Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.87 -2.29 -2.05 -1.85 -0.38
Price to Sales 0.49 0.21 0.22 0.38 0.30
Book Value Per Common Share 2.27
Price to Book 1.06
Price to Operating Cash Flow 6.13 16.06 6.91 -1.38 -0.55
Price to Free Cash Flow
Enterprise Value to EBITDA 1661258.04
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 2021-09-30 2021-06-30 2021-03-31
Price to Earnings 5.89 4.56 3.59 -2.65 -8.51 -7.13 -2.84 -3.20 -16.42 -3.13 -7.74 -5.32 -2.15 -2.95 -3.43
Price to Sales 0.83 1.27 1.82 0.78 0.34 0.71 0.32 0.48 1.02 0.39 0.58 1.47 0.72 1.71 4.08
Book Value Per Common Share -2.47 -2.74 -1.84 -0.77 -0.42 -1.12 -0.49 -0.47 -0.39
Price to Book -1.08 -1.09 -1.70 -4.84 -8.60 -5.27 -9.24 -12.62 -17.12
Price to Operating Cash Flow 12.57 12.83 13.68 8.43 3.31 -4.50 -2.84 -3.21 -10.75 -6.72 -36.44 17.95 -1.61 -2.70 -5.92
Price to Free Cash Flow
Enterprise Value to EBITDA 56277.63 66997.43 17865.59 131478.37 158877.79 183888.75

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 56.22 -1.83 79.64 87.23
EBITDA YoY
Net Profit YoY
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 2021-09-30 2021-06-30 2021-03-31
Earning YoY -12.17 22.73 769900.00
Revenue YoY 74.69 123.19 36.71 91.53 36.50 109.38 57.15 60.91 83.63 115.40
EBITDA YoY 34.71 -58.25 30.65 -76.98
Net Profit YoY -11.87 23.38 -13.98

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.45 1.43 1.53 1.26 4.04
Quick Ratio 0.88 0.40 0.45 0.52 0.96
Current Ratio 1.79 1.31 1.22 1.97 1.70
Debt to Equity -2.49 5.97 -7.99 -122.17 4.99
Long-Term Debt to Equity -1.95 2.28 -4.28 -80.31 2.66
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 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 1.97 1.93 1.71 2.34 1.47 1.30 0.47 2.27 0.55 0.44 1.05 2.20 0.75 0.90 1.77 1.36 1.03 1.59
Quick Ratio 0.72 0.60 0.67 0.88 0.67 0.79 0.41 0.40 0.33 0.36 0.33 0.45 0.48 0.52 0.69 0.56 0.42 0.61
Current Ratio 1.66 1.57 1.60 1.79 1.60 1.87 1.40 1.31 1.85 1.45 1.17 1.22 2.05 1.75 1.83 1.99 1.58 1.57
Debt to Equity 1.73 -4.93 -3.57 -2.49 -4.40 4.93 8.33 5.97 4.87 5.07 -7.23 -7.99 -11.24 -21.92 -9.87 -19.56 -19.02 -21.51
Long-Term Debt to Equity 1.20 -3.38 -2.46 -1.95 -2.95 2.98 3.75 2.28 2.68 2.25 -3.79 -4.28 -7.83 -13.44 -6.33 -13.24 -11.65 -13.48

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -42.82 -12.94 -20.65 -46.21
ROE 63.88 -90.12 2502.84 -276.89
Gross Margin 35.95 11.66 7.08 5.64 -12.45
Operating Margin -11.28 -1.97 -3.05 -13.16 -77.16
EBITDA Margin -9.72 0.08 -1.28 -11.04 -68.67
Net Profit Margin -17.16 -9.38 -20.41 -77.87
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 2021-09-30 2021-06-30 2021-03-31
ROA 7.76 18.28 19.41 -50.50 -5.96 -6.42 -11.54 -12.29 -23.15 -23.77 -24.28
ROE 21.15 -71.86 -49.91 171.50 -35.36 -59.87 -67.80 -74.62 429.56 428.35 497.98
Gross Margin 45.09 44.97 44.85 10.91 9.67 7.08 12.81 12.05 9.24 8.99 11.10 10.79 3.79 8.93 5.57
