Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Price to Earnings 28.43 -470.00 16.37 -2.69
Price to Sales 2.31 1.74 1.58 6.24
Book Value Per Common Share 5.33 4.44 3.95 5.72
Price to Book 3.73 3.18 2.36 1.77
Price to Operating Cash Flow 26.27 21.77 34.85 -20.63
Price to Free Cash Flow
Enterprise Value to EBITDA 186190.98 354271.22 113363.33
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 37.09 59.97 111.93 29.48 42.69 63.00 280.50 -60.50 -70.53 14.00 13.28 -15.58 -19.00 -20.48
Price to Sales 3.05 4.60 8.00 2.53 3.64 6.36 1.82 3.02 6.14 2.06 3.08 15.29 58.41 165.89
Book Value Per Common Share 5.33 5.28 5.07 5.20 5.09 4.92 4.48 4.25 3.77 3.95 3.83 3.31 3.39 3.43
Price to Book 3.96 3.86 3.31 3.17 3.02 2.69 2.50 2.85 3.18 2.13 1.87 3.01 2.86 3.10
Price to Operating Cash Flow 34.47 69.69 173.81 27.54 47.19 89.76 23.48 42.04 510.21 45.95 151.59 -28.38 -43.79 -102.40
Price to Free Cash Flow
Enterprise Value to EBITDA 260526.32 412223.65 763065.49 197945.70 289614.04 448204.94 357966.77 8105015.21 93930.00 98431.41

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Earning YoY
Revenue YoY 12.72 45.36 279.26
EBITDA YoY 185.55 -48.86
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30 2021-03-31
Earning YoY 67.65 126.67 55.56 71.43 11.11
Revenue YoY 56.16 109.61 55.42 106.47 56.47 109.90 75.47 145.31 295.93 163.77
EBITDA YoY 63.65 123.30 55.83 79.79 172.09 2008.82 22.89 2638.04
Net Profit YoY 69.14 130.57 58.36 74.45 146.12 -0.72

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
Cash Per Common Share 1.69 0.89 1.08 0.58
Quick Ratio 2.80 1.58 1.92 1.25
Current Ratio 2.03 1.57 1.69 2.22
Debt to Equity 0.35 0.63 0.96 0.65
Long-Term Debt to Equity 0.20 0.44 0.77 0.56
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 0.89 1.05 0.68 1.44 1.85 1.97 0.87 0.94 0.77 1.21 1.10 0.39 0.47 0.61
Quick Ratio 1.66 1.92 1.55 2.44 2.96 2.75 1.62 1.73 1.49 2.27 2.00 1.04 1.05 1.42
Current Ratio 1.84 1.88 1.73 1.84 2.03 1.85 1.63 1.71 1.67 1.77 1.63 1.72 1.85 2.29
Debt to Equity 0.33 0.33 0.34 0.36 0.42 0.48 0.60 0.69 1.05 0.92 0.98 1.31 1.29 1.36
Long-Term Debt to Equity 0.17 0.19 0.20 0.21 0.27 0.31 0.41 0.51 0.83 0.75 0.79 1.15 1.15 1.23

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2020-12-31
ROA 9.76 -0.42 7.41 -39.94
ROE 13.14 -0.69 14.53 -65.92
Gross Margin 16.70 16.00 15.30 -15.14
Operating Margin 9.71 2.13 9.85 -219.12
EBITDA Margin 12.42 4.90 13.94 -198.90
Net Profit Margin 8.14 -0.37 9.73 -231.95
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2021-09-30 2021-06-30 2021-03-31
ROA 8.13 4.81 2.15 7.97 4.88 2.77 3.28 -2.67 -2.20 7.94 7.98
ROE 10.77 6.42 2.88 10.83 6.93 4.11 5.22 -4.51 -4.52 15.22 15.80
Gross Margin 16.59 16.44 16.47 16.61 16.19 15.94 15.79 15.40 15.27 14.26 12.76 -5.17 -34.58 -57.05
Operating Margin 9.08 8.46 7.67 10.11 9.97 11.69 2.47 -2.48 -5.88 17.66 26.27 -98.38 -306.68 -754.76
EBITDA Margin 11.70 11.16 10.48 12.78 12.74 14.63 5.23 0.39 -2.86 21.89 31.26 -69.50 -229.57 -649.53
