Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 198.00 1366.00 -33.92 -695.00
Price to Sales 4.60 6.33 4.52 14.04
Book Value Per Common Share 0.87 1.54 1.42 1.78
Price to Book 13.60 8.89 5.75 11.70
Price to Operating Cash Flow 36.87 243.93 -119.35 111.08
Price to Free Cash Flow
Enterprise Value to EBITDA 1034074.78 1112836.64
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 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 -141.60 -226.25 933.00 523.67 446.33 1326.00 -212.50 -136.71 -143.57 -80.07 -161.63 -597.00 2302.00 595.50
Price to Sales 3.22 6.25 13.08 8.34 10.99 22.34 5.39 9.33 20.09 8.52 15.22 29.42 21.06 31.40 28.70
Book Value Per Common Share 1.96 1.89 1.83 0.87 1.71 1.62 1.56 0.72 1.38 1.37 1.50 1.55 1.60 1.22 1.29 1.45
Price to Book 3.62 4.79 5.11 13.60 9.20 8.25 8.48 11.88 6.93 7.36 7.48 8.36 7.49 18.84 17.86 8.20
Price to Operating Cash Flow 23.47 58.65 62.12 65.21 72.18 129.75 -338.65 -136.91 -394.12 3078.57 209.47 150.82 265.21 127.38
Price to Free Cash Flow
Enterprise Value to EBITDA 903253.81 1371115.30 1678867.96 901049.22 1116182.21 2292694.76 4156086.17

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 500.00
Revenue YoY 22.47 20.98 35.27
EBITDA YoY 92.77
Net Profit YoY 766.95
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 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 0.00 200.00 -50.00
Revenue YoY 52.39 103.69 55.11 105.99 54.08 105.39 54.95 109.60 57.94 112.52
EBITDA YoY 19.04 19.22 45.78 108.22 -65.96 16.64 42.09
Net Profit YoY 28.81 77.60 -92.04 -51.59 -18.97

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.62 1.67 1.68 2.13
Quick Ratio 2.14 2.61 2.72 3.80
Current Ratio 2.42 2.81 2.90 3.96
Debt to Equity 0.47 0.48 0.49 0.33
Long-Term Debt to Equity 0.04 0.06 0.05 0.01
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 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 1.86 1.74 1.77 0.80 1.59 1.60 1.69 1.63 1.59 1.64 1.75 1.77 1.85 1.54 1.56 1.78
Quick Ratio 2.07 2.16 2.15 2.14 2.13 2.16 2.50 2.68 2.58 2.54 3.09 3.07 3.29 2.91 3.14 3.31
Current Ratio 2.29 2.40 2.35 2.42 2.41 2.51 2.75 2.94 2.84 2.74 3.26 3.28 3.44 3.11 3.35 3.47
Debt to Equity 0.51 0.47 0.50 0.47 0.48 0.50 0.48 0.47 0.50 0.53 0.39 0.39 0.37 0.46 0.42 0.39
Long-Term Debt to Equity 0.04 0.04 0.04 0.04 0.05 0.05 0.04 0.04 0.05 0.05 0.01 0.01 0.01 0.02 0.03 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 2.11 0.29 -11.33 -1.09
ROE 3.09 0.42 -16.93 -1.46
Gross Margin 82.62 82.99 80.91 77.69
Operating Margin 5.41 1.51 -12.94 -1.32
EBITDA Margin 8.95 5.69 -10.33 0.56
Net Profit Margin 2.19 0.31 -13.31 -1.75
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 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 -1.74 -1.35 0.20 1.27 1.02 0.63 -1.96 -3.45 -3.34 -6.79 -2.74 -0.84 0.26 0.56 0.76
ROE -2.63 -1.98 0.31 1.89 1.52 0.93 -2.89 -5.18 -5.10 -9.44 -3.80 -1.14 0.38 0.80 1.05
Gross Margin 80.61 80.84 81.08 82.98 83.25 82.93 82.77 82.41 82.17 80.28 79.80 79.72 77.38 77.63 78.07
Operating Margin -0.09 0.95 3.90 5.74 6.29 5.95 -1.61 -5.82 -12.79 -10.10 -8.33 -4.26 0.67 1.67 3.89
EBITDA Margin 3.56 4.56 7.79 9.26 9.85 9.74 2.61 -3.67 -10.69 -6.53 -4.81 -1.71 2.49 3.37 5.04
Net Profit Margin -2.41 -2.67 0.81 1.78 2.15 2.49 -2.64 -6.97 -13.91 -10.75 -6.92 -4.50 0.43 1.40 3.68

