Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 9.53 5.48 3.54 6.19 -0.61
Price to Sales 1.17 0.99 0.82 0.83 0.61
Book Value Per Common Share 39.67 38.17 31.29 19.67 14.77
Price to Book 1.02 1.15 1.62 1.71 0.97
Price to Operating Cash Flow 2.88 2.74 3.33 2.80 1.97
Price to Free Cash Flow 3.11 4.15 2.04
Enterprise Value to EBITDA 26022.26 25445.11 24999.86 31401.78
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 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 35.42 66.75 -70.16 8.61 18.53 41.52 9.91 11.43 5.11 10.18 -57.52 274.00 78.68 20.02
Price to Sales 1.54 2.10 4.69 1.42 2.57 5.60 1.38 1.56 0.99 1.46 4.07 1.15 1.72 2.76
Book Value Per Common Share 40.40 40.38 38.61 39.67 40.92 39.11 38.35 38.17 35.00 34.01 31.29 26.28 22.75 18.11 19.67 14.54 15.07 15.84 14.77
Price to Book 1.00 0.94 1.11 1.02 0.94 1.20 1.35 1.15 1.36 1.12 1.62 1.75 1.94 2.99 1.71 2.26 2.09 1.50 0.97
Price to Operating Cash Flow 3.87 5.24 12.77 3.77 7.48 21.24 4.34 4.95 3.93 5.60 20.32 3.59 5.20 7.49
Price to Free Cash Flow 3.95 5.26 5.21 13.78 4.56 6.31 -17.60 7.50
Enterprise Value to EBITDA 43957.59 65240.43 248903.39 28480.25 55189.93 127190.46 43845.30 52561.03 32465.85 60056.97 1519896.63 82872.03 112106.92 117760.65

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -47.01 -44.07 163.60
Revenue YoY -20.24 -26.55 46.96 74.03
EBITDA YoY -13.58 -5.90 79.99
Net Profit YoY -46.04 -42.67 156.85
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 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 100.00 75.89 102.40 -73.96 44.14 3329900.00 107.37 -70.00 -66.39
Revenue YoY 44.00 97.52 46.45 95.80 -71.68 46.77 52.89 126.96 56.58 112.77
EBITDA YoY 55.24 233.85 56.17 105.40 -63.12 49.24 87.52 1946.74 -80.51 41.34 38.83
Net Profit YoY 100.00 74.78 100.59 -72.50 49.33 275.80 106.27 -69.23 -66.34

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.16 0.01 0.02 0.75 0.04
Quick Ratio 0.42 0.48 0.54 0.51 0.36
Current Ratio 0.51 0.60 0.61 0.58 0.51
Debt to Equity 0.18 0.19 0.19 0.27 0.32
Long-Term Debt to Equity 0.13 0.14 0.12 0.19 0.25
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 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 0.10 0.08 0.03 0.16 0.03 0.03 0.02 0.01 0.01 0.21 0.02 0.07 0.03 1.05 0.76 0.03 0.47 0.03 0.04
Quick Ratio 0.30 0.29 0.30 0.42 0.29 0.29 0.34 0.48 0.32 0.27 0.54 0.41 0.42 0.45 0.51 0.33 0.36 0.29 0.36
Current Ratio 0.45 0.43 0.43 0.51 0.52 0.44 0.52 0.60 0.45 0.45 0.61 0.51 0.51 0.54 0.58 0.40 0.43 0.36 0.51
Debt to Equity 0.89 0.90 0.95 0.18 0.86 0.92 0.93 0.19 1.08 1.10 0.19 1.19 1.56 2.18 0.27 2.59 2.50 2.52 0.32
Long-Term Debt to Equity 0.64 0.62 0.63 0.13 0.59 0.61 0.66 0.14 0.71 0.74 0.12 0.69 0.88 1.33 0.19 1.71 1.64 1.68 0.25

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.95 3.48 8.05 3.36
ROE 2.30 4.14 9.62 4.27
Gross Margin 89.83 84.78 89.55 88.01 79.83
Operating Margin 19.26 24.97 24.78 14.85 -87.74
EBITDA Margin 44.29 40.88 31.90 26.05 -57.71
Net Profit Margin 12.29 18.17 23.28 13.32
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 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 1.53 0.75 5.97 3.42 1.70 6.18 4.22 16.02 7.48 0.23 0.76 2.13
ROE 2.89 1.43 11.12 6.56 3.29 12.87 8.83 35.15 19.17 0.84 2.64 7.47
Gross Margin 90.47 90.97 91.38 79.77 80.11 80.26 85.63 87.10 89.78 90.33 88.75 87.30 86.61 85.09
