Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings 12.44 42.33 -5.13 -39.81 31.40
Price to Sales 0.54 0.47 0.51 0.63 0.99
Book Value Per Common Share 3.22 3.05 2.98 4.03 4.85
Price to Book 0.97 0.83 0.79 0.79 0.97
Price to Operating Cash Flow 80.57 9.93 13.24 11.71 3.44
Price to Free Cash Flow
Enterprise Value to EBITDA 48693.50 47652.29 338220.29 57166.67 69456.23
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 -23.75 80.67 -29.11 475.00 39.57 55.00 603.33 -264.00 -12.02 -52.33 32.08 28.29 229.00 -393.00 95.00
Price to Sales 3.72 0.59 1.00 2.23 0.70 0.85 1.44 0.77 1.29 2.78 0.99 1.54 3.84 1.15 1.72
Book Value Per Common Share 3.03 3.22 3.03 2.91 3.03 3.05 3.10 3.03 2.94 2.98 3.34 3.57 3.73 4.03 4.54 4.72 4.68 4.85 4.74 4.71
Price to Book 1.57 0.97 0.80 0.90 0.94 0.83 0.89 0.73 0.62 0.79 0.79 0.81 0.84 0.79 0.85 0.84 0.98 0.97 0.83 0.81
Price to Operating Cash Flow 10.54 4840.00 81.11 5.90 -8.74 41.35 12.35 11.60 19.23 27.21 7.84 -14.67 -15.20 4.38 3.51
Price to Free Cash Flow
Enterprise Value to EBITDA 84080.32 369460.43 304328.06 74942.23 81569.78 168753.31 58772.09 490134.78 65185.35 81394.41 286239.36 123145.93 127309.79

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY 316.67
Revenue YoY 7.65 17.18 -8.48 4.24
EBITDA YoY 23.39 668.95 -87.38 -17.90
Net Profit YoY 327.45
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 75.00 1233.33 -14.29 600.00
Revenue YoY 58.22 106.43 52.46 106.99 53.82 97.51 51.26 115.29 -66.07 53.49
EBITDA YoY 307.95 -22.92 37.22 151.86 21.46 204.13 -50.14 5.55
Net Profit YoY 74.58 1321.84 -17.46 748.41

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 4.40 1.68 1.38 2.13 2.93
Quick Ratio 3.73 1.35 1.31 1.57 1.61
Current Ratio 2.35 1.99 2.00 2.37 2.37
Debt to Equity 0.13 0.62 0.59 0.43 0.40
Long-Term Debt to Equity 0.00 0.02 0.02 0.02 0.02
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 5.70 4.33 1.63 1.86 2.15 1.67 1.09 1.38 1.46 1.37 1.35 1.86 1.86 2.13 2.72 2.27 2.40 2.99 2.64 2.74
Quick Ratio 3.97 3.73 1.29 1.46 1.36 1.35 1.23 1.21 1.28 1.31 1.39 1.32 1.49 1.57 1.59 1.56 1.57 1.61 1.67 1.71
Current Ratio 2.15 2.35 2.26 2.15 2.08 1.99 2.02 2.25 2.12 2.00 2.31 2.23 2.32 2.37 2.34 2.57 2.48 2.37 2.17 2.44
Debt to Equity 0.14 0.13 0.49 0.53 0.58 0.62 0.61 0.49 0.52 0.59 0.45 0.46 0.43 0.43 0.42 0.36 0.37 0.40 0.45 0.40
Long-Term Debt to Equity 0.00 0.00 0.01 0.02 0.02 0.02 0.02 0.03 0.03 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01 0.02 0.03 0.04

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 1.65 1.07 -8.98 -1.17 2.05
ROE 1.86 1.73 -14.26 -1.67 2.87
Gross Margin 147.87 47.70 32.29 41.46 47.98
Operating Margin 9.15 7.11 -4.68 4.30 6.71
EBITDA Margin 11.37 9.92 1.51 10.96 13.91
Net Profit Margin 4.42 1.11 -10.01 -1.49 3.24
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 -1.32 0.60 -1.82 0.11 1.21 0.76 0.06 -0.28 -4.19 -0.93 1.60 1.96 0.23 -0.17 0.56
