Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -27.78 3.00 3.80 -11.78 -1.82
Price to Sales 0.12 0.27 0.19 0.20 0.24
Book Value Per Common Share 62.95 66.73 32.47 13.68 13.86
Price to Book 0.26 0.55 0.72 1.21 1.01
Price to Operating Cash Flow 13.48 3.90 3.03 -28.82 -15.51
Price to Free Cash Flow
Enterprise Value to EBITDA 33226.23 13045.30 13630.29 72328.98
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 6.23 47.38 -25.02 45.13 97.12 -617.67 4.93 5.98 7.37 3.49 77.95 -5.64 -10.14 -5.59 -12.28
Price to Sales 0.32 0.38 0.44 0.16 0.37 1.10 0.36 0.46 1.04 0.18 0.27 0.57 0.27 0.45 0.86
Book Value Per Common Share 27.25 22.06 20.68 21.89 21.85 22.23 17.78 15.26 14.77 9.19 4.69 2.12 4.39 2.99 5.09
Price to Book 1.30 1.20 0.69 0.80 1.16 1.67 2.02 1.74 1.98 1.78 3.33 6.14 3.58 5.63 2.78
Price to Operating Cash Flow 5.16 10.45 -548.46 10.16 70.49 85.97 3.72 5.14 12.62 2.64 33.51 -100.70 16.62 527.27 -24.93
Price to Free Cash Flow
Enterprise Value to EBITDA 32495.76 89118.69 357068.25 51518.50 115963.15 469565.79 36021.13 44126.79 61999.86 19112.40 56071.66 69809.97 730626.36

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 98.37
Revenue YoY -3.13 12.43 55.45 50.73
EBITDA YoY -83.27 64.80 664.51
Net Profit YoY 100.07 1021.41
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 916.07 50.00 63.82 12.37 1979900.00 2250.00
Revenue YoY 55.32 108.50 53.62 101.85 74.35 105.86 59.49 155.99 62.21 137.00
EBITDA YoY 260.40 621.73 55.13 170.96 -89.08 65.41 28.36 -29.98 208.96
Net Profit YoY 903.75 50.29 63.98 12.62 125.39 2214.64 0.33

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 7.02 9.65 16.65 4.07 2.63
Quick Ratio 0.62 0.57 0.66 0.28 0.21
Current Ratio 1.67 1.44 1.13 0.86 0.67
Debt to Equity 0.46 0.41 0.60 0.76 0.76
Long-Term Debt to Equity 0.25 0.15 0.19 0.27 0.30
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 6.22 6.51 4.98 6.39 6.21 7.75 11.83 6.40 22.07 13.82 6.33 4.81 7.05 6.17 7.95
Quick Ratio 0.51 0.60 0.63 0.76 0.70 0.63 0.64 0.45 1.02 0.62 0.34 0.27 0.43 0.35 0.40
Current Ratio 1.51 1.42 1.56 1.69 1.63 1.28 1.12 1.07 1.24 1.00 0.88 0.81 0.78 0.68 0.73
Debt to Equity 1.92 2.39 2.38 2.07 2.11 1.88 2.63 2.93 2.75 4.68 10.64 22.19 8.94 13.88 8.06
Long-Term Debt to Equity 0.98 1.34 1.44 1.24 1.15 0.77 0.82 1.00 0.98 1.39 2.85 7.14 3.37 4.45 2.76

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.37 7.91 4.99 0.59 -0.49
ROE -0.54 11.15 7.97 1.05 -0.86
Gross Margin -257.12 -67.01 -75.03 7.89 5.67
Operating Margin 0.19 17.40 11.12 -1.79 -24.25
EBITDA Margin 3.51 20.33 13.87 2.82 -17.27
Net Profit Margin -0.42 8.85 4.97 0.69 -0.72
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 7.16 0.75 -0.81 0.58 0.38 -0.10 11.30 7.42 7.15 8.99 0.37 -1.13 -0.05 1.61 1.62
ROE 20.89 2.53 -2.73 1.78 1.18 -0.29 41.01 29.14 26.79 51.10 4.33 -26.13 -0.52 23.92 14.65
Gross Margin -226.74 -247.32 -258.02 -77.64 -77.34 -77.84 -67.49 -66.04 -54.00 -76.67 -83.97 -100.86 -86.90 -98.61 -0.02
Operating Margin 7.98 2.30 -0.87 1.61 1.53 0.70 8.48 8.96 15.35 6.23 1.60 -8.73 -0.94 -6.26 -4.75
EBITDA Margin 9.88 4.26 1.23 3.19 3.16 2.35 9.94 10.47 16.80 9.26 4.78 -4.79 3.80 -1.10 1.18
Net Profit Margin 5.16 0.80 -1.74 0.36 0.37 -0.19 7.26 7.72 14.12 5.07 0.35 -2.44 -0.04 1.93 4.55

