Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 53.62 -120.67 17.95 5.93 11.42
Price to Sales 0.31 0.49 0.14 0.14 0.14
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow -0.60 16.88 0.08 0.24 -1.35
Price to Free Cash Flow
Enterprise Value to EBITDA 20355.99 10106.55 2923.18 2358.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -114.00 -177.25 -172.43 -639.67 105.38 121.25 -204.50 -99.56 -60.40 11.92 15.66 25.27 8.02 13.16 21.58
Price to Sales 3.95 0.94 1.72 0.80 0.71 1.44 0.33 0.59 1.70 0.14 0.22 0.51 0.20 0.34 0.58
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow -5.86 -0.86 -2.24 -0.60 -0.60 -0.66 -0.81 -0.70 -0.85 0.08 0.13 0.16 0.62 0.95 0.43
Price to Free Cash Flow
Enterprise Value to EBITDA 349107.64 34773.94 61306.45 5771.58 7497.89 12601.46 3873.02 6191.80 9349.21

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -83.47 33.33
Revenue YoY 34.26 -34.93 -54.79 -17.93
EBITDA YoY -86.65 -34.84
Net Profit YoY -84.94 55.70
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 8.33 12.77 6.82 36.05 37.38
Revenue YoY 66.96 131.14 24.10 94.00 63.25 185.60 31.87 52.14 42.31 58.22
EBITDA YoY -85.93 67.63 -16.69 11.00 9.53 36.68 37.83
Net Profit YoY 7.99 -14.54 12.10 6.36 40.76 49.41

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 9.03 8.62 5.99 16.32 17.61
Quick Ratio
Current Ratio
Debt to Equity 1.71 1.32 1.37 2.36 3.76
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 7.16 31.89 9.54 8.81 9.47 6.29 7.54 7.32 7.16 6.87 7.58 18.83 17.20 15.68 24.77
Quick Ratio
Current Ratio
Debt to Equity 2.79 0.90 1.94 2.01 1.68 1.58 1.43 1.49 1.61 1.54 1.86 1.90 2.90 3.35 3.18
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.12 -0.08 0.23 0.94 0.53
ROE 0.32 -0.19 0.55 3.16 2.51
Gross Margin 45.35 34.40 44.52 63.93 70.31
Operating Margin 13.10 -10.60 12.71 47.89 60.58
EBITDA Margin 15.31 -7.70 14.32 48.47 61.05
Net Profit Margin 0.58 -0.41 0.80 2.39 1.26
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
ROA -0.41 -0.03 -0.04 -0.02 0.07 0.07 -0.02 -0.05 -0.09 0.28 0.23 0.21 0.73 0.52 0.36
ROE -1.54 -0.05 -0.12 -0.05 0.20 0.19 -0.06 -0.13 -0.23 0.72 0.65 0.62 2.83 2.26 1.49
Gross Margin 38.15 49.37 51.23 37.27 30.98 2.74 50.63 52.80 58.51 65.73 66.76 72.44
Operating Margin -9.57 -8.29 -21.51 -0.21 18.27 21.56 -5.15 -14.59 -62.45 23.28 28.08 39.78 51.63 53.82 62.02
EBITDA Margin -6.25 -6.02 -18.91 2.30 20.32 23.52 -2.46 -11.65 -57.85 24.59 29.21 40.57 52.17 54.32 62.35
Net Profit Margin -3.40 -0.51 -1.00 -0.14 0.65 1.17 -0.16 -0.58 -2.78 1.20 1.41 2.01 2.52 2.55 2.70

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 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 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 24,510,063.00 19,231,740.00 20,082,212.00 32,774,895.00 37,534,602.00
      Cash and Short-Term Investments 1,272,853.00 1,108,466.00 722,293.00 2,131,174.00 1,971,085.00
            Cash and Cash Equivalents 1,272,853.00 1,108,466.00 722,293.00 2,131,174.00 1,971,085.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 0 0
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 495,618.00 598,552.00 640,381.00 682,271.00 449,707.00
      Goodwill 1,100,000.00 1,100,000.00 1,136,292.00 0 0