Operating Margin 4.54 9.30 58.80 -24.02 0.25 -7.30 -2.96 -7.25 2.07 -4.11 1.37 -21.33 -24.35 -48.88 -111.25
EBITDA Margin 8.83 11.45 61.21 -22.48 1.62 -6.00 -0.78 -5.24 4.29 -2.39 3.17 -20.23 -21.77 -45.73 -107.55
Net Profit Margin 14.08 27.91 50.48 -29.45 -4.00 -9.90 -11.44 -15.09 -33.28 -57.98 -118.56

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 2021-09-30 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 224,216.00 259,459.00 199,738.00 200,664.00 182,742.00
   Current Assets 145,031.00 180,421.00 128,888.00 136,726.00 120,978.00
      Cash and Short-Term Investments 44,450.00 40,560.00 37,912.00 26,240.00 54,229.00
            Cash and Cash Equivalents 44,450.00 40,560.00 37,912.00 26,240.00 54,047.00
            Short-Term Investments 0 0 0 0 182.00
      Net Receivables 26,930.00 14,092.00 9,571.00 9,571.00 13,883.00
      Inventory 75,281.00 125,022.00 64,317.00 56,012.00 38,831.00
      Other Current Assets -1,630.00 747.00 17,088.00 44,903.00 14,035.00
   Non-Current Assets 79,185.00 79,038.00 70,850.00 63,938.00 61,764.00
      Property, Plant, Equipment Net 32,530.00 34,084.00 24,844.00 34,905.00 37,794.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 46,655.00 44,954.00 46,006.00 29,033.00 23,970.00
Liabilities 374,489.00 222,207.00 228,322.00 202,320.00 152,245.00
   Current Liabilities 80,825.00 137,361.00 105,985.00 69,320.00 71,149.00
      Payables and Expenses 49,574.00 84,417.00 49,290.00 42,748.00 21,299.00
            Account Payables 49,574.00 84,417.00 48,449.00 41,185.00 18,654.00
            Current Accrued Liabilities 0 0 841.00 1,563.00 2,645.00
      Short-Term Debt 4,131.00 29,415.00 40,742.00 1,955.00 29,240.00
      Other Current Liabilities 27,120.00 23,529.00 15,953.00 24,617.00 20,610.00
   Non-Current Liabilities 293,664.00 84,846.00 122,337.00 133,000.00 81,096.00
      Long-Term Debt 154,863.00 44,437.00 86,519.00 96,101.00 56,217.00
      Other Non-Current Liabilities 138,801.00 40,409.00 35,818.00 36,899.00 24,879.00
Equity -150,273.00 37,252.00 -28,584.00 -1,656.00 30,497.00
   Shareholders Equity 0 0 0 0 30,497.00
      Capital Stock 221.00 210.00 203.00 190.00 159.00
      Share Premium 69,404.00 94,067.00 89,104.00 83,742.00 82,064.00
      Retained Earnings -220,619.00 -142,848.00 -118,913.00 -80,066.00 -38,619.00
      Treasury Shares 0 0 0 0 1,344.00
      Accumulated Other Comprehensive Income 721.00 2,365.00 1,022.00 -5,522.00 -11,763.00
   Minority Interest 0 0 0 0 0
Investments 126.00 0 0 0 182.00
Debt 158,994.00 73,852.00 127,261.00 98,056.00 85,457.00
Net Debt 114,544.00 33,292.00 89,349.00 71,816.00 31,228.00
Common Shares Outstanding 18,960.61 17,903.44 17,223.31 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 559,425.00 358,093.00 364,754.00 203,050.00 108,447.00
Cost Of Revenue 358,299.00 316,330.00 338,931.00 191,592.00 121,949.00
