Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 15.01 -55.25 -0.93
Price to Sales 7.48 9.65 1.82 12.23 110.40
Book Value Per Common Share 9.12 16.41 3.53
Price to Book 1.12 0.94 4.82
Price to Operating Cash Flow -11.05 81.85 892.11 -30.18 -119.65
Price to Free Cash Flow
Enterprise Value to EBITDA 109291.24 180545.18 1375850.97
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 237.88 -49.13 -7.91 -247.33 15.49 13.30 -12.28 -23.18 -30.27 -2.66 -1.57 70.57 197.69 121.52 591.89
Price to Sales 12.69 11.77 14.38 8.30 15.29 40.05 7.80 12.81 22.83 4.72 3.40 31.05 18.77 56.26 191.00
Book Value Per Common Share 9.44 9.07 8.41 9.12 8.48 9.11 9.24 16.41 6.83 6.81 6.54 7.77 8.71 11.83 7.92 3.53
Price to Book 2.02 1.25 0.85 1.12 0.88 1.00 1.33 0.94 1.37 1.74 1.53 0.90 0.48 1.79 3.24 4.82
Price to Operating Cash Flow -13.75 -10.65 -19.22 -12.41 -22.74 -54.91 -131.78 -332.02 51.65 -1274.55 -36.03 -54.67 -37.65 -119.06 -739.86
Price to Free Cash Flow
Enterprise Value to EBITDA 257694.06 483080.85 234284.50 131590.41 134378.61 324974.89 577991.63 491328.58 693078.94 922476.08

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 34.20 8.30 21.54 1665.11
EBITDA YoY 62.90 10.41
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY -35.87 919900.00 -58.06 244.44
Revenue YoY 58.42 95.94 56.78 88.30 34.60 104.78 30.31 91.43 686.23 112.62 148.07
EBITDA YoY 222.55 -47.88 -19.28 131.42 51.21 -8.00 277.61
Net Profit YoY -45.50 -39.88 -2.98 256.80

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.76 3.41 1.65 2.77 2.84
Quick Ratio 3.20 5.14 2.12 3.08
Current Ratio 3.74 8.33 3.65 5.22 98.57
Debt to Equity 0.25 0.09 0.15 0.13 0.01
Long-Term Debt to Equity 0.20 0.02 0.04 0.05 0.00
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
Cash Per Common Share 1.20 1.18 0.94 1.41 2.36 2.56 2.65 2.59 1.72 1.78 1.12 1.37 1.92 2.20 1.05 2.77 0.80 2.00 2.90 2.84
Quick Ratio 1.21 1.12 2.36 3.20 5.02 6.71 7.58 5.14 4.26 4.07 1.85 2.12 2.56 2.87 1.19 3.08 2.94 4.59
Current Ratio 1.47 1.38 3.23 3.74 5.68 7.65 8.47 8.33 7.22 6.49 3.26 3.65 4.45 4.94 3.78 5.22 7.00 5.91 37.16 98.57
Debt to Equity 0.28 0.30 0.26 0.25 0.06 0.05 0.05 0.09 0.09 0.10 0.14 0.15 0.12 0.11 0.12 0.13 0.24 0.27 0.02 0.01
Long-Term Debt to Equity 0.18 0.19 0.22 0.20 0.02 0.02 0.02 0.02 0.03 0.04 0.04 0.04 0.04 0.04 0.03 0.05 0.21 0.22 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 2.78 -2.41 -38.60 -0.52 -4.52
ROE 3.48 -2.62 -44.25 -0.58 -4.57
Gross Margin 30.24 9.39 25.26 61.50 48.26
Operating Margin 29.24 -19.44 -201.14 -3.46 104.85
EBITDA Margin 85.54 70.47 -159.49 8.89 142.05
Net Profit Margin 29.05 -17.63 -196.61 -3.72 -104.91
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 0.62 -1.79 -7.97 2.37 4.68 8.11 -8.84 -6.14 -4.45 -24.34 -23.03 2.30 -1.61 2.96 2.00
ROE 0.79 -2.33 -10.06 2.52 4.93 8.56 -9.60 -6.72 -5.10 -27.23 -25.66 2.57 -1.99 3.76 2.05
Gross Margin 41.52 41.60 41.39 -226.58 -210.93 40.60 5.45 15.26 13.81 31.33 38.47 42.81 75.57 70.70 67.52
Operating Margin 5.93 -23.83 -181.44 -11.52 85.30 267.04 -66.24 -58.83 -82.82 -182.20 -220.38 45.05 12.47 53.17 32.46
