Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -9.05 6.22 -3.43
Price to Sales 1.28 1.34 1.09 14.83 18.14
Book Value Per Common Share 0.88
Price to Book 11.23
Price to Operating Cash Flow 13.48 -8.65 -4.74 -199.21 -142.55
Price to Free Cash Flow
Enterprise Value to EBITDA 15915.70
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 -244.29 -160.17 -62.92 -13.29 -13.70 -24.05 -3.71 -5.29 -9.31 -3.58 -6.19 -210.43
Price to Sales 3.56 3.09 5.59 2.22 3.24 7.39 1.73 3.01 8.78 0.89 1.85 99.61 24.39 51.22 89.58
Book Value Per Common Share 0.84 0.86 0.88
Price to Book 16.33 12.13 11.23
Price to Operating Cash Flow 244.64 -354.61 -207.99 15.28 60.79 125.61 -5.50 -6.34 -14.04 -3.11 -4.65 -249.76 -250.60 -784.09 -470.59
Price to Free Cash Flow
Enterprise Value to EBITDA 1127120.20 73037.54 158545.56

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 21.77 0.09 -6.31 24.13
EBITDA YoY
Net Profit YoY -79.66 841.78 4681.78 -95.20
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 54.99 131.96 50.16 112.77 56.85 148.04 58.53 184.46 58.29 132.07
EBITDA YoY 108.78 -92.36
Net Profit YoY -82.46 93.36 -73.01 64.31 -74.73 28.52

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.31 0.53 0.87 0.13 0.05
Quick Ratio 0.13 0.17
Current Ratio 1.83 2.78 1.37 1.72 1.93
Debt to Equity 0.32 0.19 0.45 0.40 0.35
Long-Term Debt to Equity 0.18 0.10 0.18 0.20 0.19
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 1.41 1.31 1.53 0.30 0.61 0.86 0.48 0.51 3.97 4.17 4.06 0.87 1.17 0.99 0.15 0.13 0.15 0.10 0.10 0.05
Quick Ratio 0.54 0.56 0.79 0.13 0.27 0.14 0.17
Current Ratio 1.94 2.00 2.37 1.83 1.96 2.03 2.09 2.78 1.88 1.95 1.99 1.37 1.60 1.64 1.65 1.72 1.93 1.84 2.05 1.93
Debt to Equity 0.48 0.47 0.39 0.32 0.30 0.20 0.21 0.19 0.40 0.37 0.39 0.45 0.43 0.42 0.43 0.40 0.35 0.36 0.34 0.35
Long-Term Debt to Equity 0.29 0.30 0.27 0.18 0.18 0.11 0.10 0.10 0.20 0.18 0.17 0.18 0.20 0.23 0.21 0.20 0.19 0.20 0.19 0.19

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.19 5.31 1.17 0.03 0.51
ROE 2.90 6.30 1.69 0.04 0.69
Gross Margin 29.90 6.97 -0.64 6.05 -13.61
Operating Margin -35.92 75.95 -23.89 -18.32 -62.19
EBITDA Margin -25.98 87.86 -22.77 -17.71 -61.79
Net Profit Margin 7.94 47.52 5.05 0.10 2.56
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 0.18 1.18 3.41 1.71 -0.75 -0.44 -0.45 0.85 0.53 -0.12 0.02 0.07 0.05
ROE 0.25 1.54 4.11 2.07 -1.05 -0.61 -0.63 1.21 0.76 -0.17 0.02 0.09 0.07
Gross Margin 11.67 13.40 14.01 14.51 11.95 9.12 4.55 0.86 29.14 -0.29 12.96 -44.53 20.96 22.52 0.02
Operating Margin -4.80 -11.83 -29.60 -49.63 35.01 35.36 -69.28 -84.08 -180.79 -21.55 -25.29 -64.61 -14.91 -11.97 -22.06
EBITDA Margin 3.20 -4.02 -21.01 -38.23 45.76 46.64 -55.63 -70.18
Net Profit Margin 3.05 6.08 52.02 57.24 -4.62 -4.40 -11.99 5.32 5.13 -3.28 0.10 0.60 1.09

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 1,123,955.00 2,281,223.00 1,100,929.00 1,065,895.00 1,088,454.00
   Current Assets 219,586.00 466,069.00 281,770.00 265,716.00 244,151.00
      Cash and Short-Term Investments 15,694.00 25,407.00 41,077.00 58,643.00 20,843.00
            Cash and Cash Equivalents 14,077.00 23,664.00 39,782.00 56,837.00 20,843.00
            Short-Term Investments 1,617.00 1,743.00 1,295.00 1,806.00 0