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 9,056,052.00 9,206,646.00 7,292,045.00 5,472,411.00 4,614,066.00
   Current Assets 2,160,261.00 2,385,129.00 2,116,375.00 1,313,706.00 796,830.00
      Cash and Short-Term Investments 398,724.00 579,630.00 991,276.00 236,944.00 139,908.00
            Cash and Cash Equivalents 398,724.00 579,630.00 991,276.00 236,944.00 139,908.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 398,131.00 367,249.00 252,885.00 195,108.00 111,657.00
      Inventory 1,089,318.00 1,160,395.00 1,041,983.00 790,317.00 429,855.00
      Other Current Assets 274,088.00 277,855.00 -169,769.00 91,337.00 115,410.00
   Non-Current Assets 6,895,791.00 6,821,517.00 5,175,670.00 4,158,705.00 3,817,236.00
      Property, Plant, Equipment Net 1,599,094.00 1,539,010.00 1,275,442.00 1,330,575.00 1,300,754.00
      Goodwill 129,275.00 129,275.00 129,325.00 127,262.00 127,997.00
      Intangible Assets 9,520.00 10,918.00 13,577.00 16,234.00 18,892.00
      Long-Term Investments 197,618.00 203,530.00 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 4,960,284.00 4,938,784.00 3,757,326.00 2,684,634.00 2,369,593.00
Liabilities 2,844,077.00 2,671,848.00 2,722,324.00 2,370,760.00 1,987,657.00
   Current Liabilities 1,291,556.00 1,659,461.00 1,877,031.00 1,525,811.00 1,191,368.00
      Payables and Expenses 787,036.00 819,025.00 796,576.00 536,158.00 319,881.00
            Account Payables 441,052.00 396,316.00 155,571.00 155,929.00 109,346.00
            Current Accrued Liabilities 345,984.00 422,709.00 641,005.00 380,229.00 210,535.00
      Short-Term Debt 85,063.00 77,088.00 77,824.00 65,089.00 164,949.00
      Other Current Liabilities 419,457.00 763,348.00 1,002,631.00 924,564.00 706,538.00
   Non-Current Liabilities 1,552,521.00 1,012,387.00 845,293.00 844,949.00 796,289.00
      Long-Term Debt 1,492,583.00 950,020.00 796,861.00 900,669.00 965,800.00
      Other Non-Current Liabilities 59,938.00 62,367.00 48,432.00 -55,720.00 -169,511.00
Equity 6,211,975.00 6,534,798.00 4,569,721.00 3,101,651.00 2,626,409.00
   Shareholders Equity 3,573,906.00 4,006,272.00 1,933,611.00 797,100.00 738,822.00
      Capital Stock 552.00 597.00 604.00 602.00 540.00
      Share Premium 884,548.00 860,797.00 836,491.00 821,713.00 726,504.00
      Retained Earnings 295,846.00 465,856.00 -200,687.00 -559,117.00 -477,028.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 10,356.00 8,174.00 8,129.00 2,502.00 -3,742.00
   Minority Interest 0 0 0 0 0
Investments 197,618.00 203,530.00 0 0 0
Debt 1,577,646.00 1,027,108.00 874,685.00 965,758.00 1,130,749.00
Net Debt 1,178,922.00 447,478.00 0 728,814.00 990,841.00
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 7,974,457.00 8,231,955.00 7,321,785.00 4,710,089.00 3,124,870.00
Cost Of Revenue 28,478,290.00 13,748,132.00 12,815,328.00 4,338,474.00 2,947,697.00
Gross Profit -20,503,833.00 -5,516,177.00 -5,493,543.00 371,615.00 177,173.00
Operating Expenses -20,563,863.00 -6,845,283.00 -6,345,913.00 302,709.00 830,160.00
   Selling, General and Administrative Expenses 251,178.00 212,152.00 142,674.00 108,627.00 93,673.00
