Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings 16.50 60.40 75.85 14.99 43.48
Price to Sales 2.30 1.61 1.15 0.90 1.54
Book Value Per Common Share 15.46 14.22 13.99 13.95 13.91
Price to Book 2.22 2.00 1.41 1.14 1.75
Price to Operating Cash Flow 17.18 14.77 10.41 6.92 11.62
Price to Free Cash Flow
Enterprise Value to EBITDA 140938.58 118802.42 99360.08 58582.47 121524.25
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 2021-03-31 2020-12-31
Price to Earnings 172.75 39.44 51.58 133.10 71.21 77.94 417.40 64.56 102.44 220.29 25.89 30.82 70.39 39.49
Price to Sales 9.10 2.72 3.99 6.17 2.06 2.89 4.78 1.35 2.13 3.62 1.73 2.55 5.49 2.02 2.32
Book Value Per Common Share 15.41 14.43 14.33 14.50 14.08 14.30 13.79 13.98 14.02 13.54 14.26 14.16 13.88 13.86 13.77
Price to Book 2.24 2.10 2.12 1.93 1.92 1.80 1.51 1.25 1.32 1.14 1.58 1.59 1.67 1.69 1.29
Price to Operating Cash Flow 244.00 18.24 47.03 248.67 18.33 48.25 -217.17 15.03 66.28 -289.31 12.92 30.98 202.18 13.08 21.73
Price to Free Cash Flow 12.94 31.12 208.34
Enterprise Value to EBITDA 593229.99 152467.48 199408.58 387088.38 148041.92 191099.09 413291.78 104763.66 161200.66 291982.68 94713.43 123928.68 261814.98 126808.60 136499.36

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY 342.55 80.77 -75.47 89.29
Revenue YoY -16.19 2.09 -4.87 10.97
EBITDA YoY 1.25 19.32 -28.46 35.16
Net Profit YoY 343.61 78.52 -76.08 88.79
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 2021-03-31 2020-12-31
Earning YoY 199900.00 30.51 180.95 15.15 560.00 50.00 157.14 19.18 121.21
Revenue YoY 46.35 68.18 47.65 103.48 48.95 101.74 47.75 108.59 -63.56 51.53
EBITDA YoY 30.41 111.19 35.71 166.44 45.17 115.64 30.70 104.76 -51.97 42.13
Net Profit YoY -61.38 30.84 180.67 16.13 520.00 46.73 167.50 19.03 119.90 -43.02 29.81

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 6.37 4.04 3.89 3.74 4.48
Quick Ratio 1.99 1.25 1.16 1.05 1.28
Current Ratio 1.84 1.43 1.28 1.16 1.38
Debt to Equity 0.15 0.32 0.35 0.35 0.30
Long-Term Debt to Equity 0.05 0.20 0.22 0.21 0.17
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 2021-03-31 2020-12-31
Cash Per Common Share 5.56 4.16 3.58 3.54 3.79 3.41 3.04 3.27 2.69 2.87 3.64 4.18 4.04 3.79 3.05
Quick Ratio 1.88 0.96 0.99 1.14 1.19 1.25 1.09 1.07 1.09 1.04 1.04 1.28 1.19 1.13 1.13
Current Ratio 1.76 1.68 1.73 1.38 1.36 1.44 1.31 1.26 1.28 1.25 1.18 1.42 1.34 1.24 1.26
Debt to Equity 0.09 0.15 0.14 0.26 0.26 0.25 0.28 0.29 0.27 0.28 0.26 0.20 0.22 0.15 0.14
Long-Term Debt to Equity -0.01 0.00 -0.01 0.13 0.15 0.14 0.16 0.17 0.16 0.16 0.13 0.08 0.10 0.03 0.03

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 3.93 0.81 0.45 1.83 0.99
ROE 4.54 1.07 0.60 2.47 1.29
Gross Margin
Operating Margin 10.92 6.26 4.35 8.77 5.38
EBITDA Margin 16.35 13.54 11.58 15.40 12.64
Net Profit Margin 13.96 2.64 1.51 6.00 3.53
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 2021-03-31 2020-12-31
ROA 0.38 1.44 1.12 0.36 0.66 0.56 0.09 0.47 0.32 0.12 1.50 1.32 0.61 1.13 0.89
ROE 0.41 1.66 1.27 0.45 0.84 0.70 0.12 0.60 0.41 0.16 1.88 1.59 0.74 1.30 1.01
Gross Margin
Operating Margin 9.89 12.50 14.84 8.61 6.70 8.26 4.72 5.71 6.18 5.17 11.67 14.22 14.39 8.58 9.67
EBITDA Margin 15.35 17.85 20.03 15.95 13.92 15.14 11.56 12.91 13.24 12.39 18.22 20.60 20.98 15.92 16.97
Net Profit Margin 5.22 6.89 7.71 4.62 2.88 3.66 1.20 2.11 2.14 1.61 6.65 8.26 7.83 5.01 5.85