      Intangible Assets 167,399.00 154,128.00 153,577.00 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 521,824.00 550,149.00 537,963.00 572,049.00 519,933.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 15,466,683.00 10,930,030.00 11,606,663.00 23,015,363.00 29,652,446.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 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 9,043,380.00 8,301,710.00 8,475,549.00 9,759,532.00 7,882,156.00
   Shareholders Equity 0 0 0 0 0
      Capital Stock 20.00 20.00 20.00 20.00 20.00
      Share Premium 389,695.00 340,532.00 276,221.00 287,558.00 282,743.00
      Retained Earnings 312,834.00 284,296.00 300,394.00 378,005.00 207,422.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -48.00 52.00 69.00 81.00 317.00
   Minority Interest 8,340,879.00 7,676,810.00 7,898,845.00 9,093,868.00 7,391,654.00
Debt 17,893,041.00 14,732,687.00 8,672,320.00 19,153,051.00 21,318,159.00
Net Debt 16,620,188.00 13,624,221.00 7,950,027.00 17,021,877.00 19,347,074.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 5,100,798.00 3,799,269.00 5,838,493.00 12,914,466.00 15,735,182.00
Cost Of Revenue 2,787,839.00 2,492,203.00 3,239,241.00 4,658,616.00 4,672,534.00
Gross Profit 2,312,959.00 1,307,066.00 2,599,252.00 8,255,850.00 11,062,648.00
   Selling, General and Administrative Expenses 2,305,924.00 2,182,495.00 2,493,175.00 3,243,723.00 2,455,037.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 97,566.00 120,860.00 184,203.00 168,940.00 84,070.00
EBT 668,052.00 -402,897.00 741,911.00 6,184,901.00 9,531,657.00
Income Tax 32,224.00 12,817.00 41,978.00 112,738.00 132,381.00
Net Income Including Non-Controlling Interests -577,088.00 359,052.00 -607,091.00 -5,455,743.00 -9,003,374.00
Net Income Non-Controlling Interests 606,458.00 -374,566.00 653,512.00 5,763,953.00 9,201,325.00
Net Income 29,370.00 -15,514.00 46,421.00 308,210.00 197,951.00
EBIT 668,052.00 -402,897.00 741,911.00 6,184,901.00 9,531,657.00
Deprecation and Amortization 112,917.00 110,271.00 94,020.00 74,713.00 74,316.00
EBITDA 780,969.00 -292,626.00 835,931.00 6,259,614.00 9,605,973.00
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 141,037.08 128,641.76 120,577.55 130,578.21 111,926.62
Average Shares Outstanding Diluted 141,037.08 1,980,523.69 1,971,620.57 1,989,433.57 116,238.49
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -2,629,239.00 110,329.00 10,823,495.00 7,743,928.00 -1,677,370.00
   Operating Net Income 635,828.00 -780,160.00 699,933.00 6,072,163.00 28,197,828.00
   Deprecation and Amortization 112,917.00 110,271.00 94,020.00 74,713.00 74,316.00
   Deferred Income Tax 29,352.00 -17,781.00 36,174.00 48,319.00 66,530.00
   Share Based Compensation 145,483.00 180,134.00 216,001.00 163,712.00 136,187.00
   Change in Working Capital 97,834.00 -36,207.00 -496,173.00 -9,942.00 658,424.00
   Other Operating Activities -3,650,653.00 654,072.00 10,273,540.00 1,394,963.00 -30,810,655.00
Investing Cash Flow -495,473.00 861,153.00 578,742.00 -664,852.00 517,203.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 67,509.00 60,336.00 93,124.00 118,291.00 106,346.00
   Net Purchase/Sale of Investments Net 0 11,951.00 2,055.00 39,896.00 2,500.00
   Net Purchase/Sale of Business 0 0 0 1,234,395.00 0
   Net Loan & Lease Activity 11,755.00 9,803.00 12,534.00 21,200.00 3,973.00
   Other Investing Activities -574,737.00 779,063.00 471,029.00 -2,078,634.00 404,384.00