      Net Receivables 286.00 2,376.00 0 0 0
      Inventory 18,111.00 19,944.00 31,735.00 15,792.00 29,964.00
      Other Current Assets 185,495.00 418,342.00 208,958.00 191,281.00 193,344.00
   Non-Current Assets 904,369.00 1,815,154.00 819,159.00 800,179.00 844,303.00
      Property, Plant, Equipment Net 0 0 0 0 84,737.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 1,100,548.00 1,164,812.00 280,402.00 272,822.00 324,952.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -196,179.00 650,342.00 538,757.00 527,357.00 434,614.00
Liabilities 274,098.00 359,355.00 339,405.00 304,704.00 280,990.00
   Current Liabilities 119,722.00 167,549.00 205,354.00 154,887.00 126,346.00
      Payables and Expenses 28,448.00 22,656.00 42,521.00 39,615.00 36,055.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 12,000.00 0 10,000.00 0 0
      Other Current Liabilities 79,274.00 144,893.00 152,833.00 115,272.00 90,291.00
   Non-Current Liabilities 154,376.00 191,806.00 134,051.00 149,817.00 154,644.00
      Long-Term Debt 40,000.00 40,000.00 0 0 0
      Other Non-Current Liabilities 114,376.00 151,806.00 0 0 0
Equity 849,857.00 1,921,868.00 761,524.00 761,191.00 807,464.00
   Shareholders Equity 0 0 0 0 365,328.00
      Capital Stock 1,804,702.00 1,768,456.00 1,644,145.00 1,615,596.00 1,548,876.00
      Share Premium 0 0 0 0 0
      Retained Earnings -1,309,727.00 -1,266,036.00 -1,321,336.00 -1,240,432.00 -1,183,548.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 57,165.00 14,777.00 0
Investments 1,102,165.00 1,168,298.00 282,992.00 276,434.00 324,952.00
Debt 40,000.00 40,000.00 63,979.00 48,866.00 72,240.00
Net Debt 24,306.00 14,593.00 22,902.00 0 51,397.00
Common Shares Outstanding 53,054.00 49,440.00 47,428.00 459,188.00 416,587.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 310,411.00 254,926.00 254,698.00 271,863.00 219,020.00
Cost Of Revenue 217,606.00 237,146.00 256,330.00 255,423.00 248,835.00
Gross Profit 92,805.00 17,780.00 -1,632.00 16,440.00 -29,815.00
Operating Expenses 143,377.00 179,843.00 93,805.00 80,720.00 123,359.00
   Selling, General and Administrative Expenses 30,468.00 15,449.00 11,890.00 11,435.00 9,201.00
   Other Operating Expenses 112,909.00 164,394.00 81,915.00 69,285.00 114,158.00
Operating Income -50,572.00 -162,063.00 -95,437.00 -64,280.00 -153,174.00
Net Non-Operating Income -63,962.00 355,674.00 26,791.00 8,284.00 9,527.00
Interest Income 17,568.00 0 0 0 0
Interest Expense 3,033.00 0.00 7,789.00 6,200.00 7,434.00
Net Interest 14,535.00 56,274.00 -7,789.00 -6,200.00 -7,434.00
EBT -114,534.00 193,611.00 -68,646.00 -55,996.00 -143,647.00
Income Tax 3,122.00 33,342.00 4,550.00 7,315.00 1,390.00
Equity Method Investments Income 0 0 11,104.00 -30,132.00 -6,068.00
Net Income Including Non-Controlling Interests -43,691.00 143,263.00 12,882.00 97.00 0
Net Income Non-Controlling Interests 68,327.00 -22,122.00 -19.00 172.00 0
Net Income 24,636.00 121,141.00 12,863.00 269.00 5,602.00
EBIT -111,501.00 193,611.00 -60,857.00 -49,796.00 -136,213.00
Deprecation and Amortization 30,863.00 30,359.00 2,865.00 1,659.00 878.00
EBITDA -80,638.00 223,970.00 -57,992.00 -48,137.00 -135,335.00
EPS -0.00 0.00 -0.00 0 0