Operating Margin 10.07 8.48 -4.04 24.54 22.43 21.06 19.18 19.98 22.71 17.26 -5.02 1.60 2.38 9.79
EBITDA Margin 34.42 31.93 18.89 48.90 45.86 43.72 33.57 33.01 29.73 24.24 2.69 13.84 15.33 23.50
Net Profit Margin 4.38 3.15 16.54 13.86 13.53 13.93 13.69 19.38 14.36 0.43 2.18 13.75

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 57,762,000.00 59,961,000.00 45,168,000.00 42,165,000.00 43,407,000.00
   Current Assets 1,369,000.00 1,676,000.00 1,695,000.00 1,587,000.00 1,247,000.00
      Cash and Short-Term Investments 42,000.00 3,000.00 5,000.00 195,000.00 10,000.00
            Cash and Cash Equivalents 42,000.00 3,000.00 5,000.00 195,000.00 10,000.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 1,090,000.00 1,333,000.00 1,490,000.00 1,204,000.00 871,000.00
      Inventory 0 0 0 0 0
      Other Current Assets 237,000.00 340,000.00 200,000.00 188,000.00 366,000.00
   Non-Current Assets 56,393,000.00 58,285,000.00 43,473,000.00 40,578,000.00 42,160,000.00
      Property, Plant, Equipment Net 420,362,000.00 413,737,000.00 364,357,000.00 358,952,000.00 356,345,000.00
      Goodwill 7,638,000.00 7,797,000.00 7,752,000.00 7,884,000.00 7,875,000.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 33,000.00 26,000.00 21,000.00 27,000.00 30,000.00
      Non-Current Deferred Assets 10,000.00 53,000.00 271,000.00 0 0
      Other Non-Current Assets -371,650,000.00 -363,328,000.00 -328,928,000.00 -326,285,000.00 -322,090,000.00
Liabilities 8,923,000.00 9,617,000.00 7,367,000.00 8,981,000.00 10,632,000.00
   Current Liabilities 2,681,000.00 2,812,000.00 2,780,000.00 2,748,000.00 2,423,000.00
      Payables and Expenses 1,903,000.00 2,209,200.00 2,221,400.00 1,979,200.00 1,704,300.00
            Account Payables 435,000.00 586,000.00 436,000.00 328,000.00 306,000.00
            Current Accrued Liabilities 9,000.00 232,000.00 4,000.00 4,000.00 3,000.00
      Short-Term Debt 682,000.00 641,000.00 862,000.00 62,000.00 586,000.00
      Other Current Liabilities 96,000.00 -38,200.00 -303,400.00 706,800.00 132,700.00
   Non-Current Liabilities 6,242,000.00 6,805,000.00 4,587,000.00 6,233,000.00 8,209,000.00
      Long-Term Debt 5,590,000.00 6,285,000.00 3,991,000.00 5,675,000.00 7,305,000.00
      Other Non-Current Liabilities 652,000.00 520,000.00 596,000.00 558,000.00 904,000.00
Equity 48,839,000.00 50,344,000.00 37,801,000.00 33,184,000.00 32,775,000.00
   Shareholders Equity 10,331,000.00 10,370,000.00 7,689,000.00 5,074,000.00 3,837,000.00
      Capital Stock 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
      Share Premium 8,045,000.00 8,620,000.00 7,776,000.00 8,458,000.00 8,531,000.00
      Retained Earnings 1,506,000.00 697,000.00 -1,081,000.00 -4,479,000.00 -5,773,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 777,000.00 1,050,000.00 991,000.00 1,092,000.00 1,076,000.00
   Minority Interest 0 0 0 0 0
Investments 108,000.00 218,000.00 87,000.00 27,000.00 41,000.00
Debt 6,272,000.00 6,926,000.00 4,853,000.00 5,737,000.00 7,891,000.00
Net Debt 6,230,000.00 6,923,000.00 4,848,000.00 5,542,000.00 7,881,000.00
Common Shares Outstanding 260,400.00 271,700.00 245,700.00 258,000.00 259,800.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 9,152,000.00 11,474,000.00 15,622,000.00 10,630,000.00 6,108,000.00
