Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 32.71 8.43 5.22 10.81 -2.27
Price to Sales 3.58 2.14 1.13 1.21 0.82
Book Value Per Common Share 16.36 15.62 12.04 8.35 6.65
Price to Book 2.20 1.95 2.08 2.14 1.01
Price to Operating Cash Flow 9.17 7.38 3.23 5.46 6.02
Price to Free Cash Flow
Enterprise Value to EBITDA
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 18.82 29.05 99.83 43.32 67.06 90.61 14.09 14.00 13.37 17.07 -1237.50 -16.33 -11.43 -31.62 93.91
Price to Sales 3.91 6.29 11.32 4.14 6.87 12.83 3.19 3.85 5.31 1.48 2.34 6.66 2.36 2.97 3.66
Book Value Per Common Share 17.62 17.26 16.41 16.36 16.03 15.93 15.77 15.62 14.28 14.04 13.70 12.04 8.93 7.96 6.35 8.35 4.73 6.10 6.67 6.65
Price to Book 2.14 2.36 2.43 2.20 1.92 2.11 2.18 1.95 2.27 2.09 1.93 2.08 2.83 3.11 4.79 2.14 4.79 2.75 1.55 1.01
Price to Operating Cash Flow 9.82 14.60 29.04 10.20 16.80 24.95 10.32 11.66 13.26 4.90 8.27 18.34 11.56 14.33 22.89
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -69.53 -24.63 190.30
Revenue YoY -28.37 -36.75 49.01 81.87
EBITDA YoY
Net Profit YoY -69.43 -26.38 187.38
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 42.86 250.00 42.00 31.58 9.52 6.06 494900.00
Revenue YoY 48.39 82.77 52.32 82.13 33.44 53.69 60.67 130.83 69.78 100.07
EBITDA YoY
Net Profit YoY 43.12 244.79 41.92 31.15 9.66 6.28 -41.16

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.27 0.89 0.00 0.88 0.00
Quick Ratio 0.48 0.83 0.47 0.60 0.36
Current Ratio 0.57 1.49 0.53 0.64 0.41
Debt to Equity 0.87 0.91 1.30 2.19 2.75
Long-Term Debt to Equity 0.54 0.76 0.95 1.64 2.32
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 0.00 0.00 1.44 1.27 1.15 1.04 1.43 0.88 0.68 0.68 0.96 0.00 0.65 0.00 0.46 0.86 0.00 0.00 0.00 0.00
Quick Ratio 0.40 0.40 0.53 0.48 0.37 0.37 0.80 0.83 0.59 0.54 0.64 0.47 0.38 0.30 0.23 0.60 0.22 0.32 0.41 0.36
Current Ratio 0.56 0.55 0.56 0.57 0.54 0.58 1.35 1.49 0.93 0.86 0.92 0.53 0.41 0.33 0.25 0.64 0.25 0.37 0.44 0.41
Debt to Equity 0.71 0.72 0.87 0.87 0.87 0.88 0.93 0.91 0.99 1.00 1.08 1.30 2.20 2.35 3.10 2.19 4.34 3.09 2.71 2.75
Long-Term Debt to Equity 0.57 0.58 0.55 0.54 0.56 0.56 0.76 0.76 0.80 0.81 0.85 0.95 1.23 1.32 1.64 1.64 2.94 2.48 2.29 2.32

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.62 12.09 17.86 6.18 -11.60
ROE 6.77 23.13 41.15 19.74 -43.47
Gross Margin 94.19 93.99 92.00 89.74 90.43
Operating Margin
EBITDA Margin
Net Profit Margin 11.02 25.82 22.18 11.50 -36.15
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 2020-12-31
ROA 6.65 4.71 1.31 2.37 1.66 1.25 8.20 7.54 7.00 5.33 -0.06 -7.61 -2.08 0.44
ROE 11.39 8.11 2.46 4.43 3.13 2.41 16.28 15.10 14.57 17.06 -0.20 -40.60 -8.49 1.63
Gross Margin 93.81 93.98 93.12 94.51 94.41 95.10 93.50 93.86 94.35 92.04 92.14 91.68 89.36 89.67 89.42
Operating Margin
EBITDA Margin
Net Profit Margin 20.87 21.63 11.47 9.58 10.28 14.28 23.06 28.06 40.58 8.89 -0.15 -20.64 -9.45 3.97

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 7,347,675.00 7,203,885.00 6,625,562.00 6,660,507.00 6,136,936.00
   Current Assets 721,461.00 870,124.00 539,587.00 736,665.00 289,840.00
      Cash and Short-Term Investments 304,490.00 211,974.00 207.00 214,422.00 458.00