Financing Cash Flow 3,278,565.00 -623,558.00 -12,823,786.00 -6,921,467.00 1,757,660.00
   Net Issuance/Repayment of Debt 110,259.00 469,858.00 1,299,622.00 7,392,743.00 3,639,233.00
   Net Issuance/Repurchase of Equity 40,603.00 24,878.00 215,460.00 273,565.00 3,774,205.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 3,127,703.00 -1,118,294.00 -14,338,868.00 -14,587,775.00 -5,655,778.00
Net Change in Cash 152,489.00 347,733.00 -1,422,498.00 157,494.00 598,378.00
   Cash at Beginning of Period 1,136,832.00 789,099.00 2,211,597.00 2,054,103.00 1,455,725.00
   Cash at End of Period 1,289,321.00 1,136,832.00 789,099.00 2,211,597.00 2,054,103.00
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 33,576,128.00 48,360,222.00 25,250,877.00 24,510,063.00 25,118,134.00 23,648,714.00 22,219,175.00 19,231,740.00 20,648,739.00 20,855,677.00 21,202,279.00 20,082,212.00 22,600,602.00 25,076,876.00 25,248,020.00 32,774,895.00 35,809,025.00 35,619,354.00 34,732,277.00 37,534,602.00
      Cash and Short-Term Investments 5,836,104.00 5,090,631.00 1,408,800.00 1,272,853.00 1,228,234.00 1,309,494.00 861,410.00 1,108,466.00 957,254.00 920,486.00 893,383.00 722,293.00 825,926.00 915,363.00 2,310,661.00 2,131,174.00 2,233,667.00 1,974,997.00 2,864,906.00 1,971,085.00
            Cash and Cash Equivalents 5,836,104.00 5,090,631.00 1,408,800.00 1,272,853.00 1,228,234.00 1,309,494.00 861,410.00 1,108,466.00 957,254.00 882,783.00 893,383.00 722,293.00 825,926.00 915,363.00 2,310,661.00 2,131,174.00 2,233,667.00 1,974,997.00 2,864,906.00 1,971,085.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 37,703.00 0 0 0 0 0 0 0 0 0 0
      Net Receivables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 461,338.00 452,872.00 476,904.00 495,618.00 526,008.00 547,940.00 556,884.00 598,552.00 611,823.00 634,676.00 659,217.00 640,381.00 655,712.00 672,286.00 674,243.00 682,271.00 582,247.00 547,192.00 459,233.00 449,707.00
      Goodwill 0 0 0 1,100,000.00 0 0 0 1,100,000.00 0 0 0 1,136,292.00 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 167,399.00 0 0 0 154,128.00 0 0 0 153,577.00 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 11,800.00 11,407.00 523,021.00 521,824.00 535,776.00 528,104.00 543,896.00 550,149.00 531,509.00 537,893.00 541,248.00 537,963.00 513,515.00 520,553.00 555,663.00 572,049.00 588,507.00 592,909.00 608,351.00 519,933.00
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 24,724,665.00 22,911,294.00 16,667,240.00 15,466,683.00 16,765,750.00 14,834,793.00 13,609,724.00 10,930,030.00 12,142,366.00 12,490,823.00 13,092,934.00 11,606,663.00 13,689,342.00 16,304,673.00 16,546,724.00 23,015,363.00 26,623,213.00 27,433,546.00 26,426,448.00 29,652,446.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 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 8,851,463.00 25,448,928.00 8,583,637.00 9,043,380.00 8,352,384.00 8,813,921.00 8,609,451.00 8,301,710.00 8,506,373.00 8,364,854.00 8,109,345.00 8,475,549.00 8,911,260.00 8,772,203.00 8,701,296.00 9,759,532.00 9,185,812.00 8,185,808.00 8,305,829.00 7,882,156.00
   Shareholders Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Capital Stock 21.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00 20.00