Diluted EPS -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 51,021.00 47,544.00 47,427.00 454,899.00 403,457.00
Average Shares Outstanding Diluted 51,021.00 47,544.00 47,427.00 454,899.00 403,457.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 29,454.00 -39,637.00 -58,609.00 -20,223.00 -27,873.00
   Operating Net Income -43,691.00 33,177.00 -172,188.00 -56,884.00 -152,325.00
   Deprecation and Amortization 30,863.00 30,359.00 2,865.00 1,659.00 878.00
   Deferred Income Tax 7,352.00 -36,995.00 1,856.00 -7,315.00 -1,390.00
   Share Based Compensation 5,544.00 1,571.00 340.00 837.00 612.00
   Change in Working Capital 7,540.00 -30,846.00 30,312.00 -6,884.00 -11,259.00
   Other Operating Activities 21,846.00 -36,903.00 78,206.00 48,364.00 135,611.00
Investing Cash Flow -58,046.00 -99,637.00 -23,901.00 -24,564.00 -11,767.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 492.00 0
   Net Purchase/Sale of Investments Net 2,246.00 34,157.00 0 0 2,566.00
   Net Purchase/Sale of Business 29,131.00 45,708.00 0 0 0
   Other Investing Activities -89,423.00 -179,502.00 -23,901.00 -25,056.00 -14,333.00
Financing Cash Flow 19,202.00 172,182.00 65,455.00 80,983.00 17,578.00
   Net Issuance/Repayment of Debt 1,231.00 26,636.00 17,338.00 43,408.00 2,204.00
   Net Issuance/Repurchase of Equity 9.00 0 41,267.00 29,875.00 7,938.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 17,962.00 145,546.00 6,850.00 7,700.00 7,436.00
Net Change in Cash -10,046.00 -16,069.00 -17,055.00 36,196.00 -22,062.00
   Cash at Beginning of Period 27,510.00 43,579.00 60,655.00 24,438.00 46,500.00
   Cash at End of Period 17,464.00 27,510.00 43,600.00 60,634.00 24,438.00
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 1,210,372.00 1,192,604.00 1,220,174.00 1,123,955.00 1,080,769.00 2,137,213.00 2,205,390.00 2,281,223.00 1,099,975.00 1,131,218.00 1,212,803.00 1,100,929.00 1,107,636.00 1,079,315.00 1,066,829.00 1,065,895.00 1,085,704.00 1,077,018.00 1,091,550.00 1,088,454.00
   Current Assets 300,364.00 277,117.00 247,952.00 219,586.00 197,921.00 350,442.00 399,653.00 466,069.00 300,836.00 317,175.00 388,232.00 281,770.00 277,918.00 247,211.00 267,745.00 265,716.00 260,443.00 245,691.00 254,536.00 244,151.00
      Cash and Short-Term Investments 75,777.00 70,164.00 81,634.00 15,694.00 30,747.00 42,801.00 23,621.00 25,407.00 188,163.00 197,538.00 192,367.00 41,077.00 56,313.00 46,416.00 69,057.00 58,643.00 67,492.00 44,009.00 47,402.00 20,843.00
            Cash and Cash Equivalents 51,606.00 54,197.00 70,889.00 14,077.00 29,746.00 40,856.00 22,052.00 23,664.00 147,330.00 168,350.00 190,776.00 39,782.00 54,882.00 44,021.00 66,633.00 56,837.00 65,694.00 42,232.00 47,402.00 20,843.00
            Short-Term Investments 24,171.00 15,967.00 10,745.00 1,617.00 1,001.00 1,945.00 1,569.00 1,743.00 40,833.00 29,188.00 1,591.00 1,295.00 1,431.00 2,395.00 2,424.00 1,806.00 1,798.00 1,777.00 0 0
      Net Receivables 8,137.00 7,242.00 1,044.00 286.00 0 3,148.00 2,754.00 2,376.00 0 0 0 0 0 0 0 0 0 0 0 0
      Inventory 29,514.00 24,134.00 20,737.00 18,111.00 21,934.00 19,991.00 20,671.00 19,944.00 30,964.00 27,852.00 23,560.00 31,735.00 36,352.00 24,661.00 20,493.00 15,792.00 19,252.00 25,430.00 27,910.00 29,964.00
