Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 9.49 9.76 7.83 14.66 15.57
Price to Sales 43.84 43.57 37.38 38.53 37.51
Book Value Per Common Share 92.71 94.03 79.86 116.20 87.57
Price to Book 0.34 0.36 0.35 0.27 0.31
Price to Operating Cash Flow 5.04 6.30 4.58 3.63 3.90
Price to Free Cash Flow
Enterprise Value to EBITDA
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 14.08 23.67 42.99 11.71 17.96 34.84 10.19 16.91 27.11 10.92 15.38 37.27 31.93 22.44 41.46
Price to Sales 56.08 87.76 175.92 55.42 83.31 170.17 43.88 67.39 131.98 50.71 69.69 166.90 49.34 68.63 163.56
Book Value Per Common Share 65.45 63.45 62.47 62.34 58.86 58.00 58.00 62.17 54.79 49.63 52.94 55.49 42.12 30.34 30.02
Price to Book 0.46 0.48 0.47 0.48 0.51 0.51 0.44 0.43 0.47 0.58 0.50 0.56 0.75 0.98 1.10
Price to Operating Cash Flow 10.55 12.55 30.20 10.13 15.08 27.79 7.13 12.69 14.96 7.88 11.86 55.82 9.36 14.78 34.91
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 -3.47 -4.16 66.36 24.71
Revenue YoY -0.27 19.51 17.12 26.42
EBITDA YoY
Net Profit YoY 3.39 11.92 113.00 36.78
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 65.12 86.96 53.89 96.47 58.60 65.26 53.18 105.95 -25.00 65.00
Revenue YoY 53.78 106.58 50.81 107.01 54.30 118.79 49.30 103.16 51.94 112.96
EBITDA YoY
Net Profit YoY 64.71 87.16 54.08 98.05 66.90 79.43 53.60 105.56 -22.52 65.34

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 13.38 26.76 11.59 38.83 16.16
Quick Ratio
Current Ratio
Debt to Equity 3.69 3.88 4.10 3.69 3.65
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 5.44 5.33 5.36 8.16 6.79 12.37 9.41 4.91 5.63 5.20 14.25 14.49 25.30 12.75 10.39
Quick Ratio
Current Ratio
Debt to Equity 7.14 7.27 7.13 7.13 7.56 7.73 8.00 7.80 7.92 8.21 8.25 7.96 7.49 7.66 7.88
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.12 1.10 1.26 0.60 0.65
ROE 5.27 5.38 6.45 2.81 3.02
Gross Margin 0.62 39.02 86.20 52.84 -432.42
Operating Margin
EBITDA Margin
Net Profit Margin 466.17 449.67 480.19 264.05 244.05
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 0.78 0.48 0.26 0.99 0.64 0.32 0.89 0.54 0.36 1.06 0.67 0.33 0.28 0.50 0.30
ROE 6.34 3.95 2.14 8.02 5.44 2.79 8.01 4.77 3.24 9.79 6.16 2.92 2.38 4.37 2.67
Gross Margin -82.47 -120.71 -73.15 1.88 5.84 -0.93 24.41 17.41 34.72 63.53 28.91 99.87 31.32 25.67 -247.00
Operating Margin
EBITDA Margin
Net Profit Margin 401.31 374.66 413.53 478.28 468.13 489.32 432.86 400.17 487.97 467.23 454.13 448.83 156.52 306.95 395.37

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 10,431,633.00 10,277,467.00 8,013,017.00 7,931,103.00 5,353,198.00
   Deposits 7,590,205.00 7,152,297.00 5,716,941.00 5,862,552.00 3,910,459.00
      Cash and Short-Term Investments 465,365.00 870,643.00 323,480.00 847,040.00 318,765.00
            Cash and Cash Equivalents 465,365.00 870,643.00 323,480.00 847,040.00 318,765.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 743.00 50,359.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 114,088.00 115,545.00 89,759.00 97,171.00 66,616.00
      Goodwill 363,199.00 430,969.00 321,897.00 264,193.00 171,364.00
      Intangible Assets 39,223.00 50,003.00 33,932.00 26,816.00 13,337.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 8,208,453.00 8,170,399.00 6,442,361.00 6,241,053.00 4,201,852.00
      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 193,474.00 601,121.00 500,138.00 357,964.00 73,261.00