      Share Premium 8,797,962.00 7,271,613.00 403,781.00 389,695.00 373,362.00 357,610.00 350,811.00 340,532.00 317,004.00 302,140.00 294,718.00 276,221.00 242,074.00 225,702.00 241,458.00 287,558.00 367,860.00 363,916.00 370,210.00 282,743.00
      Retained Earnings 55,199.00 178,507.00 180,223.00 312,834.00 278,955.00 300,958.00 300,494.00 284,296.00 294,770.00 288,517.00 280,997.00 300,394.00 316,381.00 308,904.00 305,794.00 378,005.00 336,594.00 261,351.00 184,939.00 207,422.00
      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 -1,719.00 -1,212.00 -54.00 -48.00 60.00 85.00 72.00 52.00 68.00 60.00 -32.00 69.00 58.00 -26.00 22.00 81.00 124.00 431.00 365.00 317.00
   Minority Interest 0 0 7,999,667.00 8,340,879.00 7,699,987.00 8,155,248.00 7,958,054.00 7,676,810.00 7,894,511.00 7,774,117.00 7,533,642.00 7,898,845.00 8,352,727.00 8,237,603.00 8,154,002.00 9,093,868.00 8,481,214.00 7,560,090.00 7,750,295.00 7,391,654.00
Investments 0 0 0 0 0 0 0 0 0 37,703.00 38,201.00 0 0 0 0 0 0 0 0 0
Debt 29,747,395.00 27,124,254.00 19,571,086.00 17,893,041.00 21,419,919.00 18,523,945.00 16,883,642.00 14,732,687.00 14,208,091.00 14,907,401.00 15,779,100.00 8,672,320.00 10,189,598.00 13,284,350.00 12,660,328.00 19,153,051.00 22,199,893.00 22,691,426.00 18,324,335.00 21,318,159.00
Net Debt 23,911,291.00 22,033,623.00 18,162,286.00 16,620,188.00 20,191,685.00 17,214,451.00 16,022,232.00 13,624,221.00 13,250,837.00 13,986,915.00 14,885,717.00 7,950,027.00 9,363,672.00 12,368,987.00 10,349,667.00 17,021,877.00 19,966,226.00 20,716,429.00 15,459,429.00 19,347,074.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 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 4,002,799.00 2,397,515.00 1,037,264.00 -2,298,742.00 3,331,386.00 2,684,438.00 1,383,716.00 -1,874,557.00 3,105,463.00 1,902,295.00 666,068.00 -6,252,819.00 5,357,701.00 4,063,015.00 2,670,596.00 -9,244,455.00 10,321,699.00 7,252,985.00 4,584,237.00
Cost Of Revenue 0 0 0 -1,306,394.00 2,060,349.00 1,359,044.00 674,840.00 -1,416,596.00 1,947,992.00 1,313,022.00 647,785.00 -2,431,845.00 2,645,357.00 1,917,613.00 1,108,116.00 -2,553,168.00 3,537,232.00 2,411,213.00 1,263,339.00
Gross Profit 0 0 0 -992,348.00 1,271,037.00 1,325,394.00 708,876.00 -457,961.00 1,157,471.00 589,273.00 18,283.00 -3,820,974.00 2,712,344.00 2,145,402.00 1,562,480.00 -6,691,287.00 6,784,467.00 4,841,772.00 3,320,898.00
   Selling, General and Administrative Expenses 2,332,149.00 1,466,891.00 711,607.00 -1,247,327.00 1,763,536.00 1,185,836.00 603,879.00 -1,123,356.00 1,667,594.00 1,115,981.00 522,276.00 -1,713,196.00 1,982,865.00 1,424,657.00 798,849.00 -1,536,256.00 2,413,771.00 1,557,117.00 809,091.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Interest 96,355.00 60,674.00 28,051.00 -84,035.00 75,405.00 68,659.00 37,537.00 -103,506.00 112,313.00 74,369.00 37,684.00 -84,889.00 134,914.00 85,334.00 48,844.00 -14,982.00 106,853.00 49,668.00 27,401.00
EBT -383,037.00 -198,841.00 -223,103.00 -113,823.00 -6,907.00 490,412.00 298,370.00 450,699.00 -159,992.00 -277,617.00 -415,987.00 -2,708,849.00 1,247,329.00 1,140,974.00 1,062,457.00 -5,891,692.00 5,329,556.00 3,903,867.00 2,843,170.00
Income Tax 80,826.00 20,484.00 10,657.00 -3,083.00 5,878.00 21,773.00 7,656.00 421.00 2,606.00 5,286.00 4,504.00 -83,222.00 54,741.00 44,610.00 25,849.00 -165,682.00 122,709.00 89,879.00 65,832.00
