Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -224.68 76.79 98.97 71.56 -297.53
Price to Sales 4.84 4.40 5.10 4.46 10.02
Book Value Per Common Share -11.68 -11.09 -14.00 -6.07 -8.47
Price to Book -17.88 -16.96 -13.43 -24.89 -20.37
Price to Operating Cash Flow 54.94 49.03 29.71 20.56 -117.88
Price to Free Cash Flow
Enterprise Value to EBITDA 6624885.26 331134.46 389261.83 403641.07
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -613.51 -226.42 -835.85 -671.81 132.75 -957.00 -223.16 85.46 1666.64 -187.21 181.17 -8686.50 -273.46 -67.98 -64.37
Price to Sales 138.75 5.61 13.22 93.95 5.54 11.79 98.17 6.18 11.75 137.83 6.73 13.64 239.16 16.10 51.71
Book Value Per Common Share -24.40 -11.77 -11.35 -11.54 -13.83 -16.01 -7.14 -7.42 -8.76 -9.70 -8.47 -10.69 -11.12
Price to Book -9.30 -16.54 -19.89 -18.05 -14.09 -11.45 -19.15 -24.18 -19.84 -19.17 -20.37 -16.79 -16.56
Price to Operating Cash Flow -64.44 111.97 152.53 -191.47 -273.08 -215.36 -78.06 40.96 140.58 2583.36 67.67 175.08 -232.76 -79.62 -205.13
Price to Free Cash Flow
Enterprise Value to EBITDA 1622386.84 125188890.32 511624.57 6255222.81 387854.35 2383441.89 656879.90 11726309.55

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY 28.95 -9.95
Revenue YoY 1.18 15.74 8.05 97.57
EBITDA YoY -94.43 17.22 28.30
Net Profit YoY 22.97 -6.53
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 1972.73
Revenue YoY 103.19 671.13 116.22 759.42 101.31 1468.28 109.53 1540.82 -93.01 213.28
EBITDA YoY 6560.60 1141.28 550.97 1744.37
Net Profit YoY 1121.37

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 6.36 3.95 3.21 3.75 2.99
Quick Ratio 0.32 0.31 0.26 0.32 0.40
Current Ratio 0.45 0.42 0.29 0.47 0.50
Debt to Equity -6.23 -6.06 -4.90 -9.96 -7.49
Long-Term Debt to Equity -4.23 -4.10 -3.36 -6.94 -5.66
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 2.38 4.36 4.81 2.42 1.87 1.72 3.51 2.73 1.87 3.34 2.07 2.29 1.67 2.99 3.23 3.33
Quick Ratio 0.20 0.40 0.36 0.23 0.28 0.23 0.25 0.29 0.25 0.23 0.31 0.30 0.22 0.40 0.46 0.30
Current Ratio 0.39 0.52 0.49 0.41 0.48 0.38 0.36 0.51 0.43 0.42 0.58 0.48 0.39 0.50 0.58 0.50
Debt to Equity -6.16 -6.31 -6.17 -5.95 -5.72 -5.03 -4.81 -5.09 -4.37 -8.83 -8.67 -7.44 -6.72 -7.49 -6.11 -5.87
Long-Term Debt to Equity -3.99 -4.13 -3.96 -3.88 -3.93 -3.38 -3.27 -3.56 -3.12 -5.79 -6.11 -5.28 -4.87 -5.66 -4.74 -4.56

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -1.52 4.37 3.63 3.93 -1.07
ROE 7.97 -22.07 -14.17 -35.17 6.91
Gross Margin 17.50 29.79 38.16 39.06 32.19
Operating Margin 0.42 12.97 12.71 10.43 -18.94
EBITDA Margin 0.73 13.28 13.11 11.04 -17.60
Net Profit Margin -2.16 5.72 5.39 6.23 -3.36
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31 2023-12-31 2023-09-30 2023-03-31 2022-12-31 2022-09-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -0.58 -1.37 -0.46 -0.55 2.40 -0.34 -1.38 4.18 0.36 -1.32 1.76 -0.04 -1.24 -4.87 -5.34
ROE 2.99 7.29 2.35 2.72 -11.32 1.36 5.25 -17.13 -1.21 10.37 -13.46 0.27 7.07 24.90 26.04
Gross Margin 72.80 17.53 20.93 80.29 25.37 36.28 91.82 38.41 39.28 84.72 36.90 34.68 54.36 31.94 34.22
Operating Margin -29.81 3.17 -0.28 -16.01 10.53 1.46 -62.81 15.59 4.44 -148.23 9.65 0.31 -185.97 -21.54 -76.92
