Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -96.94 -20.92 -4.32 -87.25
Price to Sales 4.16 2.51 1.67 12.28
Book Value Per Common Share 7.34 79.17 7.72 90.30
Price to Book 2.38 0.13 0.86 0.12
Price to Operating Cash Flow 36.10 21.14 30.39 -155.11
Price to Free Cash Flow
Enterprise Value to EBITDA 342967.15
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
Price to Earnings 465.20 538.25 -44.28 -56.53 -87.46 -17.79 -23.47 -38.82 -10.99 -13.71 -80.70
Price to Sales 8.08 11.42 16.20 3.70 5.40 11.79 2.56 4.31 8.80 2.71 3.07 8.94
Book Value Per Common Share 98.20 77.99 3.12 81.01 80.42 77.72 79.17 78.86 79.92 81.14 80.07 84.28 89.02 90.30
Price to Book 0.24 0.28 4.65 0.14 0.13 0.15 0.13 0.09 0.11 0.11 0.09 0.07 0.09 0.12
Price to Operating Cash Flow 74.48 101.08 91.89 58.63 101.80 379.00 51.77 372.25 -593.06 95.28 37.21 127.89
Price to Free Cash Flow
Enterprise Value to EBITDA 30035.17 40289.75 1493078.19 18721.48 28291.38 73509.92 17163.64 184223.60 69407.29

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 7.48 11.58 365.80
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
Earning YoY 25.00
Revenue YoY 52.51 110.35 51.74 107.53 50.41 108.29 47.46 107.72
EBITDA YoY 44.91 114.10 55.76 145.52 848.84
Net Profit YoY 33.72 2766.67 -99.62

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.86 0.66 0.41 0.47
Quick Ratio 1.34 1.14 1.00 1.10
Current Ratio 2.26 2.03 1.97 2.05
Debt to Equity 0.35 0.39 0.44 0.39
Long-Term Debt to Equity 0.26 0.31 0.36 0.33
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
Cash Per Common Share 4.15 1.17 0.82 0.66 0.61 0.60 6.90 0.52 0.45 0.47 0.33 0.50 0.47 4.51
Quick Ratio 3.78 1.49 1.26 1.12 1.13 1.14 1.14 1.11 1.01 1.03 0.87 1.02 1.05 1.10
Current Ratio 4.83 2.54 2.23 2.16 2.18 2.19 2.03 2.25 2.24 2.18 1.98 2.11 2.05 2.05
Debt to Equity 0.85 0.81 0.69 0.69 0.68 0.75 0.39 0.72 0.72 0.72 0.80 0.76 0.74 0.39
Long-Term Debt to Equity 0.70 0.63 0.52 0.52 0.53 0.59 0.31 0.58 0.58 0.58 0.66 0.63 0.61 0.33

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -0.86 -2.24 -6.54 -0.45
ROE -1.16 -3.13 -9.44 -0.62
Gross Margin 46.43 44.50 43.20 34.98
Operating Margin -5.36 -30.89 -125.61 -54.25
EBITDA Margin 12.12 -10.56 -101.30 -30.05
Net Profit Margin -4.19 -12.10 -38.58 -14.41
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31
ROA 0.33 0.31 0.01 -1.93 -1.43 -0.97 -3.07 -2.58 -1.53 -4.35 -2.62 -0.58
ROE 0.61 0.57 0.02 -3.24 -2.40 -1.70 -5.29 -4.45 -2.64 -7.83 -4.60 -1.01
Gross Margin 46.77 46.74 47.57 45.74 46.16 45.22 43.45 44.05 43.44 42.63 42.30 39.46
Operating Margin 6.60 7.70 6.49 -0.81 -1.50 -5.09 -7.22 -19.40 -24.16 -29.05 -26.49 -14.15
EBITDA Margin 22.41 23.58 23.17 18.29 17.81 15.06 14.30 2.27 -1.48 -2.56 0.00 13.36
Net Profit Margin 1.77 2.02 0.15 -8.43 -9.38 -13.40 -14.32 -18.35 -23.01 -24.68 -22.51 -10.85

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 4,194,800.00 4,322,900.00 4,235,500.00 4,969,100.00 751,315.41
