Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.79 -4.80 -3.75 1.59
Price to Sales 0.69 0.32 0.58 0.40
Book Value Per Common Share -16.01 9.72 15.65 23.97 19.88
Price to Book -1.25 1.82 1.42 1.06
Price to Operating Cash Flow 3.34 -27.38 94.49 13.71
Price to Free Cash Flow
Enterprise Value to EBITDA 36354.98 793900.56 9269.39
Breakdown 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 4.53 -55.49 -0.67 -1.32 -11.15 -40.18 10.00 35.96 -6.19 -4.35 -58.14 1.87 2.08 2.67
Price to Sales 1.38 3.55 0.78 1.27 1.67 0.50 0.71 1.26 1.14 2.70 3.39 0.53 0.73 1.13
Book Value Per Common Share -11.49 -16.29 -16.01 -16.31 -7.16 7.59 9.72 13.53 14.13 13.55 15.65 18.15 17.25 23.43 23.97 25.65 26.26 26.92 19.88
Price to Book -1.62 -1.33 -1.25 -1.05 -2.97 2.51 1.82 1.66 1.48 1.41 1.42 1.32 1.39 1.07 1.06 1.00 0.96 0.93
Price to Operating Cash Flow -22.39 3606.67 1.94 2.60 4.22 -15.89 7.70 10.35 -9.22 -13.45 -46.75 -4.21 -4.61 -15.75
Price to Free Cash Flow
Enterprise Value to EBITDA 22969.88 75442.13 115018.12 18023.92 16947.86 50197.41 335051.56 209427.54 11282.90 13406.54 17582.14

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 104.21
Revenue YoY -46.73 52.09 -37.91 92.81
EBITDA YoY 1721.91 -98.94 69.98
Net Profit YoY -84.87 118.15
Breakdown 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 294.34 48081.82 14.30 28.25
Revenue YoY 121.09 30.80 47.31 55.14 94.03 1032.91 137.08 20.77 40.72 56.11
EBITDA YoY 183.53 8.69 228.75 71.31 21.65 33.17
Net Profit YoY 3714.32 -99.57 270.36 -94.80 14.83 29.27

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 8.45 8.03 10.88 15.10 4.09
Quick Ratio
Current Ratio
Debt to Equity -4.07 11.49 7.47 4.57 3.94
Long-Term Debt to Equity
Breakdown 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 8.82 5.00 8.41 5.30 7.91 6.42 7.85 8.79 3.87 7.43 10.75 8.35 7.79 7.70 14.98 18.78 11.00 9.13 4.07
Quick Ratio
Current Ratio
Debt to Equity -6.08 -4.41 -4.07 -6.06 -23.62 15.68 11.49 12.13 12.54 9.76 7.47 6.71 5.56 4.02 4.57 3.62 4.39 4.37 3.94
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 4.40 -1.23 1.09 7.61 7.66
ROE -13.52 -15.35 9.19 42.38 37.85
Gross Margin 80.85 87.02
Operating Margin -173.54 3.12 -6.45 40.70 45.28
EBITDA Margin -163.14 8.88 0.74 43.62 49.48
Net Profit Margin 14.58 -6.08 6.23 25.57 22.60
Breakdown 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 8.36 0.22 -5.66 -14.92 -0.98 -0.17 1.02 0.26 -1.76 -2.56 -0.19 7.55 8.08 6.24
ROE -42.47 -0.76 28.64 337.36 -16.41 -2.20 13.75 2.79 -13.53 -16.76 -0.96 34.87 43.54 33.51
Gross Margin 82.53 80.26 82.01 82.92 88.45 87.24 89.51 88.98 98.75 98.29 98.91
Operating Margin 51.20 36.23 -61.75 -57.08 8.42 23.78 36.10 18.96 -5.48 -56.03 8.70 44.78 52.37 62.36
EBITDA Margin 60.31 47.03 -52.29 -48.66 14.54 29.36 41.91 24.74 3.43 -43.47 16.22 47.61 55.08 64.57
Net Profit Margin 31.48 1.82 -18.47 -95.54 -14.33 -0.79 7.58 3.97 -17.39 -60.50 -4.89 28.89 35.40 42.76

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 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 2,899,722.00 8,130,003.00 6,205,603.00 5,851,919.00 2,662,730.00