ROE -1.51 0.89 -2.79 0.18 1.94 1.14 0.08 -0.41 -6.12 -1.34 2.28 2.66 0.32 -0.24 0.78
Gross Margin 118.15 46.62 44.75 44.96 46.31 45.24 43.27 31.34 29.46 33.46 43.29 45.29 40.56 47.66 48.21
Operating Margin -13.33 4.76 0.29 4.83 6.37 7.16 4.84 6.62 -8.38 -0.97 8.64 12.29 6.10 1.80 6.03
EBITDA Margin -11.17 7.07 2.74 7.34 9.38 10.42 8.56 13.15 -1.46 5.68 15.21 18.94 13.41 9.12 13.27
Net Profit Margin -15.70 0.73 -3.57 0.48 1.71 1.49 0.22 -0.44 -10.81 -4.89 3.01 5.52 1.40 -0.37 1.85

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 2025-06-30 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 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 177,209.02 64,186.44 58,379.41 72,608.63 86,606.26
   Current Assets 46,319.60 47,462.08 41,603.87 49,428.14 55,578.77
      Cash and Short-Term Investments 50,906.01 19,127.17 15,533.25 23,963.80 33,705.15
            Cash and Cash Equivalents 50,906.01 19,127.17 15,533.25 23,963.80 33,705.15
            Short-Term Investments 0 0 0 0 0
      Net Receivables 22,582.72 13,049.61 11,714.42 8,669.20 4,184.10
      Inventory 0 0 0 0 0
      Other Current Assets -27,169.12 15,285.30 14,356.19 16,795.14 17,689.52
   Non-Current Assets 130,889.41 16,724.36 16,775.54 23,180.50 31,027.49
      Property, Plant, Equipment Net 5,882.89 6,435.47 7,312.76 10,351.79 13,437.68
      Goodwill 9,302.52 9,302.52 9,302.52 9,302.52 9,516.57
      Intangible Assets 0 39,395.53 127.93 1,587.67 3,904.66
      Long-Term Investments 0 0 25.40 1,059.37 3,155.85
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 115,704.01 -38,409.16 6.93 879.15 1,012.73
Liabilities 20,181.98 24,653.34 21,597.66 21,754.41 24,740.66
   Current Liabilities 19,714.00 23,868.82 20,769.23 20,830.93 23,476.56
      Payables and Expenses 8,010.84 8,232.34 6,552.18 6,813.54 6,696.03
            Account Payables 981.50 1,426.93 1,114.91 1,175.53 1,067.94
            Current Accrued Liabilities 4,502.37 4,323.66 3,695.09 3,507.41 4,512.50
      Short-Term Debt 8,673.30 6,884.33 6,284.75 9,150.92 13,201.12
      Other Current Liabilities 3,029.85 8,752.15 7,932.31 4,866.47 3,579.40
   Non-Current Liabilities 467.98 784.52 828.42 923.48 1,264.10
      Long-Term Debt 467.98 784.52 828.42 956.96 1,876.97
      Other Non-Current Liabilities 0.00 0.00 0.00 -33.48 -612.87
Equity 157,027.04 39,533.10 36,781.75 50,854.22 61,865.60
   Shareholders Equity 37,833.76 34,838.68 33,806.70 45,403.83 54,650.13
      Capital Stock 127.01 123.60 122.85 121.97 121.82
      Share Premium 129,529.90 128,783.87 128,476.05 128,218.25 129,018.83
      Retained Earnings -41,289.08 -44,212.31 -44,896.19 -39,652.44 -38,801.28
      Treasury Shares 3,920.86 3,920.86 3,920.86 3,920.86 3,820.75
      Accumulated Other Comprehensive Income -46,613.21 -45,935.62 -45,975.16 -39,363.08 -31,868.48
   Minority Interest 4,425.36 4,694.42 2,975.05 5,450.39 7,215.47