EBITDA Margin 54.13 26.59 -133.66 43.87 131.96 307.83 27.92 24.85 -1.80 -151.36 -197.06 63.35 29.46 68.09 44.73
Net Profit Margin 5.45 -24.07 -181.71 29.65 85.28 267.07 -63.76 -55.59 -76.04 -177.75 -216.52 44.66 -12.54 46.69 32.46

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 3,935,307.00 2,051,080.00 1,319,964.00 1,530,939.00 280,147.00
   Current Assets 599,476.00 1,008,571.00 443,381.00 573,539.00 236,265.00
   Deposits 0 0 42,433.00 266,170.00 0
      Cash and Short-Term Investments 485,566.00 597,169.00 230,328.00 323,119.00 223,382.00
            Cash and Cash Equivalents 351,301.00 597,169.00 230,328.00 312,315.00 223,382.00
            Short-Term Investments 134,265.00 0 0 10,804.00 0
      Net Receivables 27,124.00 24,706.00 26,932.00 15,398.00 0
      Inventory 0 0 0 0 0
      Other Current Assets 86,786.00 386,696.00 186,121.00 235,022.00 12,883.00
   Non-Current Assets 3,335,831.00 1,042,509.00 876,583.00 957,400.00 43,882.00
      Property, Plant, Equipment Net 1,366,279.00 724,607.00 714,228.00 276,169.00 10,143.00
      Goodwill 268,809.00 0 0 668,742.00 0
      Intangible Assets 34,053.00 15,697.00 21,477.00 14,162.00 336.00
      Long-Term Investments 1,673,433.00 13,121.00 310.00 310.00 310.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -6,743.00 289,084.00 140,568.00 -1,983.00 33,093.00
Liabilities 791,622.00 163,058.00 168,522.00 173,619.00 3,076.00
   Current Liabilities 160,385.00 121,015.00 121,543.00 109,878.00 2,397.00
      Payables and Expenses 93,281.00 85,785.00 83,909.00 42,108.00 2,300.00
            Account Payables 17,609.00 23,157.00 18,445.00 20,037.00 718.00
            Current Accrued Liabilities 75,672.00 62,628.00 65,464.00 22,071.00 1,582.00
      Short-Term Debt 4,935.00 2,421.00 2,009.00 1,182.00 0
      Other Current Liabilities 62,169.00 32,809.00 35,625.00 66,588.00 97.00
   Non-Current Liabilities 631,237.00 42,043.00 46,979.00 63,741.00 679.00
      Long-Term Debt 608,226.00 18,924.00 20,242.00 12,257.00 0
      Other Non-Current Liabilities 23,011.00 23,119.00 26,737.00 51,484.00 0
Equity 3,143,685.00 1,888,022.00 1,151,442.00 1,357,320.00 277,071.00
   Shareholders Equity 3,143,685.00 3,788,032.00 0 0 277,071.00
      Capital Stock 3,833,882.00 2,687,692.00 1,907,784.00 1,595,158.00 506,983.00
      Share Premium 0 0 0 0 0
      Retained Earnings -690,419.00 -799,820.00 -756,342.00 -237,838.00 -229,912.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 222.00 150.00 0 0 0
   Minority Interest 0 0 0 0 0
Investments 1,941,963.00 13,121.00 310.00 11,114.00 310.00
Debt 613,161.00 21,345.00 22,251.00 13,439.00 0
Net Debt 127,595.00 0 0 0 0
Common Shares Outstanding 344,890.21 230,836.62 167,751.11 116,748.47 78,523.52
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 376,658.00 280,678.00 259,171.00 213,243.00 12,081.00
Cost Of Revenue 262,755.00 254,333.00 193,696.00 82,093.00 6,251.00
Gross Profit 113,903.00 26,345.00 65,475.00 131,150.00 5,830.00
Operating Expenses -39,687.00 89,392.00 578,176.00 153,509.00 25,147.00