Net Income Including Non-Controlling Interests 30,167.00 154,021.00 191,680.00 111,032.00 3,783.00 -433,619.00 -258,284.00 -413,174.00 147,628.00 250,161.00 374,437.00 2,368,717.00 -1,064,514.00 -982,110.00 -929,184.00 5,205,064.00 -4,686,529.00 -3,444,344.00 -2,529,934.00
Net Income Non-Controlling Interests -166,189.00 -166,189.00 -202,063.00 -110,886.00 -8,284.00 451,129.00 274,499.00 432,147.00 -152,507.00 -261,246.00 -392,960.00 -2,497,172.00 1,128,551.00 1,039,237.00 982,896.00 -5,465,537.00 4,946,688.00 3,629,166.00 2,653,636.00
Net Income -136,022.00 -12,168.00 -10,383.00 146.00 -4,501.00 17,510.00 16,215.00 18,973.00 -4,879.00 -11,085.00 -18,523.00 -128,455.00 64,037.00 57,127.00 53,712.00 -260,473.00 260,159.00 184,822.00 123,702.00
EBIT -383,037.00 -198,841.00 -223,103.00 -113,823.00 -6,907.00 490,412.00 298,370.00 450,699.00 -159,992.00 -277,617.00 -415,987.00 -2,708,849.00 1,247,329.00 1,140,974.00 1,062,457.00 -5,891,692.00 5,329,556.00 3,903,867.00 2,843,170.00
Deprecation and Amortization 132,776.00 54,436.00 26,910.00 -52,759.00 83,633.00 55,026.00 27,017.00 -60,134.00 83,678.00 56,042.00 30,685.00 -42,877.00 70,033.00 45,822.00 21,042.00 -31,954.00 55,470.00 35,893.00 15,304.00
EBITDA -250,261.00 -144,405.00 -196,193.00 -166,582.00 76,726.00 545,438.00 325,387.00 390,565.00 -76,314.00 -221,575.00 -385,302.00 -2,751,726.00 1,317,362.00 1,186,796.00 1,083,499.00 -5,923,646.00 5,385,026.00 3,939,760.00 2,858,474.00
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 815,634.89 159,643.23 147,717.30 149,360.81 139,475.98 138,319.79 136,991.74 137,120.33 126,971.72 125,742.28 124,732.72 118,726.91 120,156.49 120,735.06 122,691.73 150,775.95 129,902.25 125,961.09 115,673.52
Average Shares Outstanding Diluted 815,634.89 159,643.23 2,001,936.38 -1,705,630.12 139,475.98 138,319.79 1,991,982.68 1,991,112.77 1,979,203.98 1,977,148.20 1,974,629.81 1,965,215.88 1,972,263.27 1,973,624.02 1,975,379.13 7,568,229.58 135,392.67 132,100.10 122,011.92
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -2,697,400.00 -2,647,130.00 -797,005.00 7,990,942.00 -4,472,408.00 -3,135,051.00 -3,012,722.00 4,331,519.00 -1,283,559.00 -1,611,938.00 -1,325,693.00 -14,139,023.00 9,604,884.00 6,585,334.00 8,772,300.00 -4,424,456.00 3,337,179.00 2,557,691.00 6,273,514.00
   Operating Net Income -302,211.00 -178,357.00 -424,892.00 -110,740.00 -12,785.00 468,639.00 290,714.00 472,523.00 -157,386.00 -272,331.00 -822,966.00 -2,625,627.00 1,192,588.00 1,096,364.00 1,036,608.00 -5,726,010.00 5,206,847.00 3,813,988.00 2,777,338.00
   Deprecation and Amortization 132,776.00 54,436.00 26,910.00 -52,759.00 83,633.00 55,026.00 27,017.00 -60,134.00 83,678.00 56,042.00 30,685.00 -42,877.00 70,033.00 45,822.00 21,042.00 -31,954.00 55,470.00 35,893.00 15,304.00
   Deferred Income Tax -85,678.00 -23,422.00 -5,339.00 1,008.00 5,600.00 18,837.00 3,907.00 653.00 -3,587.00 -6,342.00 -8,505.00 -35,838.00 35,768.00 34,458.00 1,786.00 -97,276.00 54,817.00 52,321.00 38,457.00
   Share Based Compensation 161,631.00 90,066.00 40,020.00 -65,436.00 109,925.00 69,997.00 30,997.00 -119,230.00 144,748.00 102,656.00 51,960.00 -120,006.00 168,380.00 112,034.00 55,593.00 -85,235.00 123,873.00 83,002.00 42,072.00
   Change in Working Capital -54,470.00 383,088.00 135,570.00 -130,954.00 67,839.00 129,942.00 31,007.00 -436,040.00 275,059.00 76,384.00 48,390.00 -1,103,879.00 69,943.00 -145,189.00 682,952.00 -1,500,507.00 505,260.00 239,798.00 745,507.00
