Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 11.43 30.49 4.38 11.37 9.77
Price to Sales 0.79 1.39 0.47 0.89 0.91
Book Value Per Common Share 51.82 47.12 23.02 135.12 199.21
Price to Book 1.49 1.67 3.65 0.54 0.25
Price to Operating Cash Flow 4.04 5.21 6.79 6.20 1.83
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings 27.82 39.32 401.76 30.14 20.81 38.19 11.68 74.35 -128.14 3.79 4.98 50.63 14.06 19.56 31.72
Price to Sales 1.60 2.32 4.74 1.76 2.20 5.03 1.59 2.89 6.42 1.27 1.75 6.12 1.71 2.55 5.10
Book Value Per Common Share 13.84 8.91 7.31 51.82 9.02 0.82 2.86 47.12 -12.56 -8.87 -8.99 23.02 -70.62 -0.89 31.94 135.12 72.56 73.76 120.07 199.21
Price to Book 5.99 8.91 11.54 1.49 9.53 96.01 30.13 1.67 -5.74 -8.55 -8.27 3.65 -1.02 -74.71 2.30 0.54 0.89 0.86 0.50 0.25
Price to Operating Cash Flow 6.65 9.98 19.48 6.38 9.14 34.87 6.13 10.26 26.02 9.09 20.39 604.70 8.27 15.17 116.22
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 162.40 -86.53 201.26 25.20
Revenue YoY 65.44 -69.62 106.65 45.24
EBITDA YoY
Net Profit YoY 152.09 -87.05 181.28 3.71
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
Earning YoY 47.52 861.90 -24.40 66.81 504.90 41.80 825.52 41.80 70.90
Revenue YoY 50.60 91.93 36.01 106.35 72.12 126.19 -84.11 47.10 214.11 89.45 50.74 110.31
EBITDA YoY
Net Profit YoY 47.06 844.49 -24.84 66.31 501.09 40.33 813.24 40.95 46.61

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 32.78 31.71 30.49 15.16 62.85
Quick Ratio
Current Ratio
Debt to Equity 0.91 0.99 0.94 0.92 1.59
Long-Term Debt to Equity
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
Cash Per Common Share 42.37 34.13 35.90 33.62 38.63 31.65 29.94 32.36 28.28 25.66 28.96 31.44 25.19 17.06 15.57 15.58 16.39 44.68 54.80 63.17
Quick Ratio
Current Ratio
Debt to Equity 1.04 1.04 1.03 0.91 1.05 1.03 1.03 0.99 1.05 1.07 1.08 0.94 1.05 1.04 1.06 0.92 1.03 1.06 1.83 1.59
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.16 0.07 0.53 0.19 0.14
ROE 0.31 0.13 1.03 0.36 0.36
Gross Margin -8.36 -14.63 71.47 34.36 -67.36
Operating Margin
EBITDA Margin
Net Profit Margin 6.95 4.56 10.70 7.86 11.00
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 2020-12-31
ROA 0.09 0.06 0.01 0.09 0.12 0.07 0.22 0.04 -0.02 0.74 0.51 0.06 0.18 0.12 0.06
ROE 0.17 0.12 0.01 0.18 0.25 0.15 0.46 0.07 -0.04 1.52 1.04 0.11 0.36 0.26 0.17
Gross Margin -3.88 -5.39 -10.27 47.31 49.78 48.22 50.93 42.69 36.25 68.37 71.48 52.32 50.51 52.06 13.17
Operating Margin
EBITDA Margin
Net Profit Margin 5.76 5.90 1.20 5.85 10.59 13.14 13.62 3.90 -4.97 33.55 35.17 12.10 12.18 13.02 18.68

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 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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 965,157,900.00 940,328,600.00 902,789,000.00 903,540,600.00 1,174,224,800.00
   Deposits 0 0 35,339,100.00 36,137,300.00 35,891,800.00
      Cash and Short-Term Investments 7,605,600.00 7,651,800.00 7,655,000.00 4,077,500.00 17,265,300.00
            Cash and Cash Equivalents 4,329,800.00 5,062,000.00 5,372,900.00 2,701,900.00 6,002,000.00
            Short-Term Investments 3,275,800.00 2,589,800.00 2,282,100.00 1,375,600.00 11,263,300.00