   Other Operating Expenses -20,815,041.00 -7,057,435.00 -6,488,587.00 194,082.00 736,487.00
Operating Income 60,030.00 1,329,106.00 852,370.00 68,906.00 -652,987.00
Net Non-Operating Income -132,370.00 12,842.00 -122,920.00 -230,453.00 -185,728.00
Interest Expense 87,622.00 90,570.00 84,550.00 77,008.00 81,039.00
EBT -72,340.00 1,341,948.00 729,450.00 -161,547.00 -838,715.00
Income Tax 5,696.00 115,336.00 1,072.00 1,047.00 20,543.00
Equity Method Investments Income 8,071.00 803,984.00 388,008.00 -63,649.00 -442,713.00
Net Income -33,322.00 728,642.00 364,189.00 32,476.00 -22,589.00
EBIT 15,282.00 1,432,518.00 814,000.00 -84,539.00 -757,676.00
Deprecation and Amortization 264,816.00 241,278.00 201,669.00 217,392.00 217,938.00
EBITDA 280,098.00 1,673,796.00 1,015,669.00 132,853.00 -539,738.00
EPS -0.00 0.01 0.01 -0.00 -0.01
Diluted EPS -0.00 0.01 0.01 -0.00 -0.01
Average Shares Outstanding Basic 56,775.00 60,035.00 59,544.00 58,268.00 53,295.00
Average Shares Outstanding Diluted 56,775.00 61,014.00 59,883.00 58,268.00 53,295.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 69,014.00 560,123.00 456,385.00 -33,336.00 -48,053.00
   Operating Net Income -99,966.00 2,185,926.00 1,092,567.00 -211,415.00 -1,249,847.00
   Deprecation and Amortization 264,816.00 241,278.00 201,669.00 217,392.00 217,938.00
   Deferred Income Tax -2,559.00 -126,267.00 274.00 -260.00 -20,895.00
   Share Based Compensation 25,704.00 11,633.00 9,353.00 8,165.00 7,342.00
   Change in Working Capital -141,803.00 33,295.00 599,281.00 652,359.00 -247,887.00
   Other Operating Activities 22,822.00 -1,785,742.00 -1,446,759.00 -699,577.00 1,245,296.00
Investing Cash Flow 15,698.00 -583,115.00 -82,974.00 47,381.00 -54,865.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 138,931.00 85,448.00 108,624.00 164,353.00 128,340.00
   Net Purchase/Sale of Investments Net 0 0 0 0 -72.00
   Net Purchase/Sale of Business 0 595,420.00 35,546.00 0 0
   Other Investing Activities -123,233.00 -1,263,983.00 -227,144.00 -116,972.00 -183,133.00
Financing Cash Flow -175,158.00 -184,658.00 3,756.00 35,473.00 38,557.00
   Net Issuance/Repayment of Debt 8,579,883.00 2,780,559.00 841,056.00 594,563.00 442,916.00
   Net Issuance/Repurchase of Equity 286,976.00 169,900.00 7,834.00 87,193.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -9,042,017.00 -3,135,117.00 -845,134.00 -646,283.00 -404,359.00
Net Change in Cash -90,446.00 -207,650.00 377,167.00 49,518.00 -64,361.00
   Cash at Beginning of Period 282,713.00 487,096.00 117,759.00 66,703.00 134,670.00
   Cash at End of Period 192,267.00 279,446.00 494,926.00 116,221.00 70,309.00
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 4,076,582.00 3,895,542.00 3,753,255.00 9,056,052.00 3,853,277.00 3,936,947.00 3,771,676.00 9,206,646.00 3,888,753.00 3,609,970.00 3,327,432.00 7,292,045.00 3,107,104.00 3,245,340.00 2,920,437.00 5,472,411.00 2,520,995.00 2,524,380.00 2,502,470.00 4,614,066.00
   Current Assets 1,982,137.00 1,720,084.00 1,624,030.00 2,160,261.00 1,767,183.00 1,976,355.00 1,858,507.00 2,385,129.00 2,177,754.00 1,893,351.00 1,948,719.00 2,116,375.00 1,800,409.00 1,904,263.00 1,539,173.00 1,313,706.00 1,107,090.00 1,079,661.00 1,064,955.00 796,830.00
