Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -2.59 4.56 6.44 7.20
Price to Sales
Book Value Per Common Share 11.29 14.74 16.21 16.83 15.00
Price to Book 0.60 0.70 0.69 0.93
Price to Operating Cash Flow 4.20 29.44 3.32 -31.09
Price to Free Cash Flow
Enterprise Value to EBITDA 17906.41 9822.07 11681.64 18474.42
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 -387.00 36.42 10.83 -10.17 -12.03 -20.75 4.34 4.90 33.90 6.11 10.55 21.51 9.82 18.67 27.39
Price to Sales
Book Value Per Common Share 10.97 11.12 11.25 11.29 13.25 13.63 14.10 14.74 15.07 15.17 16.07 16.21 16.37 16.26 21.11 16.83 16.60 17.82 16.28 15.00
Price to Book 0.35 0.39 0.45 0.60 0.58 0.60 0.65 0.70 0.67 0.74 0.63 0.69 0.62 0.73 0.71 0.93 0.87 0.89 0.82
Price to Operating Cash Flow 1.45 88.64 7.75 5.27 56.85 66.98 17.31 36.72 -1240.24 7.53 15.22 89.59 -11.93 48.56 -15.19
Price to Free Cash Flow
Enterprise Value to EBITDA 6104.19 9553.56 15441.50 83888.87 3673964.43 12427.46 20060.57 31335.74 15409.37 30670.08 63547.93 22779.55 37094.88 66024.67

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 30.06 -20.28 167.90
Revenue YoY
EBITDA YoY -65.52 70.46 64.32 39.74
Net Profit YoY 77.95 23.98 234.84
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 -74.47 1.30 666.67 46.90 61.43 72.94 73.47
Revenue YoY
EBITDA YoY 36.49 32.25 16.00 3991.97 45.00 168.33 68.83 113.87 51.58 110.45
Net Profit YoY -74.17 15.59 744.88 52.98 87.97 79.25 97.25

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.85 1.89 3.06 6.83 5.17
Quick Ratio
Current Ratio
Debt to Equity 0.67 3.22 4.05 1.93 1.55
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 0.89 0.98 1.25 0.88 1.07 2.66 1.93 1.61 2.80 3.76 2.10 2.96 3.95 2.57 4.84 6.17 6.30 6.27 10.86 5.11
Quick Ratio
Current Ratio
Debt to Equity 0.47 0.48 0.57 0.67 -8.61 3.13 3.19 3.22 3.32 3.27 4.04 4.05 4.15 4.12 4.23 1.93 -8.34 2.51 2.16 1.55
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -1.51 1.70 1.01 0.80 0.42
ROE -2.53 7.16 5.08 2.34 1.06
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
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 0.00 0.07 0.27 -1.10 -0.63 -0.41 1.61 1.41 0.18 0.97 0.62 0.35 0.89 0.32 0.18
ROE 0.00 0.11 0.42 8.37 -2.60 -1.70 6.96 6.02 0.88 5.02 3.19 1.85 -6.51 1.12 0.58
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

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 29,303,691.00 19,533,450.00 18,507,295.00 18,858,033.00 10,766,637.00
      Cash and Short-Term Investments 143,803.00 277,735.00 327,079.00 468,103.00 277,970.00
            Cash and Cash Equivalents 143,803.00 277,735.00 327,079.00 468,103.00 277,970.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 8,308,210.00 10,747,681.00 10,333,370.00 21,873.00 17,200.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 7,362.00 2,539.00 1,687.00 2,402.00 3,172.00
      Real Estate 193,437.00 252,949.00 117,098.00 42,288.00 45,348.00
      Goodwill 49,501.00 38,530.00 37,818.00 31,470.00 11,206.00
      Intangible Assets 37,006.00 17,749.00 16,308.00 14,842.00 6,986.00
      Long-Term Investments 161,561.00 133,321.00 118,641.00 215,482.00 107,799.00
      Non-Current Deferred Assets 111,325.00 0 977.00 3,601.00 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 11,782,540.00 14,904,176.00 14,840,939.00 12,430,919.00 6,539,774.00