   Selling, General and Administrative Expenses 266,915.00 100,346.00 24,555.00 87,429.00 10,251.00
   Other Operating Expenses -306,602.00 -10,954.00 553,621.00 66,080.00 14,896.00
Operating Income 153,590.00 -63,047.00 -512,701.00 -22,359.00 -19,317.00
Net Non-Operating Income -43,445.00 8,482.00 -8,601.00 14,687.00 31,984.00
Interest Expense 0.00 0.00 0.00 296.00 0.00
Net Interest 564.00 0 0 0 85.00
EBT 110,145.00 -54,565.00 -521,302.00 -7,672.00 12,667.00
Income Tax 744.00 5,093.00 11,749.00 0.00 100.00
Net Income Including Non-Controlling Interests 110,145.00 -49,472.00 -509,553.00 -6,526.00 -12,681.00
Net Income Non-Controlling Interests -744.00 0.00 0.00 -1,400.00 7.00
Net Income 109,401.00 -49,472.00 -509,553.00 -7,926.00 -12,674.00
EBIT 110,145.00 -54,565.00 -521,302.00 -7,376.00 12,667.00
Deprecation and Amortization 212,053.00 252,354.00 107,950.00 26,324.00 4,494.00
EBITDA 322,198.00 197,789.00 -413,352.00 18,948.00 17,161.00
EPS 0.00 -0.00 -0.00 0 0
Diluted EPS 0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 275,980.01 175,026.05 139,433.90 0 0
Average Shares Outstanding Diluted 318,925.96 175,026.05 139,433.90 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -255,052.00 33,085.00 530.00 -86,377.00 -11,147.00
   Operating Net Income 297,102.00 -49,472.00 -509,553.00 -6,526.00 -12,667.00
   Deprecation and Amortization 212,053.00 252,354.00 107,950.00 26,324.00 4,494.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 125,204.00 32,170.00 24,555.00 68,491.00 3,407.00
   Change in Working Capital 6,040.00 -14,668.00 49,214.00 16,045.00 134.00
   Other Operating Activities -895,451.00 -187,299.00 328,364.00 -190,711.00 -6,515.00
Investing Cash Flow -1,508,805.00 -414,766.00 -354,863.00 -490,330.00 -32,832.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 836,251.00 206,507.00 571,312.00 147,441.00 16,627.00
   Net Purchase/Sale of Investments Net 208,254.00 4,500.00 1,808.00 0 0
   Net Purchase/Sale of Business 58,064.00 0 0 40,879.00 0
   Other Investing Activities -2,611,374.00 -625,773.00 -927,983.00 -678,650.00 -49,459.00
Financing Cash Flow 1,517,989.00 748,522.00 272,346.00 665,640.00 259,921.00
   Net Issuance/Repayment of Debt 595,601.00 13,879.00 79,500.00 0 0
   Net Issuance/Repurchase of Equity 1,380,192.00 1,306,465.00 624,087.00 1,283,805.00 2,843,818.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -457,804.00 -571,822.00 -431,241.00 -618,165.00 -2,583,897.00
Net Change in Cash -245,868.00 366,841.00 -81,987.00 88,933.00 215,942.00
   Cash at Beginning of Period 597,169.00 230,328.00 312,315.00 0 0
   Cash at End of Period 351,301.00 597,169.00 230,328.00 0 0
Free Cash Flow 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 4,478,816.00 4,285,401.00 3,719,017.00 3,935,307.00 2,922,296.00 2,723,587.00 2,611,243.00 2,051,080.00 1,455,384.00 1,358,930.00 1,250,315.00 1,319,964.00 1,453,622.00 1,436,225.00 1,549,755.00 1,530,939.00 954,407.00 906,369.00 375,905.00 280,147.00
