Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 98.12 -23.21 -15.95 -44.41
Price to Sales 2.98 4.46 2.90 12.15 11.44
Book Value Per Common Share 0.28 -3.83 -4.02 -4.37 1.37
Price to Book 144.25 -14.91 -8.45 -26.95 65.82
Price to Operating Cash Flow 14.67 33.27 25.44 120.65 963.25
Price to Free Cash Flow
Enterprise Value to EBITDA 262512.21
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 60.48 144.56 883.67 92.77 254.29 1226.00 -16.35 -29.40 -106.77 -22.00 -45.75 -142.62 -60.76 -80.19
Price to Sales 1.88 3.50 8.05 3.96 6.51 14.80 4.84 7.29 15.01 4.99 11.92 40.80 16.12 21.02 35.00
Book Value Per Common Share 1.95 1.40 0.82 0.28 -0.20 -1.69 -1.39 -3.83 -5.26 -3.64 -3.65 -4.02 -4.81 -5.05 -4.69 -4.37 -3.72 -3.42 -2.95 1.37
Price to Book 9.63 16.55 32.27 144.25 -199.85 -25.61 -35.32 -14.91 -8.70 -12.43 -12.57 -8.45 -8.93 -13.22 -23.72 -26.95 -30.38 -27.65 -25.30 65.82
Price to Operating Cash Flow 10.39 19.19 56.88 23.07 42.06 97.71 67.87 73.35 470.87 65.81 216.95 617.31 125.68 172.12 199.60
Price to Free Cash Flow
Enterprise Value to EBITDA 184024.33 344242.00 889725.68 310912.55 570928.02 2423468.28

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 8.53 13.52 27.96 30.11
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY 93.75 433.33 152.94 325.00 19900.00
Revenue YoY 51.35 101.87 51.96 101.41 53.22 103.96 54.11 106.40 57.36 107.64
EBITDA YoY 53.12 127.35 70.73 88.40 -75.89
Net Profit YoY 93.93 396.10 158.37 362.93 -98.37

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 8.33 6.31 4.98 4.04 5.98
Quick Ratio 1.09 0.96 0.83 0.79 1.20
Current Ratio 1.25 1.11 0.96 0.92 1.34
Debt to Equity 92.28 -13.74 -12.32 -11.29 11.76
Long-Term Debt to Equity 56.69 -8.92 -7.89 -7.57 6.82
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 6.32 7.98 7.73 8.22 7.11 7.12 6.65 6.21 5.32 4.88 4.38 4.88 4.32 4.13 4.06 3.87 5.56 11.22 11.00 5.98
Quick Ratio 1.03 1.19 1.08 1.09 1.02 1.01 1.02 0.96 0.91 0.83 0.77 0.83 0.76 0.75 0.74 0.79 0.92 1.71 1.99 1.20
Current Ratio 1.19 1.36 1.24 1.25 1.17 1.17 1.19 1.11 1.06 1.01 0.92 0.96 0.90 0.89 0.89 0.92 1.04 1.83 2.14 1.34
Debt to Equity 12.10 17.23 30.20 92.28 -250.77 -29.85 -18.22 -13.74 -9.66 -13.21 -13.07 -12.32 -10.11 -9.68 -10.33 -11.29 -13.01 -14.00 -16.05 11.76
Long-Term Debt to Equity 7.89 11.08 19.02 56.69 -159.77 -18.91 -12.16 -8.92 -6.52 -8.52 -8.59 -7.89 -6.68 -6.41 -6.96 -7.57 -8.85 -9.66 -11.82 6.82

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 1.55 -9.92 -9.18 -11.29 -10.83
ROE 144.13 126.30 103.87 116.14 -138.18
Gross Margin 70.26 70.20 68.71 68.44 70.47
Operating Margin 6.21 -10.94 -16.25 -22.72 -17.67
EBITDA Margin 11.53 -5.03 -10.26 -16.46 -12.17
Net Profit Margin 3.02 -19.19 -18.20 -27.33 -24.02
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 1.22 0.63 0.13 1.72 0.68 0.15 -12.10 -6.84 -1.95 -8.75 -6.58 -3.53 -8.07 -5.16 -2.44
ROE 15.92 11.55 3.99 -428.41 -19.75 -2.61 104.74 83.49 23.52 79.65 57.11 32.95 96.86 67.10 36.74
Gross Margin 70.81 71.13 71.71 70.57 70.53 70.31 69.95 69.44 69.43 68.16 67.50 67.41 68.97 69.00 69.10
Operating Margin 5.03 4.81 3.55 7.58 6.11 6.75 -18.13 -22.95 -12.34 -20.50 -23.91 -25.97 -20.92 -18.76 -20.51
EBITDA Margin 10.36 10.24 9.10 12.91 11.49 12.29 -12.09 -16.83 -6.31 -14.39 -17.64 -19.51 -14.79 -13.11 -14.77