      Payables and Expenses 39,565.00 33,961.00 38,245.00 42,715.00 35,724.00
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 39,565.00 33,961.00 38,245.00 42,715.00 35,724.00
      Short-Term Debt 0 0 0 0 0
      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 17,521,151.00 4,629,274.00 3,666,356.00 6,427,114.00 4,226,863.00
   Shareholders Equity 1,838,045.00 2,539,937.00 1,791,088.00 1,276,104.00 815,396.00
      Capital Stock 231,134.00 231,134.00 231,128.00 231,125.00 5.00
      Share Premium 2,250,291.00 2,321,989.00 1,684,074.00 1,161,853.00 849,541.00
      Retained Earnings -505,089.00 124,413.00 4,994.00 8,598.00 -24,203.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -18,552.00 -17,860.00 -9,369.00 -5,733.00 -9,947.00
   Minority Interest 97,697.00 98,464.00 99,146.00 4,494.00 18,812.00
Investments 354,974.00 133,321.00 247,200.00 215,482.00 107,799.00
Debt 9,686,041.00 18,545,206.00 21,420,666.00 17,553,758.00 9,594,108.00
Net Debt 9,542,238.00 18,267,471.00 21,093,587.00 17,085,655.00 9,316,138.00
Common Shares Outstanding 162,792.37 172,276.11 110,523.64 75,838.05 54,369.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cost Of Revenue 878,277.00 7,230.00 34,442.00 8,049.00 34,726.00
Interest Income 2,690,925.00 1,901,978.00 1,396,858.00 886,193.00 518,011.00
Interest Expense 2,089,365.00 1,433,349.00 803,247.00 442,896.00 353,136.00
Net Interest 601,560.00 229,346.00 270,396.00 189,935.00 83,155.00
Non-Interest Income -342,561.00 408,468.00 259,521.00 319,752.00 334,757.00
Non-Interest Expense 812,745.00 272,165.00 262,579.00 312,581.00 328,733.00
Provisions for Credit Losses 878,277.00 7,230.00 34,442.00 8,049.00 34,726.00
   Selling, General and Administrative Expenses 71,418.00 34,738.00 18,093.00 16,339.00 13,360.00
EBT -1,490,778.00 358,419.00 232,896.00 189,057.00 100,687.00
Income Tax 104,512.00 7,174.00 29,733.00 29,083.00 8,384.00
Equity Method Investments Income 32,658.00 -905.00 11,661.00 6,916.00 7,212.00
Net Income Including Non-Controlling Interests -449,108.00 322,494.00 177,367.00 148,011.00 43,671.00
Net Income Non-Controlling Interests 5,357.00 8,960.00 8,900.00 2,230.00 1,199.00
Net Income -443,751.00 331,454.00 186,267.00 150,241.00 44,870.00
EBIT 598,587.00 1,791,768.00 1,036,143.00 631,953.00 453,823.00
Deprecation and Amortization 21,972.00 7,911.00 19,653.00 10,588.00 5,975.00
EBITDA 620,559.00 1,799,679.00 1,055,796.00 642,541.00 459,798.00
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 169,107.48 146,841.59 106,878.14 68,511.58 53,736.52
Average Shares Outstanding Diluted 170,472.27 148,567.03 117,193.96 68,660.91 53,818.38
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 274,815.00 51,130.00 359,148.00 -34,441.00 68,893.00
   Operating Net Income -1,296,551.00 1,049,089.00 666,096.00 533,753.00 160,427.00
   Deprecation and Amortization 21,972.00 7,911.00 19,653.00 10,588.00 5,975.00
   Deferred Income Tax -104,535.00 5,355.00 21,267.00 9,200.00 10,122.00
   Share Based Compensation 8,119.00 7,550.00 7,495.00 6,920.00 0
   Change in Working Capital 29,536.00 156,675.00 -124,351.00 90,802.00 26,713.00
