Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings 71.75 -19.62 102.00
Price to Sales 1.79 1.65 1.45 1.46 2.39
Book Value Per Common Share 0.43 0.36 0.25 0.18 0.20
Price to Book 6.69 7.04 8.21 9.87 13.96
Price to Operating Cash Flow 12.54 20.73 16.19 -115.58 40.57
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 186.50 -65.00 -103.75 136.50 -105.33 -65.00 -62.50 201.00 -192.00 204.00 -42.60 -82.00 -262.00 -232.00
Price to Sales 9.46 2.17 5.26 6.88 2.76 3.52 6.72 1.94 2.95 6.28 2.31 4.15 8.89 2.56
Book Value Per Common Share 0.48 0.43 0.35 0.34 0.39 0.36 0.44 0.43 0.23 0.25 0.22 0.19 0.19 0.18 0.19 0.19 0.19 0.20 0.20 0.20
Price to Book 7.85 6.69 7.50 12.17 6.96 7.04 7.22 6.07 10.75 8.21 9.28 9.91 10.48 9.87 11.11 13.02 13.48 13.96 11.84
Price to Operating Cash Flow 105.37 16.70 67.37 98.20 56.43 -167.74 -89.61 28.80 50.26 497.56 -139.22 -205.00 -970.37 27.13
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY 9.94 18.35 14.48 3.71
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
Revenue YoY 52.85 98.92 59.46 102.51 59.43 100.37 56.08 101.68 -67.11 54.88
EBITDA YoY -52.50 -70.93
Net Profit YoY -75.04

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 0.41 0.22 0.57 0.39 0.42
Quick Ratio 0.78 0.74 1.48 1.31 1.37
Current Ratio 0.78 0.82 1.47 1.40 1.47
Debt to Equity 2.31 2.58 1.98 2.49 2.12
Long-Term Debt to Equity 0.48 1.05 0.00 0.00 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 0.79 0.39 0.34 0.27 0.24 0.20 0.16 0.11 0.41 0.52 0.54 0.47 0.42 0.39 0.40 0.41 0.41 0.42 0.43 0.39
Quick Ratio 1.27 0.78 0.73 0.73 0.84 0.74 0.67 0.62 1.18 1.48 1.49 1.54 1.49 1.31 1.31 1.36 1.43 1.37 1.34 1.41
Current Ratio 0.79 0.78 0.76 0.77 0.89 0.82 0.74 0.70 1.19 1.47 1.42 1.46 1.46 1.40 1.41 1.45 1.47 1.47 1.42 1.51
Debt to Equity 1.92 2.31 3.03 2.85 2.24 2.58 1.89 1.83 2.44 1.98 2.22 2.05 2.05 2.49 2.40 2.22 2.11 2.12 2.35 1.96
Long-Term Debt to Equity 0.32 0.48 0.81 0.97 0.96 1.05 0.62 0.63 0.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA 2.74 2.62
ROE 9.09 7.80
Gross Margin 49.32 44.01 38.99 36.50 32.39
Operating Margin 2.75 -8.23 1.53 -4.93 -0.89
EBITDA Margin 5.29 -6.36 1.67 -4.88 -0.62
Net Profit Margin 2.58 1.52
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 2020-12-31
ROA 1.65 -2.42 -3.06 1.62 -2.37 -2.64 -4.17 0.95 -0.24 1.32 -6.78 -1.60
ROE 4.81 -9.75 -11.78 5.24 -6.83 -7.46 -14.35 3.06 -0.73 4.03 -23.06 -4.74
Gross Margin 50.56 48.75 48.36 47.87 43.08 41.79 40.07 38.86 38.81 38.57 35.85 35.21 34.36 32.05 31.85
Operating Margin 6.26 -2.79 -5.22 5.94 -2.72 -4.92 -9.53 0.73 -0.21 2.52 -4.87 -5.43 -4.73 -0.82 -1.60
EBITDA Margin 8.83 -0.24 -2.64 8.53 -1.10 -3.86 -8.94 0.84 -0.14 2.59 -4.82 -5.38 -4.69 -0.48 -1.15
Net Profit Margin 6.09 -2.99 -5.47 5.55 -2.97 -5.11 -9.82 0.71 -0.24 2.47 -4.90 -1.62

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
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 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 46,120.67 41,859.76 21,834.73 17,026.28 16,918.62
   Current Assets 19,999.73 14,690.62 21,301.41 16,977.40 16,896.96