Investments 0 0 25.40 1,059.37 3,155.85
Debt 9,141.28 7,668.85 7,113.17 10,107.88 15,078.09
Common Shares Outstanding 11,761.43 11,420.89 11,345.86 11,257.54 11,265.06
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 66,088.23 61,393.09 52,393.21 57,247.98 54,920.61
Cost Of Revenue -31,635.37 32,108.22 35,477.65 33,510.81 28,567.59
Gross Profit 97,723.60 29,284.87 16,915.56 23,737.17 26,353.03
Operating Expenses 59,630.12 12,812.85 19,673.37 20,847.57 20,125.60
   Selling, General and Administrative Expenses 27,796.94 24,388.71 24,093.91 22,610.16 21,992.39
   Research and Development Expenses 1,275.88 1,402.60 1,601.61 1,342.15 674.17
   Other Operating Expenses 30,557.31 -12,978.47 -6,022.16 -3,104.75 -2,540.96
Operating Income 38,093.47 16,472.02 -2,757.80 2,889.61 6,227.43
Net Non-Operating Income -32,046.22 -13,248.57 -460.11 -799.86 -2,939.18
Interest Income 73.07 1,142.17 765.03 369.80 0
Interest Expense 0.00 1,142.17 765.03 369.80 394.29
Net Interest 0 1,142.17 765.03 369.80 0
EBT 6,047.26 3,223.45 -3,217.91 2,089.74 3,288.25
Income Tax 1,476.34 1,145.52 926.56 988.94 1,026.62
Net Income Including Non-Controlling Interests 1,201.55 -710.18 -6,340.66 -2,839.52 1,294.88
Net Income Non-Controlling Interests 1,721.68 1,394.06 1,096.92 1,988.36 483.38
Net Income 2,923.23 683.87 -5,243.75 -851.16 1,778.26
EBIT 6,047.26 4,365.61 -2,452.88 2,459.54 3,682.54
Deprecation and Amortization 1,463.78 1,721.80 3,244.54 3,812.27 3,956.31
EBITDA 7,511.04 6,087.41 791.65 6,271.81 7,638.85
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 11,576.29 11,378.59 11,279.97 11,250.22 11,499.98
Average Shares Outstanding Diluted 11,576.29 11,421.94 11,279.97 11,250.22 11,499.98
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 447.27 2,909.39 2,009.57 3,060.62 15,725.92
   Operating Net Income 4,570.92 6,233.79 -12,433.42 3,302.41 2,261.63
   Deprecation and Amortization 1,463.78 1,721.80 3,244.54 3,812.27 3,956.31
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 208.12 308.57 317.45 104.35 342.15
   Change in Working Capital -6,714.25 4,376.20 11,226.04 7,252.83 -5,325.09
   Other Operating Activities 918.70 -9,730.96 -345.04 -11,411.24 14,490.91
Investing Cash Flow -1,274.87 -291.54 -1,399.23 -2,260.15 -2,518.55
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,499.55 739.27 3,519.08 5,567.47 5,290.80
   Net Purchase/Sale of Investments Net 0 0 0 0 155.50
   Net Purchase/Sale of Business 8.88 0 0 0 0
   Other Investing Activities -2,783.30 -1,030.81 -4,918.31 -7,827.61 -7,964.85
Financing Cash Flow 822.88 239.55 -718.99 -1,378.72 -1,165.57
   Net Issuance/Repayment of Debt 3,693.68 1,274.32 1,198.45 2,211.95 1,898.01
   Net Issuance/Repurchase of Equity 1,976.66 0 0 100.11 2,364.78
   Dividends Paid 306.80 0 0 0 0
   Other Financing Activities -5,154.26 -1,034.77 -1,917.44 -3,690.77 -5,428.36
Net Change in Cash -1,769.22 3,593.91 -8,430.54 -9,741.36 13,538.32