Cost Of Revenue 931,000.00 1,746,000.00 1,633,000.00 1,275,000.00 1,232,000.00
Gross Profit 8,221,000.00 9,728,000.00 13,989,000.00 9,355,000.00 4,876,000.00
Operating Expenses 6,642,000.00 4,130,000.00 6,418,000.00 6,422,000.00 15,812,000.00
   Selling, General and Administrative Expenses 1,396,000.00 1,470,000.00 1,674,000.00 1,470,000.00 1,136,000.00
   Other Operating Expenses 5,246,000.00 2,660,000.00 4,744,000.00 4,952,000.00 14,676,000.00
Operating Income 1,579,000.00 5,598,000.00 7,571,000.00 2,933,000.00 -10,936,000.00
Net Non-Operating Income -228,000.00 -3,088,000.00 -4,011,000.00 -1,694,000.00 5,206,000.00
Interest Expense 412,000.00 355,000.00 311,000.00 340,000.00 371,000.00
EBT 1,351,000.00 2,510,000.00 3,560,000.00 1,239,000.00 -5,730,000.00
Income Tax 226,000.00 425,000.00 77,000.00 177,000.00 367,000.00
Net Income 1,125,000.00 2,085,000.00 3,637,000.00 1,416,000.00 0
EBIT 1,763,000.00 2,865,000.00 3,871,000.00 1,579,000.00 -5,359,000.00
Deprecation and Amortization 2,290,000.00 1,825,000.00 1,113,000.00 1,190,000.00 1,834,000.00
EBITDA 4,053,000.00 4,690,000.00 4,984,000.00 2,769,000.00 -3,525,000.00
EPS 0.00 0.01 0.01 0.01 -0.02
Diluted EPS 0.00 0.01 0.01 0.01 -0.02
Average Shares Outstanding Basic 264,600.00 259,900.00 253,600.00 260,400.00 259,800.00
Average Shares Outstanding Diluted 267,400.00 263,900.00 258,400.00 266,400.00 259,800.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 3,721,000.00 4,167,000.00 3,866,000.00 3,129,000.00 1,895,000.00
   Operating Net Income 1,125,000.00 2,085,000.00 3,637,000.00 1,416,000.00 -6,097,000.00
   Deprecation and Amortization 2,290,000.00 1,825,000.00 1,113,000.00 1,190,000.00 1,834,000.00
   Deferred Income Tax 144,000.00 144,000.00 -174,000.00 -42,000.00 381,000.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 321,000.00 -268,000.00 244,000.00 80,000.00 34,000.00
   Other Operating Activities -159,000.00 381,000.00 -954,000.00 485,000.00 5,743,000.00
Investing Cash Flow -2,457,000.00 -5,519,000.00 -1,786,000.00 -525,000.00 -1,864,000.00
   Capital Expenditure 0.00 -495,000.00 0.00 -1,014,000.00 -70,000.00
   Net Purchase/Sale of PPE 2,466,000.00 7,766,000.00 4,333,000.00 6,090,000.00 3,650,000.00
   Net Purchase/Sale of Investments Net 124,000.00 45,000.00 -103,000.00 20,000.00 198,000.00
   Net Purchase/Sale of Business -12,000.00 3,225,000.00 0 0 0
   Net Loan & Lease Activity 326,000.00 225,000.00 151,000.00 147,000.00 269,000.00
   Other Investing Activities -5,361,000.00 -16,285,000.00 -6,167,000.00 -5,768,000.00 -5,911,000.00
Financing Cash Flow -1,231,000.00 1,359,000.00 -2,268,000.00 -2,419,000.00 -206,000.00
   Net Issuance/Repayment of Debt -284,000.00 -109,000.00 393,000.00 -950,000.00 341,000.00
   Net Issuance/Repurchase of Equity 597,000.00 426,000.00 719,000.00 111,000.00 0
   Dividends Paid 316,000.00 307,000.00 239,000.00 122,000.00 97,000.00
   Other Financing Activities -1,860,000.00 735,000.00 -3,619,000.00 -1,702,000.00 -644,000.00
Net Change in Cash 39,000.00 -2,000.00 -190,000.00 185,000.00 -180,000.00
   Cash at Beginning of Period 3,000.00 5,000.00 195,000.00 10,000.00 190,000.00
   Cash at End of Period 42,000.00 3,000.00 5,000.00 195,000.00 10,000.00
Free Cash Flow 0 3,672,000.00 0 2,115,000.00 1,825,000.00