      Cash and Short-Term Investments 256,385.00 234,986.00 306,574.00 413,313.00 104,837.00
            Cash and Cash Equivalents 256,385.00 234,986.00 270,926.00 279,860.00 104,837.00
            Short-Term Investments 0 0 35,648.00 133,453.00 0
      Net Receivables 119,300.00 167,002.00 197,847.00 79,330.00 860,697.00
      Inventory 63,004.00 110,482.00 101,675.00 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 76,441.00 128,790.00 164,286.00 88,701.00 60,484.00
      Goodwill 423,136.00 1,095,905.00 1,177,115.00 250,568.00 227,046.00
      Intangible Assets 1,242,408.00 2,324,339.00 374,098.00 207,651.00 190,745.00
      Long-Term Investments 85,487.00 2,087.00 41,298.00 39,190.00 54,953.00
      Non-Current Deferred Assets 24,406.00 33,595.00 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 3,843,913.00 7,479,320.00 5,472,545.00 4,801,718.00 2,123,770.00
      Payables and Expenses 334,107.00 398,032.00 404,358.00 350,076.00 171,200.00
            Account Payables 130,911.00 124,839.00 81,384.00 6,326.00 2,722.00
            Current Accrued Liabilities 203,196.00 273,193.00 322,974.00 343,750.00 168,478.00
      Short-Term Debt 16,329.00 43,801.00 127,678.00 80,000.00 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 3,260,551.00 3,961,193.00 2,293,830.00 1,952,945.00 944,996.00
      Other Non-Current Liabilities 0 0 0 0 0
Equity -944,191.00 650,683.00 733,058.00 1,050,201.00 538,960.00
   Shareholders Equity -488,175.00 291,117.00 446,514.00 661,271.00 512,586.00
      Capital Stock 3.00 3.00 3.00 3.00 3.00
      Share Premium 589,387.00 572,170.00 494,201.00 413,486.00 310,326.00
      Retained Earnings -1,070,996.00 -281,285.00 -45,220.00 248,862.00 203,080.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -6,569.00 229.00 -2,470.00 -1,080.00 -823.00
   Minority Interest 32,159.00 68,449.00 59,379.00 43,930.00 26,374.00
Investments 172,088.00 11,483,756.00 2,343,327.00 2,090,966.00 765,457.00
Debt 3,365,939.00 4,158,318.00 2,620,208.00 2,122,511.00 1,061,057.00
Net Debt 3,109,554.00 3,923,332.00 2,313,634.00 1,709,198.00 956,220.00
Common Shares Outstanding 30,499.93 29,937.07 28,523.76 27,591.03 25,777.80
Preferred Shares Outstanding 4.56 4.56 4.54 4.51 3.97
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 875,480.00 1,643,600.00 1,080,670.00 1,740,561.00 902,721.00
Cost Of Revenue 167,634.00 213,351.00 0 0 0
Gross Profit 707,846.00 1,430,249.00 0 0 0
Operating Expenses 2,510,946.00 895,091.00 0 1,040,170.00 557,956.00
   Selling, General and Administrative Expenses 915,808.00 1,555,179.00 1,328,622.00 1,728,583.00 799,697.00
   Other Operating Expenses 1,595,138.00 -660,088.00 0 -688,413.00 -241,741.00
Operating Income -1,803,100.00 535,158.00 326,200.00 1,459,687.00 728,423.00
Net Non-Operating Income -89,865.00 -803,480.00 -546,650.00 -844,925.00 -448,966.00
Interest Income 396,436.00 323,493.00 153,501.00 93,674.00 129,893.00
Interest Expense 373,621.00 319,618.00 150,766.00 93,674.00 129,329.00
Net Interest 22,815.00 3,875.00 2,735.00 93,674.00 564.00