   Cash at Beginning of Period 19,127.17 15,533.25 23,963.80 33,705.15 20,166.83
   Cash at End of Period 17,357.94 19,127.17 15,533.25 23,963.80 33,705.15
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 177,932.86 177,209.02 58,143.58 59,070.13 62,799.66 64,186.44 63,306.79 57,471.59 55,865.03 58,379.41 59,549.87 64,815.90 66,445.63 72,608.63 82,076.26 81,498.79 80,888.66 86,606.26 88,315.79 85,458.92
   Current Assets 46,592.99 46,319.60 42,411.54 42,953.39 46,533.70 47,462.08 46,223.06 40,077.01 38,675.41 41,603.87 40,824.40 43,076.51 44,070.74 49,428.14 55,103.25 54,089.70 52,145.26 55,578.77 55,561.59 52,903.25
      Cash and Short-Term Investments 67,025.74 50,906.01 18,774.74 21,270.64 24,525.96 19,127.17 12,338.64 15,659.52 16,551.68 15,533.25 15,259.50 20,946.72 20,922.95 23,963.80 30,573.31 25,587.51 26,999.88 33,705.15 30,599.14 32,003.65
            Cash and Cash Equivalents 67,025.74 50,906.01 18,774.74 21,270.64 24,525.96 19,127.17 12,338.64 15,659.52 16,551.68 15,533.25 15,259.50 20,946.72 20,922.95 23,963.80 30,573.31 25,587.51 26,999.88 33,705.15 30,599.14 32,003.65
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 18,962.96 22,582.72 5,443.50 7,829.82 5,936.06 13,049.61 15,826.21 5,975.72 6,870.96 11,714.42 9,223.48 4,595.68 7,319.86 8,669.20 7,054.47 7,190.76 6,043.44 4,184.10 12,176.72 5,213.60
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets -39,395.71 -27,169.12 18,193.30 13,852.93 16,071.68 15,285.30 18,058.21 18,441.77 15,252.77 14,356.19 16,341.42 17,534.11 15,827.94 16,795.14 17,475.47 21,311.42 19,101.94 17,689.52 12,785.73 15,686.00
   Non-Current Assets 131,339.87 130,889.41 15,732.04 16,116.74 16,265.96 16,724.36 17,083.72 17,394.58 17,189.62 16,775.54 18,725.47 21,739.39 22,374.89 23,180.50 26,973.01 27,409.09 28,743.40 31,027.49 32,754.19 32,555.67
      Property, Plant, Equipment Net 5,842.01 5,882.89 5,699.69 6,004.45 6,064.70 6,435.47 6,996.28 7,325.32 7,129.90 7,312.76 7,973.77 9,966.43 10,187.39 10,351.79 11,353.17 11,294.68 12,019.32 13,437.68 14,539.47 14,147.41
      Goodwill 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,302.52 9,516.57 9,516.57 9,516.57 9,516.57 9,516.57 9,516.57
      Intangible Assets 0 0 0 0 0 39,395.53 39,395.53 39,395.53 39,395.53 127.93 381.88 801.04 1,110.62 1,587.67 2,178.13 2,657.20 3,183.32 3,904.66 4,507.15 4,753.54
      Long-Term Investments 0 0 0 0 0 0 0 0 0 25.40 1,066.88 1,064.50 1,059.37 1,059.37 2,893.70 2,921.67 2,995.10 3,155.85 3,195.98 3,734.91
      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 116,195.33 115,704.01 729.82 809.77 898.73 -38,409.16 -38,610.61 -38,628.80 -38,638.33 6.93 0.42 604.89 714.99 879.15 1,031.44 1,018.98 1,029.09 1,012.73 995.02 403.25
Liabilities 22,101.87 20,181.98 19,247.79 20,554.17 23,059.65 24,653.34 23,862.30 18,934.05 19,201.91 21,597.66 18,522.81 20,454.79 20,099.06 21,754.41 24,293.92 21,472.57 21,845.06 24,740.66 27,236.58 24,239.87