EBITDA Margin -27.76 3.46 0.11 -14.54 10.82 1.89 -60.96 15.94 4.93 -143.98 10.24 1.16 -178.38 -19.74 -73.11
Net Profit Margin -22.30 -2.47 -1.56 -14.15 4.16 -1.24 -43.72 7.50 1.24 -73.98 3.71 -0.18 -87.29 -23.65 -80.46

Dividends

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

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 1,472,974.00 1,346,292.00 1,315,017.00 1,301,966.00 1,309,939.00
   Current Assets 251,095.00 216,942.00 149,233.00 205,269.00 185,246.00
      Cash and Short-Term Investments 153,188.00 94,907.00 77,273.00 91,018.00 72,036.00
            Cash and Cash Equivalents 153,188.00 94,907.00 40,459.00 91,018.00 72,036.00
            Short-Term Investments 0 0 36,814.00 0 0
      Net Receivables 29,437.00 66,036.00 56,108.00 47,240.00 74,197.00
      Inventory 0 0 0 0 0
      Other Current Assets 68,470.00 55,999.00 15,852.00 67,011.00 39,013.00
   Non-Current Assets 1,221,879.00 1,129,350.00 1,165,784.00 1,096,697.00 1,124,693.00
      Property, Plant, Equipment Net 789,418.00 723,107.00 745,784.00 719,674.00 739,237.00
      Goodwill 226,523.00 226,523.00 226,523.00 226,955.00 226,955.00
      Intangible Assets 103,644.00 103,644.00 103,644.00 225,560.00 227,678.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 34,821.00 0 0 0 15,943.00
      Other Non-Current Assets 67,473.00 76,076.00 89,833.00 -75,492.00 -85,120.00
Liabilities 1,754,413.00 1,612,602.00 1,652,251.00 1,447,343.00 1,511,805.00
   Current Liabilities 563,523.00 521,982.00 520,528.00 438,299.00 368,278.00
      Payables and Expenses 126,160.00 172,161.00 176,806.00 137,338.00 148,213.00
            Account Payables 14,143.00 16,618.00 14,935.00 11,263.00 2,226.00
            Current Accrued Liabilities 112,017.00 155,543.00 161,871.00 126,075.00 145,987.00
      Short-Term Debt 146,658.00 153,956.00 153,445.00 190,426.00 185,443.00
      Other Current Liabilities 290,705.00 195,865.00 190,277.00 110,535.00 34,622.00
   Non-Current Liabilities 1,190,890.00 1,090,620.00 1,131,723.00 1,009,044.00 1,143,527.00
      Long-Term Debt 1,919,240.00 1,740,459.00 1,748,561.00 2,318,761.00 2,428,096.00
      Other Non-Current Liabilities -728,350.00 -649,839.00 -616,838.00 -1,309,717.00 -1,284,569.00
Equity -281,439.00 -266,310.00 -337,234.00 -145,377.00 -201,866.00
   Shareholders Equity -281,439.00 -266,310.00 -337,234.00 -147,089.00 -204,308.00
      Capital Stock 249.00 249.00 249.00 249.00 249.00
      Share Premium 15,348.00 19,079.00 16,846.00 17,573.00 23,102.00
      Retained Earnings -137,596.00 -115,139.00 -173,910.00 -35,699.00 -78,898.00
      Treasury Shares 158,543.00 169,547.00 179,410.00 128,026.00 146,734.00
      Accumulated Other Comprehensive Income -897.00 -952.00 -1,009.00 -1,186.00 -2,027.00
   Minority Interest 0 0 0 1,712.00 2,442.00
Investments 54,720.00 62,543.00 67,374.00 0 0
Debt 2,065,898.00 1,894,415.00 1,902,006.00 2,509,187.00 2,613,539.00
Net Debt 1,912,710.00 1,799,508.00 1,824,733.00 2,418,169.00 2,541,503.00
Common Shares Outstanding 0 0 0 0 24,117.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 1,039,220.00 1,027,149.00 887,447.00 821,354.00 415,721.00
Cost Of Revenue 857,390.00 721,125.00 548,811.00 500,564.00 281,890.00
Gross Profit 181,830.00 306,024.00 338,636.00 320,790.00 133,831.00