   Other Operating Activities 1,616,274.00 -1,175,450.00 -231,012.00 -685,704.00 -134,344.00
Investing Cash Flow 1,535,017.00 1,019,444.00 -1,556,428.00 -1,718,405.00 -59,442.00
   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 0 8,199.00 94,358.00 2,015,907.00 26,702.00
   Net Purchase/Sale of Business 77,605.00 -13,524.00 124,681.00 71,250.00 23,707.00
   Net Loan & Lease Activity 0 0 678,394.00 141,663.00 242,532.00
   Other Investing Activities 1,457,412.00 1,024,769.00 -2,453,861.00 -3,947,225.00 -352,383.00
Financing Cash Flow -1,920,412.00 -1,036,867.00 1,170,979.00 1,875,692.00 63,051.00
   Net Issuance/Repayment of Debt 4,394,855.00 8,934,495.00 20,591,242.00 25,313,382.00 13,562,721.00
   Net Issuance/Repurchase of Equity 82,250.00 18,216.00 177,659.00 176,183.00 23,926.00
   Dividends Paid 206,057.00 215,089.00 187,832.00 111,924.00 56,885.00
   Other Financing Activities -6,603,574.00 -10,204,667.00 -19,785,754.00 -23,725,797.00 -13,580,481.00
Net Change in Cash -79,732.00 -11,098.00 -26,301.00 122,846.00 72,502.00
   Cash at Beginning of Period 262,506.00 273,604.00 323,328.00 200,482.00 127,980.00
   Cash at End of Period 182,774.00 262,506.00 297,027.00 323,328.00 200,482.00
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 24,399,851.00 27,323,443.00 28,991,712.00 29,303,691.00 11,427,427.00 18,186,869.00 18,794,812.00 19,533,450.00 20,099,897.00 19,834,202.00 18,878,598.00 18,507,295.00 18,157,132.00 18,576,940.00 17,349,841.00 18,858,033.00 11,165,416.00 17,237,119.00 15,259,718.00 10,766,637.00
      Cash and Short-Term Investments 147,514.00 162,935.00 205,933.00 143,803.00 181,324.00 452,576.00 332,017.00 277,735.00 386,938.00 455,353.00 232,785.00 327,079.00 417,321.00 260,073.00 424,851.00 468,103.00 419,542.00 401,448.00 616,870.00 277,970.00
            Cash and Cash Equivalents 147,514.00 162,935.00 205,933.00 143,803.00 181,324.00 452,576.00 332,017.00 277,735.00 386,938.00 455,353.00 232,785.00 327,079.00 417,321.00 260,073.00 424,851.00 468,103.00 419,542.00 401,448.00 616,870.00 277,970.00
            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 6,316,984.00 7,184,912.00 7,686,077.00 8,308,210.00 9,064,909.00 65,498.00 67,423.00 10,747,681.00 11,199,557.00 10,794,322.00 10,293,503.00 10,333,370.00 10,521,484.00 37,316.00 46,364.00 21,873.00 25,194.00 21,582.00 18,200.00 17,200.00
      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 3,537.00 3,704.00 6,899.00 7,362.00 5,848.00 3,957.00 4,297.00 2,539.00 4,889.00 5,540.00 2,364.00 1,687.00 1,863.00 1,828.00 2,089.00 2,402.00 2,685.00 2,890.00 3,138.00 3,172.00
      Real Estate 648,273.00 199,790.00 199,910.00 193,437.00 166,697.00 187,883.00 239,874.00 252,949.00 281,941.00 251,325.00 90,104.00 117,098.00 82,977.00 119,557.00 119,207.00 42,288.00 70,643.00 71,267.00 73,454.00 45,348.00
      Goodwill 49,501.00 49,501.00 49,501.00 49,501.00 48,391.00 49,091.00 38,530.00 38,530.00 37,818.00 37,818.00 37,818.00 37,818.00 37,559.00 34,172.00 32,704.00 31,470.00 31,389.00 18,578.00 17,817.00 11,206.00
      Intangible Assets 38,868.00 37,559.00 36,784.00 37,006.00 37,209.00 28,704.00 18,072.00 17,749.00 17,940.00 17,520.00 16,868.00 16,308.00 13,622.00 14,058.00 14,435.00 14,842.00 15,255.00 6,338.00 6,662.00 6,986.00