   Current Liabilities 21,659.28 19,714.00 18,738.64 19,955.15 22,372.38 23,868.82 22,894.16 17,812.16 18,268.13 20,769.23 17,656.13 19,358.22 18,969.72 20,830.93 23,595.15 21,032.68 21,009.87 23,476.56 25,564.82 21,722.83
      Payables and Expenses 9,191.55 8,010.84 7,097.34 7,332.56 8,414.79 8,232.34 6,707.94 6,713.92 6,802.88 6,552.18 7,098.21 7,423.25 7,029.53 6,813.54 6,317.13 6,394.78 6,369.87 6,696.03 6,156.78 6,327.19
            Account Payables 1,218.48 981.50 1,093.86 969.50 1,465.15 1,426.93 1,364.93 1,324.04 1,370.67 1,114.91 987.96 942.69 1,192.10 1,175.53 1,791.58 871.45 939.87 1,067.94 1,172.73 1,329.32
            Current Accrued Liabilities 4,734.43 4,502.37 4,160.48 4,333.71 4,264.24 4,323.66 3,619.70 3,600.74 3,560.27 3,695.09 4,102.72 4,114.95 3,559.32 3,507.41 3,543.43 2,945.20 4,320.31 4,512.50 4,103.18 4,058.57
      Short-Term Debt 8,731.90 8,673.30 8,935.88 9,302.31 7,034.48 6,884.33 6,682.68 6,672.24 6,294.92 6,284.75 6,390.27 7,886.20 7,957.99 9,150.92 10,367.41 10,971.51 11,252.09 13,201.12 13,008.00 10,806.43
      Other Current Liabilities 3,735.83 3,029.85 2,705.41 3,320.29 6,923.11 8,752.15 9,503.55 4,426.01 5,170.34 7,932.31 4,167.65 4,048.77 3,982.20 4,866.47 6,910.61 3,666.39 3,387.90 3,579.40 6,400.03 4,589.21
   Non-Current Liabilities 442.59 467.98 509.15 599.01 687.27 784.52 968.14 1,121.89 933.78 828.42 866.69 1,096.57 1,129.35 923.48 698.77 439.89 835.19 1,264.10 1,671.76 2,517.04
      Long-Term Debt 442.59 467.98 509.15 599.01 687.27 784.52 968.14 1,121.89 933.78 828.42 866.69 1,096.57 1,129.35 956.96 745.80 497.84 835.19 1,876.97 965.61 1,614.72
      Other Non-Current Liabilities 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 -33.48 -47.03 -57.95 0.00 -612.87 706.15 902.32
Equity 155,830.99 157,027.04 38,895.79 38,515.96 39,740.01 39,533.10 39,444.49 38,537.53 36,663.12 36,781.75 41,027.05 44,361.11 46,346.57 50,854.22 57,782.34 60,026.22 59,043.60 61,865.60 61,079.21 61,219.05
   Shareholders Equity 35,794.00 37,833.76 35,454.06 33,923.41 34,722.33 34,838.68 35,303.57 34,462.54 33,461.40 33,806.70 37,724.02 40,308.66 42,067.45 45,403.83 51,060.44 53,100.87 52,604.76 54,650.13 53,636.44 53,931.78
      Capital Stock 127.34 127.01 126.49 125.89 123.84 123.60 123.44 123.30 123.12 122.85 122.38 122.23 122.09 121.97 121.92 121.86 121.84 121.82 121.58 121.48
      Share Premium 129,636.25 129,529.90 129,366.64 129,194.70 128,709.89 128,783.87 128,736.33 128,587.38 128,536.13 128,476.05 128,536.96 128,484.71 128,420.52 128,218.25 129,084.79 129,042.02 129,030.98 129,018.83 128,881.74 128,823.18
      Retained Earnings -43,646.37 -41,289.08 -43,864.59 -45,288.56 -44,141.52 -44,212.31 -44,129.43 -44,456.98 -44,865.30 -44,896.19 -39,821.47 -42,366.09 -40,273.17 -39,652.44 -37,485.00 -37,206.53 -38,613.31 -38,801.28 -40,727.32 -40,104.09