      Cash and Short-Term Investments 318,460.00 338,739.00 267,841.00 398,724.00 366,299.00 359,659.00 456,937.00 579,630.00 712,685.00 385,908.00 1,326,634.00 991,276.00 822,181.00 376,356.00 285,748.00 236,944.00 406,610.00 350,658.00 431,466.00 139,908.00
            Cash and Cash Equivalents 318,460.00 338,739.00 267,841.00 398,724.00 366,299.00 359,659.00 456,937.00 579,630.00 712,685.00 385,908.00 1,326,634.00 991,276.00 822,181.00 376,356.00 285,748.00 236,944.00 406,610.00 350,658.00 431,466.00 139,908.00
            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 349,115.00 386,546.00 384,303.00 398,131.00 429,740.00 486,300.00 448,479.00 367,249.00 527,442.00 402,086.00 277,700.00 252,885.00 287,722.00 370,773.00 235,286.00 195,108.00 195,157.00 210,389.00 155,886.00 111,657.00
      Inventory 1,351,387.00 1,041,479.00 1,059,592.00 1,089,318.00 1,071,923.00 1,258,337.00 1,133,069.00 1,160,395.00 1,227,329.00 1,241,494.00 929,574.00 1,041,983.00 914,622.00 1,160,166.00 1,027,133.00 790,317.00 635,319.00 624,153.00 579,206.00 429,855.00
      Other Current Assets -36,825.00 -46,680.00 -87,706.00 274,088.00 -100,779.00 -127,941.00 -179,978.00 277,855.00 -289,702.00 -136,137.00 -585,189.00 -169,769.00 -224,116.00 -3,032.00 -8,994.00 91,337.00 -129,996.00 -105,539.00 -101,603.00 115,410.00
   Non-Current Assets 2,094,445.00 2,175,458.00 2,129,225.00 6,895,791.00 2,086,094.00 1,960,592.00 1,913,169.00 6,821,517.00 1,710,999.00 1,716,619.00 1,378,713.00 5,175,670.00 1,306,695.00 1,341,077.00 1,381,264.00 4,158,705.00 1,413,905.00 1,444,719.00 1,437,515.00 3,817,236.00
      Property, Plant, Equipment Net 1,600,258.00 1,610,963.00 1,614,216.00 1,599,094.00 1,569,005.00 1,464,270.00 1,445,941.00 1,539,010.00 1,418,278.00 1,421,123.00 1,172,811.00 1,275,442.00 1,153,812.00 1,172,919.00 1,230,810.00 1,330,575.00 1,349,909.00 1,289,231.00 1,398,049.00 1,300,754.00
      Goodwill 129,275.00 129,275.00 129,275.00 129,275.00 129,275.00 129,275.00 129,275.00 129,275.00 129,275.00 129,275.00 129,275.00 129,325.00 127,205.00 127,262.00 127,262.00 127,262.00 127,262.00 127,262.00 127,997.00 127,997.00
      Intangible Assets 8,787.00 9,030.00 9,276.00 9,520.00 9,764.00 10,009.00 10,254.00 10,918.00 11,583.00 12,247.00 12,912.00 13,577.00 14,240.00 14,905.00 15,570.00 16,234.00 16,899.00 17,561.00 18,227.00 18,892.00
      Long-Term Investments 239,900.00 220,740.00 214,098.00 197,618.00 211,664.00 208,430.00 214,314.00 203,530.00 82,800.00 84,425.00 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 116,225.00 205,450.00 162,360.00 4,960,284.00 166,386.00 148,608.00 113,385.00 4,938,784.00 69,063.00 69,549.00 63,715.00 3,757,326.00 11,438.00 25,991.00 7,622.00 2,684,634.00 -80,165.00 10,665.00 -106,758.00 2,369,593.00
Liabilities 2,680,520.00 2,747,127.00 2,641,445.00 2,844,077.00 2,599,251.00 2,671,167.00 2,460,337.00 2,671,848.00 2,817,494.00 2,690,659.00 2,439,439.00 2,722,324.00 2,560,212.00 2,966,611.00 2,794,520.00 2,370,760.00 2,267,493.00 2,354,688.00 2,226,403.00 1,987,657.00
   Current Liabilities 1,308,566.00 1,207,651.00 1,042,434.00 1,291,556.00 1,045,649.00 1,211,053.00 1,447,762.00 1,659,461.00 1,939,588.00 1,769,953.00 1,572,355.00 1,877,031.00 1,798,271.00 2,170,918.00 1,895,861.00 1,525,811.00 1,413,977.00 1,598,984.00 1,463,351.00 1,191,368.00
