Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 2.26 1.86 2.48 3.22
Price to Sales 0.07 0.09 0.10 0.12
Book Value Per Common Share 493.13 410.91 185.87 575.84 658.35
Price to Book 0.05 0.06 0.12 0.05
Price to Operating Cash Flow 0.18 0.39 0.87 0.48
Price to Free Cash Flow 0.40
Enterprise Value to EBITDA 3467.20 4297.45 5999.58 9724.57
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 2.28 3.48 5.68 2.91 4.00 7.81 2.24 3.63 6.79 3.96 12.50 -29.46 4.18 4.03 13.79
Price to Sales 0.10 0.15 0.30 0.10 0.15 0.26 0.12 0.20 0.40 0.14 0.22 0.47 0.16 0.24 0.46
Book Value Per Common Share 196.64 182.62 172.76 168.59 147.50 143.45 122.17 116.49 113.82 54.52 87.15 137.04 189.49 197.71 177.79
Price to Book 0.13 0.13 0.14 0.15 0.17 0.17 0.20 0.21 0.22 0.45 0.29 0.20 0.15 0.14 0.16
Price to Operating Cash Flow -0.51 -0.72 -1.14 -0.21 -0.25 -0.29 -0.59 -0.92 -1.09 1.54 6.95 11.26 0.50 0.84 0.81
Price to Free Cash Flow -1.13 -0.25 -0.29
Enterprise Value to EBITDA 4216.46 5998.87 49305.17

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -19.85 46.08 2.31 43.31
Revenue YoY 22.73 14.20 -2.40 14.13
EBITDA YoY 19.67 51.28 26.13 -1.59
Net Profit YoY -20.51 44.78 0.97 48.67
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 54.47 62.82 37.58 96.25 63.12 81.96 3769900.00 210.95 -4.64 248.53
Revenue YoY 56.73 106.33 50.39 76.98 61.29 97.77 52.01 98.91 48.97 100.44
EBITDA YoY 44.07
Net Profit YoY 54.29 62.94 37.77 96.67 62.80 81.35 260.00 210.37 -4.55 247.48

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 120.73 127.81 116.52 129.56 157.69
Quick Ratio
Current Ratio
Debt to Equity 0.74 0.41 0.45 0.38 0.36
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 171.38 178.74 147.83 164.15 149.48 246.33 104.83 102.36 130.25 121.72 108.49 127.00 124.79 145.59 123.04
Quick Ratio
Current Ratio
Debt to Equity 10.63 9.99 0.74 0.45 0.44 0.44 0.44 0.44 0.44 0.48 0.46 0.44 0.42 0.41 0.42
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.28 0.30 0.24 0.22 0.16
ROE 0.49 0.42 0.35 0.30 0.21
Gross Margin -143.97 -57.86 21.11 19.04 19.09
Operating Margin 19.34 20.10 15.19 11.69 13.58
EBITDA Margin 20.48 21.01 15.86 12.27 14.23
Net Profit Margin 3.15 4.86 3.83 3.70 2.84
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 0.47 0.35 0.10 0.16 0.13 0.07 0.29 0.17 0.10 0.17 0.05 0.00 0.17 0.19 0.06
ROE 5.50 3.84 0.18 0.23 0.18 0.10 0.41 0.25 0.14 0.25 0.08 0.00 0.24 0.26 0.08
Gross Margin -69.17 -68.05 -68.91 5.45 4.66 11.77 7.61 18.16 18.04 20.72 18.14 13.44 19.92 22.84 18.62
Operating Margin 22.47 24.43 26.57 16.40 18.08 15.99 24.58 25.10 27.71 16.80 9.72 -2.72 13.25 22.50 8.86
EBITDA Margin 22.53 24.51 9.42
Net Profit Margin 4.16 4.23 5.36 3.37 3.68 3.31 5.49 5.44 5.93 3.53 1.73 -0.03 3.75 5.85 3.37

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 253,753,000.02 302,327,000.00 259,461,000.00 286,381,000.00 263,643,000.00
      Cash and Short-Term Investments 7,944,000.00 8,474,000.00 7,795,000.00 8,784,000.00 10,313,000.00
            Cash and Cash Equivalents 7,264,000.00 7,977,000.00 7,401,000.00 8,470,000.00 9,692,000.00