      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 2,223,180.00 2,107,068.00 1,570,656.00 1,690,050.00 1,151,346.00
   Shareholders Equity 3,224,385.00 3,059,012.00 2,228,848.00 2,535,075.00 1,727,019.00
      Capital Stock 866,844.00 865,227.00 686,450.00 686,282.00 422,536.00
      Share Premium 0 0 0 0 0
      Retained Earnings 388,109.00 327,237.00 265,936.00 207,076.00 190,691.00
      Treasury Shares 32,978.00 37,340.00 39,922.00 36,714.00 38,890.00
      Accumulated Other Comprehensive Income -110,385.00 -101,590.00 -127,136.00 -11,619.00 1,336.00
   Minority Interest 0 0 0 0 0
Investments 1,978,863.00 1,859,058.00 1,794,829.00 7,872,364.00 1,091,484.00
Debt 706,627.00 1,498,757.00 1,101,369.00 457,439.00 257,090.00
Net Debt 241,262.00 628,114.00 777,889.00 0 0
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 25,142.00 25,210.00 21,094.00 18,010.00 14,246.00
Cost Of Revenue 24,987.00 15,374.00 2,910.00 8,494.00 75,848.00
Interest Income 600,862.00 490,377.00 325,163.00 215,925.00 206,462.00
Interest Expense 172,075.00 100,029.00 16,112.00 12,236.00 18,181.00
Net Interest 348,701.00 339,374.00 253,442.00 172,553.00 138,923.00
Non-Interest Income 99,366.00 87,413.00 78,836.00 3,644.00 2,745.00
Non-Interest Expense 273,816.00 266,487.00 207,147.00 203,637.00 133,695.00
Provisions for Credit Losses 24,987.00 15,374.00 -2,910.00 8,494.00 75,848.00
Gross Profit 155.00 9,836.00 18,184.00 9,516.00 -61,602.00
Operating Expenses -149,309.00 -135,290.00 -110,457.00 -47,454.00 -104,248.00
   Selling, General and Administrative Expenses 77,957.00 79,207.00 57,140.00 52,020.00 33,902.00
   Other Operating Expenses -227,266.00 -214,497.00 -167,597.00 -99,474.00 -138,150.00
Operating Income 149,464.00 145,126.00 128,641.00 56,970.00 42,646.00
EBT 0 0 0 0 0
Income Tax 29,116.00 28,467.00 25,370.00 8,120.00 6,751.00
Net Income 117,205.00 113,363.00 101,292.00 47,555.00 34,767.00
Deprecation and Amortization 3,514.00 3,668.00 17,457.00 30,867.00 25,800.00
EPS 0.00 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 34,779.55 32,533.09 27,908.02 21,816.51 19,721.77
Average Shares Outstanding Diluted 35,147.35 32,760.81 27,999.60 21,959.88 19,843.81
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 218,794.00 174,362.00 172,201.00 191,347.00 137,154.00
   Operating Net Income 351,615.00 340,089.00 303,876.00 142,665.00 104,301.00
   Deprecation and Amortization 3,514.00 3,668.00 17,457.00 30,867.00 25,800.00
   Deferred Income Tax 6,973.00 -238.00 18,566.00 2,874.00 -8,101.00
   Share Based Compensation 7,324.00 6,025.00 -506.00 374.00 377.00
   Change in Working Capital -15,821.00 19,703.00 3,208.00 -16,518.00 -6,605.00
   Other Operating Activities -134,811.00 -194,885.00 -170,400.00 31,085.00 21,382.00
Investing Cash Flow -348,419.00 -106,131.00 -416,520.00 -77,069.00 -393,919.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 6,822.00 13,458.00 6,753.00 6,685.00 4,299.00
   Net Purchase/Sale of Investments Net 1,091,910.00 765,322.00 720,178.00 2,030,797.00 420,799.00
   Net Purchase/Sale of Business 1,579.00 -120,357.00 87,030.00 -132,009.00 94,856.00
   Net Loan & Lease Activity 199,243.00 356,075.00 58,142.00 -113,467.00 444,128.00
   Other Investing Activities -1,647,973.00 -1,120,629.00 -1,288,623.00 -1,869,075.00 -1,358,001.00