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 2025-03-31 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 2021-03-31 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 29,992,000.00 32,938,000.00 33,415,000.00 33,954,000.00 33,191,000.00
   Current Assets 4,811,000.00 4,372,000.00 4,053,000.00 4,093,000.00 4,456,000.00
      Cash and Short-Term Investments 3,614,000.00 2,310,000.00 2,241,000.00 2,203,000.00 2,644,000.00
            Cash and Cash Equivalents 2,683,000.00 2,096,000.00 2,006,000.00 1,991,000.00 2,364,000.00
            Short-Term Investments 931,000.00 214,000.00 235,000.00 212,000.00 280,000.00
      Net Receivables 1,576,000.00 1,514,000.00 1,433,000.00 1,502,000.00 1,498,000.00
      Inventory 327,000.00 296,000.00 311,000.00 311,000.00 102,000.00
      Other Current Assets -706,000.00 252,000.00 68,000.00 77,000.00 212,000.00
   Non-Current Assets 25,181,000.00 28,566,000.00 29,362,000.00 29,861,000.00 28,735,000.00
      Property, Plant, Equipment Net 2,120,000.00 2,872,000.00 3,078,000.00 2,994,000.00 3,307,000.00
      Goodwill 4,373,000.00 5,186,000.00 5,140,000.00 10,499,000.00 9,410,000.00
      Intangible Assets 1,930,000.00 2,322,000.00 2,489,000.00 2,671,000.00 2,179,000.00
      Long-Term Investments 1,016,000.00 430,000.00 427,000.00 488,000.00 351,000.00
      Non-Current Deferred Assets 254,000.00 332,000.00 393,000.00 422,000.00 378,000.00
      Other Non-Current Assets 15,488,000.00 17,424,000.00 17,835,000.00 12,787,000.00 13,110,000.00
Liabilities 3,983,000.00 8,047,000.00 8,708,000.00 8,716,000.00 7,629,000.00
   Current Liabilities 2,608,000.00 3,055,000.00 3,165,000.00 3,519,000.00 3,234,000.00
      Payables and Expenses 1,387,000.00 1,555,000.00 1,570,000.00 1,647,000.00 1,660,000.00
            Account Payables 351,000.00 324,000.00 447,000.00 411,000.00 321,000.00
            Current Accrued Liabilities 1,036,000.00 1,231,000.00 1,123,000.00 1,236,000.00 1,339,000.00
      Short-Term Debt 25,000.00 54,000.00 27,000.00 293,000.00 28,000.00
      Other Current Liabilities 1,196,000.00 1,446,000.00 1,568,000.00 1,579,000.00 1,546,000.00
   Non-Current Liabilities 1,375,000.00 4,992,000.00 5,543,000.00 5,197,000.00 4,395,000.00
      Long-Term Debt 2,841,000.00 3,882,000.00 4,068,000.00 3,723,000.00 3,401,000.00
      Other Non-Current Liabilities -1,466,000.00 1,110,000.00 1,475,000.00 1,474,000.00 994,000.00
Equity 26,009,000.00 24,891,000.00 24,707,000.00 25,238,000.00 25,562,000.00
   Shareholders Equity 8,774,000.00 8,120,000.00 8,064,000.00 8,222,000.00 8,211,000.00
      Capital Stock 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
      Share Premium 11,058,000.00 11,254,000.00 11,449,000.00 11,779,000.00 12,057,000.00
      Retained Earnings -747,000.00 -1,889,000.00 -2,144,000.00 -2,293,000.00 -2,911,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,543,000.00 -1,251,000.00 -1,247,000.00 -1,270,000.00 -941,000.00
   Minority Interest 615,000.00 891,000.00 881,000.00 921,000.00 935,000.00
Investments 1,016,000.00 430,000.00 427,000.00 488,000.00 351,000.00
Debt 2,866,000.00 3,936,000.00 4,095,000.00 4,016,000.00 3,429,000.00
Net Debt 0 1,626,000.00 1,854,000.00 1,813,000.00 785,000.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 8,452,000.00 10,085,000.00 9,879,000.00 10,385,000.00 9,358,000.00
   Selling, General and Administrative Expenses 3,301,000.00 3,493,000.00 3,335,000.00 3,592,000.00 3,254,000.00
Interest Expense 0.00 85,000.00 100,000.00 99,000.00 53,000.00