EBT -1,892,965.00 -268,322.00 -220,450.00 614,762.00 279,457.00
Income Tax 121,011.00 105,578.00 63,856.00 491,880.00 75,440.00
Equity Method Investments Income 31.00 -181.00 20,993.00 0 0
Net Income Including Non-Controlling Interests 733,786.00 -88,085.00 64,119.00 439,306.00 205,148.00
Net Income Non-Controlling Interests -606,126.00 -11,825.00 3,235.00 5,748.00 -1,131.00
Net Income 127,660.00 -99,910.00 67,354.00 445,054.00 204,017.00
EBIT -1,519,344.00 51,296.00 -69,684.00 708,436.00 408,786.00
Deprecation and Amortization 91,099.00 94,730.00 77,699.00 50,775.00 37,853.00
EBITDA -1,428,245.00 146,026.00 8,015.00 759,211.00 446,639.00
EPS -0.03 -0.00 -0.01 0.02 0.01
Diluted EPS -0.03 -0.00 -0.01 0.02 0.06
Average Shares Outstanding Basic 30,336.27 29,265.10 28,188.53 27,366.29 25,607.28
Average Shares Outstanding Diluted 30,336.27 29,265.10 28,188.53 29,005.60 27,050.45
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 181,784.00 -18,941.00 6,653.00 50,894.00 57,689.00
   Operating Net Income -2,514,960.00 -199,437.00 -156,594.00 1,352,406.00 204,017.00
   Deprecation and Amortization 91,099.00 94,730.00 77,699.00 50,775.00 37,853.00
   Deferred Income Tax 45,086.00 -81,904.00 -160,665.00 123,576.00 61,619.00
   Share Based Compensation 64,348.00 141,500.00 188,085.00 152,576.00 34,183.00
   Change in Working Capital -62,736.00 -122,214.00 -84,688.00 38,710.00 3,920.00
   Other Operating Activities 2,558,947.00 148,384.00 142,816.00 -1,667,149.00 -283,903.00
Investing Cash Flow 707,034.00 488,190.00 -32,291.00 -956,534.00 -128,446.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 7,952.00 7,711.00 3,920.00 676.00 2,046.00
   Net Purchase/Sale of Investments Net 0 0 0 612.00 0
   Net Purchase/Sale of Business 420,256.00 31,111.00 272,667.00 28,254.00 15,486.00
   Other Investing Activities 278,826.00 449,368.00 -308,878.00 -986,076.00 -145,978.00
Financing Cash Flow -856,794.00 -536,135.00 17,637.00 1,081,045.00 69,544.00
   Net Issuance/Repayment of Debt 698,114.00 1,888,592.00 554,637.00 1,687,377.00 366,515.00
   Net Issuance/Repurchase of Equity 653.00 300,413.00 7,390.00 427,081.00 87,703.00
   Dividends Paid 52,538.00 155,676.00 131,670.00 371,134.00 47,328.00
   Other Financing Activities -1,608,099.00 -2,880,816.00 -676,060.00 -1,404,547.00 -432,002.00
Net Change in Cash 54,975.00 -37,087.00 -8,934.00 175,023.00 98.00
   Cash at Beginning of Period 201,701.00 270,926.00 279,860.00 104,837.00 104,739.00
   Cash at End of Period 256,676.00 233,839.00 270,926.00 279,860.00 104,837.00
Free Cash Flow 0 0 0 0 0
Breakdown 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 1,549,891.00 1,519,723.00 2,899,722.00 2,157,276.00 3,236,282.00 4,997,644.00 8,130,003.00 6,142,856.00 6,253,312.00 6,618,190.00 6,205,603.00 5,833,987.00 5,875,217.00 5,251,759.00 5,851,919.00 5,046,851.00 4,106,727.00 4,111,811.00 2,662,730.00
      Cash and Short-Term Investments 269,008.00 152,523.00 256,385.00 160,613.00 238,623.00 192,579.00 234,986.00 254,348.00 109,902.00 212,322.00 306,574.00 234,233.00 217,876.00 214,512.00 413,313.00 512,585.00 298,731.00 246,122.00 104,837.00