      Net Receivables 4,600,100.00 4,785,000.00 5,025,400.00 2,538,200.00 4,868,800.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 920,800.00 1,115,100.00 1,190,800.00 1,248,500.00 1,253,900.00
      Goodwill 1,549,700.00 1,608,500.00 1,598,200.00 1,627,600.00 5,133,000.00
      Intangible Assets 1,389,900.00 1,469,800.00 1,533,300.00 1,600,600.00 1,723,000.00
      Long-Term Investments 0 0 0 0 842,700.00
      Non-Current Deferred Assets 207,100.00 241,100.00 115,500.00 85,000.00 113,800.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 459,685,000.00 468,572,900.00 436,803,900.00 433,650,100.00 720,976,500.00
      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 882,500.00 305,500.00 403,500.00 399,000.00 508,200.00
      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 505,472,900.00 471,755,700.00 465,985,100.00 469,890,500.00 453,248,300.00
   Shareholders Equity 11,723,200.00 11,141,400.00 5,605,400.00 35,360,600.00 54,442,900.00
      Capital Stock 4,900.00 4,900.00 4,900.00 4,800.00 14,400.00
      Share Premium 11,100,900.00 10,908,600.00 10,740,400.00 10,495,000.00 30,964,800.00
      Retained Earnings 17,583,500.00 16,683,500.00 17,042,300.00 12,884,500.00 35,514,000.00
      Treasury Shares 12,378,100.00 11,335,700.00 10,586,900.00 8,925,800.00 23,965,800.00
      Accumulated Other Comprehensive Income -5,224,800.00 -5,345,300.00 -7,199,000.00 1,610,900.00 7,149,300.00
   Minority Interest 44,900.00 45,700.00 41,100.00 56,400.00 58,400.00
Investments 214,726,500.00 204,602,300.00 202,126,400.00 212,093,600.00 773,266,500.00
Debt 24,088,600.00 23,535,100.00 23,684,900.00 27,052,000.00 31,748,100.00
Net Debt 16,483,000.00 15,883,300.00 16,029,900.00 22,974,500.00 14,482,800.00
Common Shares Outstanding 226,225.16 236,438.29 243,500.00 261,700.00 273,300.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 22,609,300.00 13,665,800.00 44,987,000.00 21,769,600.00 14,989,000.00
   Net Premiums 27,426,500.00 25,898,000.00 21,359,300.00 19,366,000.00 30,187,000.00
Cost Of Revenue 24,499,000.00 15,665,600.00 12,836,400.00 14,288,900.00 25,085,000.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Provisions for Credit Losses 0 0 0 -6,600.00 17,300.00
Gross Profit -1,889,700.00 -1,999,800.00 32,150,600.00 7,480,700.00 -10,096,000.00
EBT 0 0 0 0 0
Income Tax 988,900.00 24,000.00 1,174,100.00 290,600.00 483,900.00
Net Income Including Non-Controlling Interests 1,544,100.00 576,300.00 4,771,000.00 1,663,800.00 1,616,700.00
Net Income Non-Controlling Interests 26,900.00 46,900.00 40,600.00 46,800.00 32,700.00
Net Income 1,571,000.00 623,200.00 4,811,600.00 1,710,600.00 1,649,400.00
Deprecation and Amortization 256,200.00 272,700.00 295,900.00 275,300.00 251,900.00
EPS 0.01 0.00 0.02 0.01 0.01
Diluted EPS 0.01 0.00 0.02 0.01 0.01
Average Shares Outstanding Basic 232,000.00 241,300.00 251,100.00 269,000.00 274,700.00
Average Shares Outstanding Diluted 235,300.00 244,600.00 255,300.00 272,900.00 276,600.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 4,450,300.00 3,645,800.00 3,103,600.00 3,140,500.00 7,462,000.00