Net Interest 3,000.00 -85,000.00 -100,000.00 -99,000.00 -53,000.00
EBT 923,000.00 546,000.00 330,000.00 812,000.00 450,000.00
Income Tax 275,000.00 192,000.00 143,000.00 52,000.00 61,000.00
Equity Method Investments Income -15,000.00 -6,000.00 -127,000.00 -13,000.00 -65,000.00
Net Income Including Non-Controlling Interests 1,020,000.00 178,000.00 111,000.00 486,000.00 271,000.00
Net Income Non-Controlling Interests 160,000.00 88,000.00 38,000.00 137,000.00 59,000.00
Net Income 1,180,000.00 266,000.00 149,000.00 623,000.00 330,000.00
EBIT 923,000.00 631,000.00 430,000.00 911,000.00 503,000.00
Deprecation and Amortization 459,000.00 734,000.00 714,000.00 688,000.00 680,000.00
EBITDA 1,382,000.00 1,365,000.00 1,144,000.00 1,599,000.00 1,183,000.00
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 567,700.00 571,200.00 576,400.00 589,500.00 590,400.00
Average Shares Outstanding Diluted 569,900.00 573,500.00 578,800.00 592,500.00 593,400.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 1,134,000.00 1,098,000.00 1,092,000.00 1,354,000.00 1,237,000.00
   Operating Net Income 3,860,000.00 974,000.00 523,000.00 2,143,000.00 1,108,000.00
   Deprecation and Amortization 459,000.00 734,000.00 714,000.00 688,000.00 680,000.00
   Deferred Income Tax 83,000.00 16,000.00 2,000.00 -117,000.00 -86,000.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 46,000.00 -54,000.00 2,000.00 87,000.00 -6,000.00
   Other Operating Activities -3,314,000.00 -572,000.00 -149,000.00 -1,447,000.00 -459,000.00
Investing Cash Flow -153,000.00 -524,000.00 -574,000.00 -2,076,000.00 -1,292,000.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 407,000.00 496,000.00 1,064,000.00 1,001,000.00 804,000.00
   Net Purchase/Sale of Investments Net 23,000.00 -25,000.00 81,000.00 8,000.00 14,000.00
   Net Purchase/Sale of Business 524,000.00 215,000.00 60,000.00 1,572,000.00 912,000.00
   Other Investing Activities -1,107,000.00 -1,210,000.00 -1,779,000.00 -4,657,000.00 -3,022,000.00
Financing Cash Flow -39,000.00 -441,000.00 -501,000.00 404,000.00 699,000.00
   Net Issuance/Repayment of Debt 264,000.00 2,643,000.00 1,103,000.00 2,528,000.00 2,072,000.00
   Net Issuance/Repurchase of Equity 150,000.00 117,000.00 243,000.00 179,000.00 0
   Dividends Paid 185,000.00 172,000.00 174,000.00 175,000.00 163,000.00
   Other Financing Activities -638,000.00 -3,373,000.00 -2,021,000.00 -2,478,000.00 -1,536,000.00
Net Change in Cash 418,000.00 133,000.00 17,000.00 -318,000.00 644,000.00
   Cash at Beginning of Period 1,985,000.00 1,827,000.00 1,816,000.00 2,140,000.00 1,592,000.00
   Cash at End of Period 2,403,000.00 1,960,000.00 1,833,000.00 1,822,000.00 2,236,000.00
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 29,658,000.00 29,992,000.00 30,442,000.00 29,761,000.00 33,396,000.00 32,938,000.00 32,672,000.00 32,938,000.00 32,559,000.00 33,415,000.00 33,562,000.00 33,258,000.00 32,304,000.00 33,954,000.00 34,274,000.00 32,535,000.00 32,337,000.00 33,191,000.00 30,403,000.00 29,835,000.00
   Current Assets 4,473,000.00 4,811,000.00 6,841,000.00 6,452,000.00 4,506,000.00 4,372,000.00 4,128,000.00 4,003,000.00 3,969,000.00 4,053,000.00 4,032,000.00 3,763,000.00 3,754,000.00 4,093,000.00 4,162,000.00 4,599,000.00 4,372,000.00 4,456,000.00 3,943,000.00 3,596,000.00