            Short-Term Investments 680,000.00 497,000.00 394,000.00 314,000.00 621,000.00
      Net Receivables 7,842,000.00 6,564,000.00 5,533,000.00 5,020,000.00 4,886,000.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 325,000.00 279,000.00 270,000.00 270,000.00 260,000.00
      Real Estate 3,067,000.00 2,635,000.00 2,327,000.00 0 0
      Goodwill 0 0 7,000.00 7,000.00 7,000.00
      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 0 0 0 0 0
Liabilities 107,769,000.00 88,452,000.00 80,471,000.00 79,161,000.00 70,304,000.00
      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 53,000.00 46,000.00 18,000.00 6,000.00 12,000.00
      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 145,984,000.02 213,875,000.00 178,990,000.00 207,220,000.00 193,339,000.00
   Shareholders Equity 32,448,000.00 27,243,000.00 12,435,000.00 39,042,000.00 43,056,000.00
      Capital Stock 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
      Share Premium 2,600,000.00 2,544,000.00 2,502,000.00 2,461,000.00 2,406,000.00
      Retained Earnings 9,255,000.00 8,805,000.00 8,967,000.00 8,563,000.00 8,148,000.00
      Treasury Shares 1,889,000.00 1,900,000.00 1,720,000.00 1,653,000.00 1,562,000.00
      Accumulated Other Comprehensive Income 849,000.00 -738,000.00 -11,210,000.00 3,642,000.00 5,359,000.00
   Minority Interest 90,000.00 90,000.00 90,000.00 0 0
Investments 674,650,000.00 532,937,000.00 481,382,000.00 532,763,000.00 342,751,000.00
Debt 9,153,000.00 7,895,000.00 7,429,000.00 6,839,000.00 7,142,000.00
Net Debt 1,209,000.00 0 0 0 0
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 22,788,000.00 18,567,000.00 16,258,000.00 16,658,000.00 14,596,000.00
   Net Premiums 17,843,000.00 15,085,000.00 13,078,000.00 12,513,000.00 11,694,000.00
Cost Of Revenue 55,596,000.00 29,310,000.00 12,826,000.00 13,486,000.00 11,809,000.00
Gross Profit -32,808,000.00 -10,743,000.00 3,432,000.00 3,172,000.00 2,787,000.00
   Selling, General and Administrative Expenses 60,000.00 46,000.00 45,000.00 55,000.00 12,000.00
Interest Expense 607,000.00 257,000.00 184,000.00 127,000.00 170,000.00
EBT 3,800,000.00 3,475,000.00 2,285,000.00 1,820,000.00 1,812,000.00
Income Tax 78,000.00 164,000.00 153,000.00 90,000.00 128,000.00
Net Income Including Non-Controlling Interests 710,000.00 895,000.00 619,000.00 0 0
Net Income Non-Controlling Interests 7,000.00 7,000.00 4,000.00 0 0
Net Income 717,000.00 902,000.00 623,000.00 617,000.00 415,000.00
EBIT 4,407,000.00 3,732,000.00 2,469,000.00 1,947,000.00 1,982,000.00
Deprecation and Amortization 260,000.00 168,000.00 109,000.00 97,000.00 95,000.00
EBITDA 4,667,000.00 3,900,000.00 2,578,000.00 2,044,000.00 2,077,000.00
EPS 0.01 0.01 0.01 0.01 0.01
Diluted EPS 0.01 0.01 0.01 0.01 0.01
Average Shares Outstanding Basic 65,800.00 66,300.00 66,900.00 67,800.00 65,400.00
Average Shares Outstanding Diluted 66,900.00 67,100.00 67,700.00 68,300.00 65,800.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 9,036,000.00 4,273,000.00 1,772,000.00 4,162,000.00 3,398,000.00