   Current Assets 528,593.00 516,103.00 449,558.00 599,476.00 716,865.00 743,824.00 785,097.00 1,008,571.00 513,388.00 482,754.00 365,679.00 443,381.00 476,895.00 496,431.00 439,704.00 573,539.00 179,024.00 221,323.00 276,208.00 236,265.00
   Deposits 0 0 0 0 0 0 0 0 0 0 32,205.00 42,433.00 178,502.00 363,010.00 330,360.00 266,170.00 94,416.00 78,861.00 0 0
      Cash and Short-Term Investments 406,357.00 392,756.00 308,898.00 485,566.00 618,516.00 638,790.00 688,497.00 597,169.00 290,107.00 289,176.00 187,770.00 230,328.00 257,144.00 272,511.00 122,774.00 323,119.00 71,527.00 171,982.00 241,012.00 223,382.00
            Cash and Cash Equivalents 406,357.00 330,248.00 237,871.00 351,301.00 428,382.00 481,168.00 688,497.00 597,169.00 290,107.00 289,176.00 187,770.00 230,328.00 254,974.00 270,483.00 113,581.00 312,315.00 57,880.00 147,183.00 241,012.00 223,382.00
            Short-Term Investments 0 62,508.00 71,027.00 134,265.00 190,134.00 157,622.00 0 0 0 0 0 0 2,170.00 2,028.00 9,193.00 10,804.00 13,647.00 24,799.00 0 0
      Net Receivables 26,539.00 25,427.00 19,524.00 27,124.00 15,348.00 13,680.00 14,185.00 24,706.00 12,683.00 13,181.00 19,837.00 26,932.00 17,385.00 16,091.00 16,019.00 15,398.00 3,632.00 27.00 0 0
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 20,530.00 9,517.00 10,402.00 0 0 0 0 0
      Other Current Assets 95,697.00 97,920.00 121,136.00 86,786.00 83,001.00 91,354.00 82,415.00 386,696.00 210,598.00 180,397.00 158,072.00 186,121.00 181,836.00 198,312.00 290,509.00 235,022.00 103,865.00 49,314.00 35,196.00 12,883.00
   Non-Current Assets 3,950,223.00 3,769,298.00 3,269,459.00 3,335,831.00 2,205,431.00 1,979,763.00 1,826,146.00 1,042,509.00 941,996.00 876,176.00 884,636.00 876,583.00 976,727.00 939,794.00 1,110,051.00 957,400.00 775,383.00 685,046.00 99,697.00 43,882.00
      Property, Plant, Equipment Net 1,391,530.00 1,332,535.00 1,339,248.00 1,366,279.00 1,196,830.00 1,061,037.00 843,408.00 724,607.00 688,872.00 720,858.00 739,079.00 714,228.00 671,954.00 432,410.00 346,748.00 276,169.00 207,443.00 135,255.00 28,306.00 10,143.00
      Goodwill 367,498.00 367,498.00 366,504.00 268,809.00 193,563.00 0 0 0 0 0 0 0 0 0 698,248.00 668,742.00 267,237.00 267,409.00 0 0
      Intangible Assets 31,128.00 32,070.00 33,011.00 34,053.00 11,331.00 12,778.00 14,214.00 15,697.00 17,159.00 18,622.00 20,072.00 21,477.00 39,051.00 40,113.00 41,169.00 14,162.00 84,807.00 89,713.00 351.00 336.00
      Long-Term Investments 1,847,052.00 1,732,447.00 1,605,979.00 1,673,433.00 12,571.00 13,036.00 11,980.00 13,121.00 5,620.00 816.00 923.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00 310.00
      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 313,015.00 304,748.00 -75,283.00 -6,743.00 791,136.00 892,912.00 956,544.00 289,084.00 230,345.00 135,880.00 124,562.00 140,568.00 265,412.00 466,961.00 23,576.00 -1,983.00 215,586.00 192,359.00 70,730.00 33,093.00
Liabilities 974,066.00 989,485.00 774,179.00 791,622.00 173,267.00 139,074.00 135,839.00 163,058.00 114,683.00 118,020.00 158,170.00 168,522.00 154,251.00 147,660.00 162,071.00 173,619.00 184,092.00 192,206.00 8,088.00 3,076.00