      Cash and Short-Term Investments 12,653.97 6,394.18 15,305.66 10,603.17 11,004.34
            Cash and Cash Equivalents 12,653.97 6,394.18 15,305.66 10,603.17 11,004.34
            Short-Term Investments 0 0 0 0 0
      Net Receivables 7,191.23 6,879.80 6,153.06 5,251.55 4,717.45
      Inventory 0 0 0 0 0
      Other Current Assets 154.52 1,416.64 -157.31 1,122.68 1,175.17
   Non-Current Assets 26,120.95 27,169.14 533.31 48.88 21.66
      Property, Plant, Equipment Net 60.77 88.01 70.19 47.98 20.75
      Goodwill 32,744.98 29,487.37 0 0 0
      Intangible Assets 9,686.24 10,764.26 462.07 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -16,371.04 -13,170.50 1.05 0.89 0.91
Liabilities 32,192.52 30,165.57 14,504.24 12,142.56 11,491.54
   Current Liabilities 25,509.03 17,867.46 14,504.24 12,142.56 11,491.54
      Payables and Expenses 7,443.76 8,843.61 8,079.52 6,604.03 6,687.19
            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 18,065.27 9,023.85 6,424.72 5,538.53 4,804.35
   Non-Current Liabilities 6,683.49 12,298.11 0.00 0.00 0.00
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 13,928.16 11,694.19 7,330.49 4,883.72 5,427.09
   Shareholders Equity 13,928.16 11,694.19 7,330.49 4,883.72 5,427.09
      Capital Stock 32.48 32.30 29.49 27.08 26.50
      Share Premium 39,059.56 38,089.96 29,941.87 28,072.85 26,982.05
      Retained Earnings -25,043.69 -26,309.25 -22,522.65 -23,094.27 -21,461.89
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -120.19 -118.82 -118.22 -121.94 -119.58
   Minority Interest 0 0 0 0 0
Investments 0 0 85.02 94.14 51.49
Debt 0 0 0 0 0
Common Shares Outstanding 32,479.99 32,295.37 29,487.51 27,075.65 26,498.22
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 49,057.98 44,623.90 37,703.45 32,934.15 31,756.35
Cost Of Revenue 24,862.03 24,983.73 23,002.56 20,914.48 21,470.33
Gross Profit 24,195.95 19,640.17 14,700.89 12,019.67 10,286.01
Operating Expenses 21,694.74 20,409.71 14,462.28 13,651.59 10,569.05
   Selling, General and Administrative Expenses 20,449.38 19,573.44 14,409.63 13,633.94 10,557.52
   Research and Development Expenses 2,530.96 0 0 0 0
   Other Operating Expenses -1,285.60 836.27 52.65 17.65 11.52
Operating Income 2,501.21 -769.54 238.61 -1,631.92 -283.03
Net Non-Operating Income -1,152.85 -2,903.98 338.62 7.15 1.15
Interest Expense 0.00 0.00 0.00 0.00 0.00
EBT 1,348.36 -3,673.53 577.23 -1,624.76 -281.88
Income Tax 82.81 113.07 5.60 7.62 3.20
Net Income 1,265.55 0 571.62 0 0
EBIT 1,348.36 -3,673.53 577.23 -1,624.76 -281.88
Deprecation and Amortization 1,245.36 836.27 52.65 17.65 83.85
EBITDA 2,593.73 -2,837.26 629.87 -1,607.11 -198.03
EPS 0.00 -0.00 0.00 0 0
Diluted EPS 0.00 -0.00 0.00 0 0
Average Shares Outstanding Basic 30,681.19 28,863.95 26,860.76 0 0
Average Shares Outstanding Diluted 31,503.97 28,863.95 29,139.76 0 0
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 7,023.17 3,550.95 3,383.85 -417.20 1,868.41
   Operating Net Income 1,265.55 -7,573.19 571.62 -3,264.77 -570.18