Financing Cash Flow -66,595.00 206,607.00 -17,627.00 150,238.00 288,476.00
   Net Issuance/Repayment of Debt -367,105.00 196,256.00 478,760.00 16,546.00 -211,001.00
   Net Issuance/Repurchase of Equity 10,265.00 10,357.00 19,011.00 61,761.00 58,703.00
   Dividends Paid 55,828.00 51,845.00 84,743.00 31,002.00 27,052.00
   Other Financing Activities 234,417.00 -51,851.00 -600,141.00 40,929.00 413,722.00
Net Change in Cash -196,220.00 274,838.00 -261,946.00 0 0
   Cash at Beginning of Period 413,884.00 151,884.00 415,968.00 0 0
   Cash at End of Period 217,664.00 426,722.00 154,022.00 0 0
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 9,623,944.00 9,540,608.00 9,246,000.00 10,431,633.00 9,140,471.00 9,226,461.00 9,270,774.00 10,277,467.00 8,942,534.00 8,786,635.00 7,311,520.00 8,013,017.00 7,005,854.00 7,278,292.00 7,239,261.00 7,931,103.00 7,059,752.00 5,067,634.00 5,143,052.00 5,353,198.00
   Deposits 7,632,196.00 7,637,208.00 7,734,749.00 7,590,205.00 7,483,157.00 7,297,774.00 7,326,556.00 7,152,297.00 7,037,518.00 6,959,869.00 5,788,527.00 5,716,941.00 5,865,620.00 5,929,225.00 6,002,926.00 5,862,552.00 5,832,020.00 4,232,623.00 4,304,229.00 3,910,459.00
      Cash and Short-Term Investments 190,217.00 186,075.00 186,978.00 465,365.00 283,707.00 235,871.00 429,720.00 870,643.00 299,109.00 148,482.00 157,154.00 323,480.00 145,184.00 398,385.00 405,679.00 847,040.00 499,682.00 246,073.00 200,375.00 318,765.00
            Cash and Cash Equivalents 190,217.00 186,075.00 186,978.00 465,365.00 283,707.00 235,871.00 429,720.00 870,643.00 299,109.00 148,482.00 157,154.00 323,480.00 145,184.00 398,385.00 405,679.00 847,040.00 499,682.00 246,073.00 200,375.00 318,765.00
            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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 54,768.00 743.00 690.00 1,389.00 1,372.00 50,359.00
      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 113,444.00 114,279.00 114,521.00 114,088.00 115,831.00 117,826.00 118,940.00 115,545.00 115,979.00 118,613.00 93,748.00 89,759.00 91,838.00 94,024.00 97,492.00 97,171.00 99,942.00 65,125.00 65,125.00 66,616.00
      Goodwill 363,199.00 363,199.00 363,199.00 363,199.00 431,214.00 430,969.00 430,969.00 430,969.00 417,206.00 420,378.00 292,597.00 321,897.00 319,597.00 316,976.00 303,651.00 264,193.00 267,015.00 196,500.00 171,260.00 171,364.00
      Intangible Assets 32,336.00 34,586.00 36,900.00 39,223.00 41,508.00 44,248.00 47,116.00 50,003.00 53,388.00 56,775.00 31,965.00 33,932.00 36,031.00 38,156.00 38,214.00 26,816.00 28,400.00 25,076.00 12,747.00 13,337.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 8,441,168.00 8,387,258.00 8,108,179.00 8,208,453.00 8,015,499.00 8,148,628.00 8,208,772.00 8,170,399.00 7,949,315.00 7,787,728.00 6,491,977.00 6,442,361.00 6,245,343.00 6,491,468.00 6,430,921.00 6,241,053.00 6,227,870.00 4,482,129.00 4,564,159.00 4,201,852.00
      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 483,590.00 396,860.00 19,228.00 193,474.00 175,945.00 482,733.00 513,496.00 601,121.00 585,437.00 569,935.00 490,670.00 500,138.00 133,611.00 326,442.00 144,275.00 357,964.00 184,693.00 66,496.00 67,868.00 73,261.00
      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 1,182,776.00 1,153,350.00 1,137,821.00 2,223,180.00 1,124,972.00 1,077,833.00 1,062,002.00 2,107,068.00 993,219.00 998,907.00 819,543.00 1,570,656.00 760,511.00 786,824.00 808,340.00 1,690,050.00 831,882.00 585,505.00 578,893.00 1,151,346.00