            Cash and Cash Equivalents 304,490.00 211,974.00 207.00 214,422.00 458.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 302,212.00 274,669.00 481,050.00 471,775.00 252,642.00
      Inventory 0 0 0 0 0
      Other Current Assets 114,759.00 383,481.00 58,330.00 50,468.00 36,740.00
   Non-Current Assets 6,626,214.00 6,333,761.00 6,085,975.00 5,923,842.00 5,847,096.00
      Property, Plant, Equipment Net 192,609.00 96,460.00 158,708.00 115,510.00 143,459.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 6,433,605.00 6,237,301.00 5,927,267.00 5,808,332.00 5,703,637.00
Liabilities 3,411,018.00 3,438,334.00 3,749,556.00 4,574,844.00 4,499,401.00
   Current Liabilities 1,274,070.00 583,086.00 1,020,665.00 1,152,465.00 706,841.00
      Payables and Expenses 459,200.00 449,558.00 688,798.00 675,251.00 535,496.00
            Account Payables 170,052.00 147,395.00 245,876.00 254,353.00 187,163.00
            Current Accrued Liabilities 289,148.00 302,163.00 442,922.00 420,898.00 348,333.00
      Short-Term Debt 695,407.00 11,584.00 0 218,017.00 45,356.00
      Other Current Liabilities 119,463.00 121,944.00 331,867.00 259,197.00 125,989.00
   Non-Current Liabilities 2,136,948.00 2,855,248.00 2,728,891.00 3,422,379.00 3,792,560.00
      Long-Term Debt 35,737.00 16,064.00 30,412.00 24,861.00 1,438,278.00
      Other Non-Current Liabilities 2,101,211.00 2,839,184.00 2,698,479.00 3,397,518.00 2,354,282.00
Equity 3,936,657.00 3,765,551.00 2,876,006.00 2,085,663.00 1,637,535.00
   Shareholders Equity 3,936,657.00 3,765,551.00 2,876,006.00 2,085,663.00 1,637,535.00
      Capital Stock 2,674.00 2,658.00 2,629.00 2,598.00 2,563.00
      Share Premium 5,927,893.00 5,879,705.00 5,764,970.00 5,720,277.00 5,684,268.00
      Retained Earnings -1,480,580.00 -1,668,778.00 -2,462,401.00 -3,607,055.00 -4,018,685.00
      Treasury Shares 513,941.00 448,681.00 429,659.00 30,007.00 30,132.00
      Accumulated Other Comprehensive Income 611.00 647.00 467.00 -150.00 -479.00
   Minority Interest 0 0 0 0 0
Investments 61,000.00 72,000.00 57,700.00 69,600.00 63,900.00
Debt 731,144.00 16,064.00 30,412.00 242,878.00 1,483,634.00
Net Debt 426,654.00 0 30,205.00 28,456.00 1,483,176.00
Common Shares Outstanding 240,669.35 241,040.30 238,885.73 249,792.91 246,348.09
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 2,417,084.00 3,374,418.00 5,335,309.00 3,580,439.00 1,968,697.00
Cost Of Revenue 140,545.00 202,884.00 427,048.00 367,288.00 188,316.00
Gross Profit 2,276,539.00 3,171,534.00 4,908,261.00 3,213,151.00 1,780,381.00
   Selling, General and Administrative Expenses 193,764.00 188,466.00 203,452.00 199,083.00 184,032.00
Interest Income 0 0 0 227,336.00 0
Interest Expense 118,758.00 124,004.00 165,145.00 227,336.00 192,667.00
Net Interest 0 0 0 227,336.00 0
EBT 0 0 0 0 0
Income Tax 20,935.00 218,601.00 223,260.00 10,083.00 21,252.00
Net Income 266,340.00 871,142.00 1,183,370.00 411,778.00 -711,777.00
Deprecation and Amortization 358,356.00 350,165.00 353,420.00 364,555.00 473,285.00
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 240,689.00 236,986.00 240,858.00 242,862.00 241,373.00