            Cash and Cash Equivalents 269,008.00 140,422.00 256,385.00 160,613.00 238,623.00 192,579.00 234,986.00 254,348.00 109,902.00 212,322.00 270,926.00 233,383.00 217,026.00 214,512.00 279,860.00 379,132.00 298,731.00 246,122.00 104,837.00
            Short-Term Investments 0 12,101.00 0 0 0 0 0 0 0 0 35,648.00 850.00 850.00 0 133,453.00 133,453.00 0 0 0
      Net Receivables 106,983.00 75,368.00 119,300.00 123,940.00 159,307.00 164,764.00 167,002.00 153,392.00 141,885.00 139,998.00 197,847.00 118,179.00 103,532.00 85,072.00 79,330.00 654,505.00 482,802.00 479,350.00 860,697.00
      Inventory 51,845.00 60,040.00 63,004.00 80,437.00 83,178.00 105,397.00 110,482.00 107,226.00 114,957.00 113,107.00 101,675.00 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
      Property, Plant, Equipment Net 58,630.00 64,776.00 76,441.00 123,270.00 128,452.00 108,363.00 128,790.00 107,019.00 113,650.00 116,566.00 164,286.00 100,724.00 73,988.00 73,657.00 88,701.00 73,455.00 75,380.00 75,813.00 60,484.00
      Goodwill 392,687.00 392,687.00 423,136.00 498,377.00 502,341.00 471,636.00 1,095,905.00 1,146,029.00 1,204,907.00 523,997.00 1,177,115.00 429,187.00 394,331.00 362,466.00 250,568.00 237,961.00 236,005.00 233,807.00 227,046.00
      Intangible Assets 131,320.00 139,629.00 1,242,408.00 187,185.00 319,320.00 311,850.00 2,324,339.00 333,641.00 354,328.00 366,060.00 374,098.00 296,346.00 270,322.00 211,915.00 207,651.00 196,697.00 200,304.00 205,439.00 190,745.00
      Long-Term Investments 86,042.00 95,440.00 85,487.00 3,053.00 2,551.00 2,046.00 2,087.00 32,705.00 46,174.00 41,816.00 41,298.00 42,560.00 43,235.00 45,978.00 39,190.00 37,713.00 48,851.00 44,221.00 54,953.00
      Non-Current Deferred Assets 1,300.00 1,300.00 24,406.00 13,402.00 32,376.00 49,607.00 33,595.00 2,808.00 2,845.00 2,845.00 0 2,845.00 5,287.00 2,867.00 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
Liabilities 1,854,779.00 1,965,501.00 3,843,913.00 2,583,498.00 3,379,385.00 4,697,987.00 7,479,320.00 5,675,125.00 5,791,374.00 6,002,859.00 5,472,545.00 5,077,534.00 4,978,947.00 4,206,582.00 4,801,718.00 3,954,644.00 3,344,980.00 3,345,991.00 2,123,770.00
      Payables and Expenses 211,676.00 228,681.00 334,107.00 287,332.00 320,915.00 299,707.00 398,032.00 357,458.00 311,524.00 323,304.00 404,358.00 301,056.00 268,201.00 307,539.00 350,076.00 281,614.00 226,704.00 274,651.00 171,200.00
            Account Payables 36,279.00 45,992.00 130,911.00 58,634.00 60,999.00 46,554.00 124,839.00 54,030.00 60,264.00 59,969.00 81,384.00 22,167.00 22,428.00 8,634.00 6,326.00 4,028.00 6,101.00 7,487.00 2,722.00
            Current Accrued Liabilities 175,397.00 182,689.00 203,196.00 228,698.00 259,916.00 253,153.00 273,193.00 303,428.00 251,260.00 263,335.00 322,974.00 278,889.00 245,773.00 298,905.00 343,750.00 277,586.00 220,603.00 267,164.00 168,478.00