      Cash and Short-Term Investments 3,140,000.00 3,614,000.00 2,365,000.00 2,034,000.00 2,013,000.00 2,310,000.00 2,168,000.00 1,951,000.00 1,737,000.00 2,241,000.00 1,886,000.00 1,558,000.00 1,666,000.00 2,203,000.00 2,150,000.00 2,474,000.00 2,388,000.00 2,644,000.00 2,242,000.00 1,799,000.00
            Cash and Cash Equivalents 2,198,000.00 2,683,000.00 2,095,000.00 1,751,000.00 1,778,000.00 2,096,000.00 1,943,000.00 1,724,000.00 1,529,000.00 2,006,000.00 1,659,000.00 1,328,000.00 1,458,000.00 1,991,000.00 1,865,000.00 2,184,000.00 2,100,000.00 2,364,000.00 1,974,000.00 1,562,000.00
            Short-Term Investments 942,000.00 931,000.00 270,000.00 283,000.00 235,000.00 214,000.00 225,000.00 227,000.00 208,000.00 235,000.00 227,000.00 230,000.00 208,000.00 212,000.00 285,000.00 290,000.00 288,000.00 280,000.00 268,000.00 237,000.00
      Net Receivables 1,635,000.00 1,576,000.00 1,539,000.00 1,655,000.00 1,698,000.00 1,514,000.00 1,438,000.00 1,516,000.00 1,559,000.00 1,433,000.00 1,540,000.00 1,636,000.00 1,473,000.00 1,502,000.00 1,532,000.00 1,665,000.00 1,499,000.00 1,498,000.00 1,335,000.00 1,444,000.00
      Inventory 327,000.00 327,000.00 317,000.00 296,000.00 378,000.00 296,000.00 331,000.00 297,000.00 378,000.00 311,000.00 356,000.00 328,000.00 373,000.00 311,000.00 308,000.00 248,000.00 308,000.00 102,000.00 95,000.00 52,000.00
      Other Current Assets -629,000.00 -706,000.00 2,620,000.00 2,467,000.00 417,000.00 252,000.00 191,000.00 239,000.00 295,000.00 68,000.00 250,000.00 241,000.00 242,000.00 77,000.00 172,000.00 212,000.00 177,000.00 212,000.00 271,000.00 301,000.00
   Non-Current Assets 25,185,000.00 25,181,000.00 23,601,000.00 23,309,000.00 28,890,000.00 28,566,000.00 28,544,000.00 28,935,000.00 28,590,000.00 29,362,000.00 29,530,000.00 29,495,000.00 28,550,000.00 29,861,000.00 30,112,000.00 27,936,000.00 27,965,000.00 28,735,000.00 26,460,000.00 26,239,000.00
      Property, Plant, Equipment Net 2,100,000.00 2,120,000.00 2,030,000.00 2,010,000.00 2,884,000.00 2,872,000.00 2,875,000.00 2,992,000.00 2,945,000.00 3,078,000.00 3,039,000.00 3,066,000.00 2,812,000.00 2,994,000.00 3,143,000.00 3,097,000.00 3,170,000.00 3,307,000.00 3,323,000.00 3,389,000.00
      Goodwill 4,420,000.00 4,373,000.00 4,285,000.00 4,265,000.00 5,258,000.00 5,186,000.00 5,131,000.00 5,214,000.00 5,104,000.00 5,140,000.00 5,136,000.00 5,167,000.00 5,041,000.00 10,499,000.00 5,174,000.00 4,557,000.00 4,568,000.00 9,410,000.00 4,304,000.00 4,438,000.00
      Intangible Assets 1,897,000.00 1,930,000.00 1,881,000.00 1,893,000.00 2,324,000.00 2,322,000.00 2,359,000.00 2,423,000.00 2,417,000.00 2,489,000.00 2,542,000.00 2,585,000.00 2,563,000.00 2,671,000.00 2,651,000.00 2,082,000.00 2,106,000.00 2,179,000.00 1,915,000.00 1,934,000.00
      Long-Term Investments 1,028,000.00 1,016,000.00 354,000.00 365,000.00 458,000.00 430,000.00 416,000.00 424,000.00 391,000.00 427,000.00 506,000.00 524,000.00 470,000.00 488,000.00 564,000.00 505,000.00 499,000.00 351,000.00 391,000.00 353,000.00
      Non-Current Deferred Assets 233,000.00 254,000.00 240,000.00 241,000.00 323,000.00 332,000.00 305,000.00 305,000.00 360,000.00 393,000.00 368,000.00 386,000.00 390,000.00 422,000.00 273,000.00 295,000.00 345,000.00 378,000.00 302,000.00 337,000.00
      Other Non-Current Assets 15,507,000.00 15,488,000.00 14,811,000.00 14,535,000.00 17,643,000.00 17,424,000.00 17,458,000.00 17,577,000.00 17,373,000.00 17,835,000.00 17,939,000.00 17,767,000.00 17,274,000.00 12,787,000.00 18,307,000.00 17,400,000.00 17,277,000.00 13,110,000.00 16,225,000.00 15,788,000.00
