Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 10.44 8.68 9.44 12.10
Price to Sales
Book Value Per Common Share 95.21 90.48 84.94 88.71 85.43
Price to Book 0.25 0.25 0.31 0.33
Price to Operating Cash Flow 7.56 4.36 6.29 6.77
Price to Free Cash Flow
Enterprise Value to EBITDA 26360.60 33119.62 62249.27 76553.42
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 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 14.97 17.61 27.71 13.54 16.53 42.16 12.31 16.49 28.55 13.50 23.40 34.62 13.58 18.25 32.81
Price to Sales
Book Value Per Common Share 34.90 34.12 33.05 32.06 30.60 30.46 28.65 28.91 28.81 26.95 27.78 28.69 29.44 29.12 28.77
Price to Book 1.06 0.94 0.79 0.76 0.65 0.80 0.85 0.86 0.81 1.03 1.09 1.05 0.91 0.84 0.84
Price to Operating Cash Flow 16.94 30.53 247.39 10.74 18.65 126.10 8.19 14.45 26.45 12.98 28.18 55.95 15.85 28.74 169.67
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -12.45 -5.36 14.29 14.49
Revenue YoY
EBITDA YoY 31.22 63.78 9.33 -19.86
Net Profit YoY -12.92 -5.30 13.69 14.36
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 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 34.97 94.68 47.93 108.62 31.33 82.93 59.69 48.28 47.01 81.08
Revenue YoY
EBITDA YoY
Net Profit YoY 35.17 95.55 47.16 106.41 31.45 83.14 60.25 48.46 47.50 81.03

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 35.67 54.98 20.66 65.21 59.16
Quick Ratio
Current Ratio
Debt to Equity 4.54 0.75 0.74 0.73 0.73
Long-Term Debt to Equity
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 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 18.96 11.60 25.60 17.32 22.61 26.97 19.10 23.83 37.80 47.80 39.83 69.22 56.96 52.79 74.17
Quick Ratio
Current Ratio
Debt to Equity 8.55 8.40 8.72 8.82 8.63 8.42 8.61 8.23 8.21 8.74 8.46 8.21 7.84 7.87 7.89
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.66 0.44 0.52 0.44 0.41
ROE 3.66 0.77 0.90 0.77 0.70
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA 0.74 0.57 0.29 0.57 0.41 0.20 0.72 0.56 0.31 0.78 0.49 0.33 0.76 0.52 0.29
ROE 7.08 5.36 2.83 5.58 3.96 1.92 6.88 5.18 2.84 7.63 4.62 3.02 6.69 4.58 2.56
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 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 1,665,022.00 2,862,091.00 2,570,297.00 2,654,279.00 2,523,035.00
   Deposits 1,275,178.00 1,127,136.00 1,027,655.00 1,059,908.00 993,739.00
      Cash and Short-Term Investments 168,955.00 262,500.00 98,539.00 311,763.00 283,218.00
            Cash and Cash Equivalents 168,955.00 262,500.00 98,539.00 311,763.00 283,218.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 6,436,995.00 5,881,409.00 7,541,298.00 7,091,497.00 3,319.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 22,253.00 22,655.00 21,730.00 21,925.00 22,192.00
      Goodwill 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00