Net Profit Margin 3.15 2.46 1.00 4.30 2.53 1.10 -29.58 -24.81 -14.15 -22.64 -26.05 -28.59 -26.50 -26.25 -25.41

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 1,652,034.00 1,505,348.00 1,358,991.00 1,296,011.00 913,122.00
   Current Assets 786,111.00 634,450.00 510,307.00 432,736.00 473,435.00
      Cash and Short-Term Investments 521,711.00 383,173.00 291,449.00 223,432.00 312,456.00
            Cash and Cash Equivalents 334,686.00 213,629.00 207,287.00 164,582.00 173,617.00
            Short-Term Investments 187,025.00 169,544.00 84,162.00 58,850.00 138,839.00
      Net Receivables 168,242.00 164,862.00 152,045.00 146,094.00 111,599.00
      Inventory 0 0 0 0 0
      Other Current Assets 96,158.00 86,415.00 66,813.00 63,210.00 49,380.00
   Non-Current Assets 865,923.00 870,898.00 848,684.00 863,275.00 439,687.00
      Property, Plant, Equipment Net 81,122.00 94,335.00 137,233.00 133,976.00 120,292.00
      Goodwill 575,268.00 536,351.00 515,631.00 515,258.00 213,601.00
      Intangible Assets 85,719.00 94,546.00 101,269.00 111,591.00 44,296.00
      Long-Term Investments 37,274.00 56,171.00 9,756.00 34,068.00 10,124.00
      Non-Current Deferred Assets 3,192.00 15,726.00 9,597.00 9,518.00 7,951.00
      Other Non-Current Assets 83,348.00 73,769.00 75,198.00 58,864.00 43,423.00
Liabilities 1,634,323.00 1,623,527.00 1,479,065.00 1,422,006.00 841,586.00
   Current Liabilities 630,216.00 569,792.00 531,267.00 468,680.00 353,734.00
      Payables and Expenses 107,710.00 100,301.00 90,561.00 86,141.00 65,537.00
            Account Payables 18,908.00 15,812.00 10,255.00 3,521.00 3,860.00
            Current Accrued Liabilities 88,802.00 84,489.00 80,306.00 82,620.00 61,677.00
      Short-Term Debt 61,388.00 13,452.00 12,444.00 9,630.00 9,612.00
      Other Current Liabilities 461,118.00 456,039.00 428,262.00 372,909.00 278,585.00
   Non-Current Liabilities 1,004,107.00 1,053,735.00 947,798.00 953,326.00 487,852.00
      Long-Term Debt 956,786.00 1,011,126.00 901,894.00 902,928.00 454,323.00
      Other Non-Current Liabilities 47,321.00 42,609.00 45,904.00 50,398.00 33,529.00
Equity 17,711.00 -118,179.00 -120,074.00 -125,995.00 71,536.00
   Shareholders Equity 17,711.00 -236,358.00 -240,148.00 -251,990.00 71,536.00
      Capital Stock 635.00 617.00 597.00 577.00 522.00
      Share Premium 1,011,080.00 894,630.00 746,249.00 615,032.00 692,603.00
      Retained Earnings -988,034.00 -1,010,005.00 -860,745.00 -736,028.00 -617,279.00
      Treasury Shares 4,765.00 4,765.00 4,764.00 4,764.00 4,764.00
      Accumulated Other Comprehensive Income -1,205.00 1,344.00 -1,411.00 -812.00 454.00
   Minority Interest 0 0 0 0 0
Investments 392,541.00 390,577.00 245,963.00 239,012.00 260,562.00
Debt 1,018,174.00 1,024,578.00 914,338.00 912,558.00 463,935.00
Net Debt 496,463.00 641,405.00 622,889.00 689,126.00 151,479.00
Common Shares Outstanding 63,496.96 61,714.05 59,719.47 57,695.01 52,225.28
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 844,007.00 777,707.00 685,083.00 535,404.00 411,486.00
Cost Of Revenue 251,035.00 231,741.00 214,349.00 168,948.00 121,517.00
Gross Profit 592,972.00 545,966.00 470,734.00 366,456.00 289,969.00
Operating Expenses 532,411.00 626,699.00 582,348.00 486,521.00 364,068.00