Operating Expenses 167,022.00 159,986.00 253,462.00 234,710.00 212,274.00
   Selling, General and Administrative Expenses 337,019.00 324,875.00 249,885.00 229,668.00 206,700.00
   Other Operating Expenses -169,997.00 -164,889.00 3,577.00 5,042.00 5,574.00
Operating Income 14,808.00 146,038.00 85,174.00 86,080.00 -78,443.00
Net Non-Operating Income -32,080.00 -40,370.00 4,747.00 -12,148.00 -10,875.00
Interest Income 25,686.00 30,376.00 25,276.00 12,048.00 10,593.00
Interest Expense 21,652.00 27,589.00 22,884.00 11,735.00 10,561.00
Net Interest 4,034.00 2,787.00 2,392.00 313.00 32.00
EBT -17,272.00 105,668.00 89,921.00 73,932.00 -89,318.00
Income Tax 5,166.00 46,897.00 44,293.00 25,052.00 73,421.00
Net Income Including Non-Controlling Interests -22,438.00 58,771.00 45,628.00 48,880.00 -15,897.00
Net Income Non-Controlling Interests 0.00 0.00 2,165.00 2,251.00 1,943.00
Net Income -22,438.00 58,771.00 47,793.00 51,131.00 -13,954.00
EBIT 4,380.00 133,257.00 112,805.00 85,667.00 -78,757.00
Deprecation and Amortization 3,218.00 3,164.00 3,577.00 5,042.00 5,574.00
EBITDA 7,598.00 136,421.00 116,382.00 90,709.00 -73,183.00
EPS -0.00 0.00 0.00 0.00 -0.00
Diluted EPS -0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 24,089.00 24,011.00 24,090.00 24,246.00 24,129.00
Average Shares Outstanding Diluted 24,089.00 24,096.00 24,194.00 24,405.00 24,129.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 91,607.00 92,131.00 152,473.00 178,056.00 -35,326.00
   Operating Net Income -22,438.00 58,771.00 45,628.00 48,880.00 -15,897.00
   Deprecation and Amortization 3,218.00 3,164.00 3,577.00 5,042.00 5,574.00
   Deferred Income Tax -51,769.00 -7,135.00 15,022.00 24,480.00 -73,664.00
   Share Based Compensation 17,935.00 21,291.00 25,203.00 24,245.00 30,437.00
   Change in Working Capital -11,100.00 -12,594.00 -20,262.00 18,011.00 128,606.00
   Other Operating Activities 155,761.00 28,634.00 83,305.00 57,398.00 -110,382.00
Investing Cash Flow -6,920.00 -8,898.00 -17,759.00 -2,932.00 -466.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,621.00 1,451.00 1,181.00 932.00 466.00
   Net Purchase/Sale of Investments Net 3,299.00 7,447.00 13,554.00 2,000.00 0
   Net Purchase/Sale of Business 0 0 3,024.00 0 0
   Other Investing Activities -13,840.00 -17,796.00 -35,518.00 -5,864.00 -932.00
Financing Cash Flow -26,406.00 -28,785.00 -185,273.00 -156,142.00 17,155.00
   Net Issuance/Repayment of Debt 14,000.00 170,000.00 455,000.00 135,000.00 110,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 633.00 701.00 170,923.00 0 0
   Other Financing Activities -41,039.00 -199,486.00 -811,196.00 -291,142.00 -92,845.00
Net Change in Cash 58,281.00 54,448.00 -50,559.00 18,982.00 -18,637.00
   Cash at Beginning of Period 94,907.00 40,459.00 91,018.00 72,036.00 90,673.00
   Cash at End of Period 153,188.00 94,907.00 40,459.00 91,018.00 72,036.00
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 1,517,402.00 1,472,974.00 1,504,498.00 1,412,448.00 1,373,297.00 1,346,292.00 1,388,471.00 1,368,449.00 1,366,085.00 1,315,017.00 1,363,290.00 1,300,867.00 1,345,856.00 1,301,966.00 1,363,773.00 1,349,421.00 1,327,936.00 1,309,939.00 1,304,440.00 1,292,117.00