Average Shares Outstanding Diluted 242,745.00 239,837.00 246,379.00 249,314.00 241,373.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 944,514.00 977,892.00 1,864,744.00 792,948.00 268,680.00
   Operating Net Income 266,340.00 871,142.00 1,183,370.00 411,778.00 -711,777.00
   Deprecation and Amortization 358,356.00 350,165.00 353,420.00 364,555.00 473,285.00
   Deferred Income Tax -23,900.00 227,654.00 215,772.00 -17,727.00 -25,029.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 15,467.00 -298,853.00 38,801.00 288,629.00 -58,235.00
   Other Operating Activities 328,251.00 -172,216.00 73,381.00 -254,287.00 590,436.00
Investing Cash Flow -623,833.00 -601,705.00 -489,832.00 -417,879.00 -184,082.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 313.00 872.00 518.00 303.00 246,127.00
   Net Purchase/Sale of Investments Net 88,030.00 94,689.00 85,104.00 62,101.00 39,249.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -712,176.00 -697,266.00 -575,454.00 -480,283.00 -469,458.00
Financing Cash Flow -228,165.00 -164,420.00 -1,589,127.00 -161,105.00 -84,686.00
   Net Issuance/Repayment of Debt 78,188.00 426,011.00 2,434,071.00 4,186,493.00 4,777,176.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 77,463.00 77,241.00 38,638.00 0 0
   Other Financing Activities -383,816.00 -667,672.00 -4,061,836.00 -4,347,598.00 -4,861,862.00
Net Change in Cash 92,516.00 211,767.00 -214,215.00 213,964.00 -88.00
   Cash at Beginning of Period 211,974.00 207.00 214,422.00 458.00 546.00
   Cash at End of Period 304,490.00 211,974.00 207.00 214,422.00 458.00
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 7,197,763.00 7,105,111.00 7,382,724.00 7,347,675.00 7,241,303.00 7,266,223.00 7,371,801.00 7,203,885.00 6,845,935.00 6,790,172.00 6,882,267.00 6,625,562.00 6,919,776.00 6,615,103.00 6,560,285.00 6,660,507.00 6,304,189.00 6,229,433.00 6,174,660.00 6,136,936.00
   Current Assets 334,826.00 318,901.00 720,486.00 721,461.00 655,541.00 716,828.00 861,640.00 870,124.00 595,977.00 561,571.00 693,764.00 539,587.00 862,366.00 669,395.00 575,795.00 736,665.00 412,355.00 339,712.00 308,632.00 289,840.00
      Cash and Short-Term Investments 175.00 134.00 344,574.00 304,490.00 277,450.00 251,052.00 343,111.00 211,974.00 162,801.00 162,075.00 227,633.00 207.00 157,144.00 356.00 112,931.00 214,422.00 478.00 464.00 449.00 458.00
            Cash and Cash Equivalents 175.00 134.00 344,574.00 304,490.00 277,450.00 251,052.00 343,111.00 211,974.00 162,801.00 162,075.00 227,633.00 207.00 157,144.00 356.00 112,931.00 214,422.00 478.00 464.00 449.00 458.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 239,225.00 234,174.00 330,949.00 302,212.00 181,143.00 205,756.00 167,215.00 274,669.00 217,335.00 187,762.00 256,030.00 481,050.00 634,333.00 608,575.00 413,026.00 471,775.00 366,695.00 299,590.00 286,491.00 252,642.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 95,426.00 84,593.00 44,963.00 114,759.00 196,948.00 260,020.00 351,314.00 383,481.00 215,841.00 211,734.00 210,101.00 58,330.00 70,889.00 60,464.00 49,838.00 50,468.00 45,182.00 39,658.00 21,692.00 36,740.00