   Current Assets 594,700.00 538,600.00 480,600.00 453,400.00 982.42
   Deposits 14,300.00 8,500.00 8,500.00 8,800.00 0
      Cash and Short-Term Investments 175,500.00 129,400.00 74,000.00 84,600.00 383.25
            Cash and Cash Equivalents 175,500.00 129,400.00 74,000.00 84,600.00 383.25
            Short-Term Investments 0 0 0 0 0
      Net Receivables 177,700.00 172,300.00 171,200.00 157,400.00 0
      Inventory 133,200.00 144,100.00 143,300.00 123,600.00 0
      Other Current Assets 108,300.00 92,800.00 92,100.00 87,800.00 599.17
   Non-Current Assets 3,600,100.00 3,784,300.00 3,754,900.00 4,515,700.00 750,332.99
      Property, Plant, Equipment Net 176,600.00 167,300.00 164,400.00 169,700.00 0
      Goodwill 1,426,200.00 1,447,600.00 3,001,100.00 1,662,600.00 0
      Intangible Assets 411,600.00 538,800.00 650,400.00 806,900.00 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 7,400.00 7,500.00 7,800.00 8,600.00 265.95
      Other Non-Current Assets 1,578,300.00 1,623,100.00 -68,800.00 1,867,900.00 750,067.04
Liabilities 1,076,600.00 1,222,900.00 1,301,100.00 1,401,100.00 27,590.43
   Current Liabilities 263,400.00 265,700.00 244,300.00 221,000.00 1,340.43
      Payables and Expenses 101,200.00 100,500.00 105,300.00 68,700.00 965.43
            Account Payables 56,500.00 58,700.00 67,700.00 59,400.00 965.37
            Current Accrued Liabilities 44,700.00 41,800.00 37,600.00 9,300.00 0.06
      Short-Term Debt 7,600.00 8,000.00 8,500.00 9,300.00 0
      Other Current Liabilities 154,600.00 157,200.00 130,500.00 143,000.00 375.00
   Non-Current Liabilities 813,200.00 957,200.00 1,056,800.00 1,180,100.00 26,250.00
      Long-Term Debt 712,300.00 712,800.00 34,300.00 40,600.00 0
      Other Non-Current Liabilities 100,900.00 244,400.00 1,022,500.00 1,139,500.00 0
Equity 3,118,200.00 3,100,000.00 2,934,400.00 3,568,000.00 723,724.98
   Shareholders Equity 1,505,600.00 1,484,500.00 1,398,200.00 1,693,200.00 5,000.00
      Capital Stock 0 0 0 0 2.19
      Share Premium 2,143,300.00 2,056,500.00 1,882,400.00 1,845,500.00 6,039.59
      Retained Earnings -541,500.00 -505,400.00 -408,500.00 -131,600.00 -1,041.77
      Treasury Shares 3,200.00 1,300.00 0 0 0
      Accumulated Other Comprehensive Income -93,000.00 -65,300.00 -75,700.00 -20,700.00 0
   Minority Interest 53,500.00 65,500.00 69,000.00 272,400.00 0
Debt 719,900.00 720,800.00 42,800.00 40,600.00 0
Net Debt 544,400.00 591,400.00 0 0 0
Common Shares Outstanding 0 18,750.00 0 18,750.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 860,800.00 800,900.00 717,800.00 154,100.00 0
Cost Of Revenue 461,100.00 444,500.00 407,700.00 100,200.00 100.00
Gross Profit 399,700.00 356,400.00 310,100.00 53,900.00 0
Operating Expenses 391,500.00 363,700.00 1,119,300.00 108,200.00 0
   Selling, General and Administrative Expenses 357,700.00 362,600.00 393,500.00 75,400.00 1,374.07
   Research and Development Expenses 35,000.00 31,700.00 30,300.00 6,700.00 0