   Deprecation and Amortization 1,245.36 836.27 52.65 17.65 83.85
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,723.56 1,994.36 1,418.72 557.50 376.34
   Change in Working Capital -472.89 1,690.48 3,480.80 1,126.84 1,985.25
   Other Operating Activities 3,261.58 6,603.03 -2,139.94 1,145.58 -6.86
Investing Cash Flow -19.26 -10,095.26 -344.66 -44.29 -19.85
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 19.26 71.51 344.66 44.29 19.85
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 10,023.75 0 0 0
   Other Investing Activities -38.52 -20,190.51 -689.32 -88.58 -39.71
Financing Cash Flow -877.88 -905.85 -97.26 63.27 -159.97
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 1,115.38 554.20 219.25 348.79 593.21
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,993.26 -1,460.05 -316.51 -285.52 -753.19
Net Change in Cash 6,127.28 -7,445.30 2,942.16 -401.16 1,692.78
   Cash at Beginning of Period 6,100.03 13,545.33 10,603.17 11,004.34 9,311.56
   Cash at End of Period 12,227.31 6,100.03 13,545.33 10,603.17 11,004.34
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 45,509.62 46,120.67 45,227.38 42,788.99 41,360.89 41,859.76 40,803.20 39,462.69 23,683.25 21,834.73 20,613.31 17,244.33 16,242.80 17,026.28 17,604.91 16,320.86 16,069.05 16,918.62 17,323.43 15,390.65
   Current Assets 19,655.64 19,999.73 18,837.09 16,148.44 14,445.40 14,690.62 13,184.59 11,616.27 17,823.84 21,301.41 20,127.76 16,890.79 15,898.61 16,977.40 17,560.33 16,279.06 16,046.99 16,896.96 17,307.38 15,362.25
      Cash and Short-Term Investments 24,813.45 12,653.97 10,464.73 8,053.18 7,342.91 6,394.18 4,667.03 3,144.93 11,151.14 15,305.66 14,389.79 12,668.57 11,086.74 10,603.17 10,640.52 10,679.71 10,871.34 11,004.34 11,233.56 10,163.50
            Cash and Cash Equivalents 24,813.45 12,653.97 10,464.73 8,053.18 7,342.91 6,394.18 4,667.03 3,144.93 11,151.14 15,305.66 14,389.79 12,668.57 11,086.74 10,603.17 10,640.52 10,679.71 10,871.34 11,004.34 11,233.56 10,163.50
            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 6,899.18 7,191.23 7,604.06 7,116.06 6,298.61 6,879.80 7,323.38 7,289.25 6,460.19 6,153.06 6,797.24 5,243.39 5,169.79 5,251.55 5,622.37 4,618.34 4,702.69 4,717.45 5,013.09 4,227.60
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets -12,056.99 154.52 768.30 979.21 803.89 1,416.64 1,194.18 1,182.10 212.52 -157.31 -1,059.28 -1,021.16 -357.92 1,122.68 1,297.44 981.01 472.97 1,175.17 1,060.73 971.14
   Non-Current Assets 25,853.98 26,120.95 26,390.29 26,640.55 26,915.49 27,169.14 27,618.61 27,846.42 5,859.41 533.31 485.55 353.54 344.19 48.88 44.58 41.80 22.06 21.66 16.04 28.40
      Property, Plant, Equipment Net 68.69 60.77 60.05 63.35 71.66 88.01 94.08 103.19 91.33 70.19 53.77 55.16 45.85 47.98 43.67 40.92 21.19 20.75 15.16 11.68
      Goodwill 16,372.98 32,744.98 16,372.98 16,345.89 29,517.37 29,487.37 32,793.76 32,751.94 6,438.79 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 9,411.32 9,686.24 9,956.38 10,230.44 10,497.02 10,764.26 11,029.68 11,290.23 2,528.26 462.07 430.79 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 0 0 0 0 0 0