   Non-Current Assets 6,862,937.00 6,786,210.00 6,662,238.00 6,626,214.00 6,585,762.00 6,549,395.00 6,510,161.00 6,333,761.00 6,249,958.00 6,228,601.00 6,188,503.00 6,085,975.00 6,057,410.00 5,945,708.00 5,984,490.00 5,923,842.00 5,891,834.00 5,889,721.00 5,866,028.00 5,847,096.00
      Property, Plant, Equipment Net 158,306.00 172,895.00 102,909.00 192,609.00 191,060.00 200,363.00 221,867.00 96,460.00 112,672.00 127,362.00 142,320.00 158,708.00 171,080.00 105,417.00 110,621.00 115,510.00 120,710.00 132,794.00 138,564.00 143,459.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 35,436.00 0 0 0 0 0
      Other Non-Current Assets 6,704,631.00 6,613,315.00 6,559,329.00 6,433,605.00 6,394,702.00 6,349,032.00 6,288,294.00 6,237,301.00 6,137,286.00 6,101,239.00 6,046,183.00 5,927,267.00 5,886,330.00 5,840,291.00 5,838,433.00 5,808,332.00 5,771,124.00 5,756,927.00 5,727,464.00 5,703,637.00
Liabilities 2,994,255.00 2,978,417.00 3,443,363.00 3,411,018.00 3,373,216.00 3,405,195.00 3,545,034.00 3,438,334.00 3,398,355.00 3,402,565.00 3,576,812.00 3,749,556.00 4,756,292.00 4,637,918.00 4,960,181.00 4,574,844.00 5,122,905.00 4,706,172.00 4,510,812.00 4,499,401.00
   Current Liabilities 595,106.00 583,134.00 1,283,960.00 1,274,070.00 1,223,904.00 1,240,871.00 638,276.00 583,086.00 643,513.00 652,035.00 756,900.00 1,020,665.00 2,089,667.00 2,027,982.00 2,337,284.00 1,152,465.00 1,646,327.00 925,919.00 695,434.00 706,841.00
      Payables and Expenses 446,814.00 430,872.00 432,984.00 459,200.00 397,234.00 423,614.00 428,117.00 449,558.00 463,292.00 479,759.00 550,885.00 688,798.00 815,053.00 752,967.00 649,680.00 675,251.00 644,383.00 580,003.00 516,917.00 535,496.00
            Account Payables 153,301.00 156,422.00 164,285.00 170,052.00 123,917.00 160,521.00 177,687.00 147,395.00 160,944.00 177,997.00 209,360.00 245,876.00 252,049.00 277,240.00 268,570.00 254,353.00 195,433.00 221,363.00 205,448.00 187,163.00
            Current Accrued Liabilities 293,513.00 274,450.00 268,699.00 289,148.00 273,317.00 263,093.00 250,430.00 302,163.00 302,348.00 301,762.00 341,525.00 442,922.00 563,004.00 475,727.00 381,110.00 420,898.00 448,950.00 358,640.00 311,469.00 348,333.00
      Short-Term Debt 60,384.00 63,417.00 673,902.00 695,407.00 1,326,846.00 1,322,176.00 81,044.00 11,584.00 0 0 0 0 528,149.00 531,643.00 749,483.00 218,017.00 217,909.00 0 90,777.00 45,356.00
      Other Current Liabilities 87,908.00 88,845.00 177,074.00 119,463.00 -500,176.00 -504,919.00 129,115.00 121,944.00 180,221.00 172,276.00 206,015.00 331,867.00 746,465.00 743,372.00 938,121.00 259,197.00 784,035.00 345,916.00 87,740.00 125,989.00
   Non-Current Liabilities 2,399,149.00 2,395,283.00 2,159,403.00 2,136,948.00 2,149,312.00 2,164,324.00 2,906,758.00 2,855,248.00 2,754,842.00 2,750,530.00 2,819,912.00 2,728,891.00 2,666,625.00 2,609,936.00 2,622,897.00 3,422,379.00 3,476,578.00 3,780,253.00 3,815,378.00 3,792,560.00
      Long-Term Debt 221,587.00 230,118.00 35,535.00 35,737.00 30,811.00 50,884.00 70,852.00 16,064.00 17,605.00 18,135.00 18,953.00 30,412.00 37,458.00 22,443.00 23,913.00 24,861.00 81,815.00 267,795.00 278,100.00 1,438,278.00