   Selling, General and Administrative Expenses 384,811.00 396,912.00 392,378.00 325,742.00 255,500.00
   Research and Development Expenses 173,126.00 176,776.00 189,970.00 160,779.00 108,568.00
   Other Operating Expenses -25,526.00 53,011.00 0.00 0.00 0.00
Operating Income 60,561.00 -80,733.00 -111,614.00 -120,065.00 -74,099.00
Net Non-Operating Income -19,106.00 -69,045.00 -10,691.00 -15,848.00 -22,764.00
Interest Income 32,026.00 74,877.00 12,795.00 14,657.00 25,591.00
Interest Expense 10,963.00 64,700.00 10,982.00 14,292.00 24,137.00
Net Interest 21,063.00 10,177.00 1,813.00 365.00 1,454.00
EBT 41,455.00 -149,778.00 -122,305.00 -135,913.00 -96,863.00
Income Tax 15,929.00 518.00 2,412.00 10,421.00 1,986.00
Net Income 25,526.00 -149,260.00 -124,717.00 -146,334.00 -98,849.00
EBIT 52,418.00 -85,078.00 -111,323.00 -121,621.00 -72,726.00
Deprecation and Amortization 44,893.00 45,939.00 41,038.00 33,501.00 22,631.00
EBITDA 97,311.00 -39,139.00 -70,285.00 -88,120.00 -50,095.00
EPS 0.00 -0.00 -0.00 -0.00 0
Diluted EPS 0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 62,607.58 60,756.09 58,552.07 55,271.00 0
Average Shares Outstanding Diluted 63,183.65 60,756.09 58,552.07 55,271.00 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 171,670.00 104,278.00 78,204.00 53,917.00 4,887.00
   Operating Net Income 25,526.00 -149,260.00 -124,717.00 -146,334.00 -98,849.00
   Deprecation and Amortization 44,893.00 45,939.00 41,038.00 33,501.00 22,631.00
   Deferred Income Tax 791.00 -5,624.00 -1,440.00 466.00 737.00
   Share Based Compensation 107,961.00 108,081.00 119,902.00 102,579.00 63,888.00
   Change in Working Capital 3,297.00 73,711.00 93,918.00 157,775.00 89,964.00
   Other Operating Activities -10,798.00 31,431.00 -50,497.00 -94,070.00 -73,484.00
Investing Cash Flow -46,522.00 -178,754.00 -39,988.00 -325,378.00 -156,287.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 17,587.00 20,244.00 37,527.00 18,864.00 19,932.00
   Net Purchase/Sale of Investments Net 492,634.00 424,569.00 245,069.00 244,090.00 343,577.00
   Net Purchase/Sale of Business 37,301.00 34,841.00 0 358,420.00 125,826.00
   Other Investing Activities -594,044.00 -658,408.00 -322,584.00 -946,752.00 -645,622.00
Financing Cash Flow 5,582.00 79,597.00 7,416.00 264,133.00 200,925.00
   Net Issuance/Repayment of Debt 0 784,180.00 12.00 815,024.00 222,799.00
   Net Issuance/Repurchase of Equity 1,566.00 3,053.00 3,318.00 4,315.00 7,810.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 4,016.00 -707,636.00 4,086.00 -555,206.00 -29,684.00
Net Change in Cash 127,974.00 6,323.00 42,787.00 -8,600.00 50,204.00
   Cash at Beginning of Period 214,127.00 207,804.00 165,017.00 173,617.00 123,413.00
   Cash at End of Period 342,101.00 214,127.00 207,804.00 165,017.00 173,617.00
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 1,666,407.00 1,648,740.00 1,644,810.00 1,652,034.00 1,574,531.00 1,526,593.00 1,488,473.00 1,505,348.00 1,399,300.00 1,355,659.00 1,329,459.00 1,358,991.00 1,295,549.00 1,285,548.00 1,273,870.00 1,296,011.00 1,260,880.00 1,240,309.00 1,222,693.00 913,122.00
   Current Assets 635,025.00 754,517.00 732,645.00 786,111.00 672,622.00 674,391.00 625,867.00 634,450.00 535,847.00 524,926.00 454,621.00 510,307.00 439,310.00 430,002.00 410,875.00 432,736.00 453,966.00 757,850.00 734,055.00 473,435.00