      Short-Term Debt 12,075.00 13,800.00 16,329.00 13,681.00 19,809.00 22,197.00 43,801.00 57,246.00 110,875.00 139,463.00 127,678.00 74,700.00 80,000.00 80,000.00 80,000.00 80,000.00 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
      Long-Term Debt 1,448,311.00 1,554,857.00 3,260,551.00 2,020,210.00 2,109,960.00 2,149,878.00 3,961,193.00 2,285,389.00 2,195,251.00 2,349,590.00 2,293,830.00 2,219,226.00 2,012,593.00 1,970,500.00 1,952,945.00 1,615,774.00 1,470,209.00 1,208,643.00 944,996.00
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity -304,888.00 -445,778.00 -944,191.00 -426,222.00 -143,103.00 299,657.00 650,683.00 467,731.00 461,938.00 615,331.00 733,058.00 756,453.00 896,270.00 1,045,177.00 1,050,201.00 1,092,207.00 761,747.00 765,820.00 538,960.00
   Shareholders Equity -351,706.00 -496,817.00 -488,175.00 -497,583.00 -218,336.00 228,449.00 291,117.00 413,781.00 402,520.00 381,185.00 446,514.00 513,613.00 487,909.00 654,364.00 661,271.00 706,695.00 724,169.00 731,997.00 512,586.00
      Capital Stock 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
      Share Premium 595,432.00 591,207.00 589,387.00 588,048.00 585,493.00 579,647.00 572,170.00 576,947.00 452,254.00 445,352.00 494,201.00 473,420.00 459,220.00 450,164.00 413,486.00 399,349.00 387,084.00 380,543.00 310,326.00
      Retained Earnings -941,243.00 -1,080,971.00 -1,070,996.00 -1,084,728.00 -798,945.00 -347,558.00 -281,285.00 -157,693.00 -49,140.00 -62,566.00 -45,220.00 46,916.00 32,570.00 205,765.00 248,862.00 309,550.00 338,260.00 352,910.00 203,080.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -5,898.00 -7,056.00 -6,569.00 -906.00 -4,887.00 -3,643.00 229.00 -5,476.00 -597.00 -1,604.00 -2,470.00 -6,726.00 -3,884.00 -1,568.00 -1,080.00 -2,207.00 -1,178.00 -1,459.00 -823.00
   Minority Interest 46,229.00 49,946.00 32,159.00 71,361.00 75,233.00 71,208.00 68,449.00 53,950.00 59,418.00 59,179.00 59,379.00 64,081.00 55,467.00 45,813.00 43,930.00 40,512.00 37,578.00 36,223.00 26,374.00
Investments 289,280.00 163,580.00 172,088.00 256,016.00 2,971,760.00 8,200,316.00 11,483,756.00 11,128,000.00 2,938,521.00 2,942,843.00 2,343,327.00 2,243,306.00 2,414,074.00 1,629,773.00 2,090,966.00 1,347,656.00 1,140,023.00 1,313,635.00 765,457.00
Debt 1,509,100.00 1,622,800.00 3,365,939.00 2,158,338.00 2,254,732.00 2,282,045.00 4,158,318.00 2,456,962.00 2,423,897.00 2,609,010.00 2,620,208.00 2,415,050.00 2,186,751.00 2,145,730.00 2,122,511.00 1,768,289.00 1,548,771.00 1,300,411.00 1,061,057.00
Net Debt 1,240,092.00 1,470,277.00 3,109,554.00 1,997,725.00 2,016,109.00 2,089,466.00 3,923,332.00 2,202,614.00 2,313,995.00 2,396,688.00 2,313,634.00 2,180,817.00 1,968,875.00 1,931,218.00 1,709,198.00 1,255,704.00 1,250,040.00 1,054,289.00 956,220.00
Common Shares Outstanding 30,597.07 30,497.07 30,499.93 30,499.93 30,499.93 30,095.30 29,937.07 30,582.73 28,480.87 28,135.64 28,523.76 28,300.00 28,290.46 27,928.23 27,591.03 27,554.66 27,580.30 27,194.91 25,777.80
Preferred Shares Outstanding 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.56 4.54 4.54 4.54 4.54 4.51 4.49 4.28 3.97 3.97