      Other Current Assets 186,936.00 175,577.00 144,537.00 185,495.00 145,240.00 284,502.00 352,607.00 418,342.00 81,709.00 91,785.00 172,305.00 208,958.00 185,253.00 176,134.00 178,195.00 191,281.00 173,699.00 176,252.00 179,224.00 193,344.00
   Non-Current Assets 910,008.00 915,487.00 972,222.00 904,369.00 882,848.00 1,786,771.00 1,805,737.00 1,815,154.00 799,139.00 814,043.00 824,571.00 819,159.00 829,718.00 832,104.00 799,084.00 800,179.00 825,261.00 831,327.00 837,014.00 844,303.00
      Property, Plant, Equipment Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800.00 84,737.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 1,051,715.00 1,057,596.00 1,071,356.00 1,100,548.00 1,105,620.00 1,071,552.00 1,113,366.00 1,164,812.00 258,318.00 266,362.00 269,980.00 280,402.00 278,448.00 276,232.00 269,482.00 272,822.00 287,076.00 294,976.00 308,336.00 324,952.00
      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 -141,707.00 -142,109.00 -99,134.00 -196,179.00 -222,772.00 715,219.00 692,371.00 650,342.00 540,821.00 547,681.00 554,591.00 538,757.00 551,270.00 555,872.00 529,602.00 527,357.00 538,185.00 536,351.00 527,878.00 434,614.00
Liabilities 393,813.00 379,105.00 343,080.00 274,098.00 251,242.00 360,892.00 378,924.00 359,355.00 314,689.00 306,923.00 340,249.00 339,405.00 330,461.00 321,578.00 320,775.00 304,704.00 284,297.00 287,686.00 278,357.00 280,990.00
   Current Liabilities 155,165.00 138,864.00 104,416.00 119,722.00 101,022.00 172,477.00 191,639.00 167,549.00 160,382.00 162,342.00 195,260.00 205,354.00 173,884.00 150,846.00 162,253.00 154,887.00 135,238.00 133,639.00 124,139.00 126,346.00
      Payables and Expenses 36,226.00 33,905.00 27,004.00 28,448.00 28,832.00 24,780.00 24,732.00 22,656.00 38,814.00 35,105.00 46,155.00 42,521.00 30,508.00 25,822.00 42,435.00 39,615.00 29,285.00 34,561.00 35,542.00 36,055.00
            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 12,000.00 9,000.00 6,000.00 3,000.00 0 0 0 16,000.00 10,000.00 4,000.00 0 0 0 2,000.00 0 0 0
      Other Current Liabilities 118,939.00 104,959.00 77,412.00 79,274.00 63,190.00 141,697.00 163,907.00 144,893.00 121,568.00 127,237.00 133,105.00 152,833.00 139,376.00 125,024.00 119,818.00 115,272.00 103,953.00 99,078.00 88,597.00 90,291.00
   Non-Current Liabilities 238,648.00 240,241.00 238,664.00 154,376.00 150,220.00 188,415.00 187,285.00 191,806.00 154,307.00 144,581.00 144,989.00 134,051.00 156,577.00 170,732.00 158,522.00 149,817.00 149,059.00 154,047.00 154,218.00 154,644.00
      Long-Term Debt 125,968.00 125,772.00 125,528.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 0 0 63,834.00 63,693.00 63,553.00 0 0 0 0 0
      Other Non-Current Liabilities 112,680.00 114,469.00 113,136.00 114,376.00 110,220.00 148,415.00 147,285.00 151,806.00 114,307.00 104,581.00 0 0 92,743.00 107,039.00 94,969.00 0 0 0 0 0
Equity 816,559.00 813,499.00 877,094.00 849,857.00 829,527.00 1,776,321.00 1,826,466.00 1,921,868.00 785,286.00 824,295.00 872,554.00 761,524.00 777,175.00 757,737.00 746,054.00 761,191.00 801,407.00 789,332.00 813,193.00 807,464.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 387,972.00 393,749.00 365,328.00