      Cash and Short-Term Investments 407,128.00 511,737.00 493,473.00 521,711.00 443,693.00 442,646.00 411,717.00 383,173.00 322,161.00 293,502.00 262,240.00 291,449.00 251,584.00 239,713.00 234,520.00 223,432.00 304,249.00 607,852.00 605,800.00 312,456.00
            Cash and Cash Equivalents 130,613.00 261,327.00 291,462.00 334,686.00 222,571.00 236,975.00 198,716.00 213,629.00 182,727.00 185,929.00 205,757.00 207,287.00 168,353.00 163,469.00 141,365.00 164,582.00 227,104.00 493,568.00 503,804.00 173,617.00
            Short-Term Investments 276,515.00 250,410.00 202,011.00 187,025.00 221,122.00 205,671.00 213,001.00 169,544.00 139,434.00 107,573.00 56,483.00 84,162.00 83,231.00 76,244.00 93,155.00 58,850.00 77,145.00 114,284.00 101,996.00 138,839.00
      Net Receivables 141,339.00 150,683.00 140,541.00 168,242.00 141,891.00 143,671.00 124,595.00 164,862.00 137,690.00 136,300.00 116,683.00 152,045.00 121,017.00 124,701.00 107,320.00 146,094.00 96,775.00 98,483.00 76,714.00 111,599.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 86,558.00 92,097.00 98,631.00 96,158.00 87,038.00 88,074.00 89,555.00 86,415.00 75,996.00 95,124.00 75,698.00 66,813.00 66,709.00 65,588.00 69,035.00 63,210.00 52,942.00 51,515.00 51,541.00 49,380.00
   Non-Current Assets 1,031,382.00 894,223.00 912,165.00 865,923.00 901,909.00 852,202.00 862,606.00 870,898.00 863,453.00 830,733.00 874,838.00 848,684.00 856,239.00 855,546.00 862,995.00 863,275.00 806,914.00 482,459.00 488,638.00 439,687.00
      Property, Plant, Equipment Net 79,502.00 73,293.00 78,063.00 81,122.00 84,692.00 85,529.00 90,302.00 94,335.00 95,724.00 103,921.00 134,058.00 137,233.00 140,252.00 135,470.00 139,000.00 133,976.00 111,139.00 112,903.00 116,106.00 120,292.00
      Goodwill 575,268.00 575,268.00 575,268.00 575,268.00 575,165.00 536,351.00 536,351.00 536,351.00 536,305.00 557,021.00 560,443.00 515,631.00 515,631.00 515,631.00 515,333.00 515,258.00 515,297.00 254,418.00 253,324.00 213,601.00
      Intangible Assets 69,877.00 74,981.00 79,763.00 85,719.00 90,748.00 84,019.00 88,844.00 94,546.00 99,993.00 104,698.00 111,432.00 101,269.00 103,660.00 105,785.00 108,246.00 111,591.00 115,746.00 54,179.00 52,708.00 44,296.00
      Long-Term Investments 227,418.00 88,012.00 99,136.00 37,274.00 60,382.00 51,434.00 52,454.00 56,171.00 50,603.00 2,437.00 7,343.00 9,756.00 16,707.00 14,330.00 28,295.00 34,068.00 5,364.00 5,377.00 11,133.00 10,124.00
      Non-Current Deferred Assets 0 0 0 3,192.00 0 0 0 15,726.00 0 0 0 9,597.00 0 0 0 9,518.00 0 0 0 7,951.00
      Other Non-Current Assets 79,317.00 82,669.00 79,935.00 83,348.00 90,922.00 94,869.00 94,655.00 73,769.00 80,828.00 62,656.00 61,562.00 75,198.00 79,989.00 84,330.00 72,121.00 58,864.00 59,368.00 55,582.00 55,367.00 43,423.00
Liabilities 1,539,191.00 1,558,293.00 1,592,088.00 1,634,323.00 1,580,835.00 1,579,513.00 1,574,922.00 1,623,527.00 1,560,945.00 1,466,681.00 1,439,631.00 1,479,065.00 1,437,833.00 1,433,703.00 1,410,421.00 1,422,006.00 1,365,883.00 1,335,704.00 1,303,918.00 841,586.00
   Current Liabilities 535,008.00 555,941.00 589,155.00 630,216.00 573,629.00 578,613.00 524,065.00 569,792.00 507,597.00 520,451.00 493,674.00 531,267.00 487,164.00 483,670.00 459,603.00 468,680.00 436,542.00 414,200.00 343,735.00 353,734.00