   Operating Net Income 0 0 627,000.00 2,113,000.00 1,295,000.00
   Deprecation and Amortization 260,000.00 168,000.00 109,000.00 97,000.00 95,000.00
   Deferred Income Tax -61,000.00 211,000.00 75,000.00 -89,000.00 -16,000.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -161,000.00 113,000.00 333,000.00 97,000.00 -225,000.00
   Other Operating Activities 8,998,000.00 3,781,000.00 628,000.00 1,944,000.00 2,249,000.00
Investing Cash Flow -12,568,000.00 -4,052,000.00 -5,920,000.00 -4,399,000.00 -2,991,000.00
   Capital Expenditure 0.00 -102,000.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 28,000.00 -102,000.00 25,000.00 19,000.00 28,000.00
   Net Purchase/Sale of Investments Net 70,328,000.00 22,132,000.00 28,328,000.00 30,994,000.00 1,334,000.00
   Net Purchase/Sale of Business 7,000.00 1,000.00 7,000.00 205,000.00 0
   Other Investing Activities -82,931,000.00 -25,981,000.00 -34,280,000.00 -35,617,000.00 -4,353,000.00
Financing Cash Flow 4,041,000.00 -361,000.00 4,445,000.00 -591,000.00 1,973,000.00
   Net Issuance/Repayment of Debt 668,000.00 1,718,000.00 703,000.00 1,104,000.00 1,199,000.00
   Net Issuance/Repurchase of Equity 27,000.00 227,000.00 81,000.00 99,000.00 1,771,000.00
   Dividends Paid 229,000.00 219,000.00 205,000.00 194,000.00 182,000.00
   Other Financing Activities 3,117,000.00 -2,525,000.00 3,456,000.00 -1,988,000.00 -1,179,000.00
Net Change in Cash 379,000.00 -153,000.00 185,000.00 -460,000.00 1,959,000.00
   Cash at Beginning of Period 2,947,000.00 3,123,000.00 2,742,000.00 0 0
   Cash at End of Period 3,326,000.00 2,970,000.00 2,927,000.00 0 0
Free Cash Flow 0 4,171,000.00 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 152,003,000.00 133,479,000.00 274,920,000.00 253,753,000.02 351,908,000.00 326,352,000.00 313,250,000.00 302,327,000.00 259,797,000.00 264,748,000.00 264,996,000.00 259,461,000.00 244,495,000.00 250,496,000.00 263,636,000.00 286,381,000.00 267,135,000.00 259,900,000.00 245,874,000.00 263,643,000.00
      Cash and Short-Term Investments 11,311,000.00 11,797,000.00 9,757,000.00 7,944,000.00 10,834,000.00 9,866,000.00 16,258,000.00 8,474,000.00 6,919,000.00 6,858,000.00 8,727,000.00 7,795,000.00 8,155,000.00 7,269,000.00 8,509,000.00 8,784,000.00 8,486,000.00 9,900,000.00 8,367,000.00 10,313,000.00
            Cash and Cash Equivalents 10,619,000.00 11,023,000.00 8,985,000.00 7,264,000.00 10,190,000.00 9,294,000.00 15,646,000.00 7,977,000.00 6,543,000.00 6,405,000.00 8,214,000.00 7,401,000.00 7,706,000.00 6,756,000.00 7,914,000.00 8,470,000.00 8,190,000.00 9,515,000.00 8,108,000.00 9,692,000.00
            Short-Term Investments 692,000.00 774,000.00 772,000.00 680,000.00 644,000.00 572,000.00 612,000.00 497,000.00 376,000.00 453,000.00 513,000.00 394,000.00 449,000.00 513,000.00 595,000.00 314,000.00 296,000.00 385,000.00 259,000.00 621,000.00