      Other Non-Current Assets 0.98 -16,371.04 0.88 0.87 -13,170.57 -13,170.50 -16,298.91 -16,298.94 -3,198.97 1.05 1.00 298.37 298.34 0.89 0.91 0.88 0.88 0.91 0.88 16.73
Liabilities 29,915.30 32,192.52 33,996.25 31,662.53 28,601.99 30,165.57 26,674.94 25,499.31 16,796.08 14,504.24 14,220.77 11,596.63 10,924.12 12,142.56 12,427.10 11,256.14 10,900.32 11,491.54 12,159.79 10,196.10
   Current Liabilities 24,878.54 25,509.03 24,904.83 20,921.49 16,303.88 17,867.46 17,882.18 16,706.50 14,929.03 14,504.24 14,220.77 11,596.63 10,924.12 12,142.56 12,427.10 11,256.14 10,900.32 11,491.54 12,159.79 10,196.10
      Payables and Expenses 7,600.24 7,443.76 8,529.57 8,104.12 8,257.82 8,843.61 9,011.87 8,862.83 8,541.56 8,079.52 7,696.20 5,629.10 5,566.98 6,604.03 7,084.28 6,514.90 6,461.73 6,687.19 7,558.32 5,799.15
            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 11.44
      Other Current Liabilities 17,278.30 18,065.27 16,375.26 12,817.37 8,046.06 9,023.85 8,870.32 7,843.67 6,387.47 6,424.72 6,524.57 5,967.52 5,357.15 5,538.53 5,342.83 4,741.24 4,438.59 4,804.35 4,601.47 4,385.51
   Non-Current Liabilities 5,036.76 6,683.49 9,091.42 10,741.04 12,298.11 12,298.11 8,792.76 8,792.81 1,867.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
      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 15,594.32 13,928.16 11,231.13 11,126.46 12,758.89 11,694.19 14,128.26 13,963.37 6,887.18 7,330.49 6,392.53 5,647.71 5,318.68 4,883.72 5,177.81 5,064.72 5,168.74 5,427.09 5,163.64 5,194.55
   Shareholders Equity 15,594.32 13,928.16 11,231.13 11,126.46 12,758.89 11,694.19 14,128.26 13,963.37 6,887.18 7,330.49 6,392.53 5,647.71 5,318.68 4,883.72 5,177.81 5,064.72 5,168.74 5,427.09 5,163.64 5,194.55
      Capital Stock 32.82 32.48 32.41 32.64 32.51 32.30 32.28 32.62 29.62 29.49 29.50 29.16 27.33 27.08 27.00 26.82 26.59 26.50 26.35 26.27
      Share Premium 39,975.02 39,059.56 38,728.40 38,836.65 38,491.61 38,089.96 37,695.96 37,607.89 30,487.42 29,941.87 29,386.17 28,874.38 28,298.17 28,072.85 27,927.57 27,475.74 27,098.58 26,982.05 26,631.99 26,709.40
      Retained Earnings -24,294.31 -25,043.69 -27,404.01 -27,620.48 -25,640.24 -26,309.25 -23,488.02 -23,564.32 -23,510.69 -22,522.65 -22,898.40 -23,135.24 -22,879.71 -23,094.27 -22,656.01 -22,315.47 -21,833.89 -21,461.89 -21,373.01 -21,422.76
      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 -119.22 -120.19 -125.67 -122.35 -124.99 -118.82 -111.96 -112.82 -119.17 -118.22 -124.74 -120.59 -127.12 -121.94 -120.76 -122.37 -122.55 -119.58 -121.69 -118.36
   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 0 0 0 0 0 0 85.02 0 0 0 94.14 0 0 0 51.49 0 0
Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11.44
Common Shares Outstanding 32,824.00 32,479.99 32,405.12 32,640.41 32,513.17 32,295.37 32,281.42 32,619.60 29,624.08 29,487.51 29,500.76 29,154.74 27,330.88 27,075.65 27,000.84 26,817.06 26,594.12 26,498.22 26,352.01 26,266.01