Net Profit Margin 8.28 7.65 6.95 8.63 8.47 10.02 3.91 -4.98 -8.72 14.71 25.99

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 746,423.00 706,140.00 717,435.00 688,868.00 702,279.00
   Current Assets 161,505.00 126,722.00 117,893.00 88,947.00 82,182.00
      Cash and Short-Term Investments 175,911.00 86,706.00 99,786.00 98,499.00 43,448.00
            Cash and Cash Equivalents 175,911.00 86,706.00 99,786.00 98,499.00 43,448.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 46,264.00 40,784.00 33,558.00 19,480.00 2,994.00
      Inventory 46,748.00 47,504.00 39,835.00 29,483.00 27,200.00
      Other Current Assets -107,418.00 -48,272.00 -55,286.00 -58,515.00 8,540.00
   Non-Current Assets 584,918.00 579,418.00 599,542.00 599,921.00 620,097.00
      Property, Plant, Equipment Net 31,576.00 27,138.00 28,449.00 14,107.00 17,056.00
      Goodwill 0 0 0 0 0
      Intangible Assets 530,032.00 546,968.00 565,467.00 582,290.00 599,114.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 1,233.00 2,340.00 227.00 70.00 98.00
      Other Non-Current Assets 22,077.00 2,972.00 5,399.00 3,454.00 3,829.00
Liabilities 191,926.00 272,071.00 351,626.00 394,964.00 276,751.00
   Current Liabilities 79,405.00 80,859.00 69,563.00 51,865.00 37,075.00
      Payables and Expenses 70,966.00 77,696.00 64,123.00 48,078.00 34,362.00
            Account Payables 29,748.00 31,705.00 24,124.00 15,846.00 8,601.00
            Current Accrued Liabilities 41,218.00 45,991.00 39,999.00 32,232.00 25,761.00
      Short-Term Debt 7,555.00 2,264.00 4,324.00 1,776.00 0
      Other Current Liabilities 884.00 899.00 1,116.00 2,011.00 2,713.00
   Non-Current Liabilities 112,521.00 191,212.00 282,063.00 343,099.00 239,676.00
      Long-Term Debt 105,188.00 168,363.00 222,802.00 228,683.00 229,433.00
      Other Non-Current Liabilities 7,333.00 22,849.00 59,261.00 114,416.00 10,243.00
Equity 554,497.00 434,069.00 365,809.00 293,904.00 425,528.00
   Shareholders Equity 554,497.00 434,069.00 365,809.00 293,904.00 425,528.00
      Capital Stock 10.00 10.00 9.00 9.00 9.00
      Share Premium 833,979.00 777,062.00 700,612.00 687,660.00 727,054.00
      Retained Earnings -279,889.00 -344,458.00 -338,609.00 -391,768.00 -296,060.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 397.00 1,455.00 3,797.00 -1,997.00 -5,475.00
   Minority Interest 0 0 0 0 0
Investments 200.00 200.00 116.00 500.00 44.00
Debt 112,743.00 170,627.00 227,126.00 230,459.00 229,433.00
Net Debt 0 83,921.00 127,340.00 131,960.00 185,985.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 895,019.00 794,045.00 546,259.00 144,031.00 120,925.00
Cost Of Revenue 745,555.00 667,005.00 462,691.00 135,585.00 139,234.00
Gross Profit 149,464.00 127,040.00 83,568.00 8,446.00 -18,309.00
Operating Expenses 71,404.00 72,868.00 68,430.00 60,506.00 246,695.00
   Selling, General and Administrative Expenses 18,927.00 17,211.00 15,977.00 15,566.00 18,997.00