Gross Profit 201,126.00 41,763.00 25,823.00 11,458.00 -13,502.00
Operating Expenses 89,103.00 10,287.00 55,871.00 79,744.00 228,277.00
   Selling, General and Administrative Expenses 32,915.00 27,489.00 28,227.00 27,532.00 29,815.00
   Other Operating Expenses 56,188.00 -17,202.00 27,644.00 52,212.00 198,462.00
Operating Income 112,023.00 31,476.00 -30,048.00 -68,286.00 -241,779.00
Net Non-Operating Income -182,002.00 -53,564.00 -6,487.00 28,252.00 155,880.00
Interest Income 0 0 0 0 0.00
Interest Expense 6,850.00 15,031.00 25,423.00 13,317.00 2,225.00
Net Interest -6,850.00 -15,031.00 -25,423.00 -13,317.00 -2,225.00
EBT -69,979.00 -22,088.00 -36,535.00 -40,034.00 -85,899.00
Income Tax 5,838.00 1,501.00 2,312.00 1,413.00 199.00
Net Income Including Non-Controlling Interests -75,817.00 -23,589.00 0 0 -82,788.00
Net Income Non-Controlling Interests -20,181.00 -9,983.00 0 0 -1,655.00
Net Income -95,998.00 -33,572.00 0 -41,447.00 -84,443.00
EBIT -63,129.00 -7,057.00 -11,112.00 -26,717.00 -83,674.00
Deprecation and Amortization 8,776.00 7,348.00 6,460.00 4,304.00 9,202.00
EBITDA -54,353.00 291.00 -4,652.00 -22,413.00 -74,472.00
EPS -0.00 -0.00 -0.00 -0.00 -0.01
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.01
Average Shares Outstanding Basic 30,726.92 28,366.46 24,838.40 20,766.40 13,432.43
Average Shares Outstanding Diluted 30,726.92 28,366.46 24,838.40 20,766.40 13,432.43
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 44,933.00 4,769.00 11,503.00 -55,397.00 -58,905.00
   Operating Net Income -75,817.00 -23,589.00 0 0 0
   Deprecation and Amortization 8,776.00 7,348.00 6,460.00 4,304.00 9,202.00
   Deferred Income Tax 80.00 -1,094.00 0 0 136.00
   Share Based Compensation 3,110.00 1,240.00 2,106.00 2,977.00 1,034.00
   Change in Working Capital -87,588.00 97,692.00 16,715.00 18,974.00 26,741.00
   Other Operating Activities 196,372.00 -76,828.00 -13,778.00 -81,652.00 -96,018.00
Investing Cash Flow -5,019.00 -4,366.00 -7,816.00 -1,675.00 -6,092.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,019.00 12,722.00 7,816.00 2,290.00 9,849.00
   Net Purchase/Sale of Investments Net 0 0 0 182.00 12,025.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -10,038.00 -17,088.00 -15,632.00 -4,147.00 -27,966.00
Financing Cash Flow -36,024.00 2,245.00 7,985.00 29,265.00 52,787.00
   Net Issuance/Repayment of Debt 173,532.00 173,609.00 125,590.00 49,378.00 50,095.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 27,863.00 0 0 0 0
   Other Financing Activities -237,419.00 -171,364.00 -117,605.00 -20,113.00 2,692.00
Net Change in Cash 3,890.00 2,648.00 11,672.00 -27,807.00 -12,210.00
   Cash at Beginning of Period 40,560.00 37,912.00 26,240.00 54,047.00 66,257.00
   Cash at End of Period 44,450.00 40,560.00 37,912.00 26,240.00 54,047.00