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 2021-03-31 2020-12-31
Revenues 12,312.18 -23,565.27 36,620.06 23,958.70 12,044.48 -18,302.17 32,490.38 20,374.71 10,060.97 -16,126.24 27,743.74 17,401.31 8,684.64 -14,795.29 24,372.14 15,614.79 7,742.50 23,538.69 15,198.16
Cost Of Revenue 6,086.89 -12,554.32 18,766.01 12,371.73 6,278.61 -11,398.10 18,493.08 11,859.34 6,029.41 -9,944.45 16,963.39 10,648.23 5,335.40 -9,920.02 15,635.61 10,116.76 5,082.13 15,994.89 10,357.00
Gross Profit 6,225.30 -11,010.94 17,854.05 11,586.97 5,765.88 -6,904.07 13,997.30 8,515.37 4,031.57 -6,181.78 10,780.35 6,753.07 3,349.25 -4,875.27 8,736.53 5,498.03 2,660.38 7,543.80 4,841.16
Operating Expenses 5,263.63 -10,829.47 16,557.59 10,847.43 5,119.19 -10,183.71 15,428.59 10,034.32 5,130.52 -6,407.25 10,797.02 6,902.89 3,169.62 -5,646.52 9,924.83 6,346.39 3,026.88 7,737.82 5,085.25
   Selling, General and Administrative Expenses 4,947.56 -10,214.06 15,627.25 10,229.10 4,807.09 -10,219.73 14,903.32 9,818.95 5,070.90 -6,411.44 10,766.54 6,890.73 3,163.81 -5,641.97 9,912.69 6,339.24 3,023.99 7,728.99 5,078.49
   Research and Development Expenses 0 2,530.96 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Operating Expenses 316.07 -3,146.36 930.34 618.33 312.10 36.02 525.27 215.37 59.62 4.20 30.49 12.15 5.81 -4.54 12.14 7.16 2.90 8.83 6.76
Operating Income 961.67 -181.48 1,296.46 739.54 646.69 3,279.64 -1,431.29 -1,518.95 -1,098.95 225.47 -16.68 -149.81 179.63 771.25 -1,188.30 -848.36 -366.51 -194.02 -244.09
Net Non-Operating Income -191.05 3,084.39 -2,316.40 -1,989.36 68.53 -4,109.00 547.97 516.74 140.31 -32.31 218.09 113.76 39.07 5.56 0.78 0.54 0.28 0.88 0.63
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
EBT 770.62 2,902.92 -1,019.94 -1,249.82 715.22 -829.35 -883.32 -1,002.21 -958.64 193.16 201.42 -36.05 218.70 776.81 -1,187.53 -847.82 -366.23 -193.14 -243.46
Income Tax 21.23 -99.62 74.82 61.41 46.21 -37.84 82.05 39.46 29.40 -8.99 5.54 4.92 4.13 -10.51 6.59 5.77 5.77 3.08 2.50
Net Income 749.39 3,002.54 -1,094.76 -1,311.23 669.00 0 -965.37 -1,041.67 -988.04 202.15 195.88 -40.97 214.56 0 -1,194.12 0 0 0 -245.96
EBIT 770.62 2,902.92 -1,019.94 -1,249.82 715.22 -829.35 -883.32 -1,002.21 -958.64 193.16 201.42 -36.05 218.70 776.81 -1,187.53 -847.82 -366.23 -193.14 -243.46
Deprecation and Amortization 316.07 -615.40 930.34 618.33 312.10 36.02 525.27 215.37 59.62 4.20 30.49 12.15 5.81 -4.54 12.14 7.16 2.90 81.16 68.65
EBITDA 1,086.68 2,287.51 -89.60 -631.50 1,027.31 -793.34 -358.05 -786.84 -899.02 197.35 231.91 -23.90 224.51 772.27 -1,175.38 -840.66 -363.34 -111.98 -174.81
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 0.00 0.00 -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 31,234.88 31,396.13 30,597.41 30,384.34 30,346.87 32,461.75 28,377.20 27,564.40 27,052.44 27,136.96 26,820.56 26,767.36 26,718.17 26,328.20 26,392.95 26,314.53 26,277.12 25,966.07 0
Average Shares Outstanding Diluted 32,070.12 31,799.28 30,597.41 30,384.34 33,234.86 32,461.75 28,377.20 27,564.40 27,052.44 33,174.06 28,837.77 26,767.36 27,779.84 26,328.20 26,392.95 26,314.53 26,277.12 25,966.07 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 2021-03-31 2020-12-31