   Operating Net Income 12,934,500.00 -1,380,900.00 43,954,300.00 19,106,500.00 12,009,800.00
   Deprecation and Amortization 256,200.00 272,700.00 295,900.00 275,300.00 251,900.00
   Deferred Income Tax 7,300.00 -57,200.00 1,199,400.00 159,400.00 192,100.00
   Share Based Compensation 110,300.00 101,100.00 93,000.00 97,700.00 89,000.00
   Change in Working Capital -54,800.00 -178,200.00 3,285,000.00 90,500.00 72,600.00
   Other Operating Activities -8,803,200.00 4,888,300.00 -45,724,000.00 -16,588,900.00 -5,153,400.00
Investing Cash Flow -3,852,200.00 -105,500.00 3,721,600.00 -4,057,300.00 -9,845,400.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 15,829,900.00 12,523,200.00 19,651,700.00 17,429,500.00 32,807,300.00
   Net Purchase/Sale of Business 27,100.00 0 0 27,000.00 0
   Other Investing Activities -19,709,200.00 -12,628,700.00 -15,930,100.00 -21,513,800.00 -42,652,700.00
Financing Cash Flow -1,332,800.00 -3,902,400.00 -4,137,000.00 416,900.00 2,958,700.00
   Net Issuance/Repayment of Debt 23,331,400.00 20,869,800.00 15,612,300.00 18,172,800.00 40,193,600.00
   Net Issuance/Repurchase of Equity 2,220,200.00 1,596,400.00 3,685,500.00 2,047,800.00 1,049,400.00
   Dividends Paid 658,400.00 625,500.00 642,300.00 654,100.00 1,843,500.00
   Other Financing Activities -27,542,800.00 -26,994,100.00 -24,077,100.00 -20,457,800.00 -40,127,800.00
Net Change in Cash -734,700.00 -362,100.00 2,688,200.00 -499,900.00 575,300.00
   Cash at Beginning of Period 4,946,600.00 5,069,800.00 2,159,800.00 2,831,900.00 2,274,500.00
   Cash at End of Period 4,211,900.00 4,707,700.00 4,848,000.00 2,332,000.00 2,849,800.00
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 781,447,000.00 755,960,600.00 729,883,500.00 965,157,900.00 751,689,300.00 714,811,800.00 713,698,700.00 940,328,600.00 669,501,300.00 698,869,500.00 699,104,800.00 902,789,000.00 648,970,200.00 672,903,100.00 679,217,600.00 903,540,600.00 693,816,600.00 705,797,700.00 993,865,300.00 1,174,224,800.00
   Deposits 0 0 0 0 0 0 0 0 0 0 0 35,339,100.00 0 0 0 36,137,300.00 0 0 0 35,891,800.00
      Cash and Short-Term Investments 9,494,800.00 7,675,200.00 8,103,100.00 7,605,600.00 9,020,900.00 7,434,500.00 7,064,900.00 7,651,800.00 6,855,500.00 6,238,000.00 7,049,100.00 7,655,000.00 6,381,100.00 4,367,100.00 4,038,000.00 4,077,500.00 4,438,000.00 12,156,600.00 14,953,900.00 17,265,300.00
            Cash and Cash Equivalents 5,243,800.00 3,774,300.00 3,973,500.00 4,329,800.00 6,269,500.00 4,917,100.00 4,244,000.00 5,062,000.00 4,641,800.00 4,116,100.00 4,685,400.00 5,372,900.00 4,273,000.00 3,193,200.00 2,793,600.00 2,701,900.00 3,197,500.00 2,457,300.00 2,003,500.00 6,002,000.00
            Short-Term Investments 4,251,000.00 3,900,900.00 4,129,600.00 3,275,800.00 2,751,400.00 2,517,400.00 2,820,900.00 2,589,800.00 2,213,700.00 2,121,900.00 2,363,700.00 2,282,100.00 2,108,100.00 1,173,900.00 1,244,400.00 1,375,600.00 1,240,500.00 9,699,300.00 12,950,400.00 11,263,300.00
      Net Receivables 4,710,100.00 4,704,100.00 4,613,400.00 4,600,100.00 4,570,400.00 4,812,600.00 4,758,600.00 4,785,000.00 4,716,100.00 4,636,300.00 4,635,300.00 5,025,400.00 5,098,600.00 5,396,300.00 3,112,800.00 2,538,200.00 2,440,900.00 2,375,900.00 4,890,000.00 4,868,800.00