      Other Non-Current Liabilities 2,177,562.00 2,165,165.00 2,123,868.00 2,101,211.00 2,118,501.00 2,113,440.00 2,835,906.00 2,839,184.00 2,737,237.00 2,732,395.00 2,800,959.00 2,698,479.00 2,629,167.00 2,587,493.00 2,598,984.00 3,397,518.00 3,394,763.00 3,512,458.00 3,537,278.00 2,354,282.00
Equity 4,203,508.00 4,126,694.00 3,939,361.00 3,936,657.00 3,868,087.00 3,861,028.00 3,826,767.00 3,765,551.00 3,447,580.00 3,387,607.00 3,305,455.00 2,876,006.00 2,163,484.00 1,977,185.00 1,600,104.00 2,085,663.00 1,181,284.00 1,523,261.00 1,663,848.00 1,637,535.00
   Shareholders Equity 4,203,508.00 4,126,694.00 3,939,361.00 3,936,657.00 3,868,087.00 3,861,028.00 3,826,767.00 3,765,551.00 3,447,580.00 3,387,607.00 3,305,455.00 2,876,006.00 2,163,484.00 1,977,185.00 1,600,104.00 2,085,663.00 1,181,284.00 1,523,261.00 1,663,848.00 1,637,535.00
      Capital Stock 2,686.00 2,686.00 2,685.00 2,674.00 2,674.00 2,674.00 2,673.00 2,658.00 2,658.00 2,657.00 2,657.00 2,629.00 2,629.00 2,628.00 2,627.00 2,598.00 2,598.00 2,598.00 2,596.00 2,563.00
      Share Premium 5,959,090.00 5,948,260.00 5,923,531.00 5,927,893.00 5,913,716.00 5,904,003.00 5,868,617.00 5,879,705.00 5,843,249.00 5,813,408.00 5,740,361.00 5,764,970.00 5,757,194.00 5,748,516.00 5,707,652.00 5,720,277.00 5,707,382.00 5,699,240.00 5,683,428.00 5,684,268.00
      Retained Earnings -1,066,840.00 -1,189,653.00 -1,405,630.00 -1,480,580.00 -1,556,087.00 -1,587,385.00 -1,596,474.00 -1,668,778.00 -1,959,520.00 -1,989,641.00 -2,000,566.00 -2,462,401.00 -3,257,525.00 -3,611,086.00 -4,063,941.00 -3,607,055.00 -4,498,421.00 -4,148,154.00 -3,991,682.00 -4,018,685.00
      Treasury Shares 691,996.00 635,181.00 581,822.00 513,941.00 492,816.00 458,880.00 448,681.00 448,681.00 439,302.00 439,302.00 437,473.00 429,659.00 338,851.00 162,854.00 46,159.00 30,007.00 30,007.00 30,085.00 30,085.00 30,132.00
      Accumulated Other Comprehensive Income 568.00 582.00 597.00 611.00 600.00 616.00 632.00 647.00 495.00 485.00 476.00 467.00 37.00 -19.00 -75.00 -150.00 -268.00 -338.00 -409.00 -479.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 61,000.00 0 0 0 72,000.00 0 0 0 57,700.00 0 0 0 69,600.00 0 0 0 63,900.00
Debt 281,971.00 293,535.00 709,437.00 731,144.00 1,357,657.00 1,373,060.00 151,896.00 16,064.00 17,605.00 18,135.00 18,953.00 30,412.00 565,607.00 554,086.00 773,396.00 242,878.00 299,724.00 267,795.00 368,877.00 1,483,634.00
Net Debt 281,796.00 293,401.00 364,863.00 426,654.00 1,080,207.00 1,122,008.00 0 0 0 0 0 30,205.00 408,463.00 553,730.00 660,465.00 28,456.00 299,246.00 267,331.00 368,428.00 1,483,176.00
Common Shares Outstanding 0 0 0 240,669.35 241,307.84 242,398.26 242,593.99 241,040.30 241,354.88 241,350.51 241,362.73 238,885.73 242,283.65 248,284.58 252,176.07 249,792.91 249,784.36 249,773.81 249,590.55 246,348.09
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 2,295,357.00 1,546,829.00 846,328.00 -1,194,142.00 1,790,445.00 1,175,412.00 645,369.00 -2,068,340.00 2,433,061.00 1,823,337.00 1,186,360.00 -2,522,453.00 4,153,111.00 2,584,858.00 1,119,793.00 -794,963.00 2,323,175.00 1,368,316.00 683,911.00