   Other Operating Expenses -1,200.00 -30,600.00 695,500.00 26,100.00 0
Operating Income 8,200.00 -7,300.00 -809,200.00 -54,300.00 0
Net Non-Operating Income -112,200.00 -302,000.00 -92,400.00 -29,300.00 0
Interest Income 64,500.00 66,700.00 0 0 0
Interest Expense 57,900.00 61,900.00 0.00 0.00 0.00
Net Interest 6,600.00 4,800.00 0 0 0
EBT -104,000.00 -309,300.00 -901,600.00 -83,600.00 -1,307.03
Income Tax 3,100.00 6,600.00 18,200.00 7,800.00 265.90
Net Income Including Non-Controlling Interests -35,600.00 -95,100.00 -265,400.00 -21,400.00 0
Net Income Non-Controlling Interests -500.00 -1,800.00 -11,500.00 -800.00 0
Net Income -36,100.00 -96,900.00 -276,900.00 -22,200.00 -1,041.13
EBIT -46,100.00 -247,400.00 -901,600.00 -83,600.00 -1,307.03
Deprecation and Amortization 150,400.00 162,800.00 174,500.00 37,300.00 0.00
EBITDA 104,300.00 -84,600.00 -727,100.00 -46,300.00 0
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 204,991.00 196,369.00 181,149.00 180,773.00 0
Average Shares Outstanding Diluted 204,991.00 196,369.00 181,149.00 180,773.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 99,100.00 95,200.00 39,400.00 -12,200.00 -945.35
   Operating Net Income -109,800.00 -296,100.00 -288,400.00 0 -1,041.13
   Deprecation and Amortization 150,400.00 162,800.00 174,500.00 37,300.00 0
   Deferred Income Tax -23,800.00 -30,900.00 -37,200.00 -11,200.00 0
   Share Based Compensation 15,600.00 21,900.00 31,800.00 5,300.00 0
   Change in Working Capital 34,500.00 33,200.00 53,800.00 54,400.00 1,829.91
   Other Operating Activities 32,200.00 204,300.00 104,900.00 -98,000.00 -1,734.13
Investing Cash Flow -43,700.00 -64,700.00 -39,500.00 -2,189,400.00 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 48,800.00 37,100.00 35,000.00 6,000.00 0
   Net Purchase/Sale of Investments Net 0 1,000.00 0 0 0
   Net Purchase/Sale of Business 3,500.00 32,400.00 6,600.00 58,600.00 0
   Other Investing Activities -96,000.00 -135,200.00 -81,100.00 -2,254,000.00 0
Financing Cash Flow -3,300.00 22,600.00 -7,000.00 1,537,700.00 751,386.76
   Net Issuance/Repayment of Debt 0 127,300.00 6,600.00 809,000.00 300.00
   Net Issuance/Repurchase of Equity 2,000.00 151,000.00 0 900,000.00 767,000.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -5,300.00 -255,700.00 -13,600.00 -171,300.00 -15,913.25
Net Change in Cash 45,100.00 55,500.00 -10,300.00 -664,900.00 750,441.40
   Cash at Beginning of Period 130,500.00 75,000.00 85,300.00 750,200.00 5.00
   Cash at End of Period 175,600.00 130,500.00 75,000.00 85,300.00 750,446.40
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 2021-06-30 2021-03-31 2020-12-31
Assets 3,495,800.00 2,737,800.00 2,625,600.00 4,194,800.00 2,653,900.00 2,627,300.00 2,648,700.00 4,322,900.00 2,658,900.00 2,696,300.00 2,734,800.00 4,235,500.00 2,835,300.00 2,916,900.00 3,048,900.00 4,969,100.00 752,116.42 752,727.66 751,315.41