      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 716,200.00 724,700.00 742,700.00 920,800.00 798,200.00 805,900.00 913,500.00 1,115,100.00 958,100.00 957,700.00 986,200.00 1,190,800.00 1,006,100.00 993,300.00 1,020,200.00 1,248,500.00 1,065,400.00 1,030,700.00 1,043,700.00 1,253,900.00
      Goodwill 1,577,600.00 1,583,200.00 1,567,400.00 1,549,700.00 1,597,100.00 1,569,800.00 1,569,100.00 1,608,500.00 1,593,600.00 1,638,400.00 1,636,100.00 1,598,200.00 1,548,300.00 1,588,500.00 1,661,300.00 1,627,600.00 1,648,400.00 1,699,800.00 1,701,200.00 5,133,000.00
      Intangible Assets 1,268,500.00 1,282,900.00 1,290,500.00 1,389,900.00 1,424,400.00 1,419,000.00 1,435,500.00 1,469,800.00 1,480,400.00 1,518,300.00 1,535,500.00 1,533,300.00 1,524,600.00 1,546,000.00 1,601,000.00 1,600,600.00 1,629,400.00 1,677,300.00 1,698,100.00 1,723,000.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840,600.00 842,700.00
      Non-Current Deferred Assets 0 0 0 207,100.00 0 0 0 241,100.00 0 0 0 115,500.00 0 0 0 85,000.00 0 0 0 113,800.00
      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 399,120,000.00 385,312,100.00 370,894,300.00 459,685,000.00 385,252,100.00 363,316,500.00 362,279,300.00 468,572,900.00 342,832,200.00 361,719,900.00 362,288,500.00 436,803,900.00 332,417,200.00 343,782,900.00 349,567,200.00 433,650,100.00 352,132,100.00 362,775,400.00 642,261,400.00 720,976,500.00
      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 52,000.00 96,400.00 115,600.00 882,500.00 149,200.00 199,600.00 202,800.00 305,500.00 95,200.00 105,200.00 96,800.00 403,500.00 266,000.00 267,600.00 1,117,600.00 399,000.00 297,200.00 330,800.00 420,000.00 508,200.00
      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 382,327,000.00 370,648,500.00 358,989,200.00 505,472,900.00 366,437,200.00 351,495,300.00 351,419,400.00 471,755,700.00 326,669,100.00 337,149,600.00 336,816,300.00 465,985,100.00 316,553,000.00 329,120,200.00 329,650,400.00 469,890,500.00 341,684,500.00 343,022,300.00 351,603,900.00 453,248,300.00
   Shareholders Equity 3,052,300.00 1,988,700.00 1,645,000.00 11,723,200.00 2,067,400.00 189,800.00 673,300.00 11,141,400.00 -3,010,200.00 -2,145,900.00 -2,184,700.00 5,605,400.00 -17,295,000.00 -223,400.00 8,056,400.00 35,360,600.00 19,309,100.00 19,840,700.00 32,718,600.00 54,442,900.00
      Capital Stock 5,000.00 5,000.00 5,000.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00 4,800.00 4,800.00 4,800.00 4,800.00 14,400.00
      Share Premium 11,238,500.00 11,202,600.00 11,157,800.00 11,100,900.00 11,045,200.00 11,005,500.00 10,954,100.00 10,908,600.00 10,870,200.00 10,831,900.00 10,790,900.00 10,740,400.00 10,637,500.00 10,553,500.00 10,402,400.00 10,495,000.00 10,436,500.00 10,399,700.00 10,351,800.00 30,964,800.00
      Retained Earnings 17,730,000.00 17,692,600.00 17,459,300.00 17,583,500.00 16,847,000.00 17,235,300.00 17,050,600.00 16,683,500.00 17,717,000.00 16,629,900.00 16,398,800.00 17,042,300.00 17,210,900.00 15,985,600.00 13,090,800.00 12,884,500.00 12,583,900.00 12,395,000.00 12,199,200.00 35,514,000.00