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 681,513.00 328,093.00 250,468.00 224,216.00 245,949.00 207,221.00 248,669.00 259,459.00 229,309.00 208,244.00 202,669.00 199,738.00 193,051.00 212,354.00 230,750.00 200,664.00 184,105.00 170,058.00 158,070.00 182,742.00
   Current Assets 221,125.00 204,024.00 172,977.00 145,031.00 168,115.00 127,113.00 170,818.00 180,421.00 157,699.00 140,640.00 131,648.00 128,888.00 131,921.00 150,480.00 167,978.00 136,726.00 124,592.00 109,841.00 97,223.00 120,978.00
      Cash and Short-Term Investments 62,743.00 61,353.00 54,084.00 44,450.00 44,830.00 39,370.00 13,977.00 40,560.00 15,379.00 11,999.00 27,799.00 37,912.00 18,371.00 21,531.00 41,011.00 26,240.00 27,486.00 20,730.00 31,738.00 54,229.00
            Cash and Cash Equivalents 62,743.00 61,353.00 54,084.00 44,450.00 44,830.00 39,370.00 13,977.00 40,560.00 15,379.00 11,999.00 27,799.00 37,912.00 18,371.00 21,531.00 41,011.00 26,240.00 27,486.00 20,730.00 31,556.00 54,047.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.00 182.00
      Net Receivables 32,514.00 16,204.00 18,361.00 26,930.00 25,509.00 14,118.00 36,130.00 14,092.00 12,402.00 23,341.00 8,667.00 9,571.00 12,174.00 23,488.00 22,088.00 9,571.00 7,733.00 8,505.00 6,217.00 13,883.00
      Inventory 104,243.00 107,102.00 79,109.00 75,281.00 84,812.00 64,479.00 109,778.00 125,022.00 122,071.00 88,769.00 80,861.00 64,317.00 84,218.00 75,845.00 58,476.00 56,012.00 44,635.00 48,783.00 37,054.00 38,831.00
      Other Current Assets 21,625.00 19,365.00 21,423.00 -1,630.00 12,964.00 9,146.00 10,933.00 747.00 7,847.00 16,531.00 14,321.00 17,088.00 17,158.00 29,616.00 46,403.00 44,903.00 44,738.00 31,823.00 22,214.00 14,035.00
   Non-Current Assets 460,388.00 124,069.00 77,491.00 79,185.00 77,834.00 80,108.00 77,851.00 79,038.00 71,610.00 67,604.00 71,021.00 70,850.00 61,130.00 61,874.00 62,772.00 63,938.00 59,513.00 60,217.00 60,847.00 61,764.00
      Property, Plant, Equipment Net 30,233.00 30,454.00 31,151.00 32,530.00 32,975.00 33,109.00 33,397.00 34,084.00 32,270.00 27,845.00 26,114.00 24,844.00 36,862.00 35,317.00 34,868.00 34,905.00 35,906.00 37,055.00 37,228.00 37,794.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 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 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 430,155.00 93,615.00 46,340.00 46,655.00 44,859.00 46,999.00 44,454.00 44,954.00 39,340.00 39,759.00 44,907.00 46,006.00 24,268.00 26,557.00 27,904.00 29,033.00 23,607.00 23,162.00 23,619.00 23,970.00
Liabilities 431,631.00 411,555.00 347,867.00 374,489.00 318,377.00 172,305.00 222,026.00 222,207.00 190,264.00 173,945.00 235,183.00 228,322.00 211,899.00 222,505.00 256,778.00 202,320.00 194,025.00 179,496.00 165,777.00 152,245.00
   Current Liabilities 132,847.00 129,755.00 108,060.00 80,825.00 104,849.00 68,126.00 122,066.00 137,361.00 85,457.00 96,885.00 112,079.00 105,985.00 64,289.00 86,118.00 91,904.00 69,320.00 62,699.00 69,529.00 61,849.00 71,149.00