   Current Assets 246,693.00 251,095.00 319,287.00 297,127.00 235,780.00 216,942.00 250,645.00 215,633.00 200,796.00 149,233.00 261,931.00 207,937.00 220,002.00 205,269.00 264,069.00 218,555.00 165,951.00 185,246.00 202,364.00 175,480.00
      Cash and Short-Term Investments 57,276.00 153,188.00 105,036.00 115,853.00 58,084.00 94,907.00 44,784.00 41,232.00 84,057.00 77,273.00 65,835.00 45,158.00 81,036.00 91,018.00 50,155.00 55,560.00 40,278.00 72,036.00 78,024.00 80,262.00
            Cash and Cash Equivalents 57,276.00 153,188.00 105,036.00 115,853.00 58,084.00 94,907.00 44,784.00 41,232.00 52,419.00 40,459.00 65,835.00 45,158.00 81,036.00 91,018.00 50,155.00 55,560.00 40,278.00 72,036.00 78,024.00 80,262.00
            Short-Term Investments 0 0 0 0 0 0 0 0 31,638.00 36,814.00 0 0 0 0 0 0 0 0 0 0
      Net Receivables 69,302.00 29,437.00 139,193.00 99,389.00 71,320.00 66,036.00 100,033.00 90,002.00 53,089.00 56,108.00 80,835.00 74,976.00 37,267.00 47,240.00 92,694.00 79,737.00 54,872.00 74,197.00 82,518.00 24,897.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 120,115.00 68,470.00 75,058.00 81,885.00 106,376.00 55,999.00 105,828.00 84,399.00 63,650.00 15,852.00 115,261.00 87,803.00 101,699.00 67,011.00 121,220.00 83,258.00 70,801.00 39,013.00 41,822.00 70,321.00
   Non-Current Assets 1,270,709.00 1,221,879.00 1,185,211.00 1,115,321.00 1,137,517.00 1,129,350.00 1,137,826.00 1,152,816.00 1,165,289.00 1,165,784.00 1,101,359.00 1,092,930.00 1,125,854.00 1,096,697.00 1,099,704.00 1,130,866.00 1,161,985.00 1,124,693.00 1,102,076.00 1,116,637.00
      Property, Plant, Equipment Net 787,150.00 789,418.00 792,876.00 713,582.00 720,694.00 723,107.00 726,526.00 736,266.00 743,594.00 745,784.00 701,825.00 710,235.00 718,009.00 719,674.00 723,070.00 731,542.00 737,339.00 739,237.00 743,278.00 748,916.00
      Goodwill 226,523.00 226,523.00 226,523.00 226,523.00 226,523.00 226,523.00 226,523.00 226,523.00 226,523.00 226,523.00 226,955.00 226,955.00 226,955.00 226,955.00 226,955.00 226,955.00 226,955.00 226,955.00 226,955.00 226,955.00
      Intangible Assets 103,644.00 103,644.00 103,644.00 103,644.00 103,644.00 103,644.00 103,644.00 103,644.00 103,644.00 103,644.00 225,226.00 225,284.00 225,344.00 225,560.00 226,088.00 226,618.00 227,148.00 227,678.00 228,206.00 228,736.00
      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 43,268.00 34,821.00 0 0 0 0 0 0 0 0 0 0 11,607.00 0 0 19,975.00 37,101.00 15,943.00 0 0
      Other Non-Current Assets 110,124.00 67,473.00 62,168.00 71,572.00 86,656.00 76,076.00 81,133.00 86,383.00 91,528.00 89,833.00 -52,647.00 -69,544.00 -56,061.00 -75,492.00 -76,409.00 -74,224.00 -66,558.00 -85,120.00 -96,363.00 -87,970.00
Liabilities 1,811,580.00 1,754,413.00 1,787,947.00 1,685,584.00 1,650,826.00 1,612,602.00 1,682,426.00 1,707,638.00 1,724,628.00 1,652,251.00 1,696,298.00 1,687,279.00 1,517,766.00 1,447,343.00 1,541,639.00 1,559,031.00 1,560,120.00 1,511,805.00 1,559,741.00 1,557,245.00
   Current Liabilities 637,324.00 563,523.00 617,189.00 602,986.00 574,675.00 521,982.00 526,555.00 560,437.00 553,727.00 520,528.00 510,564.00 482,960.00 522,148.00 438,299.00 454,487.00 451,798.00 429,773.00 368,278.00 348,553.00 348,148.00