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
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 2023-09-30 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
Assets 390,943.00 331,490.00 298,690.00 300,074.00
   Current Assets 276,184.00 265,554.00 257,379.00 283,538.00
      Cash and Short-Term Investments 235,594.00 238,691.00 237,664.00 269,665.00
            Cash and Cash Equivalents 48,875.00 58,848.00 79,765.00 269,665.00
            Short-Term Investments 0 0 0 0
      Net Receivables 8,955.00 7,897.00 3,559.00 2,190.00
      Inventory 0 0 0 0
      Other Current Assets 31,635.00 18,966.00 16,156.00 11,683.00
   Non-Current Assets 114,759.00 65,936.00 41,311.00 16,536.00
      Property, Plant, Equipment Net 17,660.00 20,755.00 20,085.00 8,270.00
      Goodwill 85,772.00 41,774.00 6,529.00 1,991.00
      Intangible Assets 32,055.00 16,083.00 10,286.00 2,925.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets -20,728.00 -12,676.00 4,411.00 3,350.00
Liabilities 124,591.00 107,175.00 98,786.00 74,532.00
   Current Liabilities 114,088.00 94,479.00 88,701.00 71,549.00
      Payables and Expenses 30,679.00 29,078.00 33,342.00 29,421.00
            Account Payables 10,463.00 9,187.00 15,495.00 9,942.00
            Current Accrued Liabilities 20,216.00 19,891.00 17,847.00 19,479.00
      Short-Term Debt 4,669.00 4,274.00 3,694.00 0
      Other Current Liabilities 78,740.00 61,127.00 51,665.00 42,128.00
   Non-Current Liabilities 10,503.00 12,696.00 10,085.00 2,983.00
      Long-Term Debt 7,602.00 10,331.00 8,929.00 0
      Other Non-Current Liabilities 2,901.00 2,365.00 1,156.00 0
Equity 266,352.00 224,315.00 199,904.00 225,542.00
   Shareholders Equity 256,604.00 219,149.00 199,904.00 225,542.00
      Capital Stock 1.00 1.00 1.00 1.00
      Share Premium 322,586.00 291,898.00 274,057.00 264,871.00
      Retained Earnings -63,762.00 -71,998.00 -72,948.00 -39,100.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -2,221.00 -752.00 -1,206.00 -230.00
   Minority Interest 9,748.00 5,166.00 0 0
Investments 783,794.00 718,884.00 638,400.00 0
Debt 12,271.00 14,605.00 12,623.00 0
Common Shares Outstanding 293,686.08 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 376,815.00 307,675.00 254,316.00 188,001.00
Cost Of Revenue 65,477.00 52,327.00 48,553.00 41,934.00
Gross Profit 311,338.00 255,348.00 205,763.00 146,067.00
Operating Expenses 303,030.00 263,015.00 242,136.00 148,560.00
   Selling, General and Administrative Expenses 281,131.00 204,281.00 189,668.00 124,238.00
   Research and Development Expenses 154,255.00 57,442.00 41,204.00 24,322.00
   Other Operating Expenses -132,356.00 1,292.00 11,264.00 0.00
Operating Income 8,308.00 -7,667.00 -36,373.00 -2,493.00
Net Non-Operating Income 12,094.00 12,313.00 3,456.00 -522.00
Interest Expense 0.00 0.00 0.00 532.00
Net Interest 10,033.00 9,448.00 0 -532.00
EBT 20,402.00 4,646.00 -32,917.00 -3,015.00
Income Tax 13,027.00 3,696.00 931.00 270.00
Net Income Including Non-Controlling Interests 9,097.00 5,700.00 0 0
Net Income Non-Controlling Interests -861.00 -4,750.00 0 0
Net Income 8,236.00 950.00 -33,848.00 -3,285.00
EBIT 20,402.00 4,646.00 -32,917.00 -2,483.00
Deprecation and Amortization 13,338.00 12,857.00 6,650.00 3,535.00