Liabilities 2,334,000.00 3,983,000.00 4,077,000.00 3,562,000.00 6,811,000.00 8,047,000.00 6,805,000.00 6,552,000.00 7,195,000.00 8,708,000.00 7,517,000.00 7,031,000.00 6,976,000.00 8,716,000.00 7,017,000.00 5,458,000.00 5,831,000.00 7,629,000.00 3,957,000.00 3,556,000.00
   Current Liabilities 2,537,000.00 2,608,000.00 4,081,000.00 3,730,000.00 3,269,000.00 3,055,000.00 3,042,000.00 2,784,000.00 3,037,000.00 3,165,000.00 3,204,000.00 2,939,000.00 3,013,000.00 3,519,000.00 3,527,000.00 3,233,000.00 3,272,000.00 3,234,000.00 3,169,000.00 2,861,000.00
      Payables and Expenses 1,317,000.00 1,387,000.00 1,379,000.00 1,197,000.00 1,587,000.00 1,555,000.00 1,507,000.00 1,338,000.00 1,477,000.00 1,570,000.00 1,571,000.00 1,360,000.00 1,449,000.00 1,647,000.00 1,602,000.00 1,469,000.00 1,482,000.00 1,660,000.00 1,585,000.00 1,385,000.00
            Account Payables 368,000.00 351,000.00 371,000.00 365,000.00 374,000.00 324,000.00 269,000.00 243,000.00 324,000.00 447,000.00 407,000.00 308,000.00 348,000.00 411,000.00 317,000.00 351,000.00 309,000.00 321,000.00 336,000.00 291,000.00
            Current Accrued Liabilities 949,000.00 1,036,000.00 1,008,000.00 832,000.00 1,213,000.00 1,231,000.00 1,238,000.00 1,095,000.00 1,153,000.00 1,123,000.00 1,164,000.00 1,052,000.00 1,101,000.00 1,236,000.00 1,285,000.00 1,118,000.00 1,173,000.00 1,339,000.00 1,249,000.00 1,094,000.00
      Short-Term Debt 25,000.00 25,000.00 22,000.00 19,000.00 194,000.00 54,000.00 56,000.00 58,000.00 61,000.00 27,000.00 27,000.00 27,000.00 23,000.00 293,000.00 306,000.00 302,000.00 300,000.00 28,000.00 212,000.00 212,000.00
      Other Current Liabilities 1,195,000.00 1,196,000.00 2,680,000.00 2,514,000.00 1,488,000.00 1,446,000.00 1,479,000.00 1,388,000.00 1,499,000.00 1,568,000.00 1,606,000.00 1,552,000.00 1,541,000.00 1,579,000.00 1,619,000.00 1,462,000.00 1,490,000.00 1,546,000.00 1,372,000.00 1,264,000.00
   Non-Current Liabilities -203,000.00 1,375,000.00 -4,000.00 -168,000.00 3,542,000.00 4,992,000.00 3,763,000.00 3,768,000.00 4,158,000.00 5,543,000.00 4,313,000.00 4,092,000.00 3,963,000.00 5,197,000.00 3,490,000.00 2,225,000.00 2,559,000.00 4,395,000.00 788,000.00 695,000.00
      Long-Term Debt 2,831,000.00 2,841,000.00 2,822,000.00 2,820,000.00 3,742,000.00 3,882,000.00 3,897,000.00 4,074,000.00 3,990,000.00 4,068,000.00 4,053,000.00 4,090,000.00 3,865,000.00 3,723,000.00 3,536,000.00 3,003,000.00 3,043,000.00 3,401,000.00 2,146,000.00 2,204,000.00
      Other Non-Current Liabilities -3,034,000.00 -1,466,000.00 -2,826,000.00 -2,988,000.00 -200,000.00 1,110,000.00 -134,000.00 -306,000.00 168,000.00 1,475,000.00 260,000.00 2,000.00 98,000.00 1,474,000.00 -46,000.00 -778,000.00 -484,000.00 994,000.00 -1,358,000.00 -1,509,000.00
Equity 27,324,000.00 26,009,000.00 26,365,000.00 26,199,000.00 26,585,000.00 24,891,000.00 25,867,000.00 26,386,000.00 25,364,000.00 24,707,000.00 26,045,000.00 26,227,000.00 25,328,000.00 25,238,000.00 27,257,000.00 27,077,000.00 26,506,000.00 25,562,000.00 26,446,000.00 26,279,000.00
   Shareholders Equity 8,704,000.00 8,774,000.00 8,203,000.00 8,149,000.00 8,253,000.00 8,120,000.00 8,051,000.00 8,182,000.00 7,892,000.00 8,064,000.00 8,077,000.00 8,115,000.00 7,872,000.00 8,222,000.00 8,425,000.00 8,383,000.00 8,210,000.00 8,211,000.00 8,188,000.00 8,131,000.00
      Capital Stock 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