      Payables and Expenses 98,579.00 89,404.00 64,709.00 49,574.00 74,355.00 45,102.00 75,918.00 84,417.00 51,611.00 41,778.00 56,606.00 49,290.00 45,478.00 48,038.00 48,076.00 42,748.00 30,721.00 37,001.00 29,797.00 21,299.00
            Account Payables 98,579.00 89,404.00 64,709.00 49,574.00 74,355.00 45,102.00 75,918.00 84,417.00 51,611.00 41,778.00 55,766.00 48,449.00 44,428.00 46,767.00 46,482.00 41,185.00 28,335.00 34,612.00 27,168.00 18,654.00
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 840.00 841.00 1,050.00 1,271.00 1,594.00 1,563.00 2,386.00 2,389.00 2,629.00 2,645.00
      Short-Term Debt 4,152.00 3,709.00 4,231.00 4,131.00 0 0 30,002.00 29,415.00 0 22,293.00 40,548.00 40,742.00 1,262.00 1,623.00 1,980.00 1,955.00 12,090.00 22,422.00 21,342.00 29,240.00
      Other Current Liabilities 30,116.00 36,642.00 39,120.00 27,120.00 30,494.00 23,024.00 16,146.00 23,529.00 33,846.00 32,814.00 14,925.00 15,953.00 17,549.00 36,457.00 41,848.00 24,617.00 19,888.00 10,106.00 10,710.00 20,610.00
   Non-Current Liabilities 298,784.00 281,800.00 239,807.00 293,664.00 213,528.00 104,179.00 99,960.00 84,846.00 104,807.00 77,060.00 123,104.00 122,337.00 147,610.00 136,387.00 164,874.00 133,000.00 131,326.00 109,967.00 103,928.00 81,096.00
      Long-Term Debt 148,158.00 148,588.00 154,099.00 154,863.00 48,260.00 48,656.00 44,122.00 44,437.00 67,095.00 34,607.00 88,590.00 86,519.00 107,468.00 97,955.00 104,688.00 96,101.00 87,828.00 65,781.00 54,885.00 56,217.00
      Other Non-Current Liabilities 150,626.00 133,212.00 85,708.00 138,801.00 165,268.00 55,523.00 55,838.00 40,409.00 37,712.00 42,453.00 34,514.00 35,818.00 40,142.00 38,432.00 60,186.00 36,899.00 43,498.00 44,186.00 49,043.00 24,879.00
Equity 249,882.00 -83,462.00 -97,399.00 -150,273.00 -72,428.00 34,916.00 26,643.00 37,252.00 39,045.00 34,299.00 -32,514.00 -28,584.00 -18,848.00 -10,151.00 -26,028.00 -1,656.00 -9,920.00 -9,438.00 -7,707.00 30,497.00
   Shareholders Equity 0 0 0 0 0 0 0 0 -44,269.00 -48,954.00 -32,514.00 0 -18,848.00 -10,151.00 -26,028.00 0 -9,920.00 -9,438.00 -7,707.00 30,497.00
      Capital Stock 221.00 222.00 221.00 221.00 220.00 220.00 214.00 210.00 210.00 210.00 208.00 203.00 201.00 198.00 196.00 190.00 159.00 160.00 161.00 159.00
      Share Premium 72,006.00 71,572.00 70,854.00 69,404.00 97,098.00 96,312.00 94,783.00 94,067.00 93,351.00 92,633.00 90,165.00 89,104.00 87,704.00 86,380.00 85,127.00 83,742.00 83,304.00 82,682.00 82,519.00 82,064.00
      Retained Earnings -165,937.00 -158,492.00 -170,171.00 -220,619.00 -253,719.00 -146,529.00 -154,563.00 -142,848.00 -139,849.00 -142,896.00 -123,950.00 -118,913.00 -109,180.00 -91,374.00 -105,913.00 -80,066.00 -81,231.00 -79,047.00 -76,998.00 -38,619.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 856.00 1,782.00 1,782.00 1,344.00