      Treasury Shares 13,001,400.00 12,771,600.00 12,619,400.00 12,378,100.00 12,074,700.00 11,820,500.00 11,568,000.00 11,335,700.00 11,079,600.00 10,877,000.00 10,775,400.00 10,586,900.00 10,336,500.00 9,877,100.00 9,679,900.00 8,925,800.00 8,573,700.00 8,370,200.00 8,104,100.00 23,965,800.00
      Accumulated Other Comprehensive Income -4,306,600.00 -4,713,300.00 -4,785,900.00 -5,224,800.00 -4,585,000.00 -5,411,800.00 -5,256,100.00 -5,345,300.00 -6,840,900.00 -6,245,200.00 -6,201,300.00 -7,199,000.00 -8,070,600.00 -5,630,100.00 -1,920,600.00 1,610,900.00 1,619,200.00 1,803,800.00 953,800.00 7,149,300.00
   Minority Interest 52,400.00 52,000.00 51,500.00 44,900.00 44,000.00 45,600.00 44,900.00 45,700.00 51,300.00 45,000.00 42,900.00 41,100.00 42,100.00 41,800.00 55,100.00 56,400.00 58,500.00 58,400.00 56,800.00 58,400.00
Investments 221,929,000.00 218,805,300.00 218,416,700.00 214,726,500.00 210,401,500.00 206,259,400.00 206,402,700.00 204,602,300.00 199,470,900.00 203,947,900.00 206,434,000.00 202,126,400.00 199,242,200.00 196,565,700.00 207,164,700.00 212,093,600.00 209,249,400.00 662,879,500.00 755,234,500.00 773,266,500.00
Debt 19,496,200.00 19,415,600.00 21,348,700.00 24,088,600.00 15,730,000.00 15,448,200.00 15,522,600.00 23,535,100.00 18,834,000.00 19,375,500.00 23,004,200.00 23,684,900.00 15,408,600.00 16,991,800.00 18,481,200.00 27,052,000.00 18,512,000.00 18,563,600.00 22,629,000.00 31,748,100.00
Net Debt 10,001,400.00 11,740,400.00 13,245,600.00 16,483,000.00 6,709,100.00 8,013,700.00 8,457,700.00 15,883,300.00 11,978,500.00 13,137,500.00 15,955,100.00 16,029,900.00 9,027,500.00 12,624,700.00 14,443,200.00 22,974,500.00 14,074,000.00 6,407,000.00 7,675,100.00 14,482,800.00
Common Shares Outstanding 220,516.81 223,185.69 224,971.71 226,225.16 229,291.30 232,293.39 235,032.78 236,438.29 239,657.86 242,000.00 243,100.00 243,500.00 244,900.00 249,900.00 252,200.00 261,700.00 266,100.00 269,000.00 272,500.00 273,300.00
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
Revenues 11,600,900.00 7,702,900.00 4,013,300.00 -1,183,800.00 11,375,700.00 8,364,100.00 4,053,300.00 -6,504,500.00 10,975,000.00 6,376,300.00 2,819,000.00 17,738,700.00 14,369,600.00 9,768,700.00 3,110,000.00 1,641,600.00 10,171,600.00 6,747,900.00 3,208,500.00
   Net Premiums 9,382,800.00 6,311,400.00 3,509,600.00 6,755,400.00 10,064,300.00 7,234,100.00 3,372,700.00 8,300,800.00 8,807,800.00 5,888,600.00 2,900,800.00 7,596,500.00 7,480,500.00 4,507,400.00 1,774,900.00 11,420,600.00 3,335,300.00 2,104,800.00 2,505,300.00
Cost Of Revenue 12,050,900.00 8,118,000.00 4,425,600.00 12,205,400.00 5,993,800.00 4,200,800.00 2,099,000.00 4,828,300.00 5,385,900.00 3,654,300.00 1,797,100.00 4,021,900.00 4,545,400.00 2,786,100.00 1,483,000.00 3,234,600.00 5,033,800.00 3,234,700.00 2,785,800.00
Interest Expense 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
Provisions for Credit Losses 0 0 0 0 0 0 0 0 0 0 0 0 0 18,100.00 21,600.00 23,800.00 -14,900.00 -11,500.00 -4,000.00