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 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 19,388,000.00 19,734,000.00 19,614,000.00 57,762,000.00 19,859,000.00 19,809,000.00 19,834,000.00 59,961,000.00 19,900,000.00 19,519,000.00 45,168,000.00 14,374,000.00 14,923,000.00 14,900,000.00 42,165,000.00 13,636,000.00 13,767,000.00 14,534,000.00 43,407,000.00
   Current Assets 1,174,000.00 1,244,000.00 1,350,000.00 1,369,000.00 1,507,000.00 1,400,000.00 1,452,000.00 1,676,000.00 1,581,000.00 1,479,000.00 1,695,000.00 1,702,000.00 2,030,000.00 2,168,000.00 1,587,000.00 1,328,000.00 1,443,000.00 1,239,000.00 1,247,000.00
      Cash and Short-Term Investments 25,000.00 20,000.00 8,000.00 42,000.00 9,000.00 8,000.00 5,000.00 3,000.00 3,000.00 52,000.00 5,000.00 18,000.00 8,000.00 271,000.00 195,000.00 8,000.00 122,000.00 9,000.00 10,000.00
            Cash and Cash Equivalents 25,000.00 20,000.00 8,000.00 42,000.00 9,000.00 8,000.00 5,000.00 3,000.00 3,000.00 52,000.00 5,000.00 18,000.00 8,000.00 271,000.00 195,000.00 8,000.00 122,000.00 9,000.00 10,000.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 758,000.00 819,000.00 926,000.00 1,090,000.00 817,000.00 917,000.00 935,000.00 1,333,000.00 1,143,000.00 843,000.00 1,490,000.00 1,344,000.00 1,677,000.00 1,505,000.00 1,204,000.00 1,110,000.00 1,105,000.00 997,000.00 871,000.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 391,000.00 405,000.00 416,000.00 237,000.00 681,000.00 475,000.00 512,000.00 340,000.00 435,000.00 584,000.00 200,000.00 340,000.00 345,000.00 392,000.00 188,000.00 210,000.00 216,000.00 233,000.00 366,000.00
   Non-Current Assets 18,214,000.00 18,490,000.00 18,264,000.00 56,393,000.00 18,352,000.00 18,409,000.00 18,382,000.00 58,285,000.00 18,319,000.00 18,040,000.00 43,473,000.00 12,672,000.00 12,893,000.00 12,732,000.00 40,578,000.00 12,308,000.00 12,324,000.00 13,295,000.00 42,160,000.00
      Property, Plant, Equipment Net 422,050,000.00 421,576,000.00 412,355,000.00 420,362,000.00 407,830,000.00 403,108,000.00 400,348,000.00 413,737,000.00 392,097,000.00 389,346,000.00 364,357,000.00 348,776,000.00 353,555,000.00 353,565,000.00 358,952,000.00 346,126,000.00 346,656,000.00 349,301,000.00 356,345,000.00
      Goodwill 2,566,000.00 2,579,000.00 2,546,000.00 7,638,000.00 2,586,000.00 2,577,000.00 2,583,000.00 7,797,000.00 2,585,000.00 2,598,000.00 7,752,000.00 2,576,000.00 2,617,000.00 2,638,000.00 7,884,000.00 2,624,000.00 2,643,000.00 2,633,000.00 7,875,000.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 33,000.00 0 0 0 26,000.00 0 0 21,000.00 0 0 0 27,000.00 0 0 0 30,000.00
      Non-Current Deferred Assets 227,000.00 190,000.00 184,000.00 10,000.00 0 0 0 53,000.00 199,000.00 157,000.00 271,000.00 0 0 13,000.00 0 0 0 0 0
      Other Non-Current Assets -406,629,000.00 -405,855,000.00 -396,821,000.00 -371,650,000.00 -392,064,000.00 -387,276,000.00 -384,549,000.00 -363,328,000.00 -376,562,000.00 -374,061,000.00 -328,928,000.00 -338,680,000.00 -343,279,000.00 -343,484,000.00 -326,285,000.00 -336,442,000.00 -336,975,000.00 -338,639,000.00 -322,090,000.00
Liabilities 9,154,000.00 9,357,000.00 9,534,000.00 8,923,000.00 9,204,000.00 9,481,000.00 9,572,000.00 9,617,000.00 10,348,000.00 10,203,000.00 7,367,000.00 7,824,000.00 9,102,000.00 10,216,000.00 8,981,000.00 9,839,000.00 9,833,000.00 10,400,000.00 10,632,000.00