   Current Assets 1,386,600.00 693,200.00 590,200.00 594,700.00 546,500.00 515,400.00 514,600.00 538,600.00 513,100.00 503,100.00 508,400.00 480,600.00 438,000.00 450,200.00 436,500.00 453,400.00 1,247.12 2,245.58 982.42
   Deposits 14,700.00 16,800.00 14,700.00 14,300.00 16,600.00 15,000.00 8,000.00 8,500.00 12,500.00 12,200.00 7,700.00 8,500.00 6,700.00 8,900.00 8,600.00 8,800.00 0 0 0
      Cash and Short-Term Investments 933,500.00 262,900.00 186,100.00 175,500.00 133,600.00 122,700.00 120,600.00 129,400.00 101,100.00 88,000.00 89,000.00 74,000.00 58,900.00 91,000.00 85,200.00 84,600.00 50,799.62 1,740.90 383.25
            Cash and Cash Equivalents 933,500.00 262,900.00 186,100.00 175,500.00 133,600.00 122,700.00 120,600.00 129,400.00 101,100.00 88,000.00 89,000.00 74,000.00 58,900.00 91,000.00 85,200.00 84,600.00 50,799.62 1,740.90 383.25
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 150,000.00 142,200.00 147,800.00 177,700.00 148,600.00 143,100.00 146,100.00 172,300.00 151,600.00 139,100.00 152,000.00 171,200.00 133,200.00 127,100.00 138,600.00 157,400.00 0 0 0
      Inventory 146,000.00 145,100.00 143,500.00 133,200.00 154,000.00 148,300.00 146,800.00 144,100.00 155,700.00 161,800.00 157,500.00 143,300.00 143,100.00 130,400.00 123,200.00 123,600.00 0 0 0
      Other Current Assets 157,100.00 143,000.00 112,800.00 108,300.00 110,300.00 101,300.00 101,100.00 92,800.00 104,700.00 114,200.00 109,900.00 92,100.00 102,800.00 101,700.00 89,500.00 87,800.00 -49,552.50 504.68 599.17
   Non-Current Assets 2,109,200.00 2,044,600.00 2,035,400.00 3,600,100.00 2,107,400.00 2,111,900.00 2,134,100.00 3,784,300.00 2,145,800.00 2,193,200.00 2,226,400.00 3,754,900.00 2,397,300.00 2,466,700.00 2,612,400.00 4,515,700.00 750,869.29 750,482.08 750,332.99
      Property, Plant, Equipment Net 185,400.00 182,900.00 178,200.00 176,600.00 178,400.00 172,700.00 169,400.00 167,300.00 162,500.00 165,400.00 164,700.00 164,400.00 162,300.00 164,800.00 170,000.00 169,700.00 0 0 0
      Goodwill 1,525,600.00 1,470,700.00 1,439,600.00 1,426,200.00 1,452,600.00 1,436,400.00 1,440,200.00 1,447,600.00 1,414,600.00 1,425,200.00 1,424,900.00 3,001,100.00 3,267,100.00 3,309,300.00 1,652,500.00 1,662,600.00 0 0 0
      Intangible Assets 381,400.00 377,200.00 390,700.00 411,600.00 447,300.00 471,900.00 504,300.00 538,800.00 549,300.00 586,700.00 619,800.00 650,400.00 668,500.00 712,700.00 763,500.00 806,900.00 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
      Non-Current Deferred Assets 0 0 0 7,400.00 0 0 0 7,500.00 0 0 0 7,800.00 0 0 0 8,600.00 779.58 403.77 265.95
      Other Non-Current Assets 16,800.00 13,800.00 26,900.00 1,578,300.00 29,100.00 30,900.00 20,200.00 1,623,100.00 19,400.00 15,900.00 17,000.00 -68,800.00 -1,700,600.00 -1,720,100.00 26,400.00 1,867,900.00 750,089.71 750,078.31 750,067.04
Liabilities 1,603,800.00 1,224,200.00 1,068,900.00 1,076,600.00 1,079,000.00 1,063,200.00 1,130,800.00 1,222,900.00 1,115,600.00 1,131,800.00 1,146,800.00 1,301,100.00 1,260,300.00 1,258,000.00 1,291,700.00 1,401,100.00 99,054.36 90,996.95 27,590.43
