021-03-31
Revenues 8,660.00 6,175.00 3,565.00 -15,657.00 19,392.00 13,174.00 7,027.00 -15,317.00 21,413.00 14,836.00 6,948.00 -15,798.00 20,512.00 14,604.00 7,533.00 2,480.00 10,509.00 6,894.00 3,267.00
Cost Of Revenue 34,746.00 10,884.00 4,506.00 -1,094.00 4,757.00 2,066.00 528.00 944.00 5,742.00 4,951.00 646.00 0 0 0 0 0 0 0 0
Interest Income 379,249.00 246,812.00 119,353.00 -221,807.00 350,223.00 229,258.00 112,991.00 -150,786.00 271,917.00 173,258.00 83,587.00 -80,745.00 180,832.00 110,528.00 51,097.00 -68,429.00 124,630.00 79,461.00 38,257.00
Interest Expense 159,903.00 105,214.00 51,818.00 -104,714.00 162,069.00 106,848.00 52,626.00 -34,898.00 104,296.00 59,956.00 24,729.00 5,551.00 14,926.00 8,194.00 4,338.00 -5,091.00 11,986.00 7,760.00 3,684.00
Net Interest 217,910.00 140,599.00 66,952.00 -115,842.00 186,481.00 121,248.00 59,709.00 -115,290.00 165,842.00 112,285.00 58,534.00 -86,061.00 165,259.00 101,934.00 46,632.00 -63,033.00 112,187.00 71,396.00 34,422.00
Non-Interest Income 8,788.00 6,261.00 3,638.00 -15,746.00 19,428.00 13,143.00 7,004.00 -15,242.00 21,342.00 14,829.00 6,974.00 26,593.00 0 0 0 7,057.00 0 0 0
Non-Interest Expense 131,625.00 85,831.00 42,722.00 -87,896.00 135,414.00 84,157.00 41,900.00 -57,345.00 94,391.00 63,467.00 31,025.00 -8,848.00 82,078.00 50,888.00 24,619.00 -39,017.00 63,995.00 42,011.00 20,323.00
Provisions for Credit Losses 34,746.00 10,884.00 4,506.00 -1,094.00 4,757.00 2,066.00 528.00 944.00 5,742.00 4,951.00 646.00 0 0 0 0 0 0 0 0
Gross Profit -26,086.00 -4,709.00 -941.00 -14,563.00 14,635.00 11,108.00 6,499.00 -16,261.00 15,671.00 9,885.00 6,302.00 0 0 0 0 0 0 0 0
   Selling, General and Administrative Expenses 30,885.00 19,418.00 9,669.00 -26,737.00 33,792.00 23,607.00 11,326.00 -16,108.00 24,026.00 16,586.00 7,844.00 -6,474.00 19,387.00 10,089.00 4,989.00 -1,898.00 11,246.00 7,330.00 3,328.00
EBT 60,327.00 50,145.00 23,362.00 23,580.00 65,738.00 48,168.00 24,285.00 2,747.00 87,051.00 58,696.00 33,837.00 -26,234.00 95,617.00 59,671.00 26,040.00 32,479.00 61,519.00 37,309.00 17,744.00
Income Tax 18,367.00 15,304.00 6,728.00 -12,097.00 21,623.00 15,938.00 8,466.00 -20,270.00 25,473.00 18,658.00 9,138.00 -13,391.00 28,212.00 17,461.00 7,019.00 -7,048.00 19,851.00 11,856.00 5,627.00
Net Income 42,240.00 35,121.00 16,354.00 -27,787.00 45,268.00 33,002.00 16,203.00 -51,145.00 62,700.00 40,637.00 25,076.00 -68,971.00 67,165.00 42,210.00 19,021.00 -18,683.00 41,668.00 25,453.00 12,117.00
EBIT 220,230.00 155,359.00 75,180.00 -81,134.00 227,807.00 155,016.00 76,911.00 -32,151.00 191,347.00 118,652.00 58,566.00 -20,683.00 110,543.00 67,865.00 30,378.00 27,388.00 73,505.00 45,069.00 21,428.00
Deprecation and Amortization 8,782.00 3,414.00 1,451.00 -6,549.00 9,031.00 5,737.00 3,193.00 -1,487.00 2,071.00 1,443.00 872.00 -4,001.00 4,887.00 2,291.00 1,161.00 -1,919.00 3,327.00 2,383.00 1,272.00
EBITDA 229,012.00 158,773.00 76,631.00 -87,683.00 236,838.00 160,753.00 80,104.00 -33,638.00 193,418.00 120,095.00 59,438.00 -24,684.00 115,430.00 70,156.00 31,539.00 25,469.00 76,832.00 47,452.00 22,700.00
EPS 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.01 0.00 0.00 -0.00 0.01 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 0.01 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 10,722.31 10,886.12 11,215.12 11,197.31 11,193.06 11,192.94 11,132.99 10,999.50 11,060.05 11,136.26 11,044.62 10,932.82 10,931.70 10,931.70 10,919.87 10,839.42 8,618.97 8,312.23 8,276.17
Average Shares Outstanding Diluted 10,846.87 10,975.43 11,281.38 11,375.39 11,312.77 11,199.74 11,132.99 11,001.31 11,136.87 11,278.41 11,103.01 11,163.72 11,204.74 11,208.99 11,223.29 11,237.39 8,893.10 8,543.47 8,417.32
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 57,944.00 26,149.00 7,765.00 2,614.00 65,053.00 60,252.00 24,996.00 -105,602.00 73,173.00 45,691.00 39,028.00 -36,965.00 74,398.00 20,995.00 30,882.00 22,342.00 21,792.00 -1,744.00 -102.00