      Accumulated Other Comprehensive Income 2,836.00 3,236.00 1,697.00 721.00 84.00 1,168.00 2,607.00 2,365.00 2,019.00 1,099.00 1,063.00 1,022.00 2,427.00 -5,355.00 -5,438.00 -5,522.00 -11,296.00 -11,451.00 -11,607.00 -11,763.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 126.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 182.00 182.00
Debt 152,310.00 152,297.00 158,330.00 158,994.00 48,260.00 48,656.00 74,124.00 73,852.00 67,095.00 56,900.00 129,138.00 127,261.00 108,730.00 99,578.00 106,668.00 98,056.00 99,918.00 88,203.00 76,227.00 85,457.00
Net Debt 89,567.00 90,944.00 104,246.00 114,544.00 3,430.00 9,286.00 60,147.00 33,292.00 51,716.00 44,901.00 101,339.00 89,349.00 90,359.00 78,047.00 65,657.00 71,816.00 72,432.00 67,473.00 44,489.00 31,228.00
Common Shares Outstanding 19,077.09 19,127.41 19,040.31 18,960.61 18,884.84 18,873.85 18,345.49 17,903.44 17,903.44 17,899.19 17,702.46 17,223.31 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 375,424.00 214,913.00 96,290.00 -331,836.00 421,729.00 308,474.00 161,058.00 -123,990.00 231,489.00 169,595.00 80,999.00 -114,269.00 235,765.00 150,022.00 93,236.00 -27,075.00 128,031.00 69,724.00 32,370.00
Cost Of Revenue 206,164.00 118,268.00 53,108.00 -445,697.00 375,700.00 278,641.00 149,655.00 -108,163.00 201,824.00 149,155.00 73,514.00 -92,186.00 214,564.00 133,375.00 83,178.00 -25,650.00 123,180.00 63,496.00 30,566.00
Gross Profit 169,260.00 96,645.00 43,182.00 113,861.00 46,029.00 29,833.00 11,403.00 -15,827.00 29,665.00 20,440.00 7,485.00 -22,083.00 21,201.00 16,647.00 10,058.00 -1,425.00 4,851.00 6,228.00 1,804.00
Operating Expenses 90,852.00 61,911.00 31,569.00 141,806.00 -31,077.00 -21,299.00 -327.00 13,129.00 -1,007.00 -6,029.00 4,194.00 -14,703.00 47,547.00 11,004.00 12,023.00 -90,846.00 73,326.00 53,469.00 43,795.00
   Selling, General and Administrative Expenses 30,284.00 20,637.00 10,523.00 -14,122.00 23,541.00 16,003.00 7,493.00 -10,888.00 19,750.00 12,239.00 6,388.00 -19,130.00 21,878.00 14,766.00 10,713.00 -18,210.00 21,146.00 15,445.00 9,151.00
   Other Operating Expenses 60,568.00 41,274.00 21,046.00 155,928.00 -54,618.00 -37,302.00 -7,820.00 24,017.00 -20,757.00 -18,268.00 -2,194.00 4,427.00 25,669.00 -3,762.00 1,310.00 -72,636.00 52,180.00 38,024.00 34,644.00
Operating Income 78,408.00 34,734.00 11,613.00 -27,945.00 77,106.00 51,132.00 11,730.00 -28,956.00 30,672.00 26,469.00 3,291.00 -7,380.00 -26,346.00 5,643.00 -1,965.00 89,421.00 -68,475.00 -47,241.00 -41,991.00
Net Non-Operating Income -74,724.00 -23,459.00 40,671.00 82,701.00 -184,219.00 -54,606.00 -25,878.00 54,895.00 -50,518.00 -49,724.00 -8,217.00 33,089.00 -896.00 -15,051.00 -23,629.00 -10,700.00 28,024.00 7,449.00 3,479.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
Interest Expense 13,356.00 8,718.00 4,336.00 -5,594.00 5,815.00 4,238.00 2,391.00 -15,508.00 12,988.00 10,951.00 6,600.00 -9,293.00 17,549.00 11,462.00 5,705.00 -4,175.00 9,276.00 5,714.00 2,502.00