   Other Operating Expenses 52,477.00 55,657.00 52,453.00 44,940.00 227,698.00
Operating Income 78,060.00 54,172.00 15,138.00 -52,060.00 -265,004.00
Net Non-Operating Income -1,204.00 -58,672.00 38,645.00 -16,033.00 -14,673.00
Interest Income 11,215.00 21,675.00 0 0 14,733.00
Interest Expense 10,048.00 21,395.00 0.00 0.00 14,703.00
Net Interest 1,167.00 280.00 0 0 30.00
EBT 76,856.00 -4,500.00 53,783.00 -68,093.00 -279,677.00
Income Tax 3,992.00 1,526.00 624.00 429.00 814.00
Net Income Including Non-Controlling Interests 72,864.00 -2,974.00 159,477.00 -205,566.00 -841,473.00
Net Income Non-Controlling Interests 0.00 0.00 -106,318.00 137,044.00 560,982.00
Net Income 72,864.00 -2,974.00 53,159.00 -68,522.00 -280,491.00
EBIT 86,904.00 16,895.00 53,783.00 -68,093.00 -264,974.00
Deprecation and Amortization 24,276.00 22,040.00 22,353.00 22,468.00 24,453.00
EBITDA 111,180.00 38,935.00 76,136.00 -45,625.00 -240,521.00
EPS 0.00 -0.00 0.00 0 -0.00
Diluted EPS 0.00 -0.00 0.00 0 -0.00
Average Shares Outstanding Basic 104,024.00 97,826.00 92,507.00 0 74,359.00
Average Shares Outstanding Diluted 104,940.00 97,826.00 95,105.00 0 74,359.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 78,798.00 63,376.00 24,763.00 -35,104.00 -36,550.00
   Operating Net Income 72,864.00 -2,974.00 159,477.00 -205,566.00 -841,473.00
   Deprecation and Amortization 24,276.00 22,040.00 22,353.00 22,468.00 24,453.00
   Deferred Income Tax 1,137.00 -2,092.00 -181.00 89.00 1,575.00
   Share Based Compensation 9,071.00 10,138.00 12,893.00 10,646.00 4,950.00
   Change in Working Capital 34,919.00 28,236.00 40,517.00 35,115.00 -42,883.00
   Other Operating Activities -63,469.00 8,028.00 -210,296.00 102,144.00 816,828.00
Investing Cash Flow -6,743.00 -5,415.00 -4,825.00 -2,868.00 -2,132.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,743.00 5,415.00 4,825.00 2,868.00 2,132.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -13,486.00 -10,830.00 -9,650.00 -5,736.00 -4,264.00
Financing Cash Flow -42,208.00 -62,658.00 -18,717.00 27,474.00 68,547.00
   Net Issuance/Repayment of Debt 159,639.00 56,042.00 18,776.00 0 33,000.00
   Net Issuance/Repurchase of Equity 174,086.00 11,442.00 59.00 27,500.00 80,581.00
   Dividends Paid 8,331.00 0 0 0 6,456.00
   Other Financing Activities -384,264.00 -130,142.00 -37,552.00 -26.00 -51,490.00
Net Change in Cash 29,735.00 -4,360.00 429.00 -10,615.00 29,585.00
   Cash at Beginning of Period 28,902.00 33,262.00 32,833.00 43,448.00 13,863.00
   Cash at End of Period 58,637.00 28,902.00 33,262.00 32,833.00 43,448.00
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 732,595.00 731,818.00 708,715.00 746,423.00 734,029.00 756,784.00 763,606.00 706,140.00 714,751.00 713,849.00 721,625.00 717,435.00 698,854.00 700,817.00 686,026.00 688,868.00 685,390.00 690,095.00 704,716.00 702,279.00