      Payables and Expenses 96,110.00 94,068.00 81,776.00 107,710.00 88,324.00 80,062.00 72,121.00 100,301.00 72,339.00 78,445.00 66,020.00 90,561.00 78,291.00 73,180.00 68,665.00 86,141.00 65,489.00 57,696.00 52,102.00 65,537.00
            Account Payables 15,571.00 15,943.00 12,318.00 18,908.00 6,005.00 12,820.00 11,516.00 15,812.00 8,951.00 8,989.00 8,475.00 10,255.00 13,864.00 6,832.00 12,163.00 3,521.00 7,514.00 2,063.00 4,296.00 3,860.00
            Current Accrued Liabilities 80,539.00 78,125.00 69,458.00 88,802.00 82,319.00 67,242.00 60,605.00 84,489.00 63,388.00 69,456.00 57,545.00 80,306.00 64,427.00 66,348.00 56,502.00 82,620.00 57,975.00 55,633.00 47,806.00 61,677.00
      Short-Term Debt 15,955.00 15,185.00 59,581.00 61,388.00 61,665.00 61,329.00 14,257.00 13,452.00 12,472.00 12,116.00 12,853.00 12,444.00 11,858.00 11,809.00 11,336.00 9,630.00 54,199.00 54,015.00 9,261.00 9,612.00
      Other Current Liabilities 422,943.00 446,688.00 447,798.00 461,118.00 423,640.00 437,222.00 437,687.00 456,039.00 422,786.00 429,890.00 414,801.00 428,262.00 397,015.00 398,681.00 379,602.00 372,909.00 316,854.00 302,489.00 282,372.00 278,585.00
   Non-Current Liabilities 1,004,183.00 1,002,352.00 1,002,933.00 1,004,107.00 1,007,206.00 1,000,900.00 1,050,857.00 1,053,735.00 1,053,348.00 946,230.00 945,957.00 947,798.00 950,669.00 950,033.00 950,818.00 953,326.00 929,341.00 921,504.00 960,183.00 487,852.00
      Long-Term Debt 954,830.00 952,464.00 954,787.00 956,786.00 959,917.00 959,697.00 1,008,070.00 1,011,126.00 1,009,957.00 902,624.00 901,008.00 901,894.00 905,374.00 903,423.00 906,949.00 902,928.00 880,486.00 881,784.00 929,175.00 454,323.00
      Other Non-Current Liabilities 49,353.00 49,888.00 48,146.00 47,321.00 47,289.00 41,203.00 42,787.00 42,609.00 43,391.00 43,606.00 44,949.00 45,904.00 45,295.00 46,610.00 43,869.00 50,398.00 48,855.00 39,720.00 31,008.00 33,529.00
Equity 127,216.00 90,447.00 52,722.00 17,711.00 -6,304.00 -52,920.00 -86,449.00 -118,179.00 -161,645.00 -111,022.00 -110,172.00 -120,074.00 -142,284.00 -148,155.00 -136,551.00 -125,995.00 -105,003.00 -95,395.00 -81,225.00 71,536.00
   Shareholders Equity 127,216.00 90,447.00 52,722.00 17,711.00 -12,608.00 -105,840.00 -172,898.00 -236,358.00 -323,290.00 -222,044.00 -220,344.00 -240,148.00 -284,568.00 -296,310.00 -273,102.00 -251,990.00 -210,006.00 -190,790.00 -162,450.00 71,536.00
      Capital Stock 652.00 646.00 642.00 635.00 632.00 627.00 623.00 617.00 614.00 609.00 603.00 597.00 592.00 586.00 582.00 577.00 564.00 557.00 551.00 522.00
      Share Premium 1,096,652.00 1,068,643.00 1,042,355.00 1,011,080.00 978,898.00 951,621.00 925,661.00 894,630.00 873,381.00 846,326.00 780,850.00 746,249.00 717,946.00 681,194.00 650,710.00 615,032.00 591,529.00 562,652.00 542,415.00 692,603.00
      Retained Earnings -967,782.00 -977,591.00 -985,929.00 -988,034.00 -982,998.00 -999,552.00 -1,007,747.00 -1,010,005.00 -1,030,053.00 -953,442.00 -886,660.00 -860,745.00 -849,360.00 -820,633.00 -781,027.00 -736,028.00 -691,403.00 -653,703.00 -619,539.00 -617,279.00
      Treasury Shares 4,765.00 4,765.00 4,765.00 4,765.00 4,765.00 4,765.00 4,765.00 4,765.00 4,765.00 4,765.00 4,765.00 4,764.00 4,764.00 4,764.00 4,764.00 4,764.00 4,764.00 4,764.00 4,764.00 4,764.00