      Net Receivables 9,135,000.00 8,558,000.00 7,985,000.00 7,842,000.00 7,718,000.00 7,159,000.00 6,574,000.00 6,564,000.00 6,255,000.00 6,129,000.00 5,802,000.00 5,533,000.00 5,332,000.00 5,172,000.00 5,195,000.00 5,020,000.00 5,309,000.00 5,202,000.00 5,157,000.00 4,886,000.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 0 0 0 325,000.00 0 0 0 279,000.00 0 0 0 270,000.00 0 0 0 270,000.00 0 0 0 260,000.00
      Real Estate 3,648,000.00 3,338,000.00 3,228,000.00 3,067,000.00 2,972,000.00 2,791,000.00 2,697,000.00 2,635,000.00 2,560,000.00 2,473,000.00 2,405,000.00 2,327,000.00 0 0 0 0 0 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 7,000.00 0 0 0 7,000.00 0 0 0 7,000.00
      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 0 0 0 0 0 0
      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 138,935,000.00 121,336,000.00 116,718,000.00 107,769,000.00 109,041,000.00 100,063,000.00 96,442,000.00 88,452,000.00 79,269,000.00 81,145,000.00 81,404,000.00 80,471,000.00 78,962,000.00 78,680,000.00 80,489,000.00 79,161,000.00 78,564,000.00 75,500,000.00 72,720,000.00 70,304,000.00
      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 2,000.00 0 53,000.00 58,000.00 55,000.00 50,000.00 46,000.00 45,000.00 40,000.00 30,000.00 18,000.00 27,000.00 10,000.00 9,000.00 6,000.00 29,000.00 24,000.00 26,000.00 12,000.00
      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 13,068,000.00 12,143,000.00 158,202,000.00 145,984,000.02 242,867,000.00 226,289,000.00 216,808,000.00 213,875,000.00 180,528,000.00 183,603,000.00 183,592,000.00 178,990,000.00 165,533,000.00 171,816,000.00 183,147,000.00 207,220,000.00 188,571,000.00 184,400,000.00 173,154,000.00 193,339,000.00
   Shareholders Equity 12,978,000.00 12,053,000.00 11,402,000.00 32,448,000.00 11,127,000.00 9,735,000.00 9,468,000.00 27,243,000.00 8,063,000.00 7,805,000.00 7,626,000.00 12,435,000.00 3,653,000.00 5,839,000.00 9,182,000.00 39,042,000.00 12,885,000.00 13,444,000.00 12,090,000.00 43,056,000.00
      Capital Stock 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
      Share Premium 2,628,000.00 2,624,000.00 2,608,000.00 2,600,000.00 2,577,000.00 2,567,000.00 2,549,000.00 2,544,000.00 2,534,000.00 2,522,000.00 2,506,000.00 2,502,000.00 2,493,000.00 2,478,000.00 2,465,000.00 2,461,000.00 2,447,000.00 2,430,000.00 2,411,000.00 2,406,000.00
      Retained Earnings 9,757,000.00 9,563,000.00 9,443,000.00 9,255,000.00 9,166,000.00 9,076,000.00 8,934,000.00 8,805,000.00 8,713,000.00 8,483,000.00 8,336,000.00 8,967,000.00 8,820,000.00 8,592,000.00 8,446,000.00 8,563,000.00 8,458,000.00 8,531,000.00 8,235,000.00 8,148,000.00
      Treasury Shares 1,960,000.00 1,887,000.00 1,888,000.00 1,889,000.00 1,889,000.00 1,889,000.00 1,891,000.00 1,900,000.00 1,852,000.00 1,803,000.00 1,756,000.00 1,720,000.00 1,697,000.00 1,673,000.00 1,675,000.00 1,653,000.00 1,604,000.00 1,559,000.00 1,559,000.00 1,562,000.00
      Accumulated Other Comprehensive Income 2,552,000.00 1,752,000.00 1,238,000.00 849,000.00 1,272,000.00 -40,000.00 -250,000.00 -738,000.00 -2,666,000.00 -2,796,000.00 -2,922,000.00 -11,210,000.00 -11,928,000.00 -7,118,000.00 -110,000.00 3,642,000.00 3,583,000.00 4,041,000.00 3,002,000.00 5,359,000.00