   Current Assets 155,301.00 153,408.00 129,439.00 161,505.00 144,728.00 162,172.00 163,570.00 126,722.00 132,188.00 125,175.00 127,430.00 117,893.00 109,826.00 108,213.00 88,803.00 88,947.00 81,279.00 81,036.00 90,304.00 82,182.00
      Cash and Short-Term Investments 92,262.00 108,678.00 71,409.00 175,911.00 149,979.00 190,998.00 199,764.00 86,706.00 84,000.00 89,907.00 71,991.00 99,786.00 111,426.00 101,658.00 92,850.00 98,499.00 34,578.00 41,795.00 52,719.00 43,448.00
            Cash and Cash Equivalents 92,262.00 108,678.00 71,409.00 175,911.00 149,979.00 190,998.00 199,764.00 86,706.00 84,000.00 89,907.00 71,991.00 99,786.00 111,426.00 101,658.00 92,850.00 98,499.00 34,578.00 41,795.00 52,719.00 43,448.00
            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 47,909.00 47,309.00 44,654.00 46,264.00 42,245.00 45,882.00 43,517.00 40,784.00 47,694.00 37,057.00 41,760.00 33,558.00 28,945.00 31,791.00 21,707.00 19,480.00 14,468.00 4,138.00 3,251.00 2,994.00
      Inventory 63,291.00 56,433.00 50,132.00 46,748.00 43,398.00 43,051.00 44,711.00 47,504.00 43,843.00 45,179.00 51,080.00 39,835.00 32,593.00 33,595.00 29,703.00 29,483.00 24,796.00 26,659.00 26,873.00 27,200.00
      Other Current Assets -48,161.00 -59,012.00 -36,756.00 -107,418.00 -90,894.00 -117,759.00 -124,422.00 -48,272.00 -43,349.00 -46,968.00 -37,401.00 -55,286.00 -63,138.00 -58,831.00 -55,457.00 -58,515.00 7,437.00 8,444.00 7,461.00 8,540.00
   Non-Current Assets 577,294.00 578,410.00 579,276.00 584,918.00 589,301.00 594,612.00 600,036.00 579,418.00 582,563.00 588,674.00 594,195.00 599,542.00 589,028.00 592,604.00 597,223.00 599,921.00 604,111.00 609,059.00 614,412.00 620,097.00
      Property, Plant, Equipment Net 36,372.00 32,632.00 31,557.00 31,576.00 30,132.00 30,376.00 30,842.00 27,138.00 26,566.00 27,704.00 28,451.00 28,449.00 13,996.00 13,813.00 13,748.00 14,107.00 13,909.00 14,586.00 15,557.00 17,056.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 517,494.00 521,765.00 525,899.00 530,032.00 534,536.00 538,680.00 542,824.00 546,968.00 552,849.00 557,055.00 561,261.00 565,467.00 569,673.00 573,879.00 578,085.00 582,290.00 586,496.00 590,702.00 594,908.00 599,114.00
      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 1,233.00 1,233.00 1,233.00 1,233.00 2,340.00 2,340.00 2,340.00 2,340.00 0 0 0 227.00 0 0 70.00 70.00 0 98.00 98.00 98.00
      Other Non-Current Assets 22,195.00 22,780.00 20,587.00 22,077.00 22,293.00 23,216.00 24,030.00 2,972.00 3,148.00 3,915.00 4,483.00 5,399.00 5,359.00 4,912.00 5,320.00 3,454.00 3,706.00 3,673.00 3,849.00 3,829.00
Liabilities 179,804.00 183,490.00 178,151.00 191,926.00 193,910.00 224,133.00 248,070.00 272,071.00 266,674.00 290,993.00 369,697.00 351,626.00 334,331.00 347,032.00 391,699.00 394,964.00 388,785.00 388,896.00 405,846.00 276,751.00
   Current Liabilities 84,338.00 81,390.00 74,668.00 79,405.00 78,767.00 80,033.00 88,494.00 80,859.00 81,058.00 73,247.00 76,307.00 69,563.00 61,888.00 66,591.00 52,508.00 51,865.00 47,351.00 43,721.00 39,372.00 37,075.00