      Payables and Expenses 71,940.00 126,160.00 206,092.00 111,865.00 89,822.00 172,161.00 211,819.00 111,224.00 92,573.00 176,806.00 201,136.00 115,345.00 81,162.00 137,338.00 160,202.00 177,204.00 104,747.00 148,213.00 134,134.00 95,544.00
            Account Payables 9,595.00 14,143.00 13,478.00 13,864.00 9,992.00 16,618.00 11,013.00 10,584.00 11,813.00 14,935.00 8,236.00 7,924.00 6,378.00 11,263.00 3,324.00 3,009.00 1,692.00 2,226.00 1,554.00 1,174.00
            Current Accrued Liabilities 62,345.00 112,017.00 192,614.00 98,001.00 79,830.00 155,543.00 200,806.00 100,640.00 80,760.00 161,871.00 192,900.00 107,421.00 74,784.00 126,075.00 156,878.00 174,195.00 103,055.00 145,987.00 132,580.00 94,370.00
      Short-Term Debt 149,888.00 146,658.00 143,452.00 153,130.00 153,019.00 153,956.00 154,174.00 154,787.00 154,482.00 153,445.00 147,145.00 147,131.00 147,021.00 190,426.00 146,125.00 145,453.00 144,442.00 185,443.00 128,251.00 53,210.00
      Other Current Liabilities 415,496.00 290,705.00 267,645.00 337,991.00 331,834.00 195,865.00 160,562.00 294,426.00 306,672.00 190,277.00 162,283.00 220,484.00 293,965.00 110,535.00 148,160.00 129,141.00 180,584.00 34,622.00 86,168.00 199,394.00
   Non-Current Liabilities 1,174,256.00 1,190,890.00 1,170,758.00 1,082,598.00 1,076,151.00 1,090,620.00 1,155,871.00 1,147,201.00 1,170,901.00 1,131,723.00 1,185,734.00 1,204,319.00 995,618.00 1,009,044.00 1,087,152.00 1,107,233.00 1,130,347.00 1,143,527.00 1,211,188.00 1,209,097.00
      Long-Term Debt 1,897,057.00 1,919,240.00 1,933,038.00 1,737,921.00 1,718,788.00 1,740,459.00 1,808,191.00 1,775,364.00 1,800,836.00 1,748,561.00 1,781,022.00 1,810,334.00 1,598,604.00 2,318,761.00 1,691,987.00 1,714,671.00 1,716,752.00 2,428,096.00 1,764,026.00 1,754,513.00
      Other Non-Current Liabilities -722,801.00 -728,350.00 -762,280.00 -655,323.00 -642,637.00 -649,839.00 -652,320.00 -628,163.00 -629,935.00 -616,838.00 -595,288.00 -606,015.00 -602,986.00 -1,309,717.00 -604,835.00 -607,438.00 -586,405.00 -1,284,569.00 -552,838.00 -545,416.00
Equity -294,178.00 -281,439.00 -283,449.00 -273,136.00 -277,529.00 -266,310.00 -293,955.00 -339,189.00 -358,543.00 -337,234.00 -333,008.00 -386,412.00 -171,910.00 -145,377.00 -177,866.00 -209,610.00 -232,184.00 -201,866.00 -255,301.00 -265,128.00
   Shareholders Equity -588,356.00 -281,439.00 -283,449.00 -273,136.00 -277,529.00 -266,310.00 0 0 0 -337,234.00 -333,780.00 -387,750.00 -173,362.00 -147,089.00 -179,762.00 -212,090.00 -234,417.00 -204,308.00 -257,738.00 -268,009.00
      Capital Stock 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00 249.00
      Share Premium 4,403.00 15,348.00 11,855.00 9,776.00 8,353.00 19,079.00 18,004.00 11,471.00 7,553.00 16,846.00 11,226.00 0 0 17,573.00 12,862.00 6,460.00 0 23,102.00 19,327.00 15,432.00
      Retained Earnings -146,410.00 -137,596.00 -135,816.00 -121,589.00 -122,689.00 -115,139.00 -140,635.00 -178,512.00 -192,737.00 -173,910.00 -164,668.00 -217,047.00 -62,447.00 -35,699.00 -62,887.00 -87,390.00 -103,235.00 -78,898.00 -128,518.00 -133,986.00
      Treasury Shares 151,524.00 158,543.00 158,826.00 160,647.00 162,504.00 169,547.00 170,583.00 171,400.00 172,605.00 179,410.00 179,410.00 169,772.00 109,981.00 128,026.00 128,026.00 129,426.00 129,426.00 146,734.00 146,734.00 147,585.00