      Capital Stock 1,801,983.00 1,797,436.00 1,795,834.00 1,804,702.00 1,803,599.00 1,784,623.00 1,768,927.00 1,768,456.00 1,754,412.00 1,754,142.00 1,754,086.00 1,644,145.00 1,644,285.00 1,633,513.00 1,626,099.00 1,615,596.00 1,615,355.00 1,589,975.00 1,589,763.00 1,548,876.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings -1,313,419.00 -1,312,957.00 -1,315,997.00 -1,309,727.00 -1,301,495.00 -1,299,414.00 -1,286,419.00 -1,266,036.00 -1,404,490.00 -1,386,039.00 -1,364,412.00 -1,321,336.00 -1,284,144.00 -1,273,614.00 -1,259,759.00 -1,240,432.00 -1,219,404.00 -1,202,003.00 -1,196,014.00 -1,183,548.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 84,052.00 93,974.00 115,608.00 57,165.00 38,184.00 22,082.00 13,040.00 14,777.00 14,914.00 0 0 0
Investments 1,075,886.00 1,073,563.00 1,082,101.00 1,102,165.00 1,106,621.00 1,073,497.00 1,116,504.00 1,168,298.00 299,151.00 324,738.00 273,162.00 282,992.00 281,310.00 281,022.00 274,330.00 276,434.00 290,672.00 298,530.00 308,336.00 324,952.00
Debt 125,968.00 125,772.00 125,528.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 64,124.00 63,979.00 63,834.00 118,693.00 168,553.00 48,866.00 69,020.00 72,750.00 72,489.00 72,240.00
Net Debt 50,191.00 55,608.00 43,894.00 24,306.00 9,253.00 0 16,379.00 14,593.00 0 0 0 22,902.00 7,521.00 72,277.00 99,496.00 0 1,528.00 28,741.00 25,087.00 51,397.00
Common Shares Outstanding 54,464.00 54,098.00 53,935.00 53,054.00 52,925.00 51,073.00 49,440.00 49,440.00 47,492.00 47,474.00 47,428.00 47,428.00 47,428.00 47,428.00 473,688.00 459,188.00 459,188.00 459,188.00 459,188.00 416,587.00
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 2021-06-30 2021-03-31
Revenues 258,511.00 166,789.00 71,903.00 -106,425.00 210,635.00 140,274.00 65,927.00 -82,213.00 177,947.00 113,452.00 45,740.00 -72,847.00 176,808.00 111,530.00 39,207.00 -100,936.00 195,797.00 123,699.00 53,303.00
Cost Of Revenue 228,344.00 144,438.00 61,833.00 -145,878.00 180,063.00 123,505.00 59,916.00 -77,591.00 169,849.00 112,477.00 32,411.00 -74,730.00 177,320.00 97,073.00 56,667.00 -48,465.00 154,754.00 95,842.00 53,292.00
Gross Profit 30,167.00 22,351.00 10,070.00 39,453.00 30,572.00 16,769.00 6,011.00 -4,622.00 8,098.00 975.00 13,329.00 1,883.00 -512.00 14,457.00 -17,460.00 -52,471.00 41,043.00 27,857.00 11.00
Operating Expenses 49,613.00 33,366.00 17,710.00 -3,912.00 66,598.00 52,698.00 27,993.00 -85,916.00 122,781.00 86,818.00 56,160.00 -23,722.00 55,743.00 55,135.00 6,649.00 -69,671.00 82,808.00 52,188.00 15,395.00
   Selling, General and Administrative Expenses 25,618.00 14,823.00 5,780.00 7,189.00 10,672.00 8,534.00 4,073.00 -2,694.00 9,211.00 5,491.00 3,441.00 -3,317.00 8,789.00 4,437.00 1,981.00 -3,949.00 8,384.00 4,917.00 2,083.00
   Research and Development Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,735.00 0 0 0 0
   Other Operating Expenses 23,995.00 18,543.00 11,930.00 -11,101.00 55,926.00 44,164.00 23,920.00 -83,222.00 113,570.00 81,327.00 52,719.00 -18,670.00 46,954.00 50,698.00 2,933.00 -65,722.00 74,424.00 47,271.00 13,312.00
Operating Income -19,446.00 -11,015.00 -7,640.00 43,365.00 -36,026.00 -35,929.00 -21,982.00 81,294.00 -114,683.00 -85,843.00 -42,831.00 25,605.00 -56,255.00 -40,678.00 -24,109.00 17,200.00 -41,765.00 -24,331.00 -15,384.00