EBITDA 33,740.00 17,503.00 -26,267.00 1,052.00
EPS 0.00 0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 145,865.00 142,593.00 141,160.00 126,586.00
Average Shares Outstanding Diluted 148,862.00 146,065.00 141,160.00 126,586.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 46,996.00 7,986.00 -9,624.00 23,761.00
   Operating Net Income 7,375.00 950.00 -33,848.00 -3,285.00
   Deprecation and Amortization 13,338.00 12,857.00 6,650.00 3,535.00
   Deferred Income Tax -1,094.00 301.00 -253.00 59.00
   Share Based Compensation 27,999.00 15,337.00 7,393.00 2,742.00
   Change in Working Capital 22,508.00 18,955.00 25,886.00 39,884.00
   Other Operating Activities -23,130.00 -40,414.00 -15,452.00 -19,174.00
Investing Cash Flow -58,222.00 -29,068.00 -179,832.00 -4,633.00
   Capital Expenditure 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 11,664.00 7,651.00 5,940.00 3,783.00
   Net Purchase/Sale of Investments Net 3,846.00 476.00 2,000.00 500.00
   Net Purchase/Sale of Business 31,285.00 5,066.00 13,993.00 350.00
   Other Investing Activities -105,017.00 -42,261.00 -201,765.00 -9,266.00
Financing Cash Flow 1,870.00 -19.00 -345.00 215,324.00
   Net Issuance/Repayment of Debt 630.00 2,523.00 2,084.00 0
   Net Issuance/Repurchase of Equity 4,118.00 2,504.00 1,739.00 216,697.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -2,878.00 -5,046.00 -4,168.00 -1,373.00
Net Change in Cash -9,788.00 -20,917.00 -190,076.00 234,222.00
   Cash at Beginning of Period 58,848.00 79,765.00 269,841.00 35,619.00
   Cash at End of Period 49,060.00 58,848.00 79,765.00 269,841.00
Free Cash Flow 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
Assets 450,412.00 424,949.00 416,501.00 390,943.00 383,797.00 372,948.00 341,730.00 331,490.00 301,962.00 293,889.00 295,500.00 298,690.00 293,785.00 302,246.00 307,447.00 300,074.00 218,793.00 211,759.00 193,866.00
   Current Assets 323,874.00 301,106.00 297,446.00 276,184.00 272,407.00 280,598.00 276,786.00 265,554.00 260,486.00 252,338.00 255,131.00 257,379.00 263,018.00 269,023.00 274,152.00 283,538.00 203,127.00 196,079.00 182,693.00
      Cash and Short-Term Investments 274,831.00 257,834.00 261,200.00 235,594.00 231,301.00 232,582.00 244,007.00 238,691.00 231,375.00 225,118.00 232,513.00 237,664.00 246,554.00 248,917.00 259,824.00 269,665.00 188,510.00 180,759.00 171,867.00
            Cash and Cash Equivalents 80,780.00 54,322.00 64,665.00 48,875.00 45,083.00 69,626.00 41,388.00 58,848.00 41,189.00 24,072.00 56,889.00 79,765.00 246,554.00 248,917.00 259,824.00 269,665.00 188,510.00 180,759.00 171,867.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 17,025.00 14,243.00 11,034.00 8,955.00 9,344.00 9,060.00 7,115.00 7,897.00 5,820.00 4,286.00 3,858.00 3,559.00 2,762.00 2,346.00 2,830.00 2,190.00 2,139.00 2,722.00 2,383.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 32,018.00 29,029.00 25,212.00 31,635.00 31,762.00 38,956.00 25,664.00 18,966.00 23,291.00 22,934.00 18,760.00 16,156.00 13,702.00 17,760.00 11,498.00 11,683.00 12,478.00 12,598.00 8,443.00
   Non-Current Assets 126,538.00 123,843.00 119,055.00 114,759.00 111,390.00 92,350.00 64,944.00 65,936.00 41,476.00 41,551.00 40,369.00 41,311.00 30,767.00 33,223.00 33,295.00 16,536.00 15,666.00 15,680.00 11,173.00