      Intangible Assets 0 8.00 29.00 64.00 112.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 7,218.00 6,306.00 6,266.00 148.00 136.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 1,364,366.00 1,221,942.00 1,089,454.00 1,121,798.00 1,063,455.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 300,656.00 1,640,149.00 1,480,843.00 1,532,481.00 1,459,580.00
   Shareholders Equity 450,984.00 432,021.00 405,084.00 424,068.00 408,972.00
      Capital Stock 5,491.00 5,470.00 5,465.00 5,447.00 5,447.00
      Share Premium 52,321.00 51,842.00 51,722.00 51,165.00 51,165.00
      Retained Earnings 121,693.00 114,871.00 109,320.00 100,702.00 92,988.00
      Treasury Shares 18,693.00 16,748.00 16,666.00 16,666.00 15,712.00
      Accumulated Other Comprehensive Income -10,484.00 -11,428.00 -14,813.00 708.00 2,436.00
   Minority Interest 0 0 0 0 0
Investments 6,712,933.00 5,721,449.00 7,592,643.00 7,163,607.00 252,190.00
Debt 18,024.00 18,205.00 18,294.00 18,195.00 17,880.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cost Of Revenue 2,469.00 2,090.00 96.00 419.00 0
Interest Income 75,763.00 61,875.00 47,630.00 44,744.00 46,221.00
Interest Expense 26,959.00 15,838.00 2,838.00 3,699.00 6,191.00
Net Interest 48,804.00 46,027.00 44,778.00 41,013.00 39,982.00
Non-Interest Income 13,171.00 12,629.00 10,162.00 9,864.00 11,438.00
Non-Interest Expense 46,130.00 41,368.00 39,040.00 37,280.00 36,133.00
Provisions for Credit Losses 2,469.00 2,090.00 -96.00 -419.00 0
   Selling, General and Administrative Expenses 7,725.00 7,378.00 7,708.00 6,606.00 6,119.00
EBT 13,376.00 15,198.00 15,932.00 14,016.00 15,839.00
Income Tax 2,170.00 4,938.00 5,047.00 4,456.00 3,975.00
Net Income 10,999.00 12,631.00 13,338.00 11,732.00 10,259.00
EBIT 40,335.00 31,036.00 18,770.00 17,715.00 22,030.00
Deprecation and Amortization 3,163.00 2,114.00 1,470.00 797.00 1,070.00
EBITDA 43,498.00 33,150.00 20,240.00 18,512.00 23,100.00
EPS 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 4,736.82 4,774.61 4,769.14 4,780.61 4,787.45
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 15,173.00 25,187.00 20,045.00 20,943.00 16,992.00
   Operating Net Income 32,997.00 50,524.00 53,352.00 46,928.00 41,036.00
   Deprecation and Amortization 3,163.00 2,114.00 1,470.00 797.00 1,070.00
   Deferred Income Tax -1,180.00 -745.00 288.00 -130.00 12.00
   Share Based Compensation 500.00 125.00 575.00 0 0
   Change in Working Capital -1,232.00 4,225.00 2,807.00 972.00 -240.00
   Other Operating Activities -19,075.00 -31,056.00 -38,447.00 -27,624.00 -24,886.00
Investing Cash Flow -194,751.00 -57,741.00 -83,634.00 -52,874.00 -88,325.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 1,462.00 2,908.00 2,408.00 1,571.00 3,463.00
   Net Purchase/Sale of Investments Net 173,606.00 28,771.00 107,664.00 254,643.00 40,117.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Net Loan & Lease Activity 90,997.00 87,481.00 55,028.00 -17,181.00 78,038.00
   Other Investing Activities -460,816.00 -176,901.00 -248,734.00 -291,907.00 -209,943.00