Breakdown 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 411,365.00 186,063.00 -633,826.00 660,946.00 505,328.00 343,032.00 -927,538.00 1,300,680.00 838,368.00 432,090.00 38,140.00 588,652.00 248,289.00 205,589.00 -1,114,978.00 1,318,451.00 936,929.00 600,159.00
Cost Of Revenue 71,846.00 36,733.00 -77,211.00 118,897.00 86,333.00 39,615.00 -88,214.00 165,996.00 87,943.00 47,626.00 0 7,334.00 4,245.00 2,251.00 0 0 0 0
Gross Profit 339,519.00 149,330.00 -556,615.00 542,049.00 418,995.00 303,417.00 -839,324.00 1,134,684.00 750,425.00 384,464.00 0 581,318.00 244,044.00 203,338.00 0 0 0 0
Operating Expenses 465,905.00 348,382.00 -140,806.00 1,357,668.00 1,017,110.00 276,974.00 179,210.00 450,836.00 173,114.00 91,931.00 0 644,010.00 657,083.00 158,816.00 -379,399.00 738,582.00 453,806.00 227,181.00
   Selling, General and Administrative Expenses 363,257.00 202,245.00 -1,220,185.00 1,012,314.00 748,048.00 375,631.00 -717,111.00 1,143,416.00 737,129.00 391,745.00 -585,583.00 941,849.00 644,751.00 327,605.00 -592,109.00 1,210,629.00 746,083.00 363,980.00
   Other Operating Expenses 102,648.00 146,137.00 1,079,379.00 345,354.00 269,062.00 -98,657.00 896,321.00 -692,580.00 -564,015.00 -299,814.00 0 -297,839.00 12,332.00 -168,789.00 212,710.00 -472,047.00 -292,277.00 -136,799.00
Operating Income -126,386.00 -199,052.00 -415,809.00 -815,619.00 -598,115.00 26,443.00 -1,018,534.00 683,848.00 577,311.00 292,533.00 757,409.00 -62,692.00 -413,039.00 44,522.00 -1,490,478.00 1,201,745.00 990,266.00 758,154.00
Net Non-Operating Income 178,122.00 176,048.00 -310,704.00 188,028.00 124,298.00 -91,487.00 637,592.00 -685,471.00 -487,547.00 -268,054.00 -629,979.00 -70,305.00 211,047.00 -57,413.00 778,537.00 -678,276.00 -541,148.00 -404,038.00
Interest Income 160,880.00 91,899.00 -139,537.00 240,870.00 200,502.00 94,601.00 46,164.00 1,173.00 216,149.00 60,007.00 -42,802.00 102,019.00 63,441.00 30,843.00 -35,242.00 67,055.00 41,680.00 20,181.00
Interest Expense 158,902.00 90,413.00 -125,182.00 219,479.00 185,392.00 93,932.00 -261,563.00 310,874.00 212,874.00 57,433.00 -43,650.00 100,766.00 62,874.00 30,776.00 -34,913.00 66,880.00 41,575.00 20,132.00
Net Interest 1,978.00 1,486.00 -14,355.00 21,391.00 15,110.00 669.00 -5,429.00 3,455.00 3,275.00 2,574.00 848.00 1,253.00 567.00 67.00 93,345.00 175.00 105.00 49.00
EBT 51,736.00 -23,004.00 -726,513.00 -627,591.00 -473,817.00 -65,044.00 -380,942.00 -1,623.00 89,764.00 24,479.00 127,430.00 -132,997.00 -201,992.00 -12,891.00 -711,941.00 523,469.00 449,118.00 354,116.00
Income Tax 11.00 3,042.00 78,088.00 17,915.00 7,918.00 17,090.00 53,892.00 14,344.00 29,423.00 7,919.00 -35,905.00 39,858.00 56,208.00 3,695.00 136,829.00 140,113.00 117,420.00 97,518.00
Equity Method Investments Income 46,463.00 -1,553.00 17.00 12.00 6.00 -4.00 -129.00 -175.00 133.00 -10.00 7,557.00 3,285.00 3,376.00 6,775.00 0 0 0 0
Net Income Including Non-Controlling Interests 144,688.00 23,171.00 1,385,688.00 -117,723.00 -483,803.00 -50,376.00 -167,959.00 -4,607.00 66,731.00 17,750.00 341,334.00 -111,629.00 -154,658.00 -10,928.00 -524,090.00 378,408.00 330,332.00 254,656.00