   Current Liabilities 358,548.00 374,907.00 139,302.00 160,385.00 126,228.00 97,295.00 92,647.00 121,015.00 71,115.00 74,331.00 112,066.00 121,543.00 107,058.00 100,567.00 116,177.00 109,878.00 25,574.00 37,475.00 7,433.00 2,397.00
      Payables and Expenses 72,788.00 88,063.00 80,247.00 93,281.00 57,864.00 59,441.00 57,571.00 85,785.00 34,098.00 39,923.00 102,351.00 83,909.00 46,389.00 32,285.00 25,070.00 42,108.00 21,903.00 33,071.00 7,336.00 2,300.00
            Account Payables 12,698.00 18,057.00 7,935.00 17,609.00 12,512.00 5,093.00 13,504.00 23,157.00 8,898.00 12,616.00 19,685.00 18,445.00 12,664.00 18,761.00 11,269.00 20,037.00 14,651.00 28,607.00 2,904.00 718.00
            Current Accrued Liabilities 60,090.00 70,006.00 72,312.00 75,672.00 45,352.00 54,348.00 44,067.00 62,628.00 25,200.00 27,307.00 82,666.00 65,464.00 33,725.00 13,524.00 13,801.00 22,071.00 7,252.00 4,464.00 4,432.00 1,582.00
      Short-Term Debt 259,386.00 258,353.00 6,030.00 4,935.00 5,248.00 3,022.00 2,879.00 2,421.00 2,388.00 2,343.00 1,323.00 2,009.00 1,699.00 1,518.00 1,507.00 1,182.00 1,125.00 1,680.00 0 0
      Other Current Liabilities 26,374.00 28,491.00 53,025.00 62,169.00 63,116.00 34,832.00 32,197.00 32,809.00 34,629.00 32,065.00 8,392.00 35,625.00 58,970.00 66,764.00 89,600.00 66,588.00 2,546.00 2,724.00 97.00 97.00
   Non-Current Liabilities 615,518.00 614,578.00 634,877.00 631,237.00 47,039.00 41,779.00 43,192.00 42,043.00 43,568.00 43,689.00 46,104.00 46,979.00 47,193.00 47,093.00 45,894.00 63,741.00 158,518.00 154,731.00 655.00 679.00
      Long-Term Debt 612,464.00 611,172.00 612,581.00 608,226.00 26,450.00 19,977.00 20,767.00 18,924.00 19,516.00 19,510.00 20,997.00 20,242.00 20,510.00 19,968.00 20,346.00 12,257.00 7,254.00 6,620.00 0 0
      Other Non-Current Liabilities 3,054.00 3,406.00 22,296.00 23,011.00 20,589.00 21,802.00 22,425.00 23,119.00 24,052.00 24,179.00 25,107.00 26,737.00 26,683.00 27,125.00 25,548.00 51,484.00 151,264.00 148,111.00 0 0
Equity 3,504,750.00 3,295,916.00 2,944,838.00 3,143,685.00 2,749,029.00 2,584,513.00 2,475,404.00 1,888,022.00 1,340,701.00 1,240,910.00 1,092,145.00 1,151,442.00 1,299,371.00 1,288,565.00 1,387,684.00 1,357,320.00 770,315.00 714,163.00 367,817.00 277,071.00
   Shareholders Equity 3,504,750.00 3,295,916.00 2,944,838.00 3,143,685.00 2,749,029.00 2,584,513.00 2,475,404.00 3,788,032.00 1,340,701.00 1,240,910.00 1,092,145.00 0 1,299,371.00 1,288,565.00 1,387,684.00 0 770,315.00 0 0 277,071.00
      Capital Stock 4,167,381.00 4,063,053.00 3,931,379.00 3,833,882.00 3,575,694.00 3,257,024.00 3,063,438.00 2,687,692.00 2,225,743.00 2,080,627.00 1,904,175.00 1,907,784.00 1,890,983.00 1,857,108.00 1,589,893.00 1,595,158.00 988,703.00 917,208.00 590,199.00 506,983.00
      Share Premium 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Retained Earnings -662,852.00 -767,332.00 -986,786.00 -690,419.00 -826,854.00 -672,492.00 -588,043.00 -799,820.00 -885,042.00 -839,717.00 -812,030.00 -756,342.00 -591,612.00 -568,543.00 -202,209.00 -237,838.00 -218,388.00 -203,045.00 -222,382.00 -229,912.00