   Other Operating Activities -2,549,448.00 -2,972,941.00 -569,274.00 8,349,823.00 -4,726,620.00 -3,877,492.00 -3,396,364.00 4,473,747.00 -1,626,071.00 -1,568,347.00 -625,257.00 -10,210,796.00 8,068,172.00 5,441,845.00 6,974,319.00 3,016,526.00 -2,609,088.00 -1,667,311.00 2,654,836.00
Investing Cash Flow -57,641.00 -54,575.00 75,273.00 154,917.00 -459,825.00 -226,025.00 35,460.00 -578,177.00 738,961.00 641,740.00 58,629.00 -430,679.00 382,169.00 408,522.00 218,730.00 -1,128,162.00 507,155.00 -4,954.00 -38,891.00
   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 51,012.00 29,503.00 14,005.00 -25,353.00 48,787.00 30,048.00 14,027.00 -64,493.00 60,876.00 40,131.00 23,822.00 -84,514.00 87,958.00 62,938.00 26,742.00 -84,556.00 98,549.00 67,665.00 36,633.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 -23,902.00 11,951.00 11,951.00 11,951.00 2,055.00 0 0 0 39,896.00 0 0 0
   Net Purchase/Sale of Business 78,543.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,234,395.00 0 0 0
   Net Loan & Lease Activity 11,755.00 9,803.00 12,534.00 21,200.00 3,973.00
   Other Investing Activities -188,463.00 -84,767.00 60,651.00 199,961.00 -519,855.00 -266,132.00 11,289.00 -484,761.00 658,809.00 585,349.00 19,666.00 -324,915.00 279,415.00 331,648.00 184,881.00 -2,270,568.00 383,226.00 -103,306.00 -87,986.00
Financing Cash Flow 7,322,569.00 6,524,908.00 861,008.00 -8,059,756.00 5,043,837.00 3,560,983.00 2,733,501.00 -3,905,652.00 747,409.00 1,099,037.00 1,435,648.00 15,518,945.00 -11,305,925.00 -8,221,278.00 -8,815,528.00 4,500,801.00 -3,518,598.00 -2,555,190.00 -5,348,480.00
   Net Issuance/Repayment of Debt 4,038,360.00 4,025,417.00 12,656.00 -137,169.00 147,375.00 68,593.00 31,460.00 -508,064.00 416,669.00 312,028.00 249,225.00 -951,707.00 1,158,583.00 818,955.00 273,791.00 2,778,486.00 2,189,590.00 2,119,046.00 305,621.00
   Net Issuance/Repurchase of Equity 38,583.00 16,505.00 8,087.00 -10,151.00 33,288.00 12,063.00 5,403.00 -12,968.00 19,475.00 12,249.00 6,122.00 -263,925.00 197,316.00 170,332.00 111,737.00 174,998.00 72,663.00 25,904.00 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 3,245,626.00 2,482,986.00 840,265.00 -7,912,436.00 4,863,174.00 3,480,327.00 2,696,638.00 -3,384,620.00 311,265.00 774,760.00 1,180,301.00 16,734,577.00 -12,661,824.00 -9,210,565.00 -9,201,056.00 1,547,317.00 -5,780,851.00 -4,700,140.00 -5,654,101.00
Net Change in Cash 4,567,819.00 3,824,001.00 139,289.00 83,745.00 111,765.00 200,426.00 -243,447.00 -152,369.00 202,823.00 128,688.00 168,591.00 948,877.00 -1,319,953.00 -1,227,513.00 176,091.00 -1,052,846.00 325,542.00 -1,652.00 886,450.00
   Cash at Beginning of Period 1,289,321.00 1,289,321.00 1,289,321.00 1,205,576.00 1,136,832.00 1,136,832.00 1,136,832.00 1,289,201.00 789,099.00 789,099.00 789,099.00 -159,778.00 2,211,597.00 2,211,597.00 2,211,597.00 3,264,443.00 2,054,103.00 2,054,103.00 2,054,103.00
   Cash at End of Period 5,857,140.00 5,113,322.00 1,428,610.00 1,289,321.00 1,248,597.00 1,337,258.00 893,385.00 1,136,832.00 991,922.00 917,787.00 957,690.00 789,099.00 891,644.00 984,084.00 2,387,688.00 2,211,597.00 2,379,645.00 2,052,451.00 2,940,553.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0