Cost Of Revenue 142,068.00 93,186.00 58,201.00 -55,044.00 98,287.00 65,699.00 31,603.00 -134,126.00 158,074.00 111,868.00 67,068.00 -199,824.00 330,517.00 203,232.00 93,123.00 -93,563.00 247,177.00 141,339.00 72,335.00
Gross Profit 2,153,289.00 1,453,643.00 788,127.00 -1,139,098.00 1,692,158.00 1,109,713.00 613,766.00 -1,934,214.00 2,274,987.00 1,711,469.00 1,119,292.00 -2,322,629.00 3,822,594.00 2,381,626.00 1,026,670.00 -701,400.00 2,075,998.00 1,226,977.00 611,576.00
   Selling, General and Administrative Expenses 151,636.00 98,659.00 48,678.00 -91,036.00 141,067.00 94,424.00 49,309.00 -100,541.00 140,408.00 97,559.00 51,040.00 -96,943.00 150,202.00 100,577.00 49,616.00 -82,317.00 147,486.00 91,285.00 42,629.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227,336.00 0 0 0
Interest Expense 80,225.00 55,957.00 29,161.00 -61,397.00 89,490.00 60,189.00 30,476.00 -65,435.00 93,918.00 63,319.00 32,202.00 -99,118.00 127,912.00 89,176.00 47,175.00 -114,681.00 170,974.00 114,165.00 56,878.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227,336.00 0 0 0
EBT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Income Tax 116,184.00 77,147.00 12,683.00 -12,842.00 15,083.00 490.00 18,204.00 -192,158.00 152,289.00 136,591.00 121,879.00 47,556.00 46,873.00 12,750.00 116,081.00 -22,289.00 28,256.00 1,427.00 2,689.00
Net Income 478,937.00 334,630.00 97,052.00 -118,138.00 171,498.00 120,842.00 92,138.00 -683,091.00 561,108.00 511,678.00 481,447.00 818,189.00 369,134.00 -3,953.00 0 993,536.00 -479,588.00 -129,321.00 27,151.00
Deprecation and Amortization 275,866.00 182,073.00 90,559.00 -169,388.00 265,872.00 174,735.00 87,137.00 -167,172.00 259,197.00 171,578.00 86,562.00 -166,859.00 262,573.00 172,102.00 85,604.00 -174,968.00 272,128.00 179,012.00 88,383.00
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 238,523.00 239,106.00 240,035.00 240,604.00 240,832.00 240,815.00 240,505.00 231,973.00 239,455.00 238,497.00 238,019.00 230,816.00 242,850.00 244,416.00 245,350.00 244,220.00 242,692.00 242,377.00 242,159.00
Average Shares Outstanding Diluted 240,255.00 240,772.00 241,755.00 243,006.00 242,802.00 242,766.00 242,406.00 235,253.00 242,144.00 241,069.00 240,882.00 247,390.00 248,360.00 244,416.00 245,350.00 264,660.00 242,692.00 242,377.00 247,527.00
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
Operating Cash Flow 913,818.00 666,273.00 330,083.00 -594,745.00 726,624.00 480,705.00 331,930.00 -850,407.00 751,797.00 601,546.00 474,956.00 -524,879.00 1,252,089.00 731,120.00 406,414.00 -75,028.00 475,289.00 283,435.00 109,252.00
   Operating Net Income 478,937.00 334,630.00 97,052.00 -118,138.00 171,498.00 120,842.00 92,138.00 -683,091.00 561,108.00 511,678.00 481,447.00 1,731,805.00 369,134.00 -3,953.00 -913,616.00 993,536.00 -479,588.00 -129,321.00 27,151.00
   Deprecation and Amortization 275,866.00 182,073.00 90,559.00 -169,388.00 265,872.00 174,735.00 87,137.00 -167,172.00 259,197.00 171,578.00 86,562.00 -166,859.00 262,573.00 172,102.00 85,604.00 -174,968.00 272,128.00 179,012.00 88,383.00
   Deferred Income Tax 110,561.00 70,502.00 10,683.00 -45,871.00 9,820.00 -4,471.00 16,622.00 -175,007.00 149,289.00 134,192.00 119,180.00 336,964.00 26,141.00 -26,501.00 -120,832.00 16,539.00 -35,477.00 -1,310.00 2,521.00