   Current Liabilities 287,000.00 272,400.00 265,000.00 263,400.00 252,600.00 236,200.00 234,600.00 265,700.00 228,200.00 224,500.00 233,300.00 244,300.00 221,300.00 213,100.00 213,400.00 221,000.00 72,804.36 64,746.94 1,340.43
      Payables and Expenses 91,100.00 81,800.00 90,000.00 101,200.00 92,700.00 86,200.00 87,800.00 100,500.00 59,800.00 68,400.00 74,400.00 105,300.00 69,500.00 70,500.00 62,100.00 68,700.00 8,360.32 1,396.12 965.43
            Account Payables 49,400.00 45,600.00 51,700.00 56,500.00 53,100.00 52,200.00 53,100.00 58,700.00 52,900.00 61,000.00 66,000.00 67,700.00 60,900.00 61,800.00 53,100.00 59,400.00 8,360.26 1,396.00 965.37
            Current Accrued Liabilities 41,700.00 36,200.00 38,300.00 44,700.00 39,600.00 34,000.00 34,700.00 41,800.00 6,900.00 7,400.00 8,400.00 37,600.00 8,600.00 8,700.00 9,000.00 9,300.00 0.06 0.11 0.06
      Short-Term Debt 8,800.00 7,100.00 7,200.00 7,600.00 7,300.00 6,700.00 6,700.00 8,000.00 100.00 5,700.00 8,400.00 8,500.00 8,600.00 8,700.00 9,000.00 9,300.00 0 0 0
      Other Current Liabilities 187,100.00 183,500.00 167,800.00 154,600.00 152,600.00 143,300.00 140,100.00 157,200.00 168,300.00 150,400.00 150,500.00 130,500.00 143,200.00 133,900.00 142,300.00 143,000.00 64,444.05 63,350.83 375.00
   Non-Current Liabilities 1,316,800.00 951,800.00 803,900.00 813,200.00 826,400.00 827,000.00 896,200.00 957,200.00 887,400.00 907,300.00 913,500.00 1,056,800.00 1,039,000.00 1,044,900.00 1,078,300.00 1,180,100.00 26,250.00 26,250.00 26,250.00
      Long-Term Debt 780,800.00 413,500.00 712,300.00 712,300.00 713,000.00 712,300.00 26,500.00 712,800.00 28,900.00 30,300.00 32,700.00 34,300.00 36,400.00 37,600.00 39,100.00 40,600.00 0 0 0
      Other Non-Current Liabilities 536,000.00 538,300.00 91,600.00 100,900.00 113,400.00 114,700.00 869,700.00 244,400.00 858,500.00 877,000.00 880,800.00 1,022,500.00 1,002,600.00 1,007,300.00 1,039,200.00 1,139,500.00 0 0 0
Equity 1,892,000.00 1,513,600.00 1,556,700.00 3,118,200.00 1,574,900.00 1,564,100.00 1,517,900.00 3,100,000.00 1,543,300.00 1,564,500.00 1,588,000.00 2,934,400.00 1,575,000.00 1,658,900.00 1,757,200.00 3,568,000.00 653,062.05 661,730.72 723,724.98
   Shareholders Equity 1,841,300.00 1,462,300.00 1,503,800.00 1,505,600.00 1,518,900.00 1,507,800.00 1,457,200.00 1,484,500.00 1,478,700.00 1,498,500.00 1,521,300.00 1,398,200.00 1,501,400.00 1,580,200.00 1,669,200.00 1,693,200.00 -193,875.90 -176,538.56 5,000.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.87 1.87 2.19
      Share Premium 2,485,600.00 2,108,700.00 2,147,700.00 2,143,300.00 2,137,200.00 2,132,400.00 2,063,900.00 2,056,500.00 2,052,000.00 2,045,600.00 2,039,400.00 1,882,400.00 1,875,400.00 1,866,800.00 1,853,400.00 1,845,500.00 0 0 6,039.59