      Payables and Expenses 923,064.00 873,909.00 704,624.00 787,036.00 749,765.00 833,929.00 675,215.00 819,025.00 971,554.00 864,451.00 598,236.00 796,576.00 762,469.00 820,740.00 751,667.00 536,158.00 526,642.00 563,459.00 444,558.00 319,881.00
            Account Payables 447,624.00 438,715.00 410,668.00 441,052.00 464,766.00 549,040.00 436,188.00 396,316.00 519,933.00 351,320.00 188,086.00 155,571.00 200,647.00 250,689.00 318,024.00 155,929.00 163,666.00 159,692.00 136,567.00 109,346.00
            Current Accrued Liabilities 475,440.00 435,194.00 293,956.00 345,984.00 284,999.00 284,889.00 239,027.00 422,709.00 451,621.00 513,131.00 410,150.00 641,005.00 561,822.00 570,051.00 433,643.00 380,229.00 362,976.00 403,767.00 307,991.00 210,535.00
      Short-Term Debt 101,559.00 97,995.00 93,106.00 85,063.00 79,534.00 73,827.00 73,067.00 77,088.00 75,913.00 73,406.00 70,276.00 77,824.00 58,824.00 62,552.00 66,286.00 65,089.00 68,216.00 66,347.00 116,705.00 164,949.00
      Other Current Liabilities 283,943.00 235,747.00 244,704.00 419,457.00 216,350.00 303,297.00 699,480.00 763,348.00 892,121.00 832,096.00 903,843.00 1,002,631.00 976,978.00 1,287,626.00 1,077,908.00 924,564.00 819,119.00 969,178.00 902,088.00 706,538.00
   Non-Current Liabilities 1,371,954.00 1,539,476.00 1,599,011.00 1,552,521.00 1,553,602.00 1,460,114.00 1,012,575.00 1,012,387.00 877,906.00 920,706.00 867,084.00 845,293.00 761,941.00 795,693.00 898,659.00 844,949.00 853,516.00 755,704.00 763,052.00 796,289.00
      Long-Term Debt 1,311,780.00 1,478,636.00 1,538,592.00 1,492,583.00 1,422,451.00 1,356,437.00 931,757.00 950,020.00 807,813.00 852,235.00 818,715.00 796,861.00 785,298.00 803,859.00 914,166.00 900,669.00 917,380.00 929,684.00 979,919.00 965,800.00
      Other Non-Current Liabilities 60,174.00 60,840.00 60,419.00 59,938.00 131,151.00 103,677.00 80,818.00 62,367.00 70,093.00 68,471.00 48,369.00 48,432.00 -23,357.00 -8,166.00 -15,507.00 -55,720.00 -63,864.00 -173,980.00 -216,867.00 -169,511.00
Equity 1,396,062.00 1,148,415.00 1,111,810.00 6,211,975.00 1,254,026.00 1,265,780.00 1,311,339.00 6,534,798.00 1,071,259.00 919,311.00 887,993.00 4,569,721.00 546,892.00 278,729.00 125,917.00 3,101,651.00 253,502.00 169,692.00 276,067.00 2,626,409.00
   Shareholders Equity 1,396,062.00 1,148,415.00 1,111,810.00 3,573,906.00 1,254,026.00 1,265,780.00 1,311,339.00 4,006,272.00 1,071,259.00 919,311.00 887,993.00 1,933,611.00 546,892.00 278,729.00 125,917.00 797,100.00 253,502.00 169,692.00 276,067.00 738,822.00
      Capital Stock 502.00 507.00 523.00 552.00 559.00 568.00 590.00 597.00 605.00 610.00 610.00 604.00 601.00 602.00 601.00 602.00 602.00 602.00 601.00 540.00
      Share Premium 893,686.00 892,152.00 886,747.00 884,548.00 878,789.00 875,868.00 872,954.00 860,797.00 853,835.00 845,979.00 842,062.00 836,491.00 829,195.00 827,623.00 823,937.00 821,713.00 819,057.00 817,049.00 814,467.00 726,504.00
      Retained Earnings 491,747.00 245,553.00 214,260.00 295,846.00 366,667.00 381,279.00 429,675.00 465,856.00 208,724.00 64,615.00 37,203.00 -200,687.00 -285,406.00 -551,998.00 -701,123.00 -559,117.00 -566,411.00 -648,213.00 -539,255.00 -477,028.00