   Current Liabilities 2,637,000.00 2,874,000.00 3,164,000.00 2,681,000.00 2,892,000.00 3,200,000.00 2,783,000.00 2,812,000.00 3,543,000.00 3,310,000.00 2,780,000.00 3,309,000.00 3,991,000.00 3,983,000.00 2,748,000.00 3,351,000.00 3,366,000.00 3,461,000.00 2,423,000.00
      Payables and Expenses 1,738,000.00 1,823,000.00 1,878,000.00 1,903,000.00 1,777,300.00 1,872,600.00 1,920,400.00 2,209,200.00 2,420,400.00 2,443,600.00 2,221,400.00 2,216,500.00 2,463,900.00 2,215,200.00 1,979,200.00 1,866,500.00 1,880,100.00 1,868,300.00 1,704,300.00
            Account Payables 0 0 0 435,000.00 0 0 0 586,000.00 0 0 436,000.00 0 0 0 328,000.00 0 0 0 306,000.00
            Current Accrued Liabilities 28,000.00 18,000.00 14,000.00 9,000.00 4,000.00 2,000.00 10,000.00 232,000.00 151,000.00 97,000.00 4,000.00 7,000.00 12,000.00 6,000.00 4,000.00 4,000.00 2,000.00 2,000.00 3,000.00
      Short-Term Debt 1,291,000.00 1,379,000.00 1,331,000.00 682,000.00 1,434,000.00 1,703,000.00 1,318,000.00 641,000.00 1,149,000.00 1,095,000.00 862,000.00 949,000.00 503,000.00 63,000.00 62,000.00 63,000.00 592,000.00 1,192,000.00 586,000.00
      Other Current Liabilities -392,000.00 -328,000.00 -45,000.00 96,000.00 -319,300.00 -375,600.00 -455,400.00 -38,200.00 -26,400.00 -228,600.00 -303,400.00 143,500.00 1,024,100.00 1,704,800.00 706,800.00 1,421,500.00 893,900.00 400,700.00 132,700.00
   Non-Current Liabilities 6,517,000.00 6,483,000.00 6,370,000.00 6,242,000.00 6,312,000.00 6,281,000.00 6,789,000.00 6,805,000.00 6,805,000.00 6,893,000.00 4,587,000.00 4,515,000.00 5,111,000.00 6,233,000.00 6,233,000.00 6,488,000.00 6,467,000.00 6,939,000.00 8,209,000.00
      Long-Term Debt 5,498,000.00 5,540,000.00 5,501,000.00 5,590,000.00 5,651,000.00 5,657,000.00 6,271,000.00 6,285,000.00 6,267,000.00 6,301,000.00 3,991,000.00 3,990,000.00 4,563,000.00 5,678,000.00 5,675,000.00 5,691,000.00 5,734,000.00 6,239,000.00 7,305,000.00
      Other Non-Current Liabilities 1,019,000.00 943,000.00 869,000.00 652,000.00 661,000.00 624,000.00 518,000.00 520,000.00 538,000.00 592,000.00 596,000.00 525,000.00 548,000.00 555,000.00 558,000.00 797,000.00 733,000.00 700,000.00 904,000.00
Equity 10,234,000.00 10,377,000.00 10,080,000.00 48,839,000.00 10,655,000.00 10,328,000.00 10,262,000.00 50,344,000.00 9,552,000.00 9,316,000.00 37,801,000.00 6,550,000.00 5,821,000.00 4,684,000.00 33,184,000.00 3,797,000.00 3,934,000.00 4,134,000.00 32,775,000.00
   Shareholders Equity 10,234,000.00 10,377,000.00 10,080,000.00 10,331,000.00 10,655,000.00 10,328,000.00 10,262,000.00 10,370,000.00 9,552,000.00 9,316,000.00 7,689,000.00 6,550,000.00 5,821,000.00 4,684,000.00 5,074,000.00 3,797,000.00 3,934,000.00 4,134,000.00 3,837,000.00
      Capital Stock 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
      Share Premium 7,758,000.00 7,898,000.00 8,024,000.00 8,045,000.00 8,025,000.00 8,170,000.00 8,331,000.00 8,620,000.00 8,644,000.00 8,671,000.00 7,776,000.00 7,939,000.00 8,239,000.00 8,334,000.00 8,458,000.00 8,553,000.00 8,532,000.00 8,525,000.00 8,531,000.00