      Retained Earnings -530,000.00 -532,900.00 -541,200.00 -541,500.00 -556,500.00 -542,900.00 -531,200.00 -505,400.00 -490,200.00 -478,100.00 -450,400.00 -408,500.00 -255,000.00 -207,900.00 -149,300.00 -131,600.00 -96,939.82 -88,271.16 -1,041.77
      Treasury Shares 57,200.00 57,200.00 23,600.00 3,200.00 2,200.00 2,200.00 1,300.00 1,300.00 -700.00 -700.00 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -57,100.00 -56,300.00 -79,100.00 -93,000.00 -59,600.00 -79,500.00 -74,200.00 -65,300.00 -82,400.00 -68,300.00 -67,700.00 -75,700.00 -119,000.00 -78,700.00 -34,900.00 -20,700.00 0 0 0
   Minority Interest 50,700.00 51,300.00 52,900.00 53,500.00 56,000.00 56,300.00 60,700.00 65,500.00 64,600.00 66,000.00 66,700.00 69,000.00 73,600.00 78,700.00 88,000.00 272,400.00 0 0 0
Debt 789,600.00 420,600.00 719,500.00 719,900.00 720,300.00 719,000.00 33,200.00 720,800.00 29,000.00 36,000.00 32,700.00 42,800.00 36,400.00 37,600.00 39,100.00 40,600.00 0 0 0
Net Debt 0 157,700.00 533,400.00 544,400.00 586,700.00 596,300.00 0 591,400.00 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 18,750.00 18,750.00 481,900.18 0 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 18,750.00 0 18,750.00 18,750.00 18,750.00 18,750.00 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 2021-06-30 2021-03-31
Revenues 648,000.00 424,900.00 202,000.00 -338,000.00 606,500.00 399,700.00 192,600.00 -331,000.00 570,500.00 379,300.00 182,100.00 -284,300.00 499,900.00 339,000.00 163,200.00 0 0
Cost Of Revenue 344,900.00 226,300.00 105,900.00 -188,700.00 329,100.00 215,200.00 105,500.00 -193,300.00 322,600.00 212,200.00 103,000.00 -173,500.00 286,800.00 195,600.00 98,800.00 100.00 100.00
Gross Profit 303,100.00 198,600.00 96,100.00 -149,300.00 277,400.00 184,500.00 87,100.00 -137,700.00 247,900.00 167,100.00 79,100.00 -110,800.00 213,100.00 143,400.00 64,400.00 0 0
Operating Expenses 277,100.00 180,000.00 87,400.00 -73,200.00 229,600.00 152,200.00 82,900.00 -229,200.00 293,200.00 199,600.00 100,100.00 -208,600.00 673,100.00 518,300.00 136,500.00 0 0
   Selling, General and Administrative Expenses 248,300.00 161,300.00 78,700.00 -153,900.00 255,900.00 171,600.00 84,100.00 -144,400.00 252,800.00 169,100.00 85,100.00 -150,600.00 271,300.00 181,900.00 90,900.00 8,755.12 667.47
   Research and Development Expenses 28,800.00 18,700.00 8,700.00 -16,500.00 26,900.00 16,700.00 7,900.00 -15,800.00 23,900.00 16,000.00 7,600.00 -13,800.00 22,500.00 14,500.00 7,100.00 0 0
   Other Operating Expenses 0.00 0.00 0.00 97,200.00 -53,200.00 -36,100.00 -9,100.00 -69,000.00 16,500.00 14,500.00 7,400.00 -44,200.00 379,300.00 321,900.00 38,500.00 0 0
Operating Income 26,000.00 18,600.00 8,700.00 -76,100.00 47,800.00 32,300.00 4,200.00 91,500.00 -45,300.00 -32,500.00 -21,000.00 97,800.00 -460,000.00 -374,900.00 -72,100.00 0 0
Net Non-Operating Income -16,400.00 -10,200.00 -8,100.00 83,600.00 -97,400.00 -68,900.00 -29,500.00 -195,900.00 -42,000.00 -41,100.00 -23,000.00 -741,300.00 314,800.00 285,100.00 49,000.00 0 0