      Long-Term Investments 178,840.00 169,369.00 170,920.00 161,561.00 146,397.00 134,602.00 132,730.00 133,321.00 136,113.00 122,504.00 114,169.00 118,641.00 232,048.00 447,536.00 296,084.00 215,482.00 148,182.00 113,269.00 101,346.00 107,799.00
      Non-Current Deferred Assets 111,325.00 111,325.00 111,325.00 111,325.00 53,271.00 21,085.00 21,085.00 0 977.00 977.00 977.00 977.00 3,601.00 3,601.00 3,601.00 3,601.00 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 7,744,841.00 8,905,708.00 10,503,570.00 11,782,540.00 12,928,671.00 13,784,122.00 14,307,127.00 14,904,176.00 15,445,849.00 15,185,611.00 15,129,677.00 14,840,939.00 14,632,951.00 14,948,760.00 14,030,583.00 12,430,919.00 12,686,652.00 12,325,905.00 10,433,920.00 6,539,774.00
      Payables and Expenses 37,735.00 31,204.00 29,274.00 39,565.00 34,685.00 20,028.00 14,885.00 33,961.00 37,263.00 33,741.00 19,789.00 38,245.00 35,248.00 28,605.00 26,914.00 42,715.00 48,193.00 36,446.00 24,442.00 35,724.00
            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 37,735.00 31,204.00 29,274.00 39,565.00 34,685.00 20,028.00 14,885.00 33,961.00 37,263.00 33,741.00 19,789.00 38,245.00 35,248.00 28,605.00 26,914.00 42,715.00 48,193.00 36,446.00 24,442.00 35,724.00
      Short-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 16,655,010.00 18,417,735.00 18,488,142.00 17,521,151.00 -1,501,244.00 4,402,747.00 4,487,685.00 4,629,274.00 4,654,048.00 4,648,591.00 3,748,921.00 3,666,356.00 3,524,181.00 3,628,180.00 3,319,258.00 6,427,114.00 -1,521,236.00 4,911,214.00 4,825,798.00 4,226,863.00
   Shareholders Equity 1,774,668.00 1,827,118.00 1,941,547.00 1,838,045.00 2,233,389.00 2,292,880.00 2,402,817.00 2,539,937.00 2,592,115.00 2,603,102.00 1,780,135.00 1,791,088.00 1,866,982.00 1,859,452.00 1,851,445.00 1,276,104.00 1,210,185.00 1,269,526.00 1,159,691.00 815,396.00
      Capital Stock 231,134.00 231,134.00 231,134.00 231,134.00 231,134.00 231,134.00 231,134.00 231,134.00 231,134.00 231,134.00 231,128.00 231,128.00 231,128.00 231,128.00 231,128.00 231,125.00 231,124.00 427,606.00 215,983.00 5.00
      Share Premium 2,257,078.00 2,267,540.00 2,302,101.00 2,250,291.00 2,292,229.00 2,287,684.00 2,307,303.00 2,321,989.00 2,318,109.00 2,313,849.00 1,687,631.00 1,684,074.00 1,720,019.00 1,723,580.00 1,723,099.00 1,161,853.00 1,115,471.00 1,090,162.00 1,088,512.00 849,541.00
      Retained Earnings -569,709.00 -528,524.00 -450,276.00 -505,089.00 -146,003.00 -92,319.00 -3,546.00 124,413.00 168,539.00 187,139.00 -6,532.00 4,994.00 40,079.00 27,298.00 21,661.00 8,598.00 -10,395.00 -23,105.00 -20,027.00 -24,203.00
      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 -24,096.00 -23,293.00 -21,673.00 -18,552.00 -24,232.00 -13,880.00 -12,335.00 -17,860.00 -5,928.00 -9,281.00 -12,353.00 -9,369.00 -4,505.00 -2,815.00 -4,704.00 -5,733.00 -6,276.00 -7,157.00 -7,042.00 -9,947.00
   Minority Interest 100,530.00 98,544.00 99,644.00 97,697.00 96,658.00 98,985.00 97,065.00 98,464.00 99,304.00 99,960.00 100,197.00 99,146.00 101,881.00 102,613.00 107,290.00 4,494.00 19,125.00 18,857.00 19,061.00 18,812.00