Financing Cash Flow 131,052.00 116,241.00 -43,124.00 46,916.00 157,084.00
   Net Issuance/Repayment of Debt 5,071.00 33,390.00 2,149.00 7,329.00 4,464.00
   Net Issuance/Repurchase of Equity 1,945.00 82.00 0 954.00 0
   Dividends Paid 4,177.00 4,871.00 4,720.00 4,018.00 4,022.00
   Other Financing Activities 119,859.00 77,898.00 -49,993.00 34,615.00 148,598.00
Net Change in Cash -48,526.00 83,687.00 -106,713.00 13,731.00 85,947.00
   Cash at Beginning of Period 131,633.00 44,439.00 152,703.00 138,303.00 52,356.00
   Cash at End of Period 83,107.00 128,126.00 45,990.00 152,034.00 138,303.00
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 1,570,043.00 1,510,358.00 1,513,105.00 1,665,022.00 1,494,023.00 1,403,317.00 1,372,599.00 2,862,091.00 1,313,952.00 1,274,230.00 1,266,465.00 2,570,297.00 1,252,474.00 1,253,886.00 1,258,176.00 2,654,279.00 1,245,378.00 1,236,988.00 1,225,184.00 2,523,035.00
   Deposits 1,332,487.00 1,276,762.00 1,284,169.00 1,275,178.00 1,261,420.00 1,178,428.00 1,148,784.00 1,127,136.00 1,095,540.00 1,076,572.00 1,081,195.00 1,027,655.00 1,074,325.00 1,073,354.00 1,074,418.00 1,059,908.00 1,051,675.00 1,045,090.00 1,032,628.00 993,739.00
      Cash and Short-Term Investments 89,316.00 54,627.00 120,608.00 168,955.00 82,204.00 107,679.00 129,060.00 262,500.00 91,190.00 113,835.00 180,431.00 98,539.00 228,090.00 190,061.00 329,572.00 311,763.00 272,628.00 252,735.00 355,095.00 283,218.00
            Cash and Cash Equivalents 89,316.00 54,627.00 120,608.00 168,955.00 82,204.00 107,679.00 129,060.00 262,500.00 91,190.00 113,835.00 180,431.00 98,539.00 228,090.00 190,061.00 329,572.00 311,763.00 272,628.00 252,735.00 355,095.00 283,218.00
            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 6,900,107.00 6,686,781.00 6,341,989.00 6,436,995.00 6,360,062.00 6,287,299.00 5,983,167.00 5,881,409.00 5,797,152.00 5,724,079.00 5,465,322.00 7,541,298.00 7,299,827.00 7,401,484.00 6,912,435.00 7,091,497.00 7,214,818.00 7,236,598.00 3,257.00 3,319.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 21,745.00 21,777.00 22,135.00 22,253.00 22,511.00 22,580.00 22,887.00 22,655.00 22,602.00 22,388.00 21,734.00 21,730.00 21,660.00 21,858.00 21,715.00 21,925.00 22,046.00 22,067.00 22,260.00 22,192.00
      Goodwill 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00 7,319.00
      Intangible Assets 0 0 0 0 0 1.00 5.00 8.00 11.00 16.00 23.00 29.00 35.00 44.00 54.00 64.00 74.00 85.00 99.00 112.00
      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 6,056.00 6,065.00 6,647.00 7,218.00 5,108.00 6,442.00 6,438.00 6,306.00 7,050.00 6,412.00 6,160.00 6,266.00 7,056.00 5,296.00 0 148.00 0 0 0 136.00