   Minority Interest 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 90,000.00 0 0 0 0 0
Investments 676,739,000.00 581,697,000.00 566,240,000.00 674,650,000.00 524,178,000.00 475,214,000.00 444,482,000.00 532,937,000.00 474,671,000.00 489,819,000.00 487,215,000.00 481,382,000.00 349,232,000.00 472,008,000.00 508,955,000.00 532,763,000.00 521,534,000.00 350,588,000.00 337,188,000.00 342,751,000.00
Debt 5,734,000.00 5,734,000.00 5,734,000.00 9,153,000.00 5,067,000.00 5,067,000.00 4,427,000.00 7,895,000.00 4,450,000.00 4,850,000.00 4,455,000.00 7,429,000.00 4,207,000.00 3,667,000.00 3,667,000.00 6,839,000.00 3,173,000.00 3,173,000.00 3,573,000.00 7,142,000.00
Net Debt 0 0 0 1,209,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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 17,268,000.00 11,018,000.00 5,340,000.00 -11,630,000.00 16,866,000.00 11,215,000.00 6,337,000.00 -7,651,000.00 13,560,000.00 8,407,000.00 4,251,000.00 -7,372,000.00 11,883,000.00 7,817,000.00 3,930,000.00 -8,016,000.00 12,299,000.00 8,256,000.00 4,119,000.00
   Net Premiums 12,450,000.00 8,170,000.00 4,019,000.00 -10,516,000.00 13,687,000.00 9,296,000.00 5,376,000.00 -5,999,000.00 10,977,000.00 6,722,000.00 3,385,000.00 -6,094,000.00 9,632,000.00 6,385,000.00 3,155,000.00 -5,519,000.00 9,106,000.00 6,012,000.00 2,914,000.00
Cost Of Revenue 29,213,000.00 18,516,000.00 9,020,000.00 23,367,000.00 15,946,000.00 10,692,000.00 5,591,000.00 6,418,000.00 12,528,000.00 6,880,000.00 3,484,000.00 -6,396,000.00 9,421,000.00 6,399,000.00 3,402,000.00 -6,085,000.00 9,849,000.00 6,370,000.00 3,352,000.00
Gross Profit -11,945,000.00 -7,498,000.00 -3,680,000.00 -34,997,000.00 920,000.00 523,000.00 746,000.00 -14,069,000.00 1,032,000.00 1,527,000.00 767,000.00 -976,000.00 2,462,000.00 1,418,000.00 528,000.00 -1,931,000.00 2,450,000.00 1,886,000.00 767,000.00
   Selling, General and Administrative Expenses 29,000.00 25,000.00 7,000.00 -9,000.00 37,000.00 26,000.00 6,000.00 -15,000.00 35,000.00 22,000.00 4,000.00 -7,000.00 31,000.00 17,000.00 4,000.00 -14,000.00 40,000.00 24,000.00 5,000.00
Interest Expense 268,000.00 170,000.00 80,000.00 181,000.00 218,000.00 140,000.00 68,000.00 -97,000.00 188,000.00 116,000.00 50,000.00 -72,000.00 130,000.00 84,000.00 42,000.00 -135,000.00 129,000.00 88,000.00 45,000.00
EBT 3,612,000.00 2,522,000.00 1,339,000.00 -1,581,000.00 2,548,000.00 1,888,000.00 945,000.00 -2,792,000.00 3,145,000.00 1,994,000.00 1,128,000.00 -108,000.00 1,866,000.00 676,000.00 -149,000.00 -1,771,000.00 1,501,000.00 1,770,000.00 320,000.00
Income Tax 281,000.00 207,000.00 68,000.00 -124,000.00 102,000.00 64,000.00 36,000.00 -260,000.00 211,000.00 133,000.00 80,000.00 70,000.00 51,000.00 6,000.00 26,000.00 -408,000.00 210,000.00 217,000.00 71,000.00
Net Income Including Non-Controlling Interests 714,000.00 463,000.00 284,000.00 -472,000.00 564,000.00 410,000.00 208,000.00 -549,000.00 739,000.00 454,000.00 251,000.00 69,400.00 417,000.00 134,000.00 -1,400.00 0 0 0 0