   Operating Net Income 42,871.00 35,752.00 15,723.00 37,161.00 47,872.00 34,743.00 17,070.00 -50,548.00 65,231.00 42,491.00 23,464.00 -67,079.00 66,623.00 42,210.00 19,021.00 -18,271.00 41,668.00 25,453.00 12,117.00
   Deprecation and Amortization -8,782.00 -3,414.00 -1,451.00 6,549.00 -9,031.00 -5,737.00 -3,193.00 -1,487.00 2,071.00 1,443.00 872.00 -4,001.00 4,887.00 2,291.00 1,161.00 -1,919.00 3,327.00 2,383.00 1,272.00
   Deferred Income Tax 0 0 0 -2,798.00 0 0 0 -2,800.00 0 0 0 -4,000.00 0 0 0 -120.00 0 0 0
   Share Based Compensation 7,070.00 4,417.00 1,826.00 -3,754.00 6,601.00 4,126.00 1,926.00 -4,697.00 7,438.00 4,802.00 2,222.00 -2,842.00 5,598.00 3,561.00 1,519.00 -1,229.00 3,605.00 2,445.00 0
   Change in Working Capital 34,803.00 6,998.00 7,302.00 -24,493.00 37,184.00 4,177.00 -2,347.00 -64,673.00 32,360.00 20,800.00 12,838.00 -8,568.00 8,619.00 24,673.00 15,048.00 45,305.00 -29,933.00 -31,554.00 -15,185.00
   Other Operating Activities -18,018.00 -17,604.00 -15,635.00 -10,051.00 -17,573.00 22,943.00 11,540.00 18,603.00 -33,927.00 -23,845.00 -368.00 49,525.00 -11,329.00 -51,740.00 -5,867.00 -1,424.00 3,125.00 -471.00 1,694.00
Investing Cash Flow -738,596.00 -588,145.00 -306,725.00 226,121.00 -255,039.00 -223,877.00 -116,816.00 25,945.00 -498,627.00 -303,580.00 1,589.00 969,114.00 -989,469.00 -754,972.00 -454,023.00 303,501.00 -815,593.00 -599,202.00 -323,703.00
   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 0.00 0.00
   Net Purchase/Sale of PPE 3,369.00 3,064.00 2,186.00 163.00 1,493.00 864.00 111.00 -2,030.00 4,911.00 1,888.00 980.00 -6,332.00 19,730.00 3,973.00 1,874.00 631.00 1,842.00 748.00 774.00
   Net Purchase/Sale of Investments Net 309,950.00 201,379.00 118,096.00 -210,709.00 204,110.00 180,279.00 80,386.00 -348,314.00 426,838.00 291,854.00 130,978.00 -284,385.00 277,782.00 247,524.00 138,023.00 -321,549.00 607,304.00 482,288.00 272,294.00
   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 395,390.00 789,736.00 1,113,963.00 618,323.00 464,685.00
   Other Investing Activities -1,792,318.00 -1,367,052.00 -733,194.00 599,906.00 -721,898.00 -611,920.00 -287,786.00 426,304.00 -1,447,100.00 -908,916.00 -141,802.00 2,072,278.00 -2,176,276.00 -1,653,038.00 -984,466.00 890,798.00 -1,893,430.00 -1,396,600.00 -698,420.00
Financing Cash Flow 866,320.00 514,181.00 295,155.00 -587,206.00 238,999.00 138,822.00 356,758.00 192,782.00 345,403.00 202,247.00 1,468.00 556,500.00 -735,501.00 -283,492.00 -522,251.00 -917,336.00 1,786,976.00 1,455,906.00 594,521.00
   Net Issuance/Repayment of Debt 90,000.00 90,000.00 80,000.00 -520,000.00 290,000.00 290,000.00 140,000.00 0 0 0 0 0 0 0 0 16,622.00 0 0 0
   Net Issuance/Repurchase of Equity 53,267.00 50,527.00 12,935.00 0 0 0 0 0 0 0 3,964.00 194.00 0 0 0 -162,677.00 325,364.00 0 0
   Dividends Paid 1,563.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 721,490.00 373,654.00 202,220.00 -67,206.00 -51,001.00 -151,178.00 216,758.00 196,746.00 345,403.00 202,247.00 -2,496.00 556,306.00 -735,501.00 -283,492.00 -522,251.00 -771,281.00 1,461,612.00 1,455,906.00 594,521.00
Net Change in Cash 185,668.00 -47,815.00 -3,805.00 -358,471.00 49,013.00 -24,803.00 264,938.00 113,125.00 -80,051.00 -55,642.00 42,085.00 1,488,649.00 -1,650,572.00 -1,017,469.00 -945,392.00 -591,493.00 993,175.00 854,960.00 270,716.00
   Cash at Beginning of Period 200,268.00 200,268.00 200,268.00 558,739.00 269,465.00 269,465.00 269,465.00 156,340.00 257,418.00 257,418.00 257,418.00 -1,231,231.00 2,359,350.00 2,359,350.00 2,359,350.00 2,950,843.00 864,305.00 864,305.00 864,305.00
   Cash at End of Period 385,936.00 152,453.00 196,463.00 200,268.00 318,478.00 244,662.00 534,403.00 269,465.00 177,367.00 201,776.00 299,503.00 257,418.00 708,778.00 1,341,881.00 1,413,958.00 2,359,350.00 1,857,480.00 1,719,265.00 1,135,021.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0