      Retained Earnings 1,570,000.00 1,499,000.00 1,269,000.00 1,506,000.00 1,644,000.00 1,215,000.00 955,000.00 697,000.00 -77,000.00 -401,000.00 -1,081,000.00 -2,355,000.00 -3,479,000.00 -4,772,000.00 -4,479,000.00 -5,827,000.00 -5,718,000.00 -5,488,000.00 -5,773,000.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 903,000.00 977,000.00 784,000.00 777,000.00 983,000.00 940,000.00 973,000.00 1,050,000.00 982,000.00 1,043,000.00 991,000.00 963,000.00 1,058,000.00 1,119,000.00 1,092,000.00 1,068,000.00 1,117,000.00 1,094,000.00 1,076,000.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 79,000.00 100,000.00 80,000.00 108,000.00 150,000.00 127,000.00 146,000.00 218,000.00 64,000.00 188,000.00 87,000.00 44,000.00 13,000.00 5,000.00 27,000.00 1,000.00 3,000.00 16,000.00 41,000.00
Debt 6,789,000.00 6,919,000.00 6,832,000.00 6,272,000.00 7,085,000.00 7,360,000.00 7,589,000.00 6,926,000.00 7,416,000.00 7,396,000.00 4,853,000.00 4,939,000.00 5,066,000.00 5,741,000.00 5,737,000.00 5,754,000.00 6,326,000.00 7,431,000.00 7,891,000.00
Net Debt 6,764,000.00 6,899,000.00 6,824,000.00 6,230,000.00 7,076,000.00 7,352,000.00 7,584,000.00 6,923,000.00 7,413,000.00 7,344,000.00 4,848,000.00 4,921,000.00 5,058,000.00 5,470,000.00 5,542,000.00 5,746,000.00 6,204,000.00 7,422,000.00 7,881,000.00
Common Shares Outstanding 253,300.00 257,000.00 261,100.00 260,400.00 260,400.00 264,100.00 267,600.00 271,700.00 272,900.00 273,900.00 245,700.00 249,200.00 255,900.00 258,600.00 258,000.00 261,100.00 261,100.00 261,000.00 259,800.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 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 6,761,000.00 4,695,000.00 2,377,000.00 -5,400,000.00 7,163,000.00 4,891,000.00 2,498,000.00 8,821,000.00 6,010,000.00 -7,448,000.00 11,878,000.00 7,769,000.00 3,423,000.00 -3,884,000.00 7,486,000.00 4,781,000.00 2,247,000.00
Cost Of Revenue 644,000.00 424,000.00 205,000.00 -1,984,000.00 1,449,000.00 973,000.00 493,000.00 1,268,000.00 775,000.00 -717,000.00 1,214,000.00 751,000.00 385,000.00 -651,000.00 951,000.00 640,000.00 335,000.00
Gross Profit 6,117,000.00 4,271,000.00 2,172,000.00 -3,416,000.00 5,714,000.00 3,918,000.00 2,005,000.00 7,553,000.00 5,235,000.00 -6,731,000.00 10,664,000.00 7,018,000.00 3,038,000.00 -3,233,000.00 6,535,000.00 4,141,000.00 1,912,000.00
Operating Expenses 5,422,000.00 3,849,000.00 2,350,000.00 1,120,000.00 2,607,000.00 1,866,000.00 1,049,000.00 4,299,000.00 2,881,000.00 -6,894,000.00 5,387,000.00 4,454,000.00 3,471,000.00 -5,585,000.00 6,458,000.00 4,028,000.00 1,521,000.00
   Selling, General and Administrative Expenses 958,000.00 658,000.00 360,000.00 -690,000.00 1,016,000.00 700,000.00 370,000.00 1,110,000.00 772,000.00 -934,000.00 1,278,000.00 854,000.00 476,000.00 -762,000.00 1,112,000.00 756,000.00 364,000.00
   Other Operating Expenses 4,464,000.00 3,191,000.00 1,990,000.00 1,810,000.00 1,591,000.00 1,166,000.00 679,000.00 3,189,000.00 2,109,000.00 -5,960,000.00 4,109,000.00 3,600,000.00 2,995,000.00 -4,823,000.00 5,346,000.00 3,272,000.00 1,157,000.00
Operating Income 695,000.00 422,000.00 -178,000.00 -4,536,000.00 3,107,000.00 2,052,000.00 956,000.00 3,254,000.00 2,354,000.00 163,000.00 5,277,000.00 2,564,000.00 -433,000.00 2,352,000.00 77,000.00 113,000.00 391,000.00
Net Non-Operating Income -297,000.00 -216,000.00 -15,000.00 3,113,000.00 -1,655,000.00 -1,158,000.00 -528,000.00 -1,811,000.00 -1,304,000.00 17,000.00 -2,827,000.00 -1,388,000.00 187,000.00 -1,031,000.00 -220,000.00 -185,000.00 -258,000.00