Net Interest -13,356.00 -8,718.00 -4,336.00 5,594.00 -5,815.00 -4,238.00 -2,391.00 15,508.00 -12,988.00 -10,951.00 -6,600.00 9,293.00 -17,549.00 -11,462.00 -5,705.00 4,175.00 -9,276.00 -5,714.00 -2,502.00
EBT 3,684.00 11,275.00 52,284.00 54,756.00 -107,113.00 -3,474.00 -14,148.00 25,939.00 -19,846.00 -23,255.00 -4,926.00 25,709.00 -27,242.00 -9,408.00 -25,594.00 78,721.00 -40,451.00 -39,792.00 -38,512.00
Income Tax 50,998.00 50,852.00 1,836.00 -146.00 3,327.00 80.00 2,577.00 -168.00 887.00 671.00 111.00 -1,713.00 1,872.00 1,900.00 253.00 -1,517.00 2,161.00 636.00 133.00
Net Income Including Non-Controlling Interests 54,682.00 62,127.00 50,448.00 38,017.00 -110,440.00 8,177.00 -11,571.00 21,070.00 -20,733.00 -23,926.00 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests -1,828.00 -2,151.00 -1,838.00 18,493.00 -13,771.00 -20,522.00 -4,381.00 -2,576.00 -5,738.00 -1,669.00 0 0 0 0 0 0 0 0 0
Net Income 52,854.00 59,976.00 48,610.00 56,510.00 -124,211.00 -12,345.00 -15,952.00 18,494.00 -26,471.00 -25,595.00 0 0 0 0 0 79,972.00 -42,612.00 -40,428.00 -38,379.00
EBIT 17,040.00 19,993.00 56,620.00 49,162.00 -101,298.00 764.00 -11,757.00 10,431.00 -6,858.00 -12,304.00 1,674.00 16,416.00 -9,693.00 2,054.00 -19,889.00 74,546.00 -31,175.00 -34,078.00 -36,010.00
Deprecation and Amortization 16,114.00 4,618.00 2,322.00 -4,047.00 6,478.00 4,246.00 2,099.00 -2,929.00 5,062.00 3,412.00 1,803.00 -1,314.00 4,054.00 2,696.00 1,024.00 -2,393.00 3,304.00 2,196.00 1,197.00
EBITDA 33,154.00 24,611.00 58,942.00 45,115.00 -94,820.00 5,010.00 -9,658.00 7,502.00 -1,796.00 -8,892.00 3,477.00 15,102.00 -5,639.00 4,750.00 -18,865.00 72,153.00 -27,871.00 -31,882.00 -34,813.00
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 31,778.77 31,727.90 31,649.13 32,572.06 30,519.54 30,235.88 29,580.18 31,303.66 28,064.41 27,552.30 26,545.46 27,669.96 24,470.66 23,994.33 23,218.65 22,754.22 20,225.67 20,084.20 20,001.51
Average Shares Outstanding Diluted 33,738.48 33,603.63 33,285.45 32,572.06 30,519.54 30,235.88 29,580.18 31,303.66 28,064.41 27,552.30 26,545.46 27,669.96 24,470.66 23,994.33 23,218.65 22,754.22 20,225.67 20,084.20 20,001.51
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 24,732.00 21,322.00 12,794.00 -667.00 39,047.00 31,875.00 -25,322.00 64,459.00 -26,410.00 -25,576.00 -7,704.00 19,839.00 -13,585.00 -2,396.00 7,645.00 67,946.00 -56,958.00 -44,109.00 -22,276.00
   Operating Net Income 54,682.00 62,127.00 50,448.00 38,017.00 -110,440.00 8,177.00 -11,571.00 21,070.00 -20,733.00 -23,926.00 0 0 0 0 0 0 0 0 0
   Deprecation and Amortization 16,114.00 4,618.00 2,322.00 -4,047.00 6,478.00 4,246.00 2,099.00 -2,929.00 5,062.00 3,412.00 1,803.00 -1,314.00 4,054.00 2,696.00 1,024.00 -2,393.00 3,304.00 2,196.00 1,197.00