      Payables and Expenses 81,142.00 73,094.00 66,378.00 70,966.00 71,842.00 76,795.00 84,825.00 77,696.00 77,777.00 70,459.00 70,425.00 64,123.00 58,999.00 63,581.00 49,594.00 48,078.00 43,735.00 40,448.00 36,771.00 34,362.00
            Account Payables 34,562.00 33,078.00 30,406.00 29,748.00 29,829.00 34,785.00 38,744.00 31,705.00 31,614.00 32,248.00 38,634.00 24,124.00 18,047.00 27,170.00 17,572.00 15,846.00 13,179.00 7,610.00 8,382.00 8,601.00
            Current Accrued Liabilities 46,580.00 40,016.00 35,972.00 41,218.00 42,013.00 42,010.00 46,081.00 45,991.00 46,163.00 38,211.00 31,791.00 39,999.00 40,952.00 36,411.00 32,022.00 32,232.00 30,556.00 32,838.00 28,389.00 25,761.00
      Short-Term Debt 2,429.00 7,502.00 7,499.00 7,555.00 6,250.00 2,489.00 2,439.00 2,264.00 2,232.00 2,151.00 4,516.00 4,324.00 2,085.00 2,085.00 2,085.00 1,776.00 1,255.00 734.00 0 0
      Other Current Liabilities 767.00 794.00 791.00 884.00 675.00 749.00 1,230.00 899.00 1,049.00 637.00 1,366.00 1,116.00 804.00 925.00 829.00 2,011.00 2,361.00 2,539.00 2,601.00 2,713.00
   Non-Current Liabilities 95,466.00 102,100.00 103,483.00 112,521.00 115,143.00 144,100.00 159,576.00 191,212.00 185,616.00 217,746.00 293,390.00 282,063.00 272,443.00 280,441.00 339,191.00 343,099.00 341,434.00 345,175.00 366,474.00 239,676.00
      Long-Term Debt 95,312.00 101,882.00 103,476.00 105,188.00 107,350.00 136,767.00 152,080.00 168,363.00 173,567.00 193,903.00 212,202.00 222,802.00 220,889.00 228,154.00 228,419.00 228,683.00 228,948.00 229,212.00 229,690.00 229,433.00
      Other Non-Current Liabilities 154.00 218.00 7.00 7,333.00 7,793.00 7,333.00 7,496.00 22,849.00 12,049.00 23,843.00 81,188.00 59,261.00 51,554.00 52,287.00 110,772.00 114,416.00 112,486.00 115,963.00 136,784.00 10,243.00
Equity 552,791.00 548,328.00 530,564.00 554,497.00 540,119.00 532,651.00 515,536.00 434,069.00 448,077.00 422,856.00 351,928.00 365,809.00 364,523.00 353,785.00 294,327.00 293,904.00 296,605.00 301,199.00 298,870.00 425,528.00
   Shareholders Equity 552,791.00 548,328.00 530,564.00 554,497.00 540,119.00 532,651.00 515,536.00 434,069.00 448,077.00 422,856.00 351,928.00 365,809.00 364,523.00 353,785.00 294,327.00 293,904.00 296,605.00 301,199.00 298,870.00 425,528.00
      Capital Stock 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00 9.00
      Share Premium 806,239.00 814,701.00 816,697.00 833,979.00 835,230.00 843,416.00 841,113.00 777,062.00 779,907.00 777,275.00 703,418.00 700,612.00 697,015.00 693,840.00 691,001.00 687,660.00 603,427.00 594,475.00 671,646.00 727,054.00
      Retained Earnings -252,778.00 -265,924.00 -285,864.00 -279,889.00 -294,277.00 -310,565.00 -326,324.00 -344,458.00 -334,279.00 -357,690.00 -354,513.00 -338,609.00 -336,279.00 -342,190.00 -398,084.00 -391,768.00 -397,051.00 -411,209.00 -368,814.00 -296,060.00