   Shareholders Equity 2,288,013.00 2,216,428.00 2,179,951.00 3,224,385.00 2,167,448.00 2,045,473.00 2,015,064.00 3,059,012.00 1,842,642.00 1,878,894.00 1,528,107.00 2,228,848.00 1,386,099.00 1,480,289.00 1,554,013.00 2,535,075.00 831,882.00 585,505.00 578,893.00 1,727,019.00
      Capital Stock 870,044.00 868,493.00 866,416.00 866,844.00 865,326.00 863,975.00 861,925.00 865,227.00 864,010.00 862,960.00 684,367.00 686,450.00 685,351.00 684,416.00 684,243.00 686,282.00 685,428.00 422,652.00 422,370.00 422,536.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings 421,072.00 406,252.00 398,218.00 388,109.00 375,396.00 357,886.00 343,076.00 327,237.00 307,534.00 289,445.00 281,771.00 265,936.00 249,833.00 234,608.00 220,477.00 207,076.00 189,508.00 202,359.00 199,321.00 190,691.00
      Treasury Shares 30,801.00 31,123.00 31,122.00 32,978.00 33,254.00 33,835.00 34,059.00 37,340.00 34,529.00 34,578.00 35,616.00 39,922.00 39,750.00 38,841.00 33,713.00 36,714.00 37,166.00 37,284.00 37,836.00 38,890.00
      Accumulated Other Comprehensive Income -77,539.00 -90,272.00 -95,691.00 -110,385.00 -82,496.00 -110,193.00 -108,940.00 -101,590.00 -143,796.00 -118,920.00 -110,979.00 -127,136.00 -134,923.00 -93,359.00 -62,667.00 -11,619.00 -5,888.00 -2,222.00 -4,962.00 1,336.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 2,036,712.00 2,086,592.00 1,929,784.00 1,978,863.00 1,885,686.00 1,946,607.00 1,921,850.00 1,859,058.00 1,826,654.00 1,934,522.00 1,849,095.00 1,794,829.00 1,655,723.00 1,751,628.00 7,362,187.00 7,872,364.00 2,428,393.00 1,705,542.00 1,656,911.00 1,091,484.00
Debt 710,872.00 629,251.00 256,228.00 706,627.00 412,769.00 716,990.00 749,779.00 1,498,757.00 758,749.00 693,514.00 586,299.00 1,101,369.00 237,807.00 450,129.00 345,885.00 457,439.00 284,104.00 161,577.00 178,163.00 257,090.00
Net Debt 520,655.00 443,176.00 69,250.00 241,262.00 129,062.00 481,119.00 320,059.00 628,114.00 459,640.00 545,032.00 429,145.00 777,889.00 92,623.00 51,744.00 0 0 0 0 0 0
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 18,695.00 12,157.00 5,885.00 -12,295.00 18,875.00 12,516.00 6,046.00 -10,517.00 18,375.00 11,909.00 5,443.00 -10,764.00 15,933.00 10,672.00 5,253.00 -6,885.00 12,655.00 8,329.00 3,911.00
Cost Of Revenue 34,112.00 26,832.00 10,190.00 -11,420.00 18,520.00 11,785.00 6,102.00 -11,904.00 13,889.00 9,836.00 3,553.00 -10,495.00 5,811.00 7,587.00 7.00 -19,959.00 8,691.00 6,191.00 13,571.00
Interest Income 386,477.00 252,887.00 125,442.00 -188,800.00 397,360.00 262,787.00 129,515.00 -101,808.00 316,021.00 191,627.00 84,537.00 -50,020.00 194,658.00 122,940.00 57,585.00 -32,330.00 127,401.00 81,852.00 39,002.00
Interest Expense 119,576.00 78,117.00 39,287.00 -83,806.00 129,818.00 85,110.00 40,953.00 -7,231.00 63,154.00 32,835.00 11,271.00 -4,229.00 10,523.00 6,703.00 3,115.00 -7,079.00 9,410.00 6,521.00 3,384.00
Net Interest 264,181.00 172,832.00 85,255.00 -173,357.00 262,165.00 173,253.00 86,640.00 -142,240.00 251,005.00 157,731.00 72,878.00 -99,475.00 182,829.00 115,778.00 54,310.00 -56,079.00 117,816.00 75,238.00 35,578.00
Non-Interest Income 77,806.00 53,979.00 27,099.00 -50,173.00 74,277.00 49,483.00 25,779.00 -35,001.00 63,279.00 40,075.00 19,060.00 -40,452.00 59,802.00 39,436.00 20,050.00 -1,080.00 2,605.00 1,461.00 658.00