   Deferred Income Tax 0 0 0 80.00 0 0 0 -1,094.00 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 3,134.00 2,701.00 1,940.00 -1,506.00 2,330.00 1,526.00 760.00 917.00 605.00 -191.00 -91.00 -5,935.00 2,307.00 1,490.00 4,244.00 -5,475.00 2,829.00 2,961.00 2,662.00
   Change in Working Capital 136,634.00 129,651.00 31,613.00 47,974.00 -33,427.00 -102,331.00 196.00 -23,219.00 61,078.00 30,982.00 28,851.00 -86,865.00 43,945.00 39,048.00 20,587.00 12,373.00 2,179.00 12,794.00 -8,372.00
   Other Operating Activities -185,832.00 -177,775.00 -73,529.00 -81,185.00 174,106.00 120,257.00 -16,806.00 69,714.00 -72,422.00 -35,853.00 -38,267.00 113,953.00 -63,891.00 -45,630.00 -18,210.00 63,441.00 -65,270.00 -62,060.00 -17,763.00
Investing Cash Flow -1,517.00 -353.00 -330.00 1,947.00 -3,731.00 -2,269.00 -966.00 -5,193.00 -615.00 3,402.00 -1,960.00 -668.00 -3,380.00 -2,808.00 -960.00 680.00 -1,368.00 -818.00 -169.00
   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 2,102.00 938.00 330.00 -1,947.00 3,731.00 2,269.00 966.00 -3,163.00 8,971.00 4,954.00 1,960.00 668.00 3,380.00 2,808.00 960.00 -1,668.00 1,983.00 1,433.00 542.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -182.00 182.00 182.00 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -3,619.00 -1,291.00 -660.00 3,894.00 -7,462.00 -4,538.00 -1,932.00 -2,030.00 -9,586.00 -1,552.00 -3,920.00 -1,336.00 -6,760.00 -5,616.00 -1,920.00 2,530.00 -3,533.00 -2,433.00 -711.00
Financing Cash Flow -4,922.00 -4,066.00 -2,830.00 26,113.00 -31,046.00 -30,796.00 -295.00 1,941.00 4,492.00 -3,739.00 -449.00 -9,692.00 9,096.00 495.00 8,086.00 -14,064.00 31,765.00 11,610.00 -46.00
   Net Issuance/Repayment of Debt 3,099.00 2,243.00 1,006.00 45,288.00 57,601.00 57,351.00 13,292.00 -88,133.00 123,522.00 106,189.00 32,031.00 -329.00 75,239.00 48,770.00 1,910.00 -15,080.00 37,225.00 27,068.00 165.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 96,162.00 96,478.00 0 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 27,863.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -8,021.00 -6,309.00 -3,836.00 -47,038.00 -88,647.00 -88,147.00 -13,587.00 282,714.00 -215,192.00 -206,406.00 -32,480.00 -9,363.00 -66,143.00 -48,275.00 6,176.00 1,016.00 -5,460.00 -15,458.00 -211.00
Net Change in Cash 18,293.00 16,903.00 9,634.00 27,393.00 4,270.00 -1,190.00 -26,583.00 61,207.00 -22,533.00 -25,913.00 -10,113.00 9,479.00 -7,869.00 -4,709.00 14,771.00 54,562.00 -26,561.00 -33,317.00 -22,491.00
   Cash at Beginning of Period 44,450.00 44,450.00 44,450.00 17,057.00 40,560.00 40,560.00 40,560.00 -20,647.00 37,912.00 37,912.00 37,912.00 28,433.00 26,240.00 26,240.00 26,240.00 -28,322.00 54,047.00 54,047.00 54,047.00
   Cash at End of Period 62,743.00 61,353.00 54,084.00 44,450.00 44,830.00 39,370.00 13,977.00 40,560.00 15,379.00 11,999.00 27,799.00 37,912.00 18,371.00 21,531.00 41,011.00 26,240.00 27,486.00 20,730.00 31,556.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0