      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 -680.00 -459.00 -279.00 397.00 -844.00 -210.00 737.00 1,455.00 2,439.00 3,261.00 3,014.00 3,797.00 3,778.00 2,126.00 1,401.00 -1,997.00 -3,480.00 -3,676.00 -3,971.00 -5,475.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 200.00 0 0 0 200.00 0 0 0 116.00 0 0 0 500.00 0 0 0 44.00
Debt 97,741.00 109,384.00 110,975.00 112,743.00 113,600.00 139,256.00 154,519.00 170,627.00 175,799.00 196,054.00 216,718.00 227,126.00 222,974.00 230,239.00 230,504.00 230,459.00 230,203.00 229,946.00 229,690.00 229,433.00
Net Debt 5,479.00 706.00 39,566.00 0 0 0 0 83,921.00 91,799.00 106,147.00 144,727.00 127,340.00 111,548.00 128,581.00 137,654.00 131,960.00 195,625.00 188,151.00 176,971.00 185,985.00
Common Shares Outstanding 0 0 0 0 0 104,713.62 104,713.62 0 99,910.83 99,469.76 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 2021-06-30 2021-03-31
Revenues 718,874.00 460,356.00 219,630.00 -430,137.00 677,813.00 436,117.00 211,226.00 -370,617.00 599,239.00 382,968.00 182,455.00 -133,786.00 377,337.00 215,045.00 87,663.00 65,316.00 58,380.00 14,745.00 5,590.00
Cost Of Revenue 599,620.00 384,685.00 183,451.00 -362,733.00 565,239.00 365,494.00 177,555.00 -316,177.00 504,597.00 323,992.00 154,593.00 -125,768.00 323,524.00 187,616.00 77,319.00 45,566.00 61,396.00 19,844.00 8,779.00
Gross Profit 119,254.00 75,671.00 36,179.00 -67,404.00 112,574.00 70,623.00 33,671.00 -54,440.00 94,642.00 58,976.00 27,862.00 -8,018.00 53,813.00 27,429.00 10,344.00 19,750.00 -3,016.00 -5,099.00 -3,189.00
Operating Expenses 53,988.00 36,707.00 19,342.00 -31,842.00 51,745.00 34,807.00 16,694.00 -31,293.00 53,088.00 34,376.00 16,697.00 -30,543.00 49,380.00 32,827.00 16,766.00 -30,957.00 45,003.00 30,758.00 15,702.00
   Selling, General and Administrative Expenses 13,191.00 8,623.00 4,213.00 -6,962.00 13,035.00 8,797.00 4,057.00 -7,210.00 12,762.00 8,089.00 3,570.00 -7,180.00 11,630.00 7,694.00 3,833.00 -9,053.00 12,069.00 8,706.00 3,844.00
   Other Operating Expenses 40,797.00 28,084.00 15,129.00 -24,880.00 38,710.00 26,010.00 12,637.00 -24,083.00 40,326.00 26,287.00 13,127.00 -23,363.00 37,750.00 25,133.00 12,933.00 -21,904.00 32,934.00 22,052.00 11,858.00
Operating Income 65,266.00 38,964.00 16,837.00 -35,562.00 60,829.00 35,816.00 16,977.00 -23,147.00 41,554.00 24,600.00 11,165.00 22,525.00 4,433.00 -5,398.00 -6,422.00 50,707.00 -48,019.00 -35,857.00 -18,891.00
Net Non-Operating Income -3,921.00 -2,542.00 -1,147.00 -8,478.00 5.00 2,501.00 4,768.00 50,325.00 -39,424.00 -43,063.00 -26,510.00 -67,562.00 51,265.00 54,949.00 -7.00 29,395.00 -9,414.00 -9,363.00 -26,651.00
Interest Income 0 0 0 11,215.00 0 0 0 21,675.00 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 3,921.00 2,542.00 1,147.00 -5,755.00 7,672.00 5,176.00 2,955.00 -4,865.00 12,688.00 8,962.00 4,610.00 -21,293.00 10,935.00 6,951.00 3,407.00 -3,351.00 0.00 0.00 3,351.00
Net Interest 0 0 0 1,167.00 0 0 0 280.00 0 0 0 0 0 0 0 0 0 0 0