      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 10,127.00 10,203.00 10,280.00 10,356.00 8,011.00 8,065.00 8,120.00 8,174.00 8,095.00 8,107.00 8,118.00 8,129.00 2,502.00 2,502.00 2,502.00 2,502.00 254.00 254.00 254.00 -3,742.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 239,900.00 220,740.00 214,098.00 197,618.00 211,664.00 208,430.00 214,314.00 203,530.00 82,800.00 84,425.00 0 0 0 0 0 0 0 0 0 0
Debt 1,413,339.00 1,576,631.00 1,631,698.00 1,577,646.00 1,501,985.00 1,430,264.00 1,004,824.00 1,027,108.00 883,726.00 925,641.00 888,991.00 874,685.00 844,122.00 866,411.00 980,452.00 965,758.00 985,596.00 996,031.00 1,096,624.00 1,130,749.00
Net Debt 1,094,879.00 1,237,892.00 1,363,857.00 1,178,922.00 1,135,686.00 1,070,605.00 547,887.00 447,478.00 171,041.00 539,733.00 0 0 21,941.00 490,055.00 694,704.00 728,814.00 578,986.00 645,373.00 665,158.00 990,841.00
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
Revenues 5,651,410.00 3,638,474.00 1,745,036.00 -4,146,917.00 6,142,236.00 3,998,303.00 1,980,835.00 -2,970,834.00 6,048,444.00 3,469,136.00 1,685,209.00 -2,998,043.00 5,512,910.00 3,456,625.00 1,350,293.00 -1,701,369.00 3,416,573.00 2,106,205.00 888,680.00
Cost Of Revenue 18,465,628.00 12,637,033.00 6,247,540.00 6,954,206.00 10,910,886.00 7,090,404.00 3,522,794.00 -4,737,278.00 10,130,242.00 5,759,979.00 2,595,189.00 -5,995,643.00 9,739,507.00 6,359,293.00 2,712,171.00 -7,119,187.00 6,385,690.00 4,183,108.00 888,863.00
Gross Profit -12,814,218.00 -8,998,559.00 -4,502,504.00 -11,101,123.00 -4,768,650.00 -3,092,101.00 -1,541,959.00 1,766,444.00 -4,081,798.00 -2,290,843.00 -909,980.00 2,997,600.00 -4,226,597.00 -2,902,668.00 -1,361,878.00 5,417,818.00 -2,969,117.00 -2,076,903.00 -183.00
Operating Expenses -13,253,718.00 -9,079,543.00 -4,470,952.00 -10,998,895.00 -4,863,237.00 -3,150,257.00 -1,551,474.00 1,511,283.00 -4,586,506.00 -2,598,678.00 -1,171,382.00 2,847,418.00 -4,986,929.00 -3,062,602.00 -1,143,800.00 5,112,838.00 -2,980,334.00 -1,871,727.00 41,932.00
   Selling, General and Administrative Expenses 72,133.00 47,891.00 24,243.00 57,178.00 87,322.00 64,923.00 41,755.00 84,264.00 66,148.00 42,454.00 19,286.00 47,900.00 47,550.00 31,331.00 15,893.00 36,097.00 36,559.00 24,086.00 11,885.00
   Other Operating Expenses -13,325,851.00 -9,127,434.00 -4,495,195.00 -11,056,073.00 -4,950,559.00 -3,215,180.00 -1,593,229.00 1,427,019.00 -4,652,654.00 -2,641,132.00 -1,190,668.00 2,799,518.00 -5,034,479.00 -3,093,933.00 -1,159,693.00 5,076,741.00 -3,016,893.00 -1,895,813.00 30,047.00
Operating Income 439,500.00 80,984.00 -31,552.00 -102,228.00 94,587.00 58,156.00 9,515.00 255,161.00 504,708.00 307,835.00 261,402.00 150,182.00 760,332.00 159,934.00 -218,078.00 304,980.00 11,217.00 -205,176.00 -42,115.00
Net Non-Operating Income -55,110.00 -41,931.00 -5,742.00 -15,522.00 -61,718.00 -39,233.00 -15,897.00 132,581.00 -58,649.00 -37,791.00 -23,299.00 423,768.00 -480,106.00 -147,172.00 80,590.00 -145,532.00 -99,407.00 34,598.00 -20,112.00
Interest Expense 66,539.00 44,618.00 22,180.00 -41,268.00 66,167.00 42,437.00 20,286.00 -37,927.00 67,112.00 40,751.00 20,634.00 -41,077.00 63,488.00 42,547.00 19,592.00 -37,914.00 56,176.00 38,772.00 19,974.00