      Accumulated Other Comprehensive Income -896.00 -897.00 -911.00 -925.00 -938.00 -952.00 -990.00 -997.00 -1,003.00 -1,009.00 -1,177.00 -1,180.00 -1,183.00 -1,186.00 -1,960.00 -1,983.00 -2,005.00 -2,027.00 -2,062.00 -2,119.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 772.00 1,338.00 1,452.00 1,712.00 1,896.00 2,480.00 2,233.00 2,442.00 2,437.00 2,881.00
Investments 73,515.00 54,720.00 53,425.00 58,734.00 64,450.00 62,543.00 61,443.00 62,112.00 57,703.00 67,374.00 11,685.00 0 0 0 0 0 0 0 0 0
Debt 2,046,945.00 2,065,898.00 2,076,490.00 1,891,051.00 1,871,807.00 1,894,415.00 1,962,365.00 1,930,151.00 1,955,318.00 1,902,006.00 1,928,167.00 1,957,465.00 1,745,625.00 2,509,187.00 1,838,112.00 1,860,124.00 1,861,194.00 2,613,539.00 1,892,277.00 1,807,723.00
Net Debt 1,989,669.00 1,912,710.00 1,971,454.00 1,775,198.00 1,813,723.00 1,799,508.00 1,917,581.00 1,888,919.00 1,871,261.00 1,824,733.00 1,862,332.00 1,912,307.00 1,664,589.00 2,418,169.00 1,787,957.00 1,804,564.00 1,820,916.00 2,541,503.00 1,814,253.00 1,727,461.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,117.00 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 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Revenues 39,454.00 -260,416.00 835,263.00 411,066.00 53,307.00 -185,739.00 799,898.00 369,944.00 43,046.00 -274,952.00 760,527.00 377,783.00 24,089.00 -151,964.00 646,149.00 308,375.00 18,794.00 268,819.00 85,809.00
Cost Of Revenue 10,733.00 -166,959.00 688,827.00 325,016.00 10,506.00 -115,117.00 596,977.00 235,745.00 3,520.00 -152,687.00 468,434.00 229,383.00 3,681.00 -117,137.00 407,698.00 201,425.00 8,578.00 182,957.00 56,447.00
Gross Profit 28,721.00 -93,457.00 146,436.00 86,050.00 42,801.00 -70,622.00 202,921.00 134,199.00 39,526.00 -122,265.00 292,093.00 148,400.00 20,408.00 -34,827.00 238,451.00 106,950.00 10,216.00 85,862.00 29,362.00
Operating Expenses 56,146.00 -74,112.00 109,052.00 81,008.00 51,074.00 -123,756.00 109,186.00 120,206.00 54,350.00 -130,346.00 194,722.00 132,780.00 56,306.00 -92,490.00 176,077.00 105,969.00 45,154.00 143,548.00 95,172.00
   Selling, General and Administrative Expenses 72,521.00 -128,650.00 249,178.00 152,042.00 64,449.00 -89,785.00 242,482.00 118,622.00 53,556.00 -128,332.00 192,019.00 130,917.00 55,281.00 -89,618.00 172,230.00 103,328.00 43,728.00 138,708.00 91,905.00
   Other Operating Expenses -16,375.00 54,538.00 -140,126.00 -71,034.00 -13,375.00 -33,971.00 -133,296.00 1,584.00 794.00 -2,014.00 2,703.00 1,863.00 1,025.00 -2,872.00 3,847.00 2,641.00 1,426.00 4,840.00 3,267.00
Operating Income -27,425.00 -19,345.00 37,384.00 5,042.00 -8,273.00 53,134.00 93,735.00 13,993.00 -14,824.00 8,081.00 97,371.00 15,620.00 -35,898.00 57,663.00 62,374.00 981.00 -34,938.00 -57,686.00 -65,810.00
Net Non-Operating Income 10,072.00 19,595.00 -27,535.00 -17,823.00 -6,317.00 32,518.00 -30,797.00 -22,950.00 -19,141.00 11,343.00 4,775.00 -8,249.00 -3,122.00 6,893.00 -9,203.00 -6,722.00 -3,116.00 -7,642.00 -4,666.00
Interest Income 6,169.00 -13,696.00 19,267.00 13,196.00 6,919.00 -15,244.00 22,818.00 15,420.00 7,382.00 -6,728.00 18,022.00 10,314.00 3,668.00 -7,189.00 9,303.00 6,781.00 3,153.00 7,424.00 0