Net Non-Operating Income 2,823.00 -11,436.00 -14,949.00 -125,781.00 -68,508.00 85,034.00 45,293.00 413,680.00 -8,593.00 -9,552.00 -39,861.00 7,400.00 13,064.00 9,189.00 -2,862.00 -10,105.00 8,122.00 7,153.00 3,114.00
Interest Income 2,205.00 3,217.00 3,929.00 17,568.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 4,219.00 2,724.00 1,309.00 3,033.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,226.00 5,096.00 3,279.00 1,640.00 -1,117.00 4,440.00 2,368.00 509.00
Net Interest -2,014.00 493.00 2,620.00 -38,642.00 19,902.00 17,691.00 15,584.00 -18,603.00 38,372.00 28,041.00 8,464.00 2,226.00 -5,096.00 -3,279.00 -1,640.00 1,117.00 -4,440.00 -2,368.00 -509.00
EBT -16,623.00 -22,451.00 -22,589.00 -82,416.00 -104,534.00 49,105.00 23,311.00 494,974.00 -123,276.00 -95,395.00 -82,692.00 33,005.00 -43,191.00 -31,489.00 -26,971.00 7,095.00 -33,643.00 -17,178.00 -12,270.00
Income Tax 3,507.00 2,220.00 1,089.00 -11,123.00 5,497.00 5,809.00 2,939.00 26,024.00 3,525.00 3,037.00 756.00 -172.00 2,275.00 1,387.00 1,060.00 -3,435.00 4,680.00 3,631.00 2,439.00
Equity Method Investments Income 0 0 0 0 0 0 0 0 -7,047.00 -13,125.00 -13,844.00 1,424.00 8,596.00 5,564.00 -4,480.00 -5,898.00 -15,231.00 -7,281.00 -1,722.00
Net Income Including Non-Controlling Interests -3,692.00 -3,230.00 -6,270.00 45,529.00 -35,459.00 -33,378.00 -20,383.00 125,565.00 41,577.00 -5,028.00 -18,851.00 -3,289.00 9,707.00 6,013.00 451.00 97.00 0 0 0
Net Income Non-Controlling Interests 0 0 8,462.00 -144,395.00 48,256.00 106,346.00 58,120.00 14,270.00 -49,790.00 32.00 13,366.00 2,306.00 -300.00 -288.00 -1,737.00 172.00 0 0 0
Net Income 0 0 2,192.00 -98,866.00 12,797.00 72,968.00 37,737.00 139,835.00 -8,213.00 -4,996.00 -5,485.00 -983.00 9,407.00 5,725.00 -1,286.00 -1,250.00 189.00 748.00 582.00
EBIT -12,404.00 -19,727.00 -21,280.00 -79,383.00 -104,534.00 49,105.00 23,311.00 494,974.00 -123,276.00 -95,395.00 -82,692.00 30,779.00 -38,095.00 -28,210.00 -25,331.00 5,978.00 -29,203.00 -14,810.00 -11,761.00
Deprecation and Amortization 20,667.00 13,024.00 6,171.00 -15,670.00 24,009.00 15,088.00 7,436.00 -9,707.00 24,286.00 15,780.00 0.00 2,865.00 0.00 0.00 0.00 1,659.00 0.00 0.00 0.00
EBITDA 8,263.00 -6,703.00 -15,109.00 -95,053.00 -80,525.00 64,193.00 30,747.00 402,575.00 -98,990.00 -79,615.00 0 -57,992.00 0 0 0 -48,137.00 0 0 0
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 0 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 0 0
Average Shares Outstanding Basic 53,808.00 53,623.00 53,270.00 54,684.00 50,380.00 49,580.00 49,440.00 47,878.00 47,442.00 47,428.00 47,428.00 -369,448.00 48,218.00 46,917.00 464,021.00 454,899.00 0 0 0
Average Shares Outstanding Diluted 53,808.00 53,623.00 53,270.00 54,684.00 50,380.00 49,580.00 49,440.00 47,878.00 47,442.00 47,428.00 47,428.00 -369,448.00 48,218.00 46,917.00 464,021.00 454,899.00 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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow 3,761.00 -1,454.00 -1,932.00 -12,580.00 30,666.00 7,487.00 3,881.00 98,775.00 -56,042.00 -53,762.00 -28,608.00 51,918.00 -50,552.00 -44,355.00 -15,620.00 17,069.00 -19,076.00 -8,073.00 -10,143.00
   Operating Net Income -3,692.00 -3,230.00 -6,270.00 45,529.00 -35,459.00 -33,378.00 -20,383.00 481,427.00 -216,088.00 -159,342.00 -72,820.00 23,204.00 -88,024.00 -66,940.00 -40,428.00 9,893.00 -35,856.00 -18,455.00 -12,466.00