Investments 378,860.00 361,754.00 369,468.00 354,974.00 336,922.00 134,602.00 132,730.00 133,321.00 136,113.00 251,900.00 234,950.00 247,200.00 677,584.00 606,577.00 461,792.00 215,482.00 148,182.00 113,269.00 101,346.00 107,799.00
Debt 9,931,294.00 12,033,307.00 10,714,384.00 9,686,041.00 10,513,025.00 18,062,358.00 18,331,202.00 18,545,206.00 20,068,354.00 20,603,354.00 20,770,920.00 21,420,666.00 22,480,904.00 22,144,746.00 21,052,658.00 17,553,758.00 11,078,473.00 11,655,938.00 13,138,279.00 9,594,108.00
Net Debt 9,783,780.00 11,870,372.00 10,508,451.00 9,542,238.00 10,331,701.00 17,609,782.00 17,999,185.00 18,267,471.00 19,681,416.00 20,148,001.00 20,538,135.00 21,093,587.00 22,063,583.00 21,884,673.00 20,627,807.00 17,085,655.00 10,658,931.00 11,254,490.00 12,521,409.00 9,316,138.00
Common Shares Outstanding 161,834.84 164,326.39 172,507.23 162,792.37 168,530.70 168,167.27 170,445.33 172,276.11 172,023.87 171,651.92 110,745.66 110,523.64 114,015.35 114,375.07 0 75,838.05 72,919.82 71,231.42 71,221.70 54,369.00
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
Cost Of Revenue 188,853.00 302,784.00 328,704.00 726,608.00 7,751.00 90,830.00 53,088.00 -19,473.00 542.00 12,693.00 13,468.00 26,621.00 583.00 5,696.00 1,542.00 -4,564.00 7,088.00 5,509.00 16.00
Interest Income 1,335,579.00 923,106.00 464,901.00 1,299,088.00 693,010.00 466,473.00 232,354.00 -854,992.00 1,411,461.00 907,356.00 438,153.00 -439,446.00 978,344.00 592,292.00 265,668.00 -268,559.00 615,035.00 386,083.00 153,634.00
Interest Expense 1,209,822.00 828,909.00 421,398.00 996,044.00 542,544.00 366,972.00 183,805.00 -603,197.00 1,049,450.00 666,144.00 320,952.00 -120,458.00 516,148.00 284,835.00 122,722.00 -213,903.00 326,442.00 224,974.00 105,383.00
Net Interest 125,757.00 94,197.00 43,503.00 303,044.00 150,466.00 99,501.00 48,549.00 -121,869.00 176,507.00 117,529.00 57,179.00 -135,987.00 206,763.00 136,232.00 63,388.00 -28,159.00 125,242.00 70,242.00 22,610.00
Non-Interest Income -7,751.00 -181,849.00 -130,316.00 490,275.00 -257,538.00 -370,042.00 -205,256.00 -391,783.00 407,872.00 348,281.00 44,098.00 -183,960.00 217,101.00 138,573.00 87,807.00 -187,344.00 253,301.00 164,830.00 88,965.00
Non-Interest Expense 558,354.00 369,013.00 188,248.00 373,171.00 215,622.00 145,694.00 78,258.00 -192,459.00 236,748.00 157,234.00 70,642.00 -132,077.00 200,857.00 126,258.00 67,541.00 -158,263.00 242,853.00 154,036.00 73,955.00
Provisions for Credit Losses -188,853.00 -302,784.00 -328,704.00 1,014,444.00 7,751.00 -90,830.00 -53,088.00 7,463.00 542.00 12,693.00 -13,468.00 38,013.00 583.00 -5,696.00 1,542.00 -4,532.00 7,088.00 5,509.00 -16.00
   Selling, General and Administrative Expenses 47,716.00 31,655.00 14,699.00 31,925.00 19,330.00 13,098.00 7,065.00 -1,535.00 19,183.00 11,373.00 5,717.00 -8,852.00 12,842.00 8,977.00 5,126.00 -5,251.00 12,754.00 5,854.00 2,982.00
EBT -183,301.00 -94,171.00 142,626.00 -504,242.00 -403,352.00 -371,598.00 -211,586.00 -321,922.00 347,089.00 295,883.00 37,369.00 -223,035.00 222,424.00 151,395.00 82,112.00 -52,700.00 128,602.00 75,527.00 37,628.00
Income Tax 55,081.00 45,146.00 5,207.00 -91,683.00 87,194.00 78,790.00 30,211.00 -8,308.00 9,559.00 5,532.00 391.00 -49,226.00 32,943.00 28,167.00 17,849.00 -17,490.00 22,216.00 15,676.00 8,681.00