Interest Expense 5,591.00 -12,707.00 16,662.00 11,642.00 6,055.00 -14,957.00 21,269.00 14,348.00 6,929.00 -6,214.00 16,395.00 9,391.00 3,312.00 -7,214.00 9,158.00 6,688.00 3,103.00 7,415.00 4,476.00
Net Interest 578.00 -989.00 2,605.00 1,554.00 864.00 -287.00 1,549.00 1,072.00 453.00 -514.00 1,627.00 923.00 356.00 25.00 145.00 93.00 50.00 9.00 0
EBT -17,353.00 250.00 9,849.00 -12,781.00 -14,590.00 85,652.00 62,938.00 -8,957.00 -33,965.00 19,424.00 102,146.00 7,371.00 -39,020.00 64,556.00 53,171.00 -5,741.00 -38,054.00 -65,328.00 -70,476.00
Income Tax 8,555.00 -38,739.00 30,507.00 6,350.00 7,048.00 -2,265.00 29,658.00 4,360.00 15,144.00 -27,286.00 47,024.00 4,062.00 20,493.00 -31,110.00 30,939.00 4,054.00 21,169.00 275.00 328.00
Net Income Including Non-Controlling Interests 0 -22,438.00 0 0 0 48,909.00 33,280.00 -4,597.00 -18,821.00 5,724.00 55,122.00 3,309.00 -18,527.00 45,220.00 22,232.00 -1,687.00 -16,885.00 -65,053.00 -70,148.00
Net Income Non-Controlling Interests 0 0.00 0 0 0 0.00 0.00 0.00 0.00 -1,832.00 1,928.00 1,362.00 707.00 -1,067.00 1,711.00 1,127.00 480.00 1,479.00 1,106.00
Net Income -8,798.00 12,193.00 -20,658.00 -6,431.00 -7,542.00 48,909.00 33,280.00 -4,597.00 -18,821.00 3,892.00 57,050.00 4,671.00 -17,820.00 44,153.00 23,943.00 -560.00 -16,405.00 -63,574.00 -69,042.00
EBIT -11,762.00 -12,457.00 26,511.00 -1,139.00 -8,535.00 70,695.00 84,207.00 5,391.00 -27,036.00 13,210.00 118,541.00 16,762.00 -35,708.00 57,342.00 62,329.00 947.00 -34,951.00 -57,913.00 -66,000.00
Deprecation and Amortization 811.00 -1,533.00 2,396.00 1,573.00 782.00 -1,586.00 2,372.00 1,584.00 794.00 -2,014.00 2,703.00 1,863.00 1,025.00 -2,872.00 3,847.00 2,641.00 1,426.00 4,840.00 3,267.00
EBITDA -10,951.00 -13,990.00 28,907.00 434.00 -7,753.00 69,109.00 86,579.00 6,975.00 -26,242.00 11,196.00 121,244.00 18,625.00 -34,683.00 54,470.00 66,176.00 3,588.00 -33,525.00 -53,073.00 -62,733.00
EPS -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 24,116.00 24,149.00 24,084.00 24,074.00 24,049.00 24,074.00 24,005.00 23,994.00 23,971.00 23,719.00 24,133.00 24,213.00 24,295.00 24,360.00 24,235.00 24,217.00 24,172.00 24,120.00 24,103.00
Average Shares Outstanding Diluted 24,116.00 24,149.00 24,084.00 24,074.00 24,049.00 24,343.00 24,076.00 23,994.00 23,971.00 23,950.00 24,225.00 24,306.00 24,295.00 24,854.00 24,377.00 24,217.00 24,172.00 24,120.00 24,103.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-03-31 2020-12-31
Operating Cash Flow -84,954.00 40,260.00 41,884.00 35,621.00 -26,158.00 182,749.00 -16,220.00 -20,257.00 -54,141.00 4,810.00 114,801.00 31,577.00 1,285.00 109,103.00 64,233.00 24,030.00 -19,310.00 -54,367.00 -21,633.00
   Operating Net Income -8,798.00 12,193.00 -20,658.00 -6,431.00 -7,542.00 48,909.00 33,280.00 -4,597.00 -18,821.00 5,724.00 55,122.00 3,309.00 -18,527.00 45,220.00 22,232.00 -1,687.00 -16,885.00 -65,053.00 -70,148.00
   Deprecation and Amortization 811.00 -1,533.00 2,396.00 1,573.00 782.00 -1,586.00 2,372.00 1,584.00 794.00 -2,014.00 2,703.00 1,863.00 1,025.00 -2,872.00 3,847.00 2,641.00 1,426.00 4,840.00 3,267.00