Non-Interest Expense 211,043.00 141,149.00 70,787.00 -135,185.00 203,313.00 137,223.00 68,465.00 -115,892.00 198,798.00 127,102.00 56,479.00 -99,791.00 153,781.00 101,528.00 51,629.00 -47,982.00 135,746.00 77,886.00 37,987.00
Provisions for Credit Losses 34,112.00 26,832.00 10,190.00 -11,420.00 18,520.00 11,785.00 6,102.00 -11,904.00 13,889.00 9,836.00 3,553.00 10,495.00 -5,811.00 -7,587.00 -7.00 19,565.00 8,691.00 -6,191.00 -13,571.00
Gross Profit -15,417.00 -14,675.00 -4,305.00 -875.00 355.00 731.00 -56.00 1,387.00 4,486.00 2,073.00 1,890.00 -269.00 10,122.00 3,085.00 5,246.00 13,074.00 3,964.00 2,138.00 -9,660.00
Operating Expenses -112,249.00 -73,505.00 -35,682.00 75,850.00 -114,254.00 -72,997.00 -37,908.00 52,332.00 -97,111.00 -58,795.00 -31,716.00 56,562.00 -84,539.00 -58,188.00 -24,292.00 30,891.00 -19,843.00 -29,599.00 -28,903.00
   Selling, General and Administrative Expenses 60,751.00 40,285.00 19,755.00 -28,916.00 53,366.00 35,752.00 17,755.00 -36,652.00 60,310.00 40,574.00 14,975.00 -25,458.00 41,786.00 26,752.00 14,060.00 -25,073.00 39,501.00 26,295.00 11,297.00
   Other Operating Expenses -173,000.00 -113,790.00 -55,437.00 104,766.00 -167,620.00 -108,749.00 -55,663.00 88,984.00 -157,421.00 -99,369.00 -46,691.00 82,020.00 -126,325.00 -84,940.00 -38,352.00 55,964.00 -59,344.00 -55,894.00 -40,200.00
Operating Income 96,832.00 58,830.00 31,377.00 -76,725.00 114,609.00 73,728.00 37,852.00 -50,945.00 101,597.00 60,868.00 33,606.00 -56,831.00 94,661.00 61,273.00 29,538.00 -17,817.00 23,807.00 31,737.00 19,243.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 21,808.00 13,282.00 7,041.00 -18,623.00 24,334.00 15,137.00 8,268.00 -13,850.00 22,059.00 13,212.00 7,046.00 -13,617.00 20,218.00 12,808.00 5,961.00 -5,830.00 3,999.00 6,171.00 3,780.00
Net Income 75,024.00 45,548.00 24,336.00 -61,245.00 90,275.00 58,591.00 29,584.00 -40,391.00 79,538.00 47,656.00 26,560.00 -45,193.00 74,443.00 48,465.00 23,577.00 -13,282.00 19,808.00 25,566.00 15,463.00
Deprecation and Amortization 0.00 0.00 0.00 3,514.00 0.00 0.00 0.00 3,668.00 0.00 0.00 0.00 17,457.00 0.00 0.00 0.00 30,867.00 0.00 0.00 0.00
EPS 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 34,957.34 34,934.11 34,895.72 34,859.14 34,766.28 34,752.42 34,740.35 40,247.36 31,771.06 30,222.17 27,891.76 27,733.80 27,929.72 27,962.40 28,006.17 28,931.37 19,751.85 19,300.16 19,282.67
Average Shares Outstanding Diluted 35,327.82 35,299.42 35,297.14 35,359.34 35,106.71 35,071.55 35,051.81 40,729.36 31,977.49 30,314.50 28,021.88 27,818.87 28,009.26 28,041.15 28,129.13 29,064.01 19,890.67 19,448.54 19,436.31
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 99,402.00 84,984.00 34,276.00 9,432.00 103,230.00 69,123.00 37,009.00 -49,943.00 113,085.00 63,223.00 47,997.00 -8,717.00 102,500.00 62,708.00 15,710.00 67,628.00 66,722.00 38,675.00 18,322.00
   Operating Net Income 0 0 0 351,615.00 0 0 0 340,089.00 0 0 0 303,876.00 0 0 0 142,665.00 0 0 0
   Deprecation and Amortization 0 0 0 3,514.00 0 0 0 3,668.00 0 0 0 17,457.00 0 0 0 30,867.00 0 0 0
   Deferred Income Tax 0 0 0 6,973.00 0 0 0 -238.00 0 0 0 18,566.00 0 0 0 2,874.00 0 0 0
   Share Based Compensation 0 0 0 7,324.00 0 0 0 6,842.00 -410.00 -271.00 -136.00 248.00 -378.00 -252.00 -124.00 -378.00 309.00 249.00 194.00