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 1,405,626.00 1,349,598.00 1,357,390.00 1,364,366.00 1,341,870.00 1,257,560.00 1,226,817.00 1,221,942.00 1,177,159.00 1,136,158.00 1,128,920.00 1,089,454.00 1,123,854.00 1,121,316.00 1,121,565.00 1,121,798.00 1,104,448.00 1,097,564.00 1,087,444.00 1,063,455.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 164,417.00 160,760.00 155,715.00 300,656.00 152,153.00 145,757.00 145,782.00 1,640,149.00 136,793.00 138,072.00 137,545.00 1,480,843.00 128,620.00 132,570.00 136,611.00 1,532,481.00 140,930.00 139,424.00 137,740.00 1,459,580.00
   Shareholders Equity 164,417.00 160,760.00 155,715.00 450,984.00 152,153.00 145,757.00 145,782.00 432,021.00 136,793.00 138,072.00 137,545.00 405,084.00 128,620.00 132,570.00 136,611.00 424,068.00 140,930.00 139,424.00 137,740.00 408,972.00
      Capital Stock 5,491.00 5,491.00 5,491.00 5,491.00 5,491.00 5,491.00 5,491.00 5,470.00 5,470.00 5,470.00 5,470.00 5,465.00 5,465.00 5,465.00 5,465.00 5,447.00 5,447.00 5,447.00 5,447.00 5,447.00
      Share Premium 52,321.00 52,321.00 52,321.00 52,321.00 52,321.00 52,321.00 52,321.00 51,842.00 51,842.00 51,842.00 51,842.00 51,722.00 51,722.00 51,722.00 51,722.00 51,165.00 51,165.00 51,165.00 51,165.00 51,165.00
      Retained Earnings 130,135.00 128,188.00 125,062.00 121,693.00 120,214.00 118,531.00 116,614.00 114,871.00 112,699.00 111,499.00 110,017.00 109,320.00 106,799.00 104,110.00 103,829.00 100,702.00 99,400.00 97,369.00 95,514.00 92,988.00
      Treasury Shares 18,693.00 18,693.00 18,693.00 18,693.00 18,679.00 18,679.00 16,748.00 16,748.00 16,748.00 16,666.00 16,666.00 16,666.00 16,666.00 16,666.00 16,666.00 16,666.00 16,170.00 15,712.00 15,712.00 15,712.00
      Accumulated Other Comprehensive Income -4,837.00 -6,547.00 -8,466.00 -10,484.00 -7,194.00 -11,907.00 -11,896.00 -11,428.00 -16,470.00 -14,073.00 -13,118.00 -14,813.00 -18,700.00 -12,061.00 -7,739.00 708.00 1,088.00 1,155.00 1,326.00 2,436.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7,067,950.00 6,907,927.00 6,591,600.00 6,712,933.00 6,665,244.00 6,059,975.00 5,803,619.00 5,721,449.00 5,672,232.00 5,649,100.00 5,460,036.00 7,592,643.00 7,385,387.00 7,517,692.00 7,067,764.00 7,163,607.00 7,253,158.00 7,270,563.00 282,568.00 252,190.00
Debt 9,471.00 9,435.00 9,480.00 18,024.00 9,568.00 9,614.00 9,659.00 18,205.00 9,751.00 9,797.00 9,746.00 18,294.00 9,670.00 9,616.00 9,655.00 18,195.00 9,735.00 9,595.00 9,633.00 17,880.00
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 2021-06-30 2021-03-31
Cost Of Revenue 2,676.00 1,564.00 416.00 -1,066.00 1,852.00 932.00 751.00 -313.00 1,401.00 513.00 489.00 -6,294.00 2,073.00 939.00 3,378.00 -864.00 354.00 75.00 854.00
Interest Income 62,386.00 40,839.00 19,800.00 -33,998.00 55,741.00 36,336.00 17,684.00 -25,489.00 44,752.00 28,816.00 13,796.00 -19,341.00 34,422.00 21,887.00 10,662.00 -22,312.00 33,577.00 22,343.00 11,136.00
Interest Expense 20,114.00 13,164.00 6,660.00 -12,725.00 20,007.00 13,183.00 6,494.00 -1,740.00 10,031.00 5,475.00 2,072.00 -1,186.00 2,022.00 1,335.00 667.00 -2,370.00 2,929.00 2,062.00 1,078.00