      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 221.00 195.00 245.00 222.00 189.00 -19.00 9.00 150.00 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 1,847,052.00 1,857,463.00 1,748,033.00 1,941,963.00 392,839.00 328,280.00 11,980.00 13,121.00 5,620.00 816.00 923.00 310.00 2,480.00 2,338.00 9,503.00 11,114.00 13,957.00 25,109.00 310.00 310.00
Debt 871,850.00 869,525.00 618,611.00 613,161.00 31,698.00 22,999.00 23,646.00 21,345.00 21,904.00 21,853.00 22,320.00 22,251.00 22,209.00 21,486.00 21,853.00 13,439.00 8,379.00 8,300.00 0 0
Net Debt 465,493.00 476,769.00 309,713.00 127,595.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 371,116.27 363,234.11 350,184.29 344,890.21 324,280.39 283,674.77 267,991.96 230,836.62 196,300.94 182,250.55 166,966.77 167,751.11 167,296.91 147,986.17 117,304.30 116,748.47 97,206.59 95,948.23 84,120.72 78,523.52
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 506,285.00 319,578.00 163,103.00 -86,052.00 234,100.00 149,314.00 79,296.00 -144,399.00 201,866.00 149,975.00 73,236.00 -172,374.00 199,024.00 152,734.00 79,787.00 10,148.00 122,353.00 57,545.00 23,197.00
Cost Of Revenue 296,100.00 186,628.00 95,589.00 -1,013,128.00 764,516.00 464,265.00 47,102.00 -126,737.00 190,863.00 127,085.00 63,122.00 -82,576.00 136,662.00 93,982.00 45,628.00 27,807.00 29,893.00 16,859.00 7,534.00
Gross Profit 210,185.00 132,950.00 67,514.00 927,076.00 -530,416.00 -314,951.00 32,194.00 -17,662.00 11,003.00 22,890.00 10,114.00 -89,798.00 62,362.00 58,752.00 34,159.00 -17,659.00 92,460.00 40,686.00 15,663.00
Operating Expenses 147,862.00 150,678.00 301,388.00 1,029,717.00 -495,804.00 -401,852.00 -171,748.00 -237,893.00 148,144.00 112,200.00 66,941.00 -221,907.00 416,977.00 386,856.00 -3,750.00 12,251.00 94,468.00 38,482.00 8,308.00
   Selling, General and Administrative Expenses 217,182.00 147,350.00 71,448.00 -95,355.00 185,777.00 118,841.00 57,652.00 -6,418.00 61,578.00 32,511.00 12,675.00 -45,449.00 37,549.00 21,545.00 10,910.00 26,332.00 47,971.00 7,664.00 5,462.00
   Other Operating Expenses -69,320.00 3,328.00 229,940.00 1,125,072.00 -681,581.00 -520,693.00 -229,400.00 -231,475.00 86,566.00 79,689.00 54,266.00 -176,458.00 379,428.00 365,311.00 -14,660.00 -14,081.00 46,497.00 30,818.00 2,846.00
Operating Income 62,323.00 -17,728.00 -233,874.00 -102,641.00 -34,612.00 86,901.00 203,942.00 220,231.00 -137,141.00 -89,310.00 -56,827.00 132,109.00 -354,615.00 -328,104.00 37,909.00 -29,910.00 -2,008.00 2,204.00 7,355.00
Net Non-Operating Income -32,314.00 -58,428.00 -62,056.00 -99,361.00 7,643.00 40,460.00 7,813.00 7,807.00 3,427.00 1,078.00 -3,830.00 9,853.00 -7,998.00 -8,488.00 -1,968.00 -31,143.00 17,262.00 28,393.00 175.00
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 0.00 296.00 0.00 0.00 0.00
Net Interest 468.00 305.00 150.00 -260.00 417.00 272.00 135.00 0 0 0 0 0 0 0 0 0 295.00 255.00 175.00