   Change in Working Capital -15.00 -15.00 -15.00 -15,686.00 -40.00 -45.00 -50.00 19,703.00 0 0 0 3,208.00 0 0 0 -15,817.00 -701.00 0 0
   Other Operating Activities 99,417.00 84,999.00 34,291.00 -344,308.00 103,270.00 69,168.00 37,059.00 -420,007.00 113,495.00 63,494.00 48,133.00 -352,072.00 102,878.00 62,960.00 15,834.00 -92,583.00 67,114.00 38,426.00 18,128.00
Investing Cash Flow -403,396.00 -330,964.00 -17,647.00 174,665.00 -126,617.00 -273,382.00 -123,085.00 114,180.00 -79,116.00 -51,212.00 -89,983.00 108,416.00 -201,572.00 -196,003.00 -127,361.00 396,941.00 106,289.00 -230,007.00 -350,292.00
   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 5,912.00 4,216.00 2,748.00 -9,432.00 6,625.00 5,759.00 3,870.00 -7,101.00 10,620.00 7,182.00 2,757.00 -5,770.00 7,008.00 3,462.00 2,053.00 -2,369.00 5,893.00 2,850.00 311.00
   Net Purchase/Sale of Investments Net 695,584.00 336,149.00 94,805.00 -32,689.00 656,598.00 305,661.00 162,340.00 -684,615.00 616,594.00 478,155.00 355,188.00 -442,648.00 485,865.00 418,498.00 258,463.00 1,155,604.00 422,452.00 271,912.00 180,829.00
   Net Purchase/Sale of Business 0 0 0 1,334.00 245.00 0 0 64,188.00 -92,952.00 -91,793.00 200.00 -165,086.00 85,791.00 85,793.00 80,532.00 -229,534.00 -136,119.00 116,644.00 117,000.00
   Net Loan & Lease Activity 199,243.00 356,075.00 58,142.00 -113,467.00 444,128.00
   Other Investing Activities -1,489,355.00 -924,125.00 -190,004.00 332,095.00 -898,143.00 -749,291.00 -332,634.00 907,398.00 -898,580.00 -628,933.00 -500,514.00 481,008.00 -744,078.00 -632,884.00 -392,669.00 -678,583.00 -29,339.00 -504,972.00 -656,181.00
Financing Cash Flow 276,547.00 214,391.00 -47,315.00 -49,449.00 -119,628.00 13,408.00 89,074.00 67,922.00 111,118.00 -17,551.00 45,118.00 -63,712.00 -171,471.00 115,953.00 101,603.00 -689,883.00 174,571.00 285,305.00 380,245.00
   Net Issuance/Repayment of Debt 318,323.00 221,552.00 -166,330.00 104,446.00 -353,087.00 -64,656.00 -53,808.00 35,049.00 127,899.00 31,427.00 1,881.00 152,926.00 97,439.00 255,387.00 -26,992.00 8,049.00 34,781.00 -21,202.00 -5,082.00
   Net Issuance/Repurchase of Equity 1,936.00 1,446.00 293.00 -1,166.00 4,130.00 3,850.00 3,451.00 8,236.00 998.00 726.00 397.00 4,133.00 8,033.00 6,563.00 282.00 60,455.00 655.00 365.00 286.00
   Dividends Paid 43,498.00 28,843.00 14,561.00 -27,772.00 41,820.00 27,887.00 13,893.00 -21,323.00 37,899.00 24,276.00 10,993.00 21,520.00 31,704.00 21,081.00 10,438.00 -10,891.00 20,915.00 13,898.00 7,080.00
   Other Financing Activities -87,210.00 -37,450.00 104,161.00 -124,957.00 187,509.00 46,327.00 125,538.00 45,960.00 -55,678.00 -73,980.00 31,847.00 -242,291.00 -308,647.00 -167,078.00 117,875.00 -747,496.00 118,220.00 292,244.00 377,961.00
Net Change in Cash -27,447.00 -31,589.00 -30,686.00 134,648.00 -143,015.00 -190,851.00 2,998.00 132,159.00 145,087.00 -5,540.00 3,132.00 35,987.00 -270,543.00 -17,342.00 -10,048.00 0 0 0 0
   Cash at Beginning of Period 217,664.00 217,664.00 217,664.00 83,016.00 426,722.00 426,722.00 426,722.00 294,563.00 154,022.00 154,022.00 154,022.00 118,035.00 415,727.00 415,727.00 415,727.00 0.00 0 0 0
   Cash at End of Period 190,217.00 186,075.00 186,978.00 217,664.00 283,707.00 235,871.00 429,720.00 426,722.00 299,109.00 148,482.00 157,154.00 154,022.00 145,184.00 398,385.00 405,679.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0