Net Income Non-Controlling Interests 5,000.00 3,000.00 2,000.00 -3,000.00 5,000.00 3,000.00 2,000.00 -2,000.00 5,000.00 3,000.00 1,000.00 600.00 2,000.00 1,000.00 400.00 0 0 0 0
Net Income 719,000.00 466,000.00 286,000.00 -475,000.00 569,000.00 413,000.00 210,000.00 -551,000.00 744,000.00 457,000.00 252,000.00 70,000.00 419,000.00 135,000.00 -1,000.00 -466,000.00 461,000.00 483,000.00 139,000.00
EBIT 3,880,000.00 2,692,000.00 1,419,000.00 -1,400,000.00 2,766,000.00 2,028,000.00 1,013,000.00 -2,889,000.00 3,333,000.00 2,110,000.00 1,178,000.00 -180,000.00 1,996,000.00 760,000.00 -107,000.00 -1,906,000.00 1,630,000.00 1,858,000.00 365,000.00
Deprecation and Amortization 10,000.00 8,000.00 0.00 260,000.00 0.00 0.00 0.00 168,000.00 0.00 0.00 0.00 109,000.00 0.00 0.00 0.00 74,000.00 0.00 0.00 23,000.00
EBITDA 3,890,000.00 2,700,000.00 0 4,667,000.00 0 0 0 3,900,000.00 0 0 0 2,578,000.00 0 0 0 1,656,000.00 0 0 388,000.00
EPS 0.01 0.01 0.00 -0.00 0.01 0.01 0.00 -0.00 0.01 0.01 0.00 0.00 0.01 0.00 -0.00 -0.00 0.01 0.01 0.00
Diluted EPS 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.01 0.00 0.00 0.01 0.00 -0.00 0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 66,000.00 66,000.00 66,000.00 65,200.00 66,000.00 66,000.00 66,000.00 65,200.00 66,000.00 67,000.00 67,000.00 66,600.00 67,000.00 67,000.00 67,000.00 67,200.00 68,000.00 68,000.00 68,000.00
Average Shares Outstanding Diluted 67,000.00 67,000.00 67,000.00 66,600.00 67,000.00 67,000.00 67,000.00 65,400.00 67,000.00 68,000.00 68,000.00 66,800.00 68,000.00 68,000.00 68,000.00 68,200.00 68,000.00 69,000.00 68,000.00
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 -3,239,000.00 -2,249,000.00 -1,429,000.00 29,245,000.00 -7,770,000.00 -6,703,000.00 -5,736,000.00 10,483,000.00 -2,818,000.00 -1,818,000.00 -1,574,000.00 290,000.00 1,077,000.00 242,000.00 163,000.00 -4,355,000.00 3,821,000.00 2,330,000.00 2,366,000.00
   Operating Net Income 0 0 0 0 0 0 0 0 0 0 0 627,000.00 0 0 0 1,798,000.00 0 0 315,000.00
   Deprecation and Amortization 10,000.00 8,000.00 0 260,000.00 0 0 0 168,000.00 0 0 0 109,000.00 0 0 0 74,000.00 0 0 23,000.00
   Deferred Income Tax 0 0 0 -61,000.00 0 0 0 211,000.00 0 0 0 75,000.00 0 0 0 106,000.00 0 0 -195,000.00
   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 0 0 0 -161,000.00 0 0 0 113,000.00 0 0 0 333,000.00 0 0 0 134,000.00 0 0 -37,000.00
   Other Operating Activities -3,249,000.00 -2,257,000.00 -1,429,000.00 29,207,000.00 -7,770,000.00 -6,703,000.00 -5,736,000.00 9,991,000.00 -2,818,000.00 -1,818,000.00 -1,574,000.00 -854,000.00 1,077,000.00 242,000.00 163,000.00 -6,467,000.00 3,821,000.00 2,330,000.00 2,260,000.00
Investing Cash Flow -8,824,000.00 -2,872,000.00 -1,695,000.00 6,711,000.00 -8,383,000.00 -7,176,000.00 -3,720,000.00 2,733,000.00 -2,592,000.00 -2,488,000.00 -1,705,000.00 4,321,000.00 -4,795,000.00 -3,211,000.00 -2,235,000.00 3,758,000.00 -3,492,000.00 -2,173,000.00 -2,492,000.00