      Share Premium 10,929,000.00 11,058,000.00 11,070,000.00 11,141,000.00 11,157,000.00 11,254,000.00 11,270,000.00 11,334,000.00 11,347,000.00 11,449,000.00 11,486,000.00 11,550,000.00 11,584,000.00 11,779,000.00 11,823,000.00 11,948,000.00 11,980,000.00 12,057,000.00 12,044,000.00 12,091,000.00
      Retained Earnings -664,000.00 -747,000.00 -1,481,000.00 -1,574,000.00 -1,779,000.00 -1,889,000.00 -1,933,000.00 -1,958,000.00 -2,114,000.00 -2,144,000.00 -2,136,000.00 -2,186,000.00 -2,253,000.00 -2,293,000.00 -2,403,000.00 -2,482,000.00 -2,715,000.00 -2,911,000.00 -2,897,000.00 -2,976,000.00
      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 -1,567,000.00 -1,543,000.00 -1,392,000.00 -1,424,000.00 -1,131,000.00 -1,251,000.00 -1,292,000.00 -1,200,000.00 -1,347,000.00 -1,247,000.00 -1,279,000.00 -1,255,000.00 -1,465,000.00 -1,270,000.00 -1,001,000.00 -1,089,000.00 -1,061,000.00 -941,000.00 -965,000.00 -990,000.00
   Minority Interest 606,000.00 615,000.00 878,000.00 876,000.00 913,000.00 891,000.00 857,000.00 920,000.00 844,000.00 881,000.00 907,000.00 941,000.00 856,000.00 921,000.00 991,000.00 964,000.00 938,000.00 935,000.00 941,000.00 943,000.00
Investments 1,028,000.00 1,016,000.00 354,000.00 365,000.00 458,000.00 430,000.00 416,000.00 424,000.00 391,000.00 427,000.00 506,000.00 524,000.00 470,000.00 488,000.00 564,000.00 505,000.00 499,000.00 351,000.00 391,000.00 353,000.00
Debt 2,856,000.00 2,866,000.00 2,844,000.00 2,839,000.00 3,936,000.00 3,936,000.00 3,953,000.00 4,132,000.00 4,051,000.00 4,095,000.00 4,080,000.00 4,117,000.00 3,888,000.00 4,016,000.00 3,842,000.00 3,305,000.00 3,343,000.00 3,429,000.00 2,358,000.00 2,416,000.00
Net Debt 0 0 479,000.00 805,000.00 1,923,000.00 1,626,000.00 1,785,000.00 2,181,000.00 2,314,000.00 1,854,000.00 2,194,000.00 2,559,000.00 2,222,000.00 1,813,000.00 1,692,000.00 831,000.00 955,000.00 785,000.00 116,000.00 617,000.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 2021-03-31 2020-12-31
Revenues 2,144,000.00 -4,802,000.00 6,343,000.00 4,334,000.00 2,577,000.00 -5,007,000.00 7,508,000.00 5,085,000.00 2,499,000.00 -5,044,000.00 7,446,000.00 4,999,000.00 2,478,000.00 -5,047,000.00 7,711,000.00 5,219,000.00 2,502,000.00 6,866,000.00 4,531,000.00
   Selling, General and Administrative Expenses 863,000.00 -1,645,000.00 2,431,000.00 1,616,000.00 899,000.00 -1,620,000.00 2,557,000.00 1,694,000.00 862,000.00 -1,707,000.00 2,514,000.00 1,673,000.00 855,000.00 -1,544,000.00 2,588,000.00 1,700,000.00 848,000.00 2,255,000.00 1,404,000.00
Interest Expense 0.00 -23,000.00 2,000.00 3,000.00 18,000.00 -53,000.00 67,000.00 48,000.00 23,000.00 -58,000.00 78,000.00 53,000.00 27,000.00 -34,000.00 68,000.00 43,000.00 22,000.00 32,000.00 20,000.00
Net Interest 6,000.00 26,000.00 -2,000.00 -3,000.00 -18,000.00 53,000.00 -67,000.00 -48,000.00 -23,000.00 58,000.00 -78,000.00 -53,000.00 -27,000.00 34,000.00 -68,000.00 -43,000.00 -22,000.00 -32,000.00 -20,000.00
EBT 212,000.00 -712,000.00 791,000.00 640,000.00 204,000.00 -357,000.00 436,000.00 372,000.00 95,000.00 -374,000.00 347,000.00 256,000.00 101,000.00 -1,057,000.00 832,000.00 699,000.00 338,000.00 557,000.00 418,000.00
Income Tax 62,000.00 -199,000.00 229,000.00 185,000.00 60,000.00 -129,000.00 153,000.00 131,000.00 37,000.00 -116,000.00 128,000.00 96,000.00 35,000.00 -388,000.00 199,000.00 170,000.00 71,000.00 153,000.00 110,000.00