EBT 61,345.00 36,422.00 15,690.00 -44,040.00 60,834.00 38,317.00 21,745.00 27,178.00 2,130.00 -18,463.00 -15,345.00 -45,037.00 55,698.00 49,551.00 -6,429.00 80,102.00 -57,433.00 -45,220.00 -45,542.00
Income Tax 1,789.00 1,211.00 419.00 -337.00 2,358.00 1,392.00 579.00 -1,851.00 2,200.00 618.00 559.00 275.00 209.00 27.00 113.00 188.00 172.00 43.00 26.00
Net Income Including Non-Controlling Interests 59,556.00 35,211.00 15,271.00 -43,703.00 58,476.00 36,925.00 21,166.00 27,681.00 4,330.00 -19,081.00 -15,904.00 60,726.00 55,489.00 49,578.00 -6,316.00 -57,130.00 -57,605.00 -45,263.00 -45,568.00
Net Income Non-Controlling Interests 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -19,081.00 19,081.00 0.00 0.00 -112,634.00 0.00 6,316.00 0.00 137,044.00 0 0 0
Net Income 59,556.00 35,211.00 15,271.00 -43,703.00 58,476.00 36,925.00 21,166.00 8,600.00 23,411.00 -19,081.00 -15,904.00 -51,908.00 55,489.00 55,894.00 -6,316.00 -68,522.00 0 0 0
EBIT 65,266.00 38,964.00 16,837.00 -49,795.00 68,506.00 43,493.00 24,700.00 22,313.00 14,818.00 -9,501.00 -10,735.00 -66,330.00 66,633.00 56,502.00 -3,022.00 76,751.00 -57,433.00 -45,220.00 -42,191.00
Deprecation and Amortization 18,840.00 12,430.00 6,179.00 -12,102.00 18,090.00 12,079.00 6,209.00 -10,953.00 16,498.00 10,986.00 5,509.00 -9,815.00 15,974.00 10,717.00 5,477.00 -11,643.00 16,859.00 11,370.00 5,882.00
EBITDA 84,106.00 51,394.00 23,016.00 -61,897.00 86,596.00 55,572.00 30,909.00 11,360.00 31,316.00 1,485.00 -5,226.00 -76,145.00 82,607.00 67,219.00 2,455.00 65,108.00 -40,574.00 -33,850.00 -36,309.00
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 -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 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 103,651.00 103,903.00 104,602.00 107,513.00 103,824.00 103,292.00 101,467.00 105,455.00 96,975.00 95,456.00 93,418.00 185,379.00 92,371.00 92,278.00 0 88,527.67 89,559.00 88,903.00 87,121.00
Average Shares Outstanding Diluted 104,100.00 104,345.00 105,077.00 107,719.00 104,762.00 104,346.00 102,933.00 105,455.00 96,975.00 95,456.00 93,418.00 190,811.00 94,745.00 94,864.00 0 88,527.67 89,559.00 88,903.00 87,121.00
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
Operating Cash Flow 63,564.00 30,401.00 10,107.00 -32,045.00 62,247.00 33,642.00 14,954.00 -12,625.00 46,337.00 27,472.00 2,192.00 4,073.00 16,886.00 4,365.00 -561.00 25,088.00 -31,460.00 -19,674.00 -9,058.00
   Operating Net Income 59,556.00 35,211.00 15,271.00 -43,703.00 58,476.00 36,925.00 21,166.00 27,681.00 4,330.00 -19,081.00 -15,904.00 60,726.00 55,489.00 49,578.00 -6,316.00 -57,130.00 -57,605.00 -45,263.00 -45,568.00
   Deprecation and Amortization 18,840.00 12,430.00 6,179.00 -12,102.00 18,090.00 12,079.00 6,209.00 -10,953.00 16,498.00 10,986.00 5,509.00 -9,815.00 15,974.00 10,717.00 5,477.00 -11,643.00 16,859.00 11,370.00 5,882.00
   Deferred Income Tax 0 0 0 1,137.00 0 0 0 -2,773.00 227.00 227.00 227.00 -321.00 70.00 70.00 0 -18.00 107.00 0 0