      Treasury Shares 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,920.86 3,820.75 3,520.77 2,848.64
      Accumulated Other Comprehensive Income -46,402.37 -46,613.21 -46,253.62 -46,187.77 -46,049.02 -45,935.62 -45,505.92 -45,870.31 -46,411.70 -45,975.16 -47,192.99 -42,011.34 -42,281.14 -39,363.08 -36,740.41 -34,935.63 -34,013.89 -31,868.48 -31,118.80 -32,060.15
   Minority Interest 4,729.65 4,425.36 3,441.73 4,592.55 5,017.68 4,694.42 4,140.92 4,074.99 3,201.72 2,975.05 3,303.04 4,052.46 4,279.11 5,450.39 6,721.90 6,925.35 6,438.84 7,215.47 7,442.77 7,287.27
Investments 0 0 0 0 0 0 0 0 0 25.40 1,066.88 1,064.50 1,059.37 1,059.37 2,893.70 2,921.67 2,995.10 3,155.85 3,195.98 3,734.91
Debt 9,174.49 9,141.28 9,445.03 9,901.32 7,721.75 7,668.85 7,650.82 7,794.12 7,228.70 7,113.17 7,256.95 8,982.77 9,087.34 10,107.88 11,113.21 11,469.35 12,087.29 15,078.09 13,973.61 12,421.15
Common Shares Outstanding 11,794.88 11,761.43 11,709.54 11,650.01 11,444.84 11,420.89 11,405.24 11,390.89 11,372.82 11,345.86 11,299.01 11,283.95 11,270.20 11,257.54 11,252.54 11,247.04 11,244.54 11,265.06 11,306.68 11,452.96
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 15,011.92 -26,324.54 47,679.12 30,135.16 14,598.50 -27,273.85 44,944.64 29,480.12 14,242.18 -24,012.25 38,602.87 25,096.48 12,706.12 -28,770.05 43,703.55 28,893.72 13,420.76 39,552.83 25,768.84
Cost Of Revenue -2,724.05 -81,773.35 25,452.89 16,650.71 8,034.39 -16,246.38 24,132.06 16,142.37 8,080.16 -17,181.86 26,503.38 17,702.02 8,454.12 -15,058.42 24,783.37 15,808.11 7,977.74 20,703.50 13,344.95
Gross Profit 17,735.97 55,448.81 22,226.23 13,484.45 6,564.11 -11,027.48 20,812.57 13,337.75 6,162.02 -6,830.38 12,099.49 7,394.46 4,252.00 -13,711.64 18,920.18 13,085.61 5,443.02 18,849.33 12,423.88
Operating Expenses 20,785.13 15,654.36 21,919.94 14,731.56 7,324.27 -23,076.04 18,117.21 11,960.29 5,811.39 -16,784.62 17,972.63 12,337.17 6,148.19 -15,751.64 18,445.23 12,071.35 6,082.63 17,264.05 11,300.83
   Selling, General and Administrative Expenses 7,536.35 -14,126.86 20,921.53 14,037.94 6,964.32 -9,336.52 17,051.80 11,240.46 5,432.97 -8,557.68 16,158.52 11,005.46 5,487.61 -11,166.69 17,050.12 11,133.60 5,593.13 16,117.53 10,661.06
   Research and Development Expenses 214.34 -776.10 998.41 693.62 359.95 -761.06 1,065.41 719.83 378.42 -1,055.34 1,244.79 942.53 469.63 -205.32 761.62 510.62 275.23 431.09 196.41
   Other Operating Expenses 13,034.43 30,557.31 0.00 0.00 0.00 -12,978.47 0.00 0.00 0.00 -7,171.60 569.31 389.18 190.95 -4,379.64 633.48 427.13 214.27 715.44 443.36
Operating Income -3,049.16 39,794.45 306.29 -1,247.11 -760.16 12,048.57 2,695.36 1,377.46 350.63 9,954.23 -5,873.14 -4,942.70 -1,896.19 2,040.00 474.95 1,014.26 -639.61 1,585.28 1,123.06
Net Non-Operating Income 1,047.57 -35,366.35 1,272.41 840.04 1,207.68 -12,792.17 -687.10 168.37 62.33 -12,544.71 7,916.86 2,516.18 1,651.57 -7,524.87 3,023.36 2,343.92 1,357.73 -873.27 430.96