Net Interest 42,272.00 27,675.00 13,140.00 -21,273.00 35,734.00 23,153.00 11,190.00 -23,743.00 34,712.00 23,336.00 11,722.00 -18,143.00 32,388.00 20,543.00 9,990.00 -19,920.00 30,622.00 20,263.00 10,048.00
Non-Interest Income 8,242.00 6,494.00 3,646.00 -6,173.00 9,251.00 6,397.00 3,696.00 -6,666.00 9,048.00 6,480.00 3,767.00 -8,885.00 8,971.00 6,356.00 3,720.00 -7,777.00 8,457.00 5,845.00 3,339.00
Non-Interest Expense 33,356.00 21,867.00 10,818.00 -19,039.00 32,824.00 21,604.00 10,741.00 -20,657.00 31,066.00 20,687.00 10,272.00 -20,717.00 30,158.00 19,811.00 9,788.00 -18,344.00 27,953.00 18,484.00 9,187.00
Provisions for Credit Losses 2,676.00 1,564.00 416.00 -1,066.00 1,852.00 932.00 751.00 -313.00 1,401.00 513.00 489.00 6,294.00 -2,073.00 -939.00 -3,378.00 -844.00 -354.00 -75.00 854.00
   Selling, General and Administrative Expenses 6,716.00 4,466.00 2,225.00 -4,385.00 6,083.00 4,040.00 1,987.00 -3,861.00 5,642.00 3,741.00 1,856.00 -3,545.00 5,678.00 3,707.00 1,868.00 -3,957.00 5,263.00 3,560.00 1,740.00
EBT 14,482.00 10,738.00 5,552.00 -7,341.00 10,309.00 7,014.00 3,394.00 -9,439.00 11,293.00 8,616.00 4,728.00 -8,409.00 11,892.00 7,401.00 5,048.00 -9,129.00 11,244.00 7,649.00 4,252.00
Income Tax 2,836.00 2,122.00 1,146.00 -1,505.00 1,825.00 1,249.00 601.00 774.00 1,885.00 1,459.00 820.00 769.00 2,078.00 1,277.00 923.00 662.00 1,816.00 1,257.00 721.00
Net Income 11,646.00 8,616.00 4,406.00 -6,043.00 8,484.00 5,765.00 2,793.00 -7,842.00 9,408.00 7,157.00 3,908.00 -6,725.00 9,814.00 6,124.00 4,125.00 -7,619.00 9,428.00 6,392.00 3,531.00
EBIT 34,596.00 23,902.00 12,212.00 -20,066.00 30,316.00 20,197.00 9,888.00 -11,179.00 21,324.00 14,091.00 6,800.00 -9,595.00 13,914.00 8,736.00 5,715.00 -11,499.00 14,173.00 9,711.00 5,330.00
Deprecation and Amortization 0.00 0.00 0.00 3,163.00 0.00 0.00 0.00 2,114.00 0.00 0.00 0.00 1,470.00 0.00 0.00 0.00 797.00 0.00 0.00 0.00
EBITDA 0 0 0 43,498.00 0 0 0 33,150.00 0 0 0 20,240.00 0 0 0 18,512.00 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 0.00 0.00 0.00
Diluted EPS 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0
Average Shares Outstanding Basic 4,711.00 4,711.00 4,711.00 4,653.10 4,745.49 4,762.92 4,785.77 4,773.14 4,775.31 4,776.52 4,773.46 4,771.92 4,771.77 4,771.77 4,761.07 4,761.30 4,786.25 4,787.45 4,787.45
Average Shares Outstanding Diluted 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 0 0 0 0.00 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 10,287.00 4,974.00 496.00 -1,570.00 10,707.00 5,108.00 928.00 -1,361.00 14,147.00 8,176.00 4,225.00 2,143.00 10,229.00 5,110.00 2,563.00 8,106.00 8,080.00 4,072.00 685.00
   Operating Net Income 0 0 0 32,997.00 0 0 0 50,524.00 0 0 0 53,352.00 0 0 0 46,928.00 0 0 0
   Deprecation and Amortization 0 0 0 3,163.00 0 0 0 2,114.00 0 0 0 1,470.00 0 0 0 797.00 0 0 0
   Deferred Income Tax 0 0 0 -1,180.00 0 0 0 -745.00 0 0 0 288.00 0 0 0 -130.00 0 0 0
   Share Based Compensation 0 0 0 500.00 0 0 0 125.00 0 0 0 575.00 0 0 0 0 0 0 0