EBT 384,390.00 39,053.00 -37,294.00 -117,750.00 32,869.00 18,923.00 -6,382.00 387,742.00 446,059.00 270,044.00 238,103.00 573,950.00 280,226.00 12,762.00 -137,488.00 159,448.00 -88,190.00 -170,578.00 -62,227.00
Income Tax 92,699.00 9,993.00 6,894.00 -11,467.00 10,496.00 4,036.00 2,631.00 106,241.00 6,741.00 2,141.00 213.00 -809.00 756.00 688.00 437.00 -753.00 1,193.00 607.00 0.00
Equity Method Investments Income 38,829.00 17,375.00 7,662.00 -34,145.00 14,666.00 13,634.00 13,916.00 758,660.00 10,706.00 23,912.00 10,706.00 388,008.00 0 0 0 -63,649.00 0 0 0
Net Income 291,691.00 29,060.00 -30,400.00 -66,831.00 22,373.00 14,887.00 -3,751.00 -216,469.00 439,318.00 267,903.00 237,890.00 105,545.00 279,470.00 12,074.00 -32,900.00 -47,251.00 -1,308.00 40,584.00 40,451.00
EBIT 450,929.00 83,671.00 -15,114.00 -159,018.00 99,036.00 61,360.00 13,904.00 349,815.00 513,171.00 310,795.00 258,737.00 532,873.00 343,714.00 55,309.00 -117,896.00 121,534.00 -32,014.00 -131,806.00 -42,253.00
Deprecation and Amortization 107,582.00 71,298.00 36,586.00 70,681.00 96,679.00 64,800.00 32,656.00 76,455.00 87,887.00 52,576.00 24,360.00 -128,584.00 166,994.00 109,990.00 53,269.00 -105,946.00 161,982.00 108,612.00 52,744.00
EBITDA 558,511.00 154,969.00 21,472.00 -88,337.00 195,715.00 126,160.00 46,560.00 426,270.00 601,058.00 363,371.00 283,097.00 404,289.00 510,708.00 165,299.00 -64,627.00 15,588.00 129,968.00 -23,194.00 10,491.00
EPS 0.01 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 -0.00 -0.00 -0.00 -0.00
Diluted EPS 0.01 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 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 51,237.00 52,052.00 53,756.00 52,889.00 57,283.00 57,936.00 58,992.00 59,533.00 60,241.00 60,255.00 60,111.00 59,833.00 59,481.00 59,449.00 59,413.00 64,242.00 57,713.00 56,837.00 54,280.00
Average Shares Outstanding Diluted 51,883.00 52,390.00 53,756.00 51,636.00 58,070.00 58,402.00 58,992.00 60,845.00 61,144.00 61,020.00 61,047.00 60,765.00 59,710.00 59,644.00 59,413.00 64,242.00 57,713.00 56,837.00 54,280.00
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 351,537.00 132,179.00 -1,399.00 -76,414.00 99,242.00 20,755.00 25,431.00 -472,657.00 581,445.00 312,240.00 139,095.00 67,360.00 369,053.00 27,657.00 -7,685.00 -59,008.00 54,594.00 1,815.00 -30,737.00
   Operating Net Income 291,691.00 29,060.00 -30,400.00 -133,475.00 22,373.00 14,887.00 -3,751.00 1,240,815.00 439,318.00 267,903.00 237,890.00 1,178,246.00 241,766.00 -20,443.00 -307,002.00 93,880.00 -90,691.00 -130,601.00 -84,003.00
   Deprecation and Amortization 107,582.00 71,298.00 36,586.00 70,681.00 96,679.00 64,800.00 32,656.00 76,455.00 87,887.00 52,576.00 24,360.00 -128,584.00 166,994.00 109,990.00 53,269.00 -105,946.00 161,982.00 108,612.00 52,744.00
   Deferred Income Tax 81,267.00 8,579.00 -6,894.00 -12,695.00 9,237.00 3,530.00 -2,631.00 -131,236.00 3,676.00 1,226.00 67.00 -1,023.00 682.00 615.00 0 -269.00 9.00 0 0
   Share Based Compensation 11,761.00 8,022.00 3,546.00 -32,693.00 22,485.00 19,502.00 16,410.00 -5,722.00 8,956.00 6,082.00 2,317.00 -7,456.00 7,382.00 5,769.00 3,658.00 -3,888.00 6,095.00 4,072.00 1,886.00