Equity Method Investments Income -2,000.00 10,000.00 -11,000.00 -11,000.00 -3,000.00 4,000.00 -5,000.00 -3,000.00 -2,000.00 -47,000.00 -43,000.00 -33,000.00 -4,000.00 3,000.00 -10,000.00 -6,000.00 0 -9,000.00 -4,000.00
Net Income Including Non-Controlling Interests 74,000.00 375,000.00 310,000.00 241,000.00 94,000.00 -104,000.00 149,000.00 131,000.00 2,000.00 -52,000.00 95,000.00 54,000.00 14,000.00 -365,000.00 393,000.00 333,000.00 125,000.00 284,000.00 222,000.00
Net Income Non-Controlling Interests 38,000.00 -85,000.00 127,000.00 93,000.00 25,000.00 -62,000.00 67,000.00 55,000.00 28,000.00 -103,000.00 62,000.00 53,000.00 26,000.00 -152,000.00 120,000.00 98,000.00 71,000.00 60,000.00 43,000.00
Net Income 112,000.00 290,000.00 437,000.00 334,000.00 119,000.00 -166,000.00 216,000.00 186,000.00 30,000.00 -155,000.00 157,000.00 107,000.00 40,000.00 -517,000.00 513,000.00 431,000.00 196,000.00 344,000.00 265,000.00
EBIT 212,000.00 -735,000.00 793,000.00 643,000.00 222,000.00 -410,000.00 503,000.00 420,000.00 118,000.00 -432,000.00 425,000.00 309,000.00 128,000.00 -1,091,000.00 900,000.00 742,000.00 360,000.00 589,000.00 438,000.00
Deprecation and Amortization 117,000.00 -294,000.00 339,000.00 225,000.00 189,000.00 -329,000.00 542,000.00 350,000.00 171,000.00 -354,000.00 536,000.00 353,000.00 179,000.00 -315,000.00 505,000.00 333,000.00 165,000.00 504,000.00 331,000.00
EBITDA 329,000.00 -1,029,000.00 1,132,000.00 868,000.00 411,000.00 -739,000.00 1,045,000.00 770,000.00 289,000.00 -786,000.00 961,000.00 662,000.00 307,000.00 -1,406,000.00 1,405,000.00 1,075,000.00 525,000.00 1,093,000.00 769,000.00
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 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 0.00
Average Shares Outstanding Basic 564,900.00 564,500.00 568,300.00 568,800.00 569,200.00 568,700.00 571,700.00 572,100.00 572,300.00 568,000.00 577,600.00 578,700.00 581,300.00 583,300.00 590,900.00 592,100.00 591,700.00 590,800.00 590,700.00
Average Shares Outstanding Diluted 566,900.00 567,400.00 570,300.00 570,700.00 571,200.00 572,400.00 573,700.00 573,800.00 574,100.00 571,900.00 579,600.00 580,500.00 583,200.00 587,200.00 593,700.00 594,700.00 594,400.00 594,500.00 592,600.00
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 80,000.00 -244,000.00 946,000.00 368,000.00 64,000.00 4,000.00 844,000.00 305,000.00 -55,000.00 292,000.00 670,000.00 161,000.00 -31,000.00 -174,000.00 1,030,000.00 430,000.00 68,000.00 1,060,000.00 483,000.00
   Operating Net Income 412,000.00 700,000.00 1,565,000.00 1,188,000.00 407,000.00 -622,000.00 782,000.00 668,000.00 146,000.00 -671,000.00 595,000.00 427,000.00 172,000.00 -1,855,000.00 1,779,000.00 1,489,000.00 730,000.00 1,152,000.00 881,000.00
   Deprecation and Amortization 117,000.00 -294,000.00 339,000.00 225,000.00 189,000.00 -329,000.00 542,000.00 350,000.00 171,000.00 -354,000.00 536,000.00 353,000.00 179,000.00 -315,000.00 505,000.00 333,000.00 165,000.00 504,000.00 331,000.00
   Deferred Income Tax 0 83,000.00 0 0 0 16,000.00 0 0 0 2,000.00 0 0 0 -117,000.00 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 3,000.00 -102,000.00 49,000.00 31,000.00 68,000.00 -71,000.00 12,000.00 -50,000.00 55,000.00 -125,000.00 55,000.00 11,000.00 61,000.00 -48,000.00 82,000.00 -6,000.00 59,000.00 21,000.00 -27,000.00
   Other Operating Activities -452,000.00 -631,000.00 -1,007,000.00 -1,076,000.00 -600,000.00 1,010,000.00 -492,000.00 -663,000.00 -427,000.00 1,440,000.00 -516,000.00 -630,000.00 -443,000.00 2,161,000.00 -1,336,000.00 -1,386,000.00 -886,000.00 -617,000.00 -702,000.00