Net Income Non-Controlling Interests -15,192.00 -19,776.00 -604,037.00 -4,334.00 1,034.00 1,211.00 -2,355.00 -5,680.00 -3,195.00 -595.00 -11,313.00 9,245.00 4,437.00 866.00 -34.00 2,474.00 1,366.00 1,942.00
Net Income 129,496.00 3,395.00 781,651.00 -122,057.00 -482,769.00 -49,165.00 -170,314.00 -10,287.00 63,536.00 17,155.00 330,021.00 -102,384.00 -150,221.00 -10,062.00 -524,124.00 380,882.00 331,698.00 256,598.00
EBIT 210,638.00 67,409.00 -851,695.00 -408,112.00 -288,425.00 28,888.00 -642,505.00 309,251.00 302,638.00 81,912.00 83,780.00 -32,231.00 -139,118.00 17,885.00 -746,854.00 590,349.00 490,693.00 374,248.00
Deprecation and Amortization 37,444.00 20,089.00 -34,932.00 62,496.00 42,533.00 21,002.00 -51,608.00 72,648.00 48,723.00 24,967.00 -21,389.00 52,433.00 31,192.00 15,463.00 -25,245.00 37,398.00 25,353.00 13,269.00
EBITDA 248,082.00 87,498.00 -886,627.00 -345,616.00 -245,892.00 49,890.00 -694,113.00 381,899.00 351,361.00 106,879.00 62,391.00 20,202.00 -107,926.00 33,348.00 -772,099.00 627,747.00 516,046.00 387,517.00
EPS 0.00 -0.00 0.00 -0.03 -0.02 -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00 -0.01 -0.00 -0.00 0.01 0.01 0.01
Diluted EPS 0.00 -0.00 0.00 -0.03 -0.02 -0.00 0.00 -0.00 0.00 0.00 0.00 -0.00 -0.01 -0.00 0.00 0.01 0.01 0.01
Average Shares Outstanding Basic 30,512.76 30,497.51 30,903.37 30,281.32 30,170.82 29,989.58 31,130.24 28,933.55 28,411.27 28,585.34 28,877.08 28,068.16 27,953.85 27,855.03 28,035.72 27,297.92 27,159.26 26,972.28
Average Shares Outstanding Diluted 30,512.76 30,497.51 30,903.37 30,281.32 30,170.82 29,989.58 29,530.53 28,933.55 29,082.88 29,513.44 28,877.08 28,068.16 27,953.85 27,855.03 29,827.53 28,794.07 28,690.44 28,710.37
Breakdown 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 -25,375.00 184.00 -466,706.00 266,294.00 246,839.00 135,357.00 -107,706.00 -40,957.00 77,105.00 52,617.00 144,264.00 -72,814.00 -49,899.00 -14,898.00 408,341.00 -166,652.00 -147,901.00 -42,894.00
   Operating Net Income 373,296.00 -49,701.00 -446,605.00 -1,538,666.00 -481,735.00 -47,954.00 -260,371.00 -15,967.00 60,341.00 16,560.00 100,721.00 -93,139.00 -145,784.00 -18,392.00 -385,958.00 1,150,068.00 331,698.00 256,598.00
   Deprecation and Amortization 37,444.00 20,089.00 -34,932.00 62,496.00 42,533.00 21,002.00 -51,608.00 72,648.00 48,723.00 24,967.00 -21,389.00 52,433.00 31,192.00 15,463.00 -25,245.00 37,398.00 25,353.00 13,269.00
   Deferred Income Tax 9,100.00 8,957.00 39,198.00 20,455.00 1,445.00 -16,012.00 -84,833.00 -21,394.00 18,516.00 5,807.00 58,409.00 -81,832.00 -95,342.00 -41,900.00 -18,912.00 28,550.00 51,242.00 62,696.00
   Share Based Compensation 21,998.00 10,306.00 -34,889.00 52,356.00 29,588.00 17,293.00 -3,853.00 69,792.00 48,205.00 27,356.00 48,316.00 91,541.00 31,215.00 17,013.00 85,899.00 47,017.00 14,134.00 5,526.00
   Change in Working Capital -31,917.00 -21,501.00 41,565.00 -82,844.00 -13,175.00 -8,282.00 99,231.00 -57,368.00 -95,414.00 -68,663.00 194,861.00 -68,708.00 -124,747.00 -86,094.00 -18,757.00 21,569.00 -1,079.00 36,977.00