   Change in Working Capital 0 0 0 -1,232.00 0 0 0 4,225.00 0 0 0 2,807.00 0 0 0 972.00 0 0 0
   Other Operating Activities 10,287.00 4,974.00 496.00 -35,818.00 10,707.00 5,108.00 928.00 -57,604.00 14,147.00 8,176.00 4,225.00 -56,349.00 10,229.00 5,110.00 2,563.00 -40,461.00 8,080.00 4,072.00 685.00
Investing Cash Flow -54,467.00 -30,354.00 30,351.00 76,920.00 -182,136.00 -70,275.00 -19,260.00 67,763.00 -60,736.00 -52,478.00 -12,290.00 51,039.00 -58,323.00 -72,650.00 -3,700.00 70,527.00 -61,204.00 -62,917.00 720.00
   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 808.00 467.00 358.00 -1,449.00 1,200.00 1,017.00 694.00 -928.00 1,984.00 1,422.00 430.00 -824.00 2,082.00 948.00 202.00 -576.00 1,283.00 681.00 183.00
   Net Purchase/Sale of Investments Net 211,492.00 143,895.00 67,477.00 -36,929.00 153,871.00 37,935.00 18,729.00 -7,129.00 16,938.00 12,163.00 6,799.00 -74,548.00 78,467.00 66,969.00 36,776.00 -5,515.00 132,030.00 111,769.00 16,359.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 90,997.00 87,481.00 55,028.00 -17,181.00 78,038.00
   Other Investing Activities -335,648.00 -214,001.00 -19,345.00 188,947.00 -414,907.00 -177,858.00 -56,998.00 152,336.00 -156,608.00 -131,469.00 -41,160.00 117,624.00 -164,567.00 -180,573.00 -21,218.00 73,432.00 -191,969.00 -174,950.00 1,580.00
Financing Cash Flow 50,389.00 -3,100.00 6,654.00 -58,441.00 125,507.00 44,720.00 19,266.00 -82,578.00 91,789.00 55,107.00 51,923.00 -74,722.00 9,171.00 9,600.00 12,827.00 -85,463.00 49,885.00 45,782.00 36,712.00
   Net Issuance/Repayment of Debt 3,890.00 2,687.00 1,466.00 -2,880.00 3,839.00 2,672.00 1,440.00 -10,570.00 32,230.00 11,079.00 651.00 -1,195.00 1,529.00 1,130.00 685.00 -140.00 3,658.00 2,639.00 1,172.00
   Net Issuance/Repurchase of Equity 0 0 0 -1,917.00 1,931.00 1,931.00 0 0.00 82.00 0 0 0 0 0 0 496.00 458.00 0 0
   Dividends Paid 3,204.00 2,121.00 1,037.00 -2,119.00 3,141.00 2,105.00 1,050.00 -2,720.00 3,820.00 2,769.00 1,002.00 -2,711.00 3,717.00 2,716.00 998.00 -2,014.00 3,016.00 2,011.00 1,005.00
   Other Financing Activities 43,295.00 -7,908.00 4,151.00 -51,525.00 116,596.00 38,012.00 16,776.00 -69,288.00 55,657.00 41,259.00 50,270.00 -70,816.00 3,925.00 5,754.00 11,144.00 -83,805.00 42,753.00 41,132.00 34,535.00
Net Change in Cash 6,209.00 -28,480.00 37,501.00 16,909.00 -45,922.00 -20,447.00 934.00 -16,176.00 45,200.00 10,805.00 43,858.00 -21,540.00 -38,923.00 -57,940.00 11,690.00 -8,084.00 -3,239.00 -13,063.00 38,117.00
   Cash at Beginning of Period 83,107.00 83,107.00 83,107.00 66,198.00 128,126.00 128,126.00 128,126.00 144,302.00 45,990.00 45,990.00 45,990.00 67,530.00 152,034.00 152,034.00 152,034.00 160,118.00 138,303.00 138,303.00 138,303.00
   Cash at End of Period 89,316.00 54,627.00 120,608.00 83,107.00 82,204.00 107,679.00 129,060.00 128,126.00 91,190.00 56,795.00 89,848.00 45,990.00 113,111.00 94,094.00 163,724.00 152,034.00 135,064.00 125,240.00 176,420.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0