      Accumulated Other Comprehensive Income 2,459.00 3,514.00 419.00 -1,205.00 1,929.00 -851.00 -221.00 1,344.00 -822.00 250.00 -200.00 -1,411.00 -6,698.00 -4,538.00 -2,052.00 -812.00 -929.00 -137.00 112.00 454.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 645,272.00 489,105.00 441,688.00 392,541.00 423,395.00 400,776.00 390,050.00 390,577.00 327,727.00 246,310.00 180,509.00 245,963.00 220,955.00 215,275.00 228,770.00 239,012.00 179,284.00 218,144.00 189,843.00 260,562.00
Debt 970,785.00 967,649.00 1,014,368.00 1,018,174.00 1,021,582.00 1,021,026.00 1,022,327.00 1,024,578.00 1,022,429.00 914,740.00 913,861.00 914,338.00 917,232.00 915,232.00 918,285.00 912,558.00 934,685.00 935,799.00 938,436.00 463,935.00
Net Debt 563,657.00 455,912.00 520,895.00 496,463.00 577,889.00 578,380.00 610,610.00 641,405.00 700,268.00 621,238.00 651,621.00 622,889.00 665,648.00 675,519.00 683,765.00 689,126.00 630,436.00 327,947.00 332,636.00 151,479.00
Common Shares Outstanding 65,337.90 64,707.49 64,181.79 63,496.96 63,177.94 62,701.69 124,537.55 61,714.05 61,422.36 60,940.04 60,321.91 59,719.47 59,204.06 58,635.96 58,241.23 57,695.01 56,441.46 55,748.41 55,091.31 52,225.28
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 642,406.00 424,446.00 210,253.00 -401,932.00 627,746.00 413,092.00 205,101.00 -351,502.00 572,439.00 373,596.00 183,174.00 -297,744.00 500,604.00 324,839.00 157,384.00 -209,685.00 383,766.00 243,872.00 117,451.00
Cost Of Revenue 187,523.00 122,539.00 59,480.00 -116,387.00 184,768.00 121,751.00 60,903.00 -110,414.00 171,993.00 114,163.00 55,999.00 -101,918.00 159,414.00 105,564.00 51,289.00 -62,006.00 119,068.00 75,597.00 36,289.00
Gross Profit 454,883.00 301,907.00 150,773.00 -285,545.00 442,978.00 291,341.00 144,198.00 -241,088.00 400,446.00 259,433.00 127,175.00 -195,826.00 341,190.00 219,275.00 106,095.00 -147,679.00 264,698.00 168,275.00 81,162.00
Operating Expenses 425,335.00 288,071.00 148,769.00 -286,681.00 411,569.00 273,893.00 133,630.00 -351,609.00 492,111.00 335,057.00 151,140.00 -297,887.00 439,456.00 294,305.00 146,474.00 -175,130.00 344,056.00 213,317.00 104,278.00
   Selling, General and Administrative Expenses 303,558.00 203,399.00 102,986.00 -186,634.00 285,958.00 192,847.00 92,640.00 -222,883.00 304,283.00 210,718.00 104,794.00 -191,985.00 292,115.00 195,586.00 96,662.00 -122,179.00 231,791.00 144,932.00 71,198.00
   Research and Development Expenses 142,029.00 95,115.00 47,888.00 -74,521.00 125,611.00 81,046.00 40,990.00 -103,726.00 137,048.00 97,108.00 46,346.00 -105,902.00 147,341.00 98,719.00 49,812.00 -52,951.00 112,265.00 68,385.00 33,080.00
   Other Operating Expenses -20,252.00 -10,443.00 -2,105.00 -25,526.00 0.00 0.00 0.00 -25,000.00 50,780.00 27,231.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income 29,548.00 13,836.00 2,004.00 1,136.00 31,409.00 17,448.00 10,568.00 110,521.00 -91,665.00 -75,624.00 -23,965.00 102,061.00 -98,266.00 -75,030.00 -40,379.00 27,451.00 -79,358.00 -45,042.00 -23,116.00
Net Non-Operating Income -5,093.00 1,307.00 2,801.00 -30,202.00 8,013.00 2,468.00 615.00 22,019.00 -74,098.00 -15,610.00 -1,356.00 13,153.00 -12,558.00 -8,102.00 -3,184.00 12,002.00 -12,330.00 -9,154.00 -6,366.00