Interest Income 39,300.00 28,200.00 14,400.00 -36,800.00 49,800.00 34,300.00 17,200.00 17,200.00 49,500.00 0 0 0 0 0 0 0 0
Interest Expense 33,200.00 24,300.00 12,500.00 -32,900.00 44,700.00 30,600.00 15,500.00 15,800.00 46,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 6,100.00 3,900.00 1,900.00 -3,900.00 5,100.00 3,700.00 1,700.00 1,400.00 3,400.00 0 0 0 0 0 0 0 0
EBT 9,600.00 8,400.00 600.00 7,500.00 -49,600.00 -36,600.00 -25,300.00 -104,400.00 -87,300.00 -73,600.00 -44,000.00 -643,500.00 -145,200.00 -89,800.00 -23,100.00 500.12 9,544.59
Income Tax 2,400.00 500.00 200.00 -2,900.00 2,900.00 1,900.00 1,200.00 100.00 3,100.00 2,300.00 1,100.00 -13,900.00 16,500.00 11,500.00 4,100.00 513.57 137.76
Net Income Including Non-Controlling Interests 11,000.00 8,300.00 200.00 75,700.00 -49,700.00 -36,500.00 -25,100.00 92,900.00 -79,200.00 -67,900.00 -40,900.00 -56,600.00 -118,100.00 -74,300.00 -16,400.00 0 0
Net Income Non-Controlling Interests 500.00 300.00 100.00 2,600.00 -1,400.00 -1,000.00 -700.00 3,400.00 -2,500.00 -1,700.00 -1,000.00 -2,900.00 -5,300.00 -2,000.00 -1,300.00 0 0
Net Income 11,500.00 8,600.00 300.00 78,300.00 -51,100.00 -37,500.00 -25,800.00 96,300.00 -81,700.00 -69,600.00 -41,900.00 -59,500.00 -123,400.00 -76,300.00 -17,700.00 9,682.35 9,682.35
EBIT 42,800.00 32,700.00 13,100.00 -25,400.00 -4,900.00 -6,000.00 -9,800.00 -88,600.00 -41,200.00 -73,600.00 -44,000.00 -643,500.00 -145,200.00 -89,800.00 -23,100.00 500.12 9,544.59
Deprecation and Amortization 102,400.00 67,500.00 33,700.00 -81,400.00 115,800.00 77,200.00 38,800.00 -83,500.00 122,800.00 82,200.00 41,300.00 -92,600.00 132,400.00 89,800.00 44,900.00 0.00 0.00
EBITDA 145,200.00 100,200.00 46,800.00 -106,800.00 110,900.00 71,200.00 29,000.00 -172,100.00 81,600.00 8,600.00 -2,700.00 -736,100.00 -12,800.00 0.00 21,800.00 0 0
EPS 0.00 0.00 0 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0 0
Diluted EPS 0.00 0.00 0 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 225,084.00 225,339.00 225,655.00 216,391.00 202,881.00 200,963.00 199,729.00 208,948.00 195,388.00 193,439.00 187,701.00 181,880.00 181,058.00 180,884.00 180,774.00 0 0
Average Shares Outstanding Diluted 256,249.00 243,594.00 226,918.00 216,391.00 202,881.00 200,963.00 199,729.00 208,948.00 195,388.00 193,439.00 187,701.00 181,880.00 181,058.00 180,884.00 180,774.00 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 2021-06-30 2021-03-31
Operating Cash Flow 70,300.00 48,000.00 35,600.00 33,600.00 38,300.00 21,200.00 6,000.00 65,300.00 28,200.00 4,400.00 -2,700.00 -14,200.00 14,200.00 28,000.00 11,400.00 -1,185.82 -131.07
   Operating Net Income 12,000.00 8,900.00 400.00 34,200.00 -52,500.00 -38,500.00 -53,000.00 -54,800.00 -84,200.00 -71,300.00 -85,800.00 -81,400.00 -128,700.00 -78,300.00 0 1,013.68 9,682.35
   Deprecation and Amortization 102,400.00 67,500.00 33,700.00 -81,400.00 115,800.00 77,200.00 38,800.00 -83,500.00 122,800.00 82,200.00 41,300.00 -92,600.00 132,400.00 89,800.00 44,900.00 0 0