EBT 30,009.00 -76,156.00 -295,930.00 -202,002.00 -26,969.00 127,361.00 211,755.00 228,038.00 -133,714.00 -88,232.00 -60,657.00 141,962.00 -362,613.00 -336,592.00 35,941.00 -61,053.00 15,254.00 30,597.00 7,530.00
Income Tax 0.00 0.00 0.00 624.00 65.00 33.00 22.00 -9,747.00 5,014.00 4,857.00 4,969.00 -2,977.00 8,839.00 5,887.00 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -106,165.00 -219,774.00 295,930.00 -128,601.00 154,330.00 -127,361.00 211,777.00 218,291.00 -128,700.00 -83,375.00 -55,688.00 210,555.00 -353,774.00 -366,334.00 0 -52,447.00 11,524.00 26,867.00 7,530.00
Net Income Non-Controlling Interests 133,732.00 142,861.00 -592,297.00 -170,503.00 -84,930.00 254,689.00 0.00 0.00 0.00 0.00 0.00 -35,629.00 0.00 35,629.00 0 25,467.00 -26,867.00 0.00 0.00
Net Income 27,567.00 -76,913.00 -296,367.00 -299,104.00 69,400.00 127,328.00 211,777.00 218,291.00 -128,700.00 -83,375.00 -55,688.00 139,297.00 -353,774.00 -330,705.00 35,629.00 -26,980.00 -15,343.00 26,867.00 7,530.00
EBIT 30,009.00 -76,156.00 -295,930.00 -202,002.00 -26,969.00 127,361.00 211,755.00 228,038.00 -133,714.00 -88,232.00 -60,657.00 141,962.00 -362,613.00 -336,592.00 35,941.00 -60,757.00 15,254.00 30,597.00 7,530.00
Deprecation and Amortization 244,052.00 161,123.00 77,926.00 -19,628.00 129,669.00 69,669.00 32,343.00 -122,559.00 190,071.00 125,502.00 59,340.00 -3,632.00 61,366.00 35,614.00 14,602.00 -5,897.00 20,791.00 8,584.00 2,846.00
EBITDA 274,061.00 84,967.00 -218,004.00 -221,630.00 102,700.00 197,030.00 244,098.00 105,479.00 56,357.00 37,270.00 -1,317.00 138,330.00 -301,247.00 -300,978.00 50,543.00 -66,654.00 36,045.00 39,181.00 10,376.00
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 337,688.46 332,912.12 329,508.46 332,724.73 261,977.70 249,711.38 259,506.24 201,443.51 168,758.24 162,559.96 167,342.50 183,038.08 133,894.34 123,760.84 117,042.35 86,150.40 89,350.18 85,937.61 83,163.40
Average Shares Outstanding Diluted 389,070.34 332,912.12 329,508.46 501,656.44 261,977.70 249,711.38 262,358.33 201,443.51 168,758.24 162,559.96 167,342.50 183,038.08 133,894.34 123,760.84 117,042.35 86,703.33 89,896.37 86,501.47 83,712.15
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 -467,400.00 -353,385.00 -122,060.00 59,862.00 -156,696.00 -100,365.00 -57,853.00 18,456.00 -11,950.00 -5,784.00 32,363.00 60,981.00 -740.00 -14,393.00 -45,318.00 7,792.00 -60,987.00 -27,193.00 -5,989.00
   Operating Net Income 27,567.00 -76,913.00 -296,367.00 -471,940.00 15,332.00 303,056.00 450,654.00 218,291.00 -128,700.00 -83,375.00 -55,688.00 139,297.00 -353,774.00 -330,705.00 35,629.00 -52,447.00 11,524.00 26,867.00 7,530.00
   Deprecation and Amortization 244,052.00 161,123.00 77,926.00 -19,628.00 129,669.00 69,669.00 32,343.00 -122,559.00 190,071.00 125,502.00 59,340.00 -3,632.00 61,366.00 35,614.00 14,602.00 -5,897.00 20,791.00 8,584.00 2,846.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,730.00 3,730.00 0
   Share Based Compensation 92,554.00 59,696.00 29,576.00 -65,633.00 94,702.00 64,135.00 32,000.00 18,681.00 14,652.00 1,133.00 -2,296.00 10,466.00 7,304.00 3,743.00 3,042.00 27,722.00 37,928.00 1,905.00 936.00