Interest Income 25,305.00 16,553.00 8,412.00 -14,340.00 23,692.00 15,284.00 7,390.00 -6,458.00 68,005.00 8,945.00 4,385.00 -4,869.00 9,053.00 5,806.00 2,805.00 -11,221.00 11,717.00 8,671.00 5,490.00
Interest Expense 7,866.00 5,281.00 2,654.00 -5,230.00 8,180.00 5,343.00 2,670.00 -5,512.00 62,005.00 5,490.00 2,717.00 -5,362.00 8,200.00 5,451.00 2,693.00 -10,970.00 11,415.00 8,453.00 5,394.00
Net Interest 17,439.00 11,272.00 5,758.00 -9,110.00 15,512.00 9,941.00 4,720.00 -946.00 6,000.00 3,455.00 1,668.00 493.00 853.00 355.00 112.00 -251.00 302.00 218.00 96.00
EBT 24,455.00 15,143.00 4,805.00 -29,066.00 39,422.00 19,916.00 11,183.00 132,540.00 -165,763.00 -91,234.00 -25,321.00 115,214.00 -110,824.00 -83,132.00 -43,563.00 39,453.00 -91,688.00 -54,196.00 -29,482.00
Income Tax 4,203.00 4,700.00 2,700.00 -14,874.00 12,415.00 9,463.00 8,925.00 -5,084.00 3,545.00 1,463.00 594.00 -3,005.00 2,508.00 1,473.00 1,436.00 -9,776.00 10,021.00 9,813.00 363.00
Net Income 20,252.00 10,443.00 2,105.00 -14,192.00 27,007.00 10,453.00 2,258.00 138,660.00 -169,308.00 -92,697.00 -25,915.00 118,219.00 -113,332.00 -84,605.00 -44,999.00 49,229.00 -101,709.00 -64,009.00 -29,845.00
EBIT 32,321.00 20,424.00 7,459.00 -34,296.00 47,602.00 25,259.00 13,853.00 127,028.00 -103,758.00 -85,744.00 -22,604.00 109,852.00 -102,624.00 -77,681.00 -40,870.00 28,483.00 -80,273.00 -45,743.00 -24,088.00
Deprecation and Amortization 34,254.00 23,055.00 11,665.00 -22,131.00 33,457.00 22,219.00 11,348.00 -22,518.00 34,528.00 22,879.00 11,050.00 -20,110.00 30,587.00 20,392.00 10,169.00 -10,520.00 23,513.00 13,768.00 6,740.00
EBITDA 66,575.00 43,479.00 19,124.00 -56,427.00 81,059.00 47,478.00 25,201.00 104,510.00 -69,230.00 -62,865.00 -11,554.00 89,742.00 -72,037.00 -57,289.00 -30,701.00 17,963.00 -56,760.00 -31,975.00 -17,348.00
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
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
Average Shares Outstanding Basic 64,404.65 64,140.09 63,835.94 63,931.86 62,389.48 62,201.18 61,907.81 62,449.19 60,506.08 60,180.95 59,888.12 60,269.78 58,229.87 57,983.79 57,724.82 112,170.99 54,743.54 54,169.46 0
Average Shares Outstanding Diluted 64,691.08 64,462.32 64,224.42 30,352.67 74,225.11 74,135.12 74,021.70 62,449.19 60,506.08 60,180.95 59,888.12 60,269.78 58,229.87 57,983.79 57,724.82 112,170.99 54,743.54 54,169.46 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
Operating Cash Flow 116,250.00 77,299.00 29,757.00 -31,225.00 107,897.00 63,928.00 31,070.00 20,477.00 40,812.00 37,147.00 5,842.00 11,987.00 37,962.00 17,852.00 10,403.00 -45,688.00 49,229.00 29,781.00 20,595.00
   Operating Net Income 20,252.00 10,443.00 2,105.00 -14,192.00 27,007.00 10,453.00 2,258.00 138,660.00 -169,308.00 -92,697.00 -25,915.00 118,219.00 -113,332.00 -84,605.00 -44,999.00 49,229.00 -101,709.00 -64,009.00 -29,845.00
   Deprecation and Amortization 34,254.00 23,055.00 11,665.00 -22,131.00 33,457.00 22,219.00 11,348.00 -22,518.00 34,528.00 22,879.00 11,050.00 -20,110.00 30,587.00 20,392.00 10,169.00 -10,520.00 23,513.00 13,768.00 6,740.00
   Deferred Income Tax -1,300.00 0 0 -4,729.00 1,840.00 1,840.00 1,840.00 -5,624.00 0 0 0 -1,440.00 0 0 0 -7,382.00 3,924.00 3,924.00 0