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital -49,963.00 -50,396.00 73,931.00 288,788.00 -126,773.00 -60,226.00 -86,322.00 686,159.00 -363,186.00 -391,126.00 -230,700.00 -331,514.00 204,414.00 166,671.00 -770.00 38,319.00 154,091.00 28,777.00 67,442.00
   Other Operating Activities 98,417.00 129,464.00 57,858.00 -550,136.00 406,207.00 249,825.00 222,355.00 -511,296.00 145,389.00 175,224.00 18,467.00 -2,095,275.00 389,827.00 422,801.00 1,356,028.00 -948,454.00 564,135.00 206,277.00 -76,245.00
Investing Cash Flow -482,239.00 -312,325.00 -162,495.00 318,793.00 -472,605.00 -316,132.00 -153,889.00 272,136.00 -443,889.00 -291,659.00 -138,293.00 218,218.00 -374,684.00 -228,354.00 -105,012.00 241,962.00 -328,916.00 -218,525.00 -112,400.00
   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 161.00 149.00 50.00 -253.00 273.00 262.00 31.00 -1,382.00 823.00 771.00 660.00 -674.00 463.00 380.00 349.00 -137.00 237.00 195.00 8.00
   Net Purchase/Sale of Investments Net 41,468.00 40,799.00 4,737.00 -97,718.00 78,906.00 78,052.00 28,790.00 -74,597.00 83,208.00 83,009.00 3,069.00 -87,482.00 79,893.00 77,322.00 15,371.00 -43,282.00 52,370.00 47,508.00 5,505.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -523,868.00 -353,273.00 -167,282.00 416,764.00 -551,784.00 -394,446.00 -182,710.00 348,115.00 -527,920.00 -375,439.00 -142,022.00 306,374.00 -455,040.00 -306,056.00 -120,732.00 285,381.00 -381,523.00 -266,228.00 -117,913.00
Financing Cash Flow -735,894.00 -658,304.00 -127,504.00 132,777.00 -188,543.00 -125,495.00 -46,904.00 238,150.00 -145,314.00 -148,019.00 -109,237.00 465,281.00 -934,683.00 -716,832.00 -402,893.00 47,013.00 -146,353.00 -64,904.00 3,139.00
   Net Issuance/Repayment of Debt 2,243,901.00 1,375,762.00 -16,601.00 -70,619.00 60,776.00 63,053.00 24,978.00 -795,520.00 431,318.00 430,277.00 359,936.00 -2,532,001.00 2,111,797.00 1,798,815.00 1,055,460.00 -4,658,704.00 3,773,515.00 2,939,328.00 2,132,354.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 64,437.00 43,084.00 21,613.00 -38,945.00 58,127.00 38,874.00 19,407.00 -38,682.00 57,949.00 38,640.00 19,334.00 19,112.00 19,526.00 0 0 0 0 0 0
   Other Financing Activities -3,044,232.00 -2,077,150.00 -132,516.00 242,341.00 -307,446.00 -227,422.00 -91,289.00 1,072,352.00 -634,581.00 -616,936.00 -488,507.00 2,978,170.00 -3,066,006.00 -2,515,647.00 -1,458,353.00 4,705,717.00 -3,919,868.00 -3,004,232.00 -2,129,215.00
Net Change in Cash -304,315.00 -304,356.00 40,084.00 -143,175.00 65,476.00 39,078.00 131,137.00 -340,121.00 162,594.00 161,868.00 227,426.00 158,620.00 -57,278.00 -214,066.00 -101,491.00 213,947.00 20.00 6.00 -9.00
   Cash at Beginning of Period 304,490.00 304,490.00 304,490.00 447,665.00 211,974.00 211,974.00 211,974.00 552,095.00 207.00 207.00 207.00 -158,413.00 214,422.00 214,422.00 214,422.00 475.00 458.00 458.00 458.00
   Cash at End of Period 175.00 134.00 344,574.00 304,490.00 277,450.00 251,052.00 343,111.00 211,974.00 162,801.00 162,075.00 227,633.00 207.00 157,144.00 356.00 112,931.00 214,422.00 478.00 464.00 449.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0