Operating Cash Flow 1,107.12 -455.70 4,764.25 1,871.49 843.12 3,143.62 1,589.79 -426.89 -755.57 379.03 1,872.36 1,023.59 108.88 374.66 -402.71 -316.90 -72.25 2,220.06 884.48
   Operating Net Income 2,248.16 3,002.54 -1,094.76 -1,311.23 669.00 -4,578.11 -965.37 -1,041.67 -988.04 202.15 195.88 -40.97 214.56 380.53 -1,194.12 -1,707.17 -744.00 -392.43 -245.96
   Deprecation and Amortization 316.07 -615.40 930.34 618.33 312.10 36.02 525.27 215.37 59.62 4.20 30.49 12.15 5.81 -4.54 12.14 7.16 2.90 81.16 68.65
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 212.48 -1,164.83 1,546.95 952.31 389.13 -1,289.41 1,603.82 1,105.61 574.34 -123.81 925.55 482.33 134.66 -332.03 446.43 343.98 99.11 281.15 186.95
   Change in Working Capital -773.86 1,883.23 1,435.74 -1,120.02 -2,671.84 -145.12 1,808.93 399.94 -373.26 3,419.39 3,431.77 -1,359.53 -2,010.83 1,062.11 1,894.77 -584.28 -1,245.75 2,787.73 -25.73
   Other Operating Activities -895.73 -3,561.23 1,945.98 2,732.10 2,144.73 9,120.24 -1,382.85 -1,106.13 -28.23 -3,122.89 -2,711.32 1,929.60 1,764.68 -731.41 -1,561.94 1,623.42 1,815.50 -537.55 900.57
Investing Cash Flow -17.54 -2.29 -11.57 -5.40 0 12,817.84 -10,081.51 -10,079.51 -2,752.08 600.22 -327.43 -316.33 -301.13 20.60 -34.25 -26.99 -3.64 -11.85 -6.13
   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 17.54 2.29 11.57 5.40 0 -75.84 57.76 55.76 33.83 -600.22 327.43 316.33 301.13 -20.60 34.25 26.99 3.64 11.85 6.13
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 -12,742.00 10,023.75 10,023.75 2,718.25 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -35.08 -4.57 -23.14 -10.81 0 25,635.68 -20,163.01 -20,159.02 -5,504.16 1,200.45 -654.85 -632.65 -602.26 41.19 -68.50 -53.98 -7.29 -23.71 -12.27
Financing Cash Flow -1,361.24 405.64 -999.57 -267.84 -16.12 434.40 -836.98 -346.94 -156.32 -13.41 -17.06 -48.73 -18.06 20.26 75.14 22.36 -54.48 -288.60 -31.92
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 23.39 -14.41 908.39 205.28 16.12 -82.70 522.02 68.75 46.13 -37.10 189.56 48.73 18.06 -221.91 298.74 217.48 54.48 409.34 236.62
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,384.63 420.05 -1,907.96 -473.12 -32.24 517.11 -1,359.01 -415.69 -202.46 23.68 -206.61 -97.46 -36.12 242.17 -223.61 -195.12 -108.96 -697.93 -268.55
Net Change in Cash -271.55 -50.56 3,751.98 1,601.12 824.74 16,389.55 -9,323.91 -10,847.67 -3,663.27 968.53 1,529.72 659.39 -215.49 420.28 -363.82 -324.62 -133.00 1,922.01 851.95
   Cash at Beginning of Period 12,227.31 12,277.87 6,100.03 6,100.03 6,100.03 -10,289.52 13,545.33 13,545.33 13,545.33 12,576.80 10,603.17 10,603.17 10,603.17 10,182.90 11,004.34 11,004.34 11,004.34 9,311.56 9,311.56
   Cash at End of Period 11,955.76 12,227.31 9,852.01 7,701.15 6,924.77 6,100.03 4,221.42 2,697.66 9,882.06 13,545.33 12,132.90 11,262.56 10,387.69 10,603.17 10,640.52 10,679.71 10,871.34 11,233.56 10,163.50
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0