   Deferred Income Tax -8,448.00 -23,864.00 -10,640.00 -10,125.00 -7,140.00 21,669.00 -9,139.00 -4,495.00 -15,170.00 3,948.00 27,590.00 4,009.00 -20,525.00 18,764.00 30,939.00 -4,054.00 -21,169.00 -275.00 -328.00
   Share Based Compensation 4,844.00 -10,751.00 14,159.00 10,259.00 4,268.00 -11,646.00 18,069.00 10,719.00 4,149.00 -22,915.00 22,059.00 18,839.00 7,220.00 -11,989.00 19,178.00 12,205.00 4,851.00 26,193.00 22,326.00
   Change in Working Capital 277,346.00 -504,547.00 102,099.00 175,382.00 215,966.00 -381,950.00 37,799.00 151,131.00 180,426.00 -366,025.00 63,851.00 94,831.00 187,081.00 -303,334.00 86,492.00 106,092.00 128,761.00 129,833.00 184,268.00
   Other Operating Activities -350,709.00 568,762.00 -45,472.00 -135,037.00 -232,492.00 507,353.00 -98,601.00 -174,599.00 -205,519.00 386,092.00 -56,524.00 -91,274.00 -154,989.00 363,314.00 -98,455.00 -91,167.00 -116,294.00 -149,905.00 -161,018.00
Investing Cash Flow -1,848.00 1,894.00 -5,349.00 -2,302.00 -1,163.00 3,758.00 -5,689.00 -5,238.00 -1,729.00 -5,808.00 -10,366.00 -1,314.00 -271.00 -863.00 -1,136.00 -627.00 -306.00 -437.00 -141.00
   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 371.00 -878.00 3,248.00 892.00 359.00 -1,014.00 1,084.00 990.00 391.00 -785.00 1,033.00 662.00 271.00 -512.00 886.00 377.00 181.00 437.00 141.00
   Net Purchase/Sale of Investments Net 1,477.00 -1,016.00 2,101.00 1,410.00 804.00 -2,744.00 4,605.00 4,248.00 1,338.00 3,569.00 9,333.00 652.00 0 1,375.00 250.00 250.00 125.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 3,024.00 0 0 0 0 0 0 0 0 0
   Other Investing Activities -3,696.00 3,788.00 -10,698.00 -4,604.00 -2,326.00 7,516.00 -11,378.00 -10,476.00 -3,458.00 -11,616.00 -20,732.00 -2,628.00 -542.00 -1,726.00 -2,272.00 -1,254.00 -612.00 -874.00 -282.00
Financing Cash Flow -9,110.00 21,875.00 -26,406.00 -12,373.00 -9,502.00 -149,117.00 26,234.00 26,268.00 67,830.00 31,464.00 -129,618.00 -76,123.00 -10,996.00 -19,143.00 -84,978.00 -39,879.00 -12,142.00 42,155.00 11,363.00
   Net Issuance/Repayment of Debt 0 0.00 14,000.00 0 0 -135,000.00 115,000.00 115,000.00 75,000.00 -90,000.00 300,000.00 245,000.00 0 40,000.00 70,000.00 25,000.00 0 30,000.00 30,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 340.00 -1,040.00 633.00 600.00 440.00 -1,166.00 682.00 648.00 537.00 -170,584.00 170,824.00 170,683.00 0 0 0 0 0 0 0
   Other Financing Activities -9,450.00 22,915.00 -41,039.00 -12,973.00 -9,942.00 -12,951.00 -89,448.00 -89,380.00 -7,707.00 292,048.00 -600,442.00 -491,806.00 -10,996.00 -59,143.00 -154,978.00 -64,879.00 -12,142.00 12,155.00 -18,637.00
Net Change in Cash -95,912.00 64,029.00 10,129.00 20,946.00 -36,823.00 37,390.00 4,325.00 773.00 11,960.00 30,466.00 -25,183.00 -45,860.00 -9,982.00 89,097.00 -21,881.00 -16,476.00 -31,758.00 -12,649.00 -10,411.00
   Cash at Beginning of Period 153,188.00 89,159.00 94,907.00 94,907.00 94,907.00 57,517.00 40,459.00 40,459.00 40,459.00 9,993.00 91,018.00 91,018.00 91,018.00 1,921.00 72,036.00 72,036.00 72,036.00 90,673.00 90,673.00
   Cash at End of Period 57,276.00 153,188.00 105,036.00 115,853.00 58,084.00 94,907.00 44,784.00 41,232.00 52,419.00 40,459.00 65,835.00 45,158.00 81,036.00 91,018.00 50,155.00 55,560.00 40,278.00 78,024.00 80,262.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0