Gross Profit -450,000.00 -415,100.00 -412,300.00 -13,389,200.00 5,381,900.00 4,163,300.00 1,954,300.00 -11,332,800.00 5,589,100.00 2,722,000.00 1,021,900.00 13,716,800.00 9,824,200.00 6,982,600.00 1,627,000.00 -1,593,000.00 5,137,800.00 3,513,200.00 422,700.00
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 50,100.00 35,600.00 34,000.00 629,800.00 81,800.00 182,200.00 95,100.00 -408,800.00 336,700.00 18,100.00 78,000.00 -961,500.00 1,218,500.00 869,800.00 47,300.00 -188,000.00 222,400.00 158,600.00 97,600.00
Net Income Including Non-Controlling Interests 605,900.00 412,200.00 33,300.00 -507,100.00 635,800.00 882,400.00 533,000.00 -996,700.00 1,480,500.00 238,200.00 -145,700.00 -3,822,100.00 4,805,500.00 3,415,900.00 371,700.00 -1,031,800.00 1,225,400.00 869,900.00 600,300.00
Net Income Non-Controlling Interests 62,200.00 42,100.00 14,800.00 -5,600.00 29,800.00 3,200.00 -500.00 16,400.00 14,400.00 10,500.00 5,600.00 800.00 15,600.00 19,700.00 4,500.00 25,200.00 13,400.00 9,000.00 -800.00
Net Income 668,100.00 454,300.00 48,100.00 -512,700.00 665,600.00 885,600.00 532,500.00 -980,300.00 1,494,900.00 248,700.00 -140,100.00 -3,821,300.00 4,821,100.00 3,435,600.00 376,200.00 -1,006,600.00 1,238,800.00 878,900.00 599,500.00
Deprecation and Amortization 0.00 0.00 0.00 256,200.00 0.00 0.00 0.00 272,700.00 0.00 0.00 0.00 -361,100.00 326,500.00 330,500.00 0.00 275,300.00 0.00 0.00 0.00
EPS 0.00 0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 0.01 0.00 -0.00 -0.00 0.02 0.01 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 0.01 0.00 -0.00 0.00 0.02 0.01 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 224,100.00 224,900.00 225,700.00 223,600.00 233,500.00 234,900.00 236,000.00 236,300.00 242,400.00 243,100.00 243,400.00 235,700.00 253,300.00 256,000.00 259,400.00 260,300.00 270,700.00 272,100.00 272,900.00
Average Shares Outstanding Diluted 226,800.00 227,600.00 228,800.00 227,200.00 236,600.00 238,000.00 239,400.00 242,900.00 245,700.00 246,400.00 243,400.00 240,100.00 257,300.00 260,000.00 263,800.00 265,500.00 274,400.00 275,700.00 276,000.00
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 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 2,793,000.00 1,789,200.00 977,300.00 -1,293,700.00 3,143,900.00 2,015,900.00 584,200.00 -1,695,700.00 2,848,400.00 1,797,800.00 695,300.00 223,700.00 2,009,700.00 838,700.00 31,500.00 -240,900.00 2,107,000.00 1,133,600.00 140,800.00
   Operating Net Income 0 0 0 12,934,500.00 0 0 0 -1,380,900.00 0 0 0 43,954,300.00 0 0 0 19,106,500.00 0 0 0
   Deprecation and Amortization 0 0 0 256,200.00 0 0 0 272,700.00 0 0 0 -361,100.00 326,500.00 330,500.00 0 275,300.00 0 0 0
   Deferred Income Tax 0 0 0 7,300.00 0 0 0 -57,200.00 0 0 0 1,199,400.00 0 0 0 159,400.00 0 0 0
   Share Based Compensation 0 0 0 110,300.00 0 0 0 101,100.00 0 0 0 93,000.00 0 0 0 97,700.00 0 0 0
   Change in Working Capital 0 0 0 -54,800.00 0 0 0 -178,200.00 0 0 0 3,285,000.00 0 0 0 90,500.00 0 0 0
   Other Operating Activities 2,793,000.00 1,789,200.00 977,300.00 -14,547,200.00 3,143,900.00 2,015,900.00 584,200.00 -453,200.00 2,848,400.00 1,797,800.00 695,300.00 -47,946,900.00 1,683,200.00 508,200.00 31,500.00 -19,970,300.00 2,107,000.00 1,133,600.00 140,800.00