Interest Expense 283,000.00 192,000.00 97,000.00 -195,000.00 306,000.00 203,000.00 98,000.00 249,000.00 151,000.00 -176,000.00 248,000.00 165,000.00 74,000.00 -196,000.00 263,000.00 186,000.00 87,000.00
EBT 398,000.00 206,000.00 -193,000.00 -1,423,000.00 1,452,000.00 894,000.00 428,000.00 1,443,000.00 1,050,000.00 180,000.00 2,450,000.00 1,176,000.00 -246,000.00 1,321,000.00 -143,000.00 -72,000.00 133,000.00
Income Tax 102,000.00 58,000.00 34,000.00 -347,000.00 267,000.00 216,000.00 90,000.00 214,000.00 227,000.00 -136,000.00 148,000.00 60,000.00 5,000.00 -350,000.00 175,000.00 176,000.00 176,000.00
Net Income 296,000.00 148,000.00 0 -1,076,000.00 1,185,000.00 678,000.00 338,000.00 1,229,000.00 823,000.00 219,000.00 2,302,000.00 1,116,000.00 0 971,000.00 32,000.00 104,000.00 309,000.00
EBIT 681,000.00 398,000.00 -96,000.00 -1,618,000.00 1,758,000.00 1,097,000.00 526,000.00 1,692,000.00 1,201,000.00 4,000.00 2,698,000.00 1,341,000.00 -172,000.00 1,125,000.00 120,000.00 114,000.00 220,000.00
Deprecation and Amortization 1,646,000.00 1,101,000.00 545,000.00 -1,167,000.00 1,745,000.00 1,146,000.00 566,000.00 1,269,000.00 783,000.00 -526,000.00 833,000.00 542,000.00 264,000.00 -653,000.00 916,000.00 619,000.00 308,000.00
EBITDA 2,327,000.00 1,499,000.00 449,000.00 -2,785,000.00 3,503,000.00 2,243,000.00 1,092,000.00 2,961,000.00 1,984,000.00 -522,000.00 3,531,000.00 1,883,000.00 92,000.00 472,000.00 1,036,000.00 733,000.00 528,000.00
EPS 0.00 0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 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 0.01 0.00 -0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 258,600.00 259,700.00 260,400.00 254,800.00 266,000.00 267,900.00 269,700.00 255,800.00 246,900.00 244,000.00 255,700.00 257,300.00 257,400.00 260,200.00 260,700.00 260,600.00 260,100.00
Average Shares Outstanding Diluted 260,800.00 261,600.00 260,400.00 258,000.00 268,700.00 270,600.00 272,300.00 259,700.00 250,800.00 253,700.00 260,400.00 262,100.00 257,400.00 268,400.00 265,300.00 265,900.00 266,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 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 2,698,000.00 1,886,000.00 873,000.00 -1,318,000.00 2,701,000.00 1,679,000.00 659,000.00 2,805,000.00 1,899,000.00 -1,839,000.00 2,991,000.00 2,029,000.00 685,000.00 -1,664,000.00 2,389,000.00 1,577,000.00 827,000.00
   Operating Net Income 296,000.00 148,000.00 -159,000.00 -1,076,000.00 1,185,000.00 678,000.00 338,000.00 1,229,000.00 823,000.00 460,000.00 2,302,000.00 1,116,000.00 -241,000.00 971,000.00 32,000.00 104,000.00 309,000.00
   Deprecation and Amortization 1,646,000.00 1,101,000.00 545,000.00 -1,167,000.00 1,745,000.00 1,146,000.00 566,000.00 1,269,000.00 783,000.00 -526,000.00 833,000.00 542,000.00 264,000.00 -653,000.00 916,000.00 619,000.00 308,000.00
   Deferred Income Tax 19,000.00 -22,000.00 -154,000.00 -257,000.00 182,000.00 161,000.00 58,000.00 284,000.00 356,000.00 -346,000.00 138,000.00 50,000.00 -16,000.00 76,000.00 -38,000.00 -40,000.00 -40,000.00
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 114,000.00 31,000.00 131,000.00 -773,000.00 337,000.00 381,000.00 376,000.00 -143,000.00 -349,000.00 -576,000.00 224,000.00 238,000.00 358,000.00 -108,000.00 79,000.00 46,000.00 63,000.00