   Change in Working Capital -5,474.00 17,232.00 -13,664.00 102,426.00 -37,549.00 -36,784.00 -22,053.00 196,688.00 -48,406.00 -65,666.00 -97,284.00 46,486.00 5,373.00 -5,125.00 2,480.00 5,416.00 1,602.00 4,619.00 4,408.00
   Other Operating Activities -826,099.00 -514,523.00 80,469.00 514,637.00 -358,850.00 -500,441.00 -550,797.00 -292,645.00 -39,567.00 16,622.00 128,291.00 -131,636.00 278,991.00 282,080.00 -101,071.00 40,458.00 -136,562.00 -72,898.00 -21,709.00
Investing Cash Flow 78,635.00 -40,019.00 -59,227.00 -67,435.00 -726,188.00 -520,689.00 -194,493.00 -934.00 -232,386.00 -107,458.00 -73,988.00 384,721.00 -329,397.00 -269,921.00 -140,266.00 -79,497.00 -220,998.00 -131,174.00 -58,661.00
   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 122,518.00 93,235.00 32,858.00 481,216.00 186,542.00 111,029.00 57,464.00 -129,551.00 154,612.00 107,458.00 73,988.00 320,889.00 135,178.00 78,140.00 37,105.00 59,004.00 78,987.00 7,142.00 2,308.00
   Net Purchase/Sale of Investments Net 106,073.00 14,700.00 0 -128,660.00 203,754.00 133,160.00 0 4,500.00 0 0 0 400.00 704.00 704.00 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 50,861.00 7,203.00 0 0 0 0 0 0 0 0 0 0 -40,879.00 40,879.00 40,879.00 0
   Other Investing Activities -149,956.00 -147,954.00 -92,085.00 -470,852.00 -1,123,687.00 -764,878.00 -251,957.00 124,117.00 -386,998.00 -214,916.00 -147,976.00 63,432.00 -465,279.00 -348,765.00 -177,371.00 -97,622.00 -340,864.00 -179,195.00 -60,969.00
Financing Cash Flow 443,821.00 372,351.00 67,857.00 -44,835.00 714,097.00 505,053.00 343,674.00 273,250.00 304,115.00 172,090.00 -933.00 -229,782.00 272,796.00 242,482.00 -13,150.00 384,709.00 116,483.00 82,168.00 82,280.00
   Net Issuance/Repayment of Debt 322,028.00 322,028.00 0 595,183.00 202.00 144.00 72.00 2,269.00 8,850.00 1,380.00 1,380.00 -16,100.00 52,500.00 33,100.00 10,000.00 0 0 0 0
   Net Issuance/Repurchase of Equity 401,277.00 246,190.00 139,419.00 -295,013.00 769,404.00 548,579.00 357,222.00 236,646.00 669,625.00 398,881.00 1,313.00 -288,294.00 324,622.00 290,452.00 297,307.00 982,519.00 124,916.00 88,241.00 88,129.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -279,484.00 -195,867.00 -71,562.00 -345,005.00 -55,509.00 -43,670.00 -13,620.00 34,335.00 -374,360.00 -228,171.00 -3,626.00 74,612.00 -104,326.00 -81,070.00 -320,457.00 -597,810.00 -8,433.00 -6,073.00 -5,849.00
Net Change in Cash 55,056.00 -21,053.00 -113,430.00 -52,408.00 -168,787.00 -116,001.00 91,328.00 290,772.00 59,779.00 58,848.00 -42,558.00 215,920.00 -57,341.00 -41,832.00 -198,734.00 313,004.00 -165,502.00 -76,199.00 17,630.00
   Cash at Beginning of Period 351,301.00 351,301.00 351,301.00 403,709.00 597,169.00 597,169.00 597,169.00 306,397.00 230,328.00 230,328.00 230,328.00 14,408.00 312,315.00 312,315.00 312,315.00 0.00 0 0 0
   Cash at End of Period 406,357.00 330,248.00 237,871.00 351,301.00 428,382.00 481,168.00 688,497.00 597,169.00 290,107.00 289,176.00 187,770.00 230,328.00 254,974.00 270,483.00 113,581.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0