   Change in Working Capital 413,184.00 90,802.00 -146,918.00 -134,964.00 -35,899.00 212,463.00 -183,403.00 -102,562.00 322,029.00 106,735.00 -292,907.00 -1,389,710.00 559,377.00 912,441.00 517,173.00 -730,933.00 500,168.00 553,502.00 329,622.00
   Other Operating Activities -553,948.00 -75,582.00 142,681.00 166,732.00 -15,633.00 -294,427.00 166,150.00 -1,550,407.00 -280,421.00 -122,282.00 167,368.00 415,887.00 -607,148.00 -980,715.00 -274,783.00 688,148.00 -522,969.00 -533,770.00 -330,986.00
Investing Cash Flow -119,056.00 -86,788.00 -40,921.00 182,636.00 -86,319.00 -57,987.00 -22,632.00 677,115.00 -631,752.00 -626,021.00 -2,457.00 -88.00 -37,661.00 -28,952.00 -16,273.00 -218,500.00 82,356.00 88,847.00 94,678.00
   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 123,620.00 91,330.00 40,945.00 -31,237.00 87,924.00 59,592.00 22,652.00 -110,022.00 107,486.00 61,508.00 26,476.00 -58,723.00 76,513.00 58,108.00 32,726.00 -120,094.00 145,401.00 130,868.00 8,178.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -102,856.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 -608,223.00 595,420.00 608,223.00 0 35,546.00 0 0 0 0 0 0 0
   Other Investing Activities -242,676.00 -178,118.00 -81,866.00 213,873.00 -174,243.00 -117,579.00 -45,284.00 1,395,360.00 -1,334,658.00 -1,295,752.00 -28,933.00 23,089.00 -114,174.00 -87,060.00 -48,999.00 -201,262.00 -63,045.00 -42,021.00 189,356.00
Financing Cash Flow -265,343.00 -68,114.00 -15,853.00 49,708.00 -109,047.00 -62,213.00 -53,606.00 -153,185.00 -79,039.00 13,812.00 33,754.00 -89,585.00 -34,522.00 75,252.00 52,611.00 -60,414.00 -1,954.00 15,358.00 82,483.00
   Net Issuance/Repayment of Debt 10,194,470.00 6,625,617.00 2,812,683.00 -1,835,864.00 6,022,019.00 3,321,163.00 1,072,565.00 -1,563,573.00 1,814,862.00 1,466,264.00 1,063,006.00 -697,069.00 810,597.00 569,306.00 158,222.00 -191,160.00 405,517.00 254,078.00 126,128.00
   Net Issuance/Repurchase of Equity 97,277.00 80,835.00 51,098.00 22,677.00 126,683.00 103,509.00 34,107.00 104,188.00 45,224.00 11,545.00 8,943.00 -12,367.00 7,330.00 6,483.00 6,388.00 -177,238.00 87,193.00 88,516.00 88,722.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -10,557,090.00 -6,774,566.00 -2,879,634.00 1,862,895.00 -6,257,749.00 -3,486,885.00 -1,160,278.00 1,306,200.00 -1,939,125.00 -1,463,997.00 -1,038,195.00 619,851.00 -852,449.00 -500,537.00 -111,999.00 307,984.00 -494,664.00 -327,236.00 -132,367.00
Net Change in Cash -32,862.00 -22,723.00 -58,173.00 155,930.00 -96,124.00 -99,445.00 -50,807.00 51,273.00 -129,346.00 -299,969.00 170,392.00 -22,313.00 296,870.00 73,957.00 28,653.00 -337,922.00 134,996.00 106,020.00 146,424.00
   Cash at Beginning of Period 192,267.00 192,267.00 192,267.00 36,337.00 279,446.00 279,446.00 279,446.00 228,173.00 494,926.00 494,926.00 494,926.00 517,239.00 116,221.00 116,221.00 116,221.00 454,143.00 70,309.00 70,309.00 70,309.00
   Cash at End of Period 159,405.00 169,544.00 134,094.00 192,267.00 183,322.00 180,001.00 228,639.00 279,446.00 365,580.00 194,957.00 665,318.00 494,926.00 413,091.00 190,178.00 144,874.00 116,221.00 205,305.00 176,329.00 216,733.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0