   Share Based Compensation 7,751.00 5,672.00 3,560.00 -3,374.00 6,163.00 4,188.00 2,094.00 -4,346.00 7,045.00 4,848.00 2,591.00 -5,810.00 9,296.00 6,121.00 3,286.00 -5,764.00 7,419.00 5,360.00 3,631.00
   Change in Working Capital 28,597.00 12,499.00 -9,068.00 -65,558.00 27,691.00 36,047.00 36,739.00 -46,722.00 33,123.00 16,193.00 25,642.00 -18,349.00 24,210.00 31,888.00 2,768.00 8,536.00 19,170.00 6,373.00 1,036.00
   Other Operating Activities -51,180.00 -35,411.00 -5,835.00 91,555.00 -48,173.00 -55,597.00 -51,254.00 24,488.00 -14,886.00 14,299.00 -15,873.00 -22,358.00 -88,153.00 -94,009.00 -5,776.00 91,107.00 -17,410.00 2,486.00 25,961.00
Investing Cash Flow -10,024.00 -4,426.00 -1,697.00 218.00 -3,433.00 -2,322.00 -1,206.00 976.00 -2,871.00 -2,201.00 -1,319.00 1,387.00 -3,268.00 -2,025.00 -919.00 -518.00 -1,306.00 -677.00 -367.00
   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 10,024.00 4,426.00 1,697.00 -218.00 3,433.00 2,322.00 1,206.00 -976.00 2,871.00 2,201.00 1,319.00 -1,387.00 3,268.00 2,025.00 919.00 518.00 1,306.00 677.00 367.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -20,048.00 -8,852.00 -3,394.00 436.00 -6,866.00 -4,644.00 -2,412.00 1,952.00 -5,742.00 -4,402.00 -2,638.00 2,774.00 -6,536.00 -4,050.00 -1,838.00 -1,036.00 -2,612.00 -1,354.00 -734.00
Financing Cash Flow -81,695.00 -48,705.00 -43,347.00 -31,851.00 -37,861.00 3,542.00 23,962.00 25,300.00 -48,826.00 -28,826.00 -10,306.00 -9,689.00 -8,196.00 -675.00 -157.00 -33,629.00 24,003.00 18,550.00 18,550.00
   Net Issuance/Repayment of Debt 13,750.00 2,500.00 1,250.00 -55,000.00 159,639.00 35,000.00 20,000.00 -36,563.00 51,042.00 31,042.00 10,521.00 9,575.00 8,255.00 734.00 212.00 0 0 0 0
   Net Issuance/Repurchase of Equity 55,533.00 37,901.00 37,901.00 -274,019.70 122,437.70 162,834.00 162,834.00 6,827.00 2,200.00 2,200.00 215.00 -114.00 59.00 59.00 55.00 27,500.00 0 0 0
   Dividends Paid 12,403.00 8,295.00 4,187.00 4,159.00 4,172.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -163,381.00 -97,401.00 -86,685.00 293,009.70 -324,109.70 -194,292.00 -158,872.00 55,036.00 -102,068.00 -62,068.00 -21,042.00 -19,150.00 -16,510.00 -1,468.00 -424.00 -61,129.00 24,003.00 18,550.00 18,550.00
Net Change in Cash -27,883.00 -22,411.00 -34,834.00 -63,806.00 21,091.00 34,764.00 37,686.00 13,460.00 -5,262.00 -3,293.00 -9,265.00 -3,050.00 4,309.00 1,053.00 -1,883.00 -9,363.00 -8,870.00 -1,653.00 9,271.00
   Cash at Beginning of Period 58,637.00 58,637.00 58,637.00 122,443.00 28,902.00 28,902.00 28,902.00 15,442.00 33,262.00 33,262.00 33,262.00 36,312.00 32,833.00 32,833.00 32,833.00 42,196.00 43,448.00 43,448.00 43,448.00
   Cash at End of Period 30,754.00 36,226.00 23,803.00 58,637.00 49,993.00 63,666.00 66,588.00 28,902.00 28,000.00 29,969.00 23,997.00 33,262.00 37,142.00 33,886.00 30,950.00 32,833.00 34,578.00 41,795.00 52,719.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0