   Other Operating Activities 623,000.00 628,000.00 510,000.00 1,955,000.00 -748,000.00 -687,000.00 -679,000.00 166,000.00 286,000.00 -851,000.00 -506,000.00 83,000.00 320,000.00 -1,950,000.00 1,400,000.00 848,000.00 187,000.00
Investing Cash Flow -1,906,000.00 -1,453,000.00 -895,000.00 1,624,000.00 -1,918,000.00 -1,402,000.00 -761,000.00 -4,725,000.00 -3,871,000.00 757,000.00 -1,195,000.00 -931,000.00 -417,000.00 -331,000.00 -120,000.00 247,000.00 -321,000.00
   Capital Expenditure -57,000.00 -9,000.00 0.00 0.00 0.00 0.00 0.00 -468,000.00 -1,217,000.00 409,000.00 -409,000.00 0.00 0.00 2,060,000.00 -1,030,000.00 -2,043,000.00 -1,000.00
   Net Purchase/Sale of PPE 7,425,000.00 6,812,000.00 6,267,000.00 -1,115,000.00 1,765,000.00 1,221,000.00 595,000.00 6,367,000.00 4,664,000.00 -2,126,000.00 3,621,000.00 1,934,000.00 904,000.00 -4,370,000.00 5,230,000.00 4,526,000.00 704,000.00
   Net Purchase/Sale of Investments Net -136,000.00 -102,000.00 -148,000.00 136,000.00 -16,000.00 10,000.00 -6,000.00 -116,000.00 -89,000.00 75,000.00 -82,000.00 -48,000.00 -48,000.00 -30,000.00 36,000.00 42,000.00 -28,000.00
   Net Purchase/Sale of Business 0 0 0 24,000.00 -12,000.00 -12,000.00 -12,000.00 3,225,000.00 3,225,000.00 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 326,000.00 225,000.00 151,000.00 147,000.00 269,000.00
   Other Investing Activities -9,138,000.00 -8,154,000.00 -7,014,000.00 2,253,000.00 -3,655,000.00 -2,621,000.00 -1,338,000.00 -13,733,000.00 -10,454,000.00 2,248,000.00 -4,325,000.00 -2,817,000.00 -1,273,000.00 1,862,000.00 -4,356,000.00 -2,278,000.00 -996,000.00
Financing Cash Flow -800,000.00 -442,000.00 -12,000.00 -332,000.00 -727,000.00 -274,000.00 102,000.00 1,921,000.00 2,022,000.00 1,178,000.00 -1,971,000.00 -1,282,000.00 -193,000.00 2,073,000.00 -2,271,000.00 -1,714,000.00 -507,000.00
   Net Issuance/Repayment of Debt 360,000.00 481,000.00 85,000.00 -1,235,000.00 140,000.00 350,000.00 461,000.00 316,000.00 287,000.00 -262,000.00 440,000.00 215,000.00 0 1,193,000.00 -852,000.00 -854,000.00 -437,000.00
   Net Issuance/Repurchase of Equity 307,000.00 147,000.00 0 -684,000.00 597,000.00 434,000.00 250,000.00 373,000.00 328,000.00 -89,000.00 531,000.00 206,000.00 71,000.00 111,000.00 0 0 0
   Dividends Paid 232,000.00 155,000.00 78,000.00 -162,000.00 238,000.00 160,000.00 80,000.00 225,000.00 143,000.00 -107,000.00 178,000.00 116,000.00 52,000.00 -37,000.00 86,000.00 49,000.00 24,000.00
   Other Financing Activities -1,699,000.00 -1,225,000.00 -175,000.00 1,749,000.00 -1,702,000.00 -1,218,000.00 -689,000.00 1,007,000.00 1,264,000.00 1,636,000.00 -3,120,000.00 -1,819,000.00 -316,000.00 806,000.00 -1,505,000.00 -909,000.00 -94,000.00
Net Change in Cash -17,000.00 -22,000.00 -34,000.00 -24,000.00 56,000.00 5,000.00 2,000.00 -2,000.00 47,000.00 98,000.00 -177,000.00 -187,000.00 76,000.00 76,000.00 -2,000.00 112,000.00 -1,000.00
   Cash at Beginning of Period 42,000.00 42,000.00 42,000.00 66,000.00 3,000.00 3,000.00 3,000.00 5,000.00 5,000.00 -93,000.00 195,000.00 195,000.00 195,000.00 119,000.00 10,000.00 10,000.00 10,000.00
   Cash at End of Period 25,000.00 20,000.00 8,000.00 42,000.00 59,000.00 8,000.00 5,000.00 3,000.00 52,000.00 5,000.00 18,000.00 8,000.00 271,000.00 195,000.00 8,000.00 122,000.00 9,000.00
Free Cash Flow 2,641,000.00 1,877,000.00 0 0 0 0 0 2,337,000.00 682,000.00 0 2,582,000.00 0 0 396,000.00 1,359,000.00 -466,000.00 826,000.00