   Share Based Compensation 81,059.00 54,732.00 27,151.00 -46,130.00 76,896.00 52,302.00 24,893.00 -67,196.00 84,836.00 61,068.00 29,373.00 -62,657.00 92,304.00 61,333.00 28,922.00 -36,831.00 73,872.00 44,676.00 20,862.00
   Change in Working Capital -93,821.00 -51,243.00 -72,966.00 235,320.00 -86,096.00 -60,554.00 -85,373.00 196,754.00 -34,861.00 -21,531.00 -66,651.00 116,102.00 5,293.00 11,381.00 -38,858.00 185,786.00 8,666.00 9,931.00 -46,608.00
   Other Operating Activities 75,806.00 40,312.00 61,802.00 -179,363.00 54,793.00 37,668.00 76,104.00 -219,599.00 125,617.00 67,428.00 57,985.00 -138,127.00 23,110.00 9,351.00 55,169.00 -225,970.00 40,963.00 21,491.00 69,446.00
Investing Cash Flow -292,182.00 -120,530.00 -79,213.00 129,455.00 -99,488.00 -34,795.00 -41,694.00 38,792.00 -145,186.00 -62,183.00 -10,177.00 45,215.00 -34,842.00 -14,450.00 -35,911.00 33,119.00 -307,887.00 -32,166.00 -18,444.00
   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 18,430.00 10,342.00 5,080.00 -5,794.00 12,656.00 7,189.00 3,536.00 -16,634.00 17,032.00 12,785.00 7,061.00 -10,065.00 25,735.00 15,282.00 6,575.00 -2,739.00 11,997.00 6,876.00 2,730.00
   Net Purchase/Sale of Investments Net 728,752.00 351,188.00 212,133.00 -377,766.00 434,634.00 287,608.00 148,158.00 -56,784.00 294,713.00 145,957.00 40,683.00 -91,558.00 181,865.00 119,826.00 34,936.00 -141,596.00 187,146.00 148,746.00 49,794.00
   Net Purchase/Sale of Business 0 0 0 103.00 37,198.00 0 0 -68,874.00 34,841.00 34,841.00 34,033.00 0 0 0 0 -102,140.00 358,420.00 52,420.00 49,720.00
   Other Investing Activities -1,039,364.00 -482,060.00 -296,426.00 512,912.00 -583,976.00 -329,592.00 -193,388.00 181,084.00 -491,772.00 -255,766.00 -91,954.00 146,838.00 -242,442.00 -149,558.00 -77,422.00 279,594.00 -865,450.00 -240,208.00 -120,688.00
Financing Cash Flow -40,828.00 -42,390.00 4,732.00 -8,940.00 6,799.00 3,361.00 4,362.00 -9,051.00 81,795.00 4,015.00 2,838.00 -3,656.00 6,438.00 1,426.00 3,208.00 -700,525.00 313,420.00 322,666.00 328,572.00
   Net Issuance/Repayment of Debt 45,992.00 45,992.00 0 0 0 0 0 -634.00 784,814.00 0 0 -12.00 12.00 12.00 0 -1,494,485.00 769,673.00 770,089.00 769,747.00
   Net Issuance/Repurchase of Equity 1,589.00 2,344.00 1,589.00 -2,354.00 1,436.00 1,404.00 1,080.00 -2,794.00 2,984.00 2,682.00 181.00 -467.00 1,621.00 1,205.00 959.00 -2,921.00 3,279.00 2,530.00 1,427.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -88,409.00 -90,726.00 3,143.00 -6,586.00 5,363.00 1,957.00 3,282.00 -5,623.00 -706,003.00 1,333.00 2,657.00 -3,177.00 4,805.00 209.00 2,249.00 796,881.00 -459,532.00 -449,953.00 -442,602.00
Net Change in Cash -211,488.00 -80,774.00 -43,390.00 89,333.00 15,978.00 30,418.00 -7,755.00 53,800.00 -24,589.00 -21,358.00 -1,530.00 60,879.00 3,851.00 1,157.00 -23,100.00 -712,724.00 53,913.00 319,988.00 330,223.00
   Cash at Beginning of Period 342,101.00 342,101.00 342,101.00 252,768.00 214,130.00 214,130.00 214,130.00 160,327.00 207,804.00 207,804.00 207,804.00 146,925.00 165,017.00 165,017.00 165,017.00 877,741.00 173,617.00 173,617.00 173,617.00
   Cash at End of Period 130,613.00 261,327.00 298,711.00 342,101.00 230,108.00 244,548.00 206,375.00 214,127.00 183,215.00 186,446.00 206,274.00 207,804.00 168,868.00 166,174.00 141,917.00 165,017.00 227,530.00 493,605.00 503,840.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0