   Other Operating Activities -435,296.00 32,034.00 -31,043.00 1,752,497.00 668,183.00 169,310.00 193,728.00 -88,668.00 -3,266.00 46,590.00 -236,654.00 26,891.00 253,567.00 99,012.00 771,314.00 -1,451,254.00 -569,249.00 -417,960.00
Investing Cash Flow 289,220.00 59,181.00 656,523.00 25,529.00 6,704.00 18,278.00 16,081.00 312,954.00 216,319.00 -57,164.00 -39,047.00 41,746.00 523.00 -35,513.00 -274,682.00 -668,792.00 -13,722.00 662.00
   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
   Net Purchase/Sale of PPE 16,321.00 13,833.00 -5,127.00 6,725.00 5,441.00 913.00 -24,745.00 23,128.00 6,268.00 3,060.00 1,457.00 1,387.00 898.00 178.00 -268.00 555.00 288.00 101.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -50,388.00 51,000.00 0 0
   Net Purchase/Sale of Business 94,938.00 68,901.00 382,033.00 19,400.00 19,007.00 -184.00 -8,739.00 15,276.00 12,287.00 12,287.00 80,632.00 113,605.00 38,383.00 40,047.00 10,949.00 2,122.00 10,485.00 4,698.00
   Other Investing Activities 177,961.00 -23,553.00 279,617.00 -596.00 -17,744.00 17,549.00 49,565.00 274,550.00 197,764.00 -72,511.00 -121,136.00 -73,246.00 -38,758.00 -75,738.00 -234,975.00 -722,469.00 -24,495.00 -4,137.00
Financing Cash Flow -252,424.00 -172,529.00 -67,613.00 -354,722.00 -243,526.00 -190,933.00 261,456.00 -285,459.00 -456,795.00 -55,337.00 51,331.00 -8,822.00 -10,431.00 -14,441.00 -526,789.00 1,067,570.00 356,051.00 184,213.00
   Net Issuance/Repayment of Debt 656,792.00 534,107.00 116,673.00 318,052.00 170,911.00 92,478.00 -421,510.00 1,597,433.00 453,790.00 258,879.00 -28,923.00 393,503.00 165,547.00 24,510.00 -706,441.00 1,224,262.00 724,792.00 444,764.00
   Net Issuance/Repurchase of Equity 0 0 -653.00 653.00 653.00 0 22,718.00 169,155.00 54,270.00 54,270.00 5,446.00 666.00 639.00 639.00 -486,992.00 776,366.00 72,994.00 64,713.00
   Dividends Paid 3,249.00 0 -52,034.00 44,232.00 40,830.00 19,510.00 -102,138.00 121,013.00 86,910.00 49,891.00 -67,491.00 99,765.00 68,457.00 30,939.00 -194,731.00 257,763.00 199,599.00 108,503.00
   Other Financing Activities -912,465.00 -706,636.00 -131,599.00 -717,659.00 -455,920.00 -302,921.00 762,386.00 -2,173,060.00 -1,051,765.00 -418,377.00 142,299.00 -502,756.00 -245,074.00 -70,529.00 861,375.00 -1,190,821.00 -641,334.00 -433,767.00
Net Change in Cash 23,388.00 -226,793.00 245,622.00 -126,890.00 14,801.00 -78,558.00 435,836.00 -30,040.00 -324,395.00 -118,488.00 330,274.00 -86,367.00 -122,641.00 -130,200.00 -434,451.00 274,295.00 193,894.00 141,285.00
   Cash at Beginning of Period 245,255.00 369,840.00 11,054.00 296,738.00 223,822.00 271,137.00 -201,997.00 284,388.00 434,297.00 330,810.00 -59,348.00 319,750.00 339,667.00 344,712.00 714,311.00 104,837.00 104,837.00 104,837.00
   Cash at End of Period 268,643.00 143,047.00 256,676.00 169,848.00 238,623.00 192,579.00 233,839.00 254,348.00 109,902.00 212,322.00 270,926.00 233,383.00 217,026.00 214,512.00 279,860.00 379,132.00 298,731.00 246,122.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0