Equity Method Investments Income 9,873.00 -12,378.00 -11,946.00 25,762.00 4,821.00 1,607.00 468.00 -2,995.00 745.00 689.00 656.00 -17,825.00 11,160.00 11,763.00 6,563.00 -927.00 6,100.00 2,552.00 -809.00
Net Income Including Non-Controlling Interests -7,010.00 15,742.00 75,046.00 -126,888.00 -129,580.00 -116,240.00 -76,400.00 -298,365.00 315,848.00 273,702.00 31,309.00 -165,419.00 170,140.00 111,932.00 60,714.00 -30,641.00 97,164.00 54,140.00 27,348.00
Net Income Non-Controlling Interests 6,282.00 4,274.00 2,460.00 -665.00 3,968.00 1,937.00 117.00 -7,042.00 7,842.00 6,325.00 1,835.00 -2,196.00 6,672.00 3,649.00 775.00 -1,391.00 1,859.00 1,103.00 659.00
Net Income -728.00 20,016.00 77,506.00 -127,553.00 -125,612.00 -114,303.00 -76,283.00 -305,407.00 323,690.00 280,027.00 33,144.00 -167,615.00 176,812.00 115,581.00 61,489.00 -32,032.00 99,023.00 55,243.00 28,007.00
EBIT 1,026,521.00 734,738.00 564,024.00 491,802.00 139,192.00 -4,626.00 -27,781.00 -925,119.00 1,396,539.00 962,027.00 358,321.00 -343,493.00 738,572.00 436,230.00 204,834.00 -266,603.00 455,044.00 300,501.00 143,011.00
Deprecation and Amortization 1,100.00 18,168.00 5,294.00 -1,019.00 14,216.00 8,375.00 400.00 -2,514.00 4,495.00 4,171.00 1,759.00 -5,825.00 13,128.00 9,005.00 3,345.00 -3,244.00 7,344.00 4,546.00 1,942.00
EBITDA 1,027,621.00 752,906.00 569,318.00 490,783.00 153,408.00 3,749.00 -27,381.00 -927,633.00 1,401,034.00 966,198.00 360,080.00 -349,318.00 751,700.00 445,235.00 208,179.00 -269,847.00 462,388.00 305,047.00 144,953.00
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 165,491.14 166,465.23 165,166.28 164,384.59 169,669.14 170,343.30 172,032.87 217,149.58 138,323.88 121,219.98 110,672.94 133,121.67 105,576.83 101,106.78 87,707.28 86,562.42 66,606.75 64,059.51 56,817.63
Average Shares Outstanding Diluted 167,790.24 169,320.00 167,723.52 166,456.04 170,815.08 171,513.56 173,104.42 201,517.28 140,628.55 131,096.37 121,025.91 144,704.14 116,865.77 111,803.43 95,402.49 86,821.32 66,768.92 64,209.93 56,843.45
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 442,879.00 8,202.00 108,469.00 -18,797.00 245,655.00 24,507.00 23,450.00 -65,983.00 80,781.00 37,239.00 -907.00 123,067.00 142,156.00 79,183.00 14,742.00 75,396.00 -80,568.00 20,932.00 -50,201.00
   Operating Net Income 28,371.00 80,590.00 243,435.00 -395,983.00 -350,909.00 -327,041.00 -222,618.00 -951,092.00 1,016,389.00 872,224.00 111,568.00 -576,512.00 621,896.00 410,397.00 210,315.00 -103,231.00 351,905.00 195,326.00 89,753.00
   Deprecation and Amortization 1,100.00 18,168.00 5,294.00 -1,019.00 14,216.00 8,375.00 400.00 -2,514.00 4,495.00 4,171.00 1,759.00 -5,825.00 13,128.00 9,005.00 3,345.00 -3,244.00 7,344.00 4,546.00 1,942.00
   Deferred Income Tax 0 0 0 -104,535.00 0 0 0 5,355.00 0 0 0 21,267.00 0 0 0 9,200.00 0 0 0
   Share Based Compensation 5,010.00 3,419.00 1,785.00 -3,185.00 5,642.00 3,768.00 1,894.00 -4,407.00 6,189.00 3,915.00 1,853.00 -4,728.00 6,150.00 4,110.00 1,963.00 6,920.00 0 0 0
   Change in Working Capital 127,162.00 134,910.00 73,434.00 -196,367.00 122,008.00 59,266.00 44,629.00 211,561.00 -5,104.00 -32,852.00 -16,930.00 47,212.00 -93,443.00 -45,782.00 -32,338.00 -67,874.00 118,680.00 12,746.00 27,250.00