   Deferred Income Tax -9,500.00 -7,900.00 -5,700.00 18,000.00 -19,900.00 -14,400.00 -7,500.00 21,900.00 -27,300.00 -18,400.00 -7,100.00 27,300.00 -32,300.00 -21,800.00 -10,400.00 0 0
   Share Based Compensation 11,200.00 6,700.00 3,400.00 -7,500.00 11,900.00 7,600.00 3,600.00 -12,800.00 17,700.00 11,500.00 5,500.00 -17,300.00 24,800.00 16,400.00 7,900.00 0 0
   Change in Working Capital -12,600.00 -49,700.00 -30,900.00 96,900.00 -15,400.00 -18,600.00 -28,400.00 79,400.00 -7,200.00 -26,800.00 -12,200.00 69,800.00 15,300.00 -6,600.00 -24,700.00 7,756.84 474.02
   Other Operating Activities -33,200.00 22,500.00 34,700.00 -26,600.00 -1,600.00 7,900.00 52,500.00 115,100.00 6,400.00 27,200.00 55,600.00 80,000.00 2,700.00 28,500.00 -6,300.00 -9,956.35 -10,287.44
Investing Cash Flow -103,800.00 -15,700.00 -7,600.00 25,100.00 -34,100.00 -21,800.00 -12,900.00 -22,000.00 -22,300.00 -12,900.00 -7,500.00 11,400.00 -28,500.00 -14,500.00 -7,900.00 0 0
   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 26,900.00 17,300.00 8,500.00 -25,000.00 37,100.00 23,900.00 12,800.00 -11,400.00 25,200.00 15,800.00 7,500.00 -14,100.00 23,500.00 16,100.00 9,500.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0.00 1,000.00 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 79,900.00 0 0 -1,900.00 2,200.00 2,200.00 1,000.00 30,400.00 1,000.00 1,000.00 0 0.00 6,600.00 0 0 0 0
   Other Investing Activities -210,600.00 -33,000.00 -16,100.00 52,000.00 -73,400.00 -47,900.00 -26,700.00 -41,000.00 -49,500.00 -29,700.00 -15,000.00 25,500.00 -58,600.00 -30,600.00 -17,400.00 0 0
Financing Cash Flow 778,700.00 41,200.00 -21,200.00 1,300.00 -2,000.00 -2,800.00 200.00 -45,800.00 22,000.00 21,800.00 24,600.00 1,000.00 -5,000.00 -2,400.00 -600.00 1,625.00 1,500.00
   Net Issuance/Repayment of Debt 999,600.00 633,100.00 0 0 0 0 0 -127,300.00 127,300.00 127,300.00 0 -500.00 4,600.00 2,100.00 400.00 0 0
   Net Issuance/Repurchase of Equity 474,600.00 49,600.00 18,600.00 0.00 1,000.00 1,000.00 0 -299,800.00 150,400.00 150,400.00 150,000.00 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -695,500.00 -641,500.00 -39,800.00 1,300.00 -3,000.00 -3,800.00 200.00 381,300.00 -255,700.00 -255,900.00 -125,400.00 1,500.00 -9,600.00 -4,500.00 -1,000.00 1,625.00 1,500.00
Net Change in Cash 758,000.00 87,400.00 10,600.00 57,400.00 3,200.00 -6,700.00 -8,800.00 -800.00 27,100.00 14,100.00 15,100.00 6,600.00 -25,500.00 6,700.00 1,900.00 439.18 1,368.92
   Cash at Beginning of Period 175,600.00 175,600.00 175,600.00 118,200.00 130,500.00 130,500.00 130,500.00 131,300.00 75,000.00 75,000.00 75,000.00 68,400.00 85,300.00 85,300.00 85,300.00 750,446.40 750,446.40
   Cash at End of Period 933,600.00 263,000.00 186,200.00 175,600.00 133,700.00 123,800.00 121,700.00 130,500.00 102,100.00 89,100.00 90,100.00 75,000.00 59,800.00 92,000.00 87,200.00 750,885.58 751,815.33
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0