Interest Income 24.81 -1,369.11 689.35 494.61 258.22 -556.21 856.02 566.34 276.02 -192.66 512.11 323.97 121.61 92.06 277.74 0 0 0 0
Interest Expense 0.00 -1,442.17 689.35 494.61 258.22 -556.21 856.02 566.34 276.02 -192.66 512.11 323.97 121.61 -200.77 277.74 191.82 101.01 0.00 0.00
Net Interest 0 0 689.35 494.61 258.22 -556.21 856.02 566.34 276.02 -192.66 512.11 323.97 121.61 92.06 277.74 0 0 0 0
EBT -2,001.59 4,428.10 1,578.70 -407.07 447.53 -743.60 2,008.27 1,545.83 412.96 -2,590.48 2,043.72 -2,426.53 -244.62 -5,484.86 3,498.31 3,358.18 718.12 712.00 1,554.02
Income Tax 215.78 -27.68 712.76 561.43 229.82 333.16 418.52 271.95 121.89 -321.31 641.12 413.40 193.35 -74.56 526.74 369.13 167.63 642.88 509.73
Net Income Including Non-Controlling Interests -2,535.93 3,007.40 -244.49 -1,350.12 -211.24 -29.20 -56.24 -395.47 -229.28 -1,570.84 -1,620.10 -2,466.81 -682.92 -2,526.42 -339.00 200.47 -174.56 -364.68 -93.39
Net Income Non-Controlling Interests 178.64 573.57 592.21 273.87 282.03 -523.78 822.99 834.67 260.17 -169.50 1,451.06 -246.84 62.19 -1,423.74 1,655.29 1,394.29 362.53 216.90 568.84
Net Income -2,357.29 3,580.96 347.72 -1,076.25 70.80 -552.98 766.75 439.21 30.89 -1,740.33 -169.03 -2,713.66 -620.73 -3,950.16 1,316.28 1,594.75 187.97 -147.78 475.45
EBIT -2,001.59 2,985.93 2,268.05 87.54 705.75 -1,299.81 2,864.28 2,112.16 688.98 -2,783.14 2,555.83 -2,102.56 -123.01 -5,685.64 3,776.05 3,550.00 819.13 712.00 1,554.02
Deprecation and Amortization 324.61 -742.88 1,102.09 738.58 366.00 -1,120.17 1,351.24 959.95 530.79 -1,856.44 2,519.47 1,736.50 845.00 -1,959.14 2,869.67 1,921.74 980.01 2,896.20 1,864.36
EBITDA -1,676.98 2,243.05 3,370.13 826.12 1,071.74 -2,419.98 4,215.52 3,072.11 1,219.76 -4,639.58 5,075.30 -366.05 721.99 -7,644.78 6,645.72 5,471.73 1,799.14 3,608.21 3,418.38
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 11,767.81 11,887.09 11,531.36 11,457.00 11,429.69 11,439.41 11,369.78 11,359.34 11,345.86 11,327.99 11,270.47 11,263.87 11,257.54 11,247.85 11,249.45 11,249.37 11,254.20 11,571.88 11,683.63
Average Shares Outstanding Diluted 11,767.81 11,834.03 11,531.36 11,457.00 11,482.75 11,573.18 11,409.38 11,359.34 11,345.86 11,327.99 11,270.47 11,263.87 11,257.54 11,247.85 11,249.45 11,249.37 11,254.20 11,571.88 11,683.63
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 5,303.56 -5,446.51 6.32 369.72 5,517.74 4,243.76 -3,602.68 604.68 1,663.62 -3,543.45 2,564.62 1,689.54 1,298.86 3,962.96 5,525.95 -3,036.63 -3,391.65 10,387.34 12,650.84
   Operating Net Income -4,434.73 4,988.85 865.93 -1,936.99 653.13 2,496.97 1,589.75 1,273.88 873.19 -6,842.23 1,402.60 -5,679.87 -1,313.91 -4,309.69 2,971.57 2,989.04 1,651.48 69.12 1,044.29
   Deprecation and Amortization 324.61 -742.88 1,102.09 738.58 366.00 -1,120.17 1,351.24 959.95 530.79 -1,856.44 2,519.47 1,736.50 845.00 -1,959.14 2,869.67 1,921.74 980.01 2,896.20 1,864.36