Investing Cash Flow -1,034,600.00 -1,202,400.00 -952,700.00 750,600.00 -1,628,600.00 -1,631,000.00 -1,343,200.00 3,212,900.00 -1,131,900.00 -1,082,400.00 -1,104,100.00 3,202,700.00 490,000.00 -97,900.00 126,800.00 1,791,200.00 -2,867,300.00 -942,800.00 -2,038,400.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 10,749,500.00 7,779,200.00 4,301,300.00 -3,182,400.00 9,468,400.00 6,265,200.00 3,278,700.00 -7,704,400.00 9,142,200.00 6,858,500.00 4,226,900.00 -13,277,200.00 15,491,800.00 11,897,300.00 5,539,800.00 -9,341,600.00 11,212,900.00 7,675,400.00 7,882,800.00
   Net Purchase/Sale of Business 0 0 0 -500.00 27,600.00 0 0 0 0 0 0 0 0 0 0 27,000.00 0 0 0
   Other Investing Activities -11,784,100.00 -8,981,600.00 -5,254,000.00 3,933,500.00 -11,124,600.00 -7,896,200.00 -4,621,900.00 10,917,300.00 -10,274,100.00 -7,940,900.00 -5,331,000.00 16,479,900.00 -15,001,800.00 -11,995,200.00 -5,413,000.00 11,105,800.00 -14,080,200.00 -8,618,200.00 -9,921,200.00
Financing Cash Flow -833,200.00 -1,139,700.00 -360,800.00 -1,228,000.00 -48,500.00 -276,000.00 219,700.00 -614,400.00 -2,000,200.00 -1,489,500.00 201,700.00 -3,896,100.00 -592,100.00 100,300.00 250,900.00 -47,900.00 1,055,900.00 -623,200.00 32,100.00
   Net Issuance/Repayment of Debt 17,405,000.00 11,854,500.00 6,230,700.00 -11,071,000.00 17,468,600.00 11,028,000.00 5,905,800.00 -12,610,400.00 15,191,300.00 11,346,500.00 6,942,400.00 -8,148,500.00 11,653,200.00 7,681,300.00 4,426,300.00 -14,634,300.00 13,909,800.00 9,828,500.00 9,068,800.00
   Net Issuance/Repurchase of Equity 660,900.00 426,900.00 254,300.00 675,300.00 779,400.00 518,400.00 247,100.00 532,700.00 533,100.00 322,300.00 208,300.00 398,800.00 1,512,700.00 1,000,300.00 773,700.00 715,300.00 642,400.00 424,500.00 265,600.00
   Dividends Paid 511,600.00 338,700.00 169,000.00 -324,300.00 492,700.00 327,600.00 162,400.00 -306,900.00 466,500.00 310,400.00 155,500.00 -339,500.00 486,100.00 328,700.00 167,000.00 -301,100.00 485,600.00 317,400.00 152,200.00
   Other Financing Activities -19,410,700.00 -13,759,800.00 -7,014,800.00 9,492,000.00 -18,789,200.00 -12,150,000.00 -6,095,600.00 11,770,200.00 -18,191,100.00 -13,468,700.00 -7,104,500.00 4,193,100.00 -14,244,100.00 -8,910,000.00 -5,116,100.00 14,172,200.00 -13,981,900.00 -11,193,600.00 -9,454,500.00
Net Change in Cash 925,200.00 -552,900.00 -336,200.00 -1,771,100.00 1,466,800.00 108,900.00 -539,300.00 902,800.00 -283,700.00 -774,100.00 -207,100.00 -469,700.00 1,907,600.00 841,100.00 409,200.00 1,329,500.00 295,600.00 -432,400.00 -1,692,600.00
   Cash at Beginning of Period 4,211,900.00 4,211,900.00 4,211,900.00 5,983,000.00 4,707,700.00 4,707,700.00 4,707,700.00 3,804,900.00 4,848,000.00 4,848,000.00 4,848,000.00 5,317,700.00 2,332,000.00 2,332,000.00 2,332,000.00 1,002,500.00 2,849,800.00 2,849,800.00 3,696,100.00
   Cash at End of Period 5,137,100.00 3,659,000.00 3,875,700.00 4,211,900.00 6,174,500.00 4,816,600.00 4,168,400.00 4,707,700.00 4,564,300.00 4,073,900.00 4,640,900.00 4,848,000.00 4,239,600.00 3,173,100.00 2,741,200.00 2,332,000.00 3,145,400.00 2,417,400.00 2,003,500.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0