   Capital Expenditure 0.00 0.00 -8,000.00 16,000.00 0.00 -9,000.00 -7,000.00 -102,000.00 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 219,000.00 27,000.00 -8,000.00 7,000.00 37,000.00 -9,000.00 -7,000.00 -139,000.00 20,000.00 12,000.00 5,000.00 -12,000.00 19,000.00 12,000.00 6,000.00 -10,000.00 15,000.00 10,000.00 4,000.00
   Net Purchase/Sale of Investments Net 50,465,000.00 25,036,000.00 15,888,000.00 -35,585,000.00 52,778,000.00 37,686,000.00 15,449,000.00 -8,883,000.00 15,319,000.00 9,845,000.00 5,851,000.00 -16,517,000.00 21,805,000.00 15,614,000.00 7,426,000.00 -10,944,000.00 24,167,000.00 17,553,000.00 218,000.00
   Net Purchase/Sale of Business 59,000.00 4,000.00 0 -4,000.00 7,000.00 4,000.00 0 -2,000.00 1,000.00 1,000.00 1,000.00 -15,000.00 7,000.00 11,000.00 4,000.00 23,000.00 201,000.00 -19,000.00 0
   Other Investing Activities -59,567,000.00 -27,939,000.00 -17,567,000.00 42,277,000.00 -61,205,000.00 -44,848,000.00 -19,155,000.00 11,859,000.00 -17,932,000.00 -12,346,000.00 -7,562,000.00 20,865,000.00 -26,626,000.00 -18,848,000.00 -9,671,000.00 14,689,000.00 -27,875,000.00 -19,717,000.00 -2,714,000.00
Financing Cash Flow 6,813,000.00 2,607,000.00 2,067,000.00 -2,053,000.00 2,864,000.00 2,225,000.00 1,005,000.00 -955,000.00 -271,000.00 368,000.00 497,000.00 -4,555,000.00 4,461,000.00 2,685,000.00 1,854,000.00 529,000.00 -677,000.00 -300,000.00 -143,000.00
   Net Issuance/Repayment of Debt 694,000.00 693,000.00 692,000.00 -618,000.00 643,000.00 642,000.00 1,000.00 -987,000.00 1,302,000.00 902,000.00 501,000.00 -153,000.00 853,000.00 2,000.00 1,000.00 300,000.00 402,000.00 401,000.00 1,000.00
   Net Issuance/Repurchase of Equity 117,000.00 38,000.00 38,000.00 -34,000.00 26,000.00 19,000.00 16,000.00 -128,000.00 169,000.00 119,000.00 67,000.00 -27,000.00 54,000.00 27,000.00 27,000.00 48,000.00 48,000.00 2,000.00 1,000.00
   Dividends Paid 179,000.00 118,000.00 59,000.00 -110,000.00 171,000.00 112,000.00 56,000.00 -104,000.00 163,000.00 107,000.00 53,000.00 -94,000.00 152,000.00 98,000.00 49,000.00 -94,000.00 145,000.00 95,000.00 48,000.00
   Other Financing Activities 5,823,000.00 1,758,000.00 1,278,000.00 -1,291,000.00 2,024,000.00 1,452,000.00 932,000.00 264,000.00 -1,905,000.00 -760,000.00 -124,000.00 -4,281,000.00 3,402,000.00 2,558,000.00 1,777,000.00 275,000.00 -1,272,000.00 -798,000.00 -193,000.00
Net Change in Cash 1,299,000.00 2,090,000.00 1,825,000.00 -6,437,000.00 2,225,000.00 1,626,000.00 2,965,000.00 -84,000.00 -107,000.00 -329,000.00 367,000.00 252,000.00 564,000.00 -392,000.00 -239,000.00 361,000.00 -381,000.00 -154,000.00 -286,000.00
   Cash at Beginning of Period 3,326,000.00 3,326,000.00 3,326,000.00 9,763,000.00 2,970,000.00 2,970,000.00 2,970,000.00 3,054,000.00 2,927,000.00 2,927,000.00 2,927,000.00 2,675,000.00 2,948,000.00 2,948,000.00 2,948,000.00 0.00 0 0 0
   Cash at End of Period 4,625,000.00 5,416,000.00 5,151,000.00 3,326,000.00 5,195,000.00 4,596,000.00 5,935,000.00 2,970,000.00 2,820,000.00 2,598,000.00 3,294,000.00 2,927,000.00 3,512,000.00 2,556,000.00 2,709,000.00 0 0 0 0
Free Cash Flow 0 0 -1,437,000.00 0 0 -6,712,000.00 -5,743,000.00 4,171,000.00 0 0 0 0 0 0 0 0 0 0 0