   Deprecation and Amortization 20,667.00 13,024.00 6,171.00 -15,670.00 24,009.00 15,088.00 7,436.00 -9,707.00 24,286.00 15,780.00 0 2,865.00 0 0 0 1,659.00 0 0 0
   Deferred Income Tax -7,746.00 -5,821.00 -2,917.00 7,352.00 0 0 0 -36,995.00 0 0 0 1,856.00 0 0 0 -7,315.00 0 0 0
   Share Based Compensation 2,224.00 1,380.00 178.00 1,153.00 2,142.00 1,785.00 464.00 1,105.00 354.00 84.00 28.00 -346.00 313.00 190.00 183.00 -561.00 732.00 439.00 227.00
   Change in Working Capital 29,516.00 17,074.00 1,257.00 -8,213.00 2,123.00 7,049.00 6,581.00 -14,136.00 -3,410.00 -16,015.00 2,715.00 25,621.00 10,264.00 -8,344.00 2,771.00 14,349.00 -15,942.00 -6,227.00 936.00
   Other Operating Activities -37,208.00 -23,881.00 -351.00 -42,731.00 37,851.00 16,943.00 9,783.00 -322,919.00 138,816.00 105,731.00 41,469.00 -1,282.00 26,895.00 30,739.00 21,854.00 -956.00 31,990.00 16,170.00 1,160.00
Investing Cash Flow -39,779.00 -28,822.00 -13,593.00 2,796.00 -45,143.00 -11,124.00 -4,575.00 -7,280.00 -51,889.00 -35,518.00 -4,950.00 4,964.00 -16,854.00 -7,966.00 -4,045.00 13,286.00 -20,430.00 -12,319.00 -5,101.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -492.00 492.00 492.00 0
   Net Purchase/Sale of Investments Net 2,351.00 2,165.00 1,493.00 70.00 2,041.00 82.00 53.00 -26,605.00 33,907.00 26,855.00 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 -1.00 29,132.00 0 0 45,708.00 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -42,130.00 -30,987.00 -15,086.00 2,727.00 -76,316.00 -11,206.00 -4,628.00 -26,383.00 -85,796.00 -62,373.00 -4,950.00 4,964.00 -16,854.00 -7,966.00 -4,045.00 13,778.00 -20,922.00 -12,811.00 -5,101.00
Financing Cash Flow 73,701.00 70,250.00 70,513.00 -20,230.00 19,536.00 20,038.00 -142.00 -331,122.00 158,880.00 159,442.00 184,982.00 -68,962.00 65,451.00 39,505.00 29,461.00 -87,048.00 84,387.00 41,811.00 41,833.00
   Net Issuance/Repayment of Debt 130,765.00 130,513.00 130,197.00 -208.00 896.00 394.00 149.00 -26,230.00 26,510.00 25,948.00 408.00 -31,736.00 17,338.00 16,521.00 15,215.00 43,366.00 4.00 30.00 8.00
   Net Issuance/Repurchase of Equity 3,703.00 0 0 -14.00 8.00 8.00 7.00 0 0 0 185,390.00 -14,496.00 41,263.00 14,500.00 0 -59,750.00 29,875.00 29,875.00 29,875.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -60,767.00 -60,263.00 -59,684.00 -20,008.00 18,632.00 19,636.00 -298.00 -119,502.00 132,370.00 133,494.00 -816.00 -22,730.00 6,850.00 8,484.00 14,246.00 -70,664.00 54,508.00 11,906.00 11,950.00
Net Change in Cash 37,787.00 40,086.00 54,992.00 -29,431.00 4,778.00 15,699.00 -1,092.00 -222,727.00 9,763.00 45,471.00 151,424.00 -12,080.00 -1,955.00 -12,816.00 9,796.00 -56,693.00 44,881.00 21,419.00 26,589.00
   Cash at Beginning of Period 17,464.00 17,464.00 17,464.00 46,895.00 27,522.00 27,510.00 27,510.00 250,237.00 43,579.00 43,579.00 43,579.00 55,680.00 60,634.00 60,634.00 60,634.00 117,327.00 24,438.00 24,438.00 24,438.00
   Cash at End of Period 55,251.00 57,550.00 72,456.00 17,464.00 32,300.00 43,209.00 26,418.00 27,510.00 53,342.00 89,050.00 195,003.00 43,600.00 58,679.00 47,818.00 70,430.00 60,634.00 69,319.00 45,857.00 51,027.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0