      Property, Plant, Equipment Net 18,720.00 18,224.00 18,534.00 17,660.00 18,268.00 19,207.00 18,224.00 20,755.00 16,603.00 17,722.00 18,254.00 20,085.00 6,985.00 8,632.00 7,618.00 8,270.00 18,065.00 18,990.00 3,876.00
      Goodwill 62,581.00 73,182.00 87,315.00 85,772.00 97,425.00 73,267.00 41,548.00 41,774.00 7,738.00 7,853.00 7,766.00 6,529.00 6,337.00 11,916.00 14,190.00 1,991.00 1,991.00 1,991.00 1,991.00
      Intangible Assets 37,323.00 35,317.00 33,007.00 32,055.00 30,746.00 26,948.00 16,936.00 16,083.00 12,901.00 12,209.00 11,301.00 10,286.00 11,254.00 11,344.00 11,379.00 2,925.00 2,111.00 2,127.00 2,176.00
      Long-Term Investments 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
      Other Non-Current Assets 7,914.00 -2,880.00 -19,801.00 -20,728.00 -35,049.00 -27,072.00 -11,764.00 -12,676.00 4,234.00 3,767.00 3,048.00 4,411.00 6,191.00 1,331.00 108.00 3,350.00 -6,501.00 -7,428.00 3,130.00
Liabilities 151,864.00 136,782.00 138,343.00 124,591.00 124,802.00 123,793.00 110,682.00 107,175.00 97,193.00 97,995.00 102,047.00 98,786.00 82,508.00 84,350.00 82,884.00 74,532.00 68,738.00 62,294.00 53,955.00
   Current Liabilities 141,275.00 125,681.00 126,702.00 114,088.00 113,051.00 112,006.00 100,526.00 94,479.00 88,658.00 88,833.00 92,996.00 88,701.00 80,585.00 81,962.00 79,791.00 71,549.00 65,409.00 58,493.00 52,597.00
      Payables and Expenses 46,750.00 34,132.00 35,824.00 30,679.00 31,825.00 32,987.00 29,756.00 29,078.00 27,827.00 26,715.00 30,602.00 33,342.00 30,800.00 31,038.00 30,556.00 29,421.00 27,481.00 21,982.00 20,519.00
            Account Payables 20,878.00 13,505.00 14,218.00 10,463.00 11,541.00 11,199.00 10,159.00 9,187.00 9,904.00 10,246.00 11,373.00 15,495.00 13,153.00 5,729.00 10,838.00 9,942.00 5,196.00 9,135.00 10,233.00
            Current Accrued Liabilities 25,872.00 20,627.00 21,606.00 20,216.00 20,284.00 21,788.00 19,597.00 19,891.00 17,923.00 16,469.00 19,229.00 17,847.00 17,647.00 25,309.00 19,718.00 19,479.00 22,285.00 12,847.00 10,286.00
      Short-Term Debt 5,462.00 4,966.00 5,202.00 4,669.00 4,768.00 4,829.00 4,143.00 4,274.00 3,713.00 3,770.00 3,660.00 3,694.00 0 0 0 0 0 0 0
      Other Current Liabilities 89,063.00 86,583.00 85,676.00 78,740.00 76,458.00 74,190.00 66,627.00 61,127.00 57,118.00 58,348.00 58,734.00 51,665.00 49,785.00 50,924.00 49,235.00 42,128.00 37,928.00 36,511.00 32,078.00
   Non-Current Liabilities 10,589.00 11,101.00 11,641.00 10,503.00 11,751.00 11,787.00 10,156.00 12,696.00 8,535.00 9,162.00 9,051.00 10,085.00 1,923.00 2,388.00 3,093.00 2,983.00 3,329.00 3,801.00 1,358.00
      Long-Term Debt 8,482.00 7,852.00 8,569.00 7,602.00 7,315.00 8,084.00 9,150.00 10,331.00 7,880.00 8,125.00 8,042.00 8,929.00 0 0 0 0 0 0 0
      Other Non-Current Liabilities 2,107.00 3,249.00 3,072.00 2,901.00 4,436.00 3,703.00 1,006.00 2,365.00 655.00 1,037.00 1,009.00 1,156.00 0 0 0 0 0 0 0
Equity 298,548.00 288,167.00 278,158.00 266,352.00 258,995.00 249,155.00 231,048.00 224,315.00 204,769.00 195,894.00 193,453.00 199,904.00 211,277.00 217,896.00 224,563.00 225,542.00 150,055.00 149,465.00 139,911.00