Investing Cash Flow -101,000.00 341,000.00 -259,000.00 -99,000.00 -136,000.00 317,000.00 -404,000.00 -278,000.00 -159,000.00 333,000.00 -440,000.00 -337,000.00 -130,000.00 -178,000.00 -1,554,000.00 -249,000.00 -95,000.00 -346,000.00 -276,000.00
   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 6,000.00 -2,000.00 -2,000.00 -2,000.00 0.00 0.00
   Net Purchase/Sale of PPE 82,000.00 -95,000.00 250,000.00 157,000.00 95,000.00 -217,000.00 353,000.00 236,000.00 124,000.00 330,000.00 401,000.00 225,000.00 108,000.00 383,000.00 313,000.00 206,000.00 99,000.00 277,000.00 176,000.00
   Net Purchase/Sale of Investments Net 1,000.00 -3,000.00 13,000.00 13,000.00 0 -25,000.00 0 0 0 20,000.00 21,000.00 21,000.00 19,000.00 89,000.00 -29,000.00 -28,000.00 -24,000.00 1,000.00 5,000.00
   Net Purchase/Sale of Business 96,000.00 -372,000.00 457,000.00 354,000.00 85,000.00 87,000.00 51,000.00 42,000.00 35,000.00 -178,000.00 120,000.00 107,000.00 11,000.00 223,000.00 1,266,000.00 67,000.00 16,000.00 116,000.00 101,000.00
   Other Investing Activities -280,000.00 811,000.00 -979,000.00 -623,000.00 -316,000.00 472,000.00 -808,000.00 -556,000.00 -318,000.00 161,000.00 -982,000.00 -690,000.00 -268,000.00 -879,000.00 -3,102,000.00 -492,000.00 -184,000.00 -740,000.00 -558,000.00
Financing Cash Flow 0 158,000.00 -39,000.00 -11,000.00 -147,000.00 85,000.00 -317,000.00 -144,000.00 -65,000.00 342,000.00 -382,000.00 -312,000.00 -149,000.00 513,000.00 174,000.00 -198,000.00 -85,000.00 -329,000.00 -219,000.00
   Net Issuance/Repayment of Debt 6,000.00 -592,000.00 261,000.00 257,000.00 338,000.00 -3,683,000.00 2,375,000.00 2,093,000.00 1,858,000.00 -1,371,000.00 940,000.00 869,000.00 665,000.00 -1,047,000.00 1,819,000.00 995,000.00 761,000.00 491,000.00 394,000.00
   Net Issuance/Repurchase of Equity 92,000.00 -80,000.00 114,000.00 78,000.00 38,000.00 -51,000.00 83,000.00 56,000.00 29,000.00 -258,000.00 196,000.00 178,000.00 127,000.00 11,000.00 125,000.00 43,000.00 0 0 0
   Dividends Paid 47,000.00 -70,000.00 128,000.00 92,000.00 35,000.00 -56,000.00 115,000.00 85,000.00 28,000.00 -62,000.00 116,000.00 89,000.00 31,000.00 -52,000.00 114,000.00 86,000.00 27,000.00 104,000.00 80,000.00
   Other Financing Activities 0 900,000.00 -542,000.00 -438,000.00 -558,000.00 3,875,000.00 -2,890,000.00 -2,378,000.00 -1,980,000.00 2,033,000.00 -1,634,000.00 -1,448,000.00 -972,000.00 1,601,000.00 -1,884,000.00 -1,322,000.00 -873,000.00 -924,000.00 -693,000.00
Net Change in Cash -200,000.00 498,000.00 223,000.00 -84,000.00 -219,000.00 406,000.00 123,000.00 -117,000.00 -279,000.00 967,000.00 -152,000.00 -488,000.00 -310,000.00 161,000.00 -350,000.00 -17,000.00 -112,000.00 385,000.00 -12,000.00
   Cash at Beginning of Period 2,398,000.00 1,905,000.00 1,948,000.00 1,930,000.00 1,997,000.00 1,554,000.00 1,820,000.00 1,841,000.00 1,808,000.00 866,000.00 1,811,000.00 1,816,000.00 1,768,000.00 1,661,000.00 2,215,000.00 2,201,000.00 2,212,000.00 1,589,000.00 1,574,000.00
   Cash at End of Period 2,198,000.00 2,403,000.00 2,171,000.00 1,846,000.00 1,778,000.00 1,960,000.00 1,943,000.00 1,724,000.00 1,529,000.00 1,833,000.00 1,659,000.00 1,328,000.00 1,458,000.00 1,822,000.00 1,865,000.00 2,184,000.00 2,100,000.00 1,974,000.00 1,562,000.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,028,000.00 428,000.00 66,000.00 0 0