   Other Operating Activities 281,236.00 -228,885.00 -215,479.00 682,292.00 454,698.00 280,139.00 199,145.00 675,114.00 -941,188.00 -810,219.00 -99,157.00 641,653.00 -405,575.00 -298,547.00 -168,543.00 233,625.00 -558,497.00 -191,686.00 -169,146.00
Investing Cash Flow 1,282,468.00 789,020.00 307,268.00 -392,845.00 998,042.00 624,996.00 304,824.00 47,668.00 590,261.00 333,619.00 47,896.00 2,824,200.00 -1,583,478.00 -1,674,188.00 -1,122,962.00 1,275,414.00 -1,452,577.00 -1,330,701.00 -210,541.00
   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 2,385.00 2,385.00 0 0 0 0 0 7,919.00 140.00 140.00 0 -46,885.00 71,016.00 64,653.00 5,574.00 -3,245,341.00 1,997,268.00 1,846,109.00 1,417,871.00
   Net Purchase/Sale of Business 8,509.00 -4,123.00 -4,512.00 -18,567.00 61,823.00 34,308.00 41.00 -48,114.00 -13,572.00 48,097.00 65.00 -588,320.00 371,535.00 209,200.00 132,266.00 16,715.00 34,180.00 15,686.00 4,669.00
   Net Loan & Lease Activity 0 0 678,394.00 141,663.00 242,532.00
   Other Investing Activities 1,271,574.00 790,758.00 311,780.00 -374,278.00 936,219.00 590,688.00 304,783.00 91,377.00 601,968.00 284,112.00 47,312.00 4,749,787.00 -2,701,227.00 -2,597,875.00 -1,904,546.00 4,493,603.00 -3,595,835.00 -3,209,596.00 -1,635,397.00
Financing Cash Flow -1,747,742.00 -791,631.00 -413,743.00 331,435.00 -1,252,388.00 -627,933.00 -371,526.00 -4,539.00 -656,080.00 -278,936.00 -97,312.00 -2,868,023.00 1,437,292.00 1,516,734.00 1,084,976.00 -1,555,400.00 1,617,481.00 1,381,317.00 432,294.00
   Net Issuance/Repayment of Debt 4,813,599.00 3,534,103.00 1,873,485.00 -3,735,549.00 3,348,206.00 3,029,693.00 1,752,505.00 -14,718,265.00 10,539,721.00 8,871,634.00 4,241,405.00 -14,983,107.00 16,319,244.00 11,526,292.00 7,728,813.00 -18,578,153.00 20,157,885.00 15,281,120.00 8,452,530.00
   Net Issuance/Repurchase of Equity 65,721.00 55,151.00 17,405.00 -15,180.00 39,190.00 39,190.00 19,050.00 -35,516.00 18,216.00 18,210.00 17,306.00 -213,839.00 144,510.00 123,606.00 123,382.00 -95,594.00 147,363.00 123,427.00 987.00
   Dividends Paid 90,716.00 67,886.00 44,042.00 -116,994.00 161,456.00 107,167.00 54,428.00 -106,332.00 150,313.00 123,932.00 47,176.00 -68,723.00 136,696.00 85,512.00 34,347.00 -45,530.00 78,361.00 44,394.00 34,699.00
   Other Financing Activities -6,717,778.00 -4,448,771.00 -2,348,675.00 4,199,158.00 -4,801,240.00 -3,803,983.00 -2,197,509.00 14,855,574.00 -11,364,330.00 -9,292,712.00 -4,403,199.00 12,397,646.00 -15,163,158.00 -10,218,676.00 -6,801,566.00 17,163,877.00 -18,766,128.00 -14,067,624.00 -8,055,922.00
Net Change in Cash 11,721.00 39,707.00 65,605.00 -42,370.00 -26,924.00 16,533.00 -26,971.00 -67,659.00 14,962.00 91,922.00 -50,323.00 79,244.00 -4,030.00 -78,271.00 -23,244.00 -204,590.00 84,336.00 71,548.00 171,552.00
   Cash at Beginning of Period 182,774.00 182,774.00 182,774.00 225,144.00 262,506.00 262,506.00 262,506.00 330,165.00 297,027.00 297,027.00 297,027.00 217,783.00 323,328.00 323,328.00 323,328.00 527,918.00 200,482.00 200,482.00 200,482.00
   Cash at End of Period 194,495.00 222,481.00 248,379.00 182,774.00 235,582.00 279,039.00 235,535.00 262,506.00 311,989.00 388,949.00 246,704.00 297,027.00 319,298.00 245,057.00 300,084.00 323,328.00 284,818.00 272,030.00 372,034.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0