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 145.40 -69.68 134.88 95.13 47.78 -124.45 260.88 111.79 60.35 -109.11 198.56 146.17 81.83 -5.17 78.22 28.29 3.00 239.33 165.16
   Change in Working Capital -3,286.88 29,668.12 -12,434.62 -13,792.65 -10,155.10 16,221.41 4,940.08 -9,634.18 -7,151.11 11,565.20 3,102.30 -3,034.75 -406.71 3,005.93 5,802.20 -2,495.63 940.33 2,757.24 -5,466.94
   Other Operating Activities 12,555.16 -39,290.92 10,338.04 15,265.64 14,605.94 -13,230.00 -11,744.62 7,893.26 7,350.40 -6,300.87 -4,658.30 8,521.49 2,092.65 7,231.03 -6,195.72 -5,480.07 -6,966.48 4,425.45 15,043.97
Investing Cash Flow -443.20 208.29 -843.04 -531.48 -108.63 1,470.65 -822.45 -569.34 -370.40 2,098.46 -1,421.66 -1,182.04 -893.99 -131.96 -1,359.61 -572.18 -196.41 -2,133.26 -1,219.70
   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 501.97 -176.17 961.32 613.67 100.74 -1,279.64 1,074.22 571.83 372.86 -5,508.18 3,303.52 2,574.93 3,148.81 -317.10 3,682.96 1,749.68 451.93 4,349.41 2,622.98
   Net Purchase/Sale of Investments Net 25.40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 155.50 93.00
   Net Purchase/Sale of Business 0 8.88 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -970.56 375.58 -1,804.36 -1,145.15 -209.37 2,750.29 -1,896.67 -1,141.17 -743.26 7,606.64 -4,725.18 -3,756.97 -4,042.80 185.15 -5,042.57 -2,321.86 -648.34 -6,638.17 -3,935.68
Financing Cash Flow 191.22 -2,834.37 866.30 2,637.76 153.19 277.77 33.61 -27.36 -44.47 781.27 -517.35 -537.18 -445.74 544.91 -833.10 -626.96 -463.57 -488.57 -862.68
   Net Issuance/Repayment of Debt 357.77 -2,212.68 2,698.75 2,839.30 368.31 284.16 648.08 297.61 44.47 -842.40 1,057.93 537.18 445.74 -412.84 1,357.93 903.39 363.46 2,109.57 705.34
   Net Issuance/Repurchase of Equity 0 -451.50 1,976.66 430.00 21.50 0 0 0 0 0 0 0 0 -200.21 100.11 100.11 100.11 2,064.80 1,392.67
   Dividends Paid 0 306.80 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -166.55 -476.99 -3,809.11 -631.54 -236.62 -6.39 -614.47 -324.96 -88.95 1,623.67 -1,575.28 -1,074.36 -891.47 1,157.96 -2,291.14 -1,630.45 -927.14 -4,662.94 -2,960.69
Net Change in Cash 5,332.67 -8,959.06 -352.43 2,143.48 5,398.79 5,643.84 -3,194.61 126.26 1,018.42 6,331.68 -8,704.30 -3,017.07 -3,040.85 8,213.40 -3,131.84 -8,117.64 -6,705.28 10,432.31 11,836.82
   Cash at Beginning of Period 17,357.94 26,317.01 19,127.17 19,127.17 19,127.17 13,483.33 15,533.25 15,533.25 15,533.25 9,201.57 23,963.80 23,963.80 23,963.80 15,750.40 33,705.15 33,705.15 33,705.15 20,166.83 20,166.83
   Cash at End of Period 22,690.62 17,357.94 18,774.74 21,270.64 24,525.96 19,127.17 12,338.64 15,659.52 16,551.68 15,533.25 15,259.50 20,946.72 20,922.95 23,963.80 30,573.31 25,587.51 26,999.88 30,599.14 32,003.65
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0