   Shareholders Equity 289,683.00 279,047.00 268,694.00 256,604.00 248,518.00 235,619.00 226,017.00 219,149.00 204,769.00 195,894.00 193,453.00 199,904.00 211,277.00 217,896.00 224,563.00 225,542.00 150,055.00 149,465.00 139,911.00
      Capital Stock 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
      Share Premium 358,060.00 345,664.00 331,917.00 322,586.00 313,924.00 306,103.00 297,857.00 291,898.00 285,831.00 281,184.00 277,184.00 274,057.00 271,783.00 269,201.00 266,727.00 264,871.00 185,292.00 184,087.00 174,254.00
      Retained Earnings -71,621.00 -69,480.00 -62,913.00 -63,762.00 -67,107.00 -68,201.00 -69,860.00 -71,998.00 -78,872.00 -83,087.00 -82,808.00 -72,948.00 -59,047.00 -49,955.00 -41,671.00 -39,100.00 -35,238.00 -34,623.00 -34,344.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 3,243.00 2,862.00 -311.00 -2,221.00 1,700.00 -2,284.00 -1,981.00 -752.00 -2,191.00 -2,204.00 -924.00 -1,206.00 -1,460.00 -1,351.00 -494.00 -230.00 0 0 0
   Minority Interest 8,865.00 9,120.00 9,464.00 9,748.00 10,477.00 4,803.00 5,031.00 5,166.00 0 0 0 0 0 0 0 0 0 0 0
Investments 787,654.00 835,052.00 826,342.00 783,794.00 777,248.00 687,502.00 813,996.00 718,884.00 764,136.00 807,422.00 709,882.00 638,400.00 0 0 2,250.00 0 0 0 0
Debt 13,944.00 12,818.00 13,771.00 12,271.00 12,083.00 12,913.00 13,293.00 14,605.00 11,593.00 11,895.00 11,702.00 12,623.00 0 0 0 0 0 0 0
Common Shares Outstanding 0 0 0 293,686.08 0 0 0 0 286,185.79 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 325,985.00 213,910.00 105,018.00 -159,933.00 274,173.00 176,763.00 85,812.00 -133,039.00 224,281.00 145,563.00 70,870.00 -108,081.00 185,531.00 119,738.00 57,128.00 -71,255.00 134,255.00 85,003.00 39,998.00
Cost Of Revenue 63,201.00 40,981.00 19,871.00 -25,435.00 46,665.00 29,602.00 14,645.00 -24,566.00 38,643.00 25,611.00 12,639.00 -23,809.00 36,590.00 24,185.00 11,587.00 -16,223.00 30,373.00 19,011.00 8,773.00
Gross Profit 262,784.00 172,929.00 85,147.00 -134,498.00 227,508.00 147,161.00 71,167.00 -108,473.00 185,638.00 119,952.00 58,231.00 -84,272.00 148,941.00 95,553.00 45,541.00 -55,032.00 103,882.00 65,992.00 31,225.00
Operating Expenses 271,693.00 177,348.00 85,221.00 -129,909.00 220,941.00 142,299.00 69,699.00 -135,020.00 195,987.00 133,049.00 68,999.00 -82,435.00 170,041.00 106,399.00 48,131.00 -48,381.00 102,721.00 64,501.00 29,719.00
   Selling, General and Administrative Expenses 247,867.00 163,350.00 79,183.00 -39,137.00 162,166.00 105,707.00 52,395.00 -106,240.00 152,624.00 103,761.00 54,136.00 -68,111.00 132,681.00 85,105.00 39,993.00 -38,526.00 85,224.00 53,179.00 24,361.00
   Research and Development Expenses 131,148.00 84,670.00 41,174.00 41,584.00 58,775.00 36,592.00 17,304.00 -26,505.00 42,071.00 27,996.00 13,880.00 -12,686.00 27,943.00 17,809.00 8,138.00 -9,855.00 17,497.00 11,322.00 5,358.00
   Other Operating Expenses -107,322.00 -70,672.00 -35,136.00 -132,356.00 0.00 0.00 0.00 -2,275.00 1,292.00 1,292.00 983.00 -1,638.00 9,417.00 3,485.00 0.00 0.00 0.00 0.00 0.00
Operating Income -8,909.00 -4,419.00 -74.00 -4,589.00 6,567.00 4,862.00 1,468.00 26,547.00 -10,349.00 -13,097.00 -10,768.00 -1,837.00 -21,100.00 -10,846.00 -2,590.00 -6,651.00 1,161.00 1,491.00 1,506.00
Net Non-Operating Income 8,619.00 6,459.00 4,172.00 -6,967.00 9,167.00 6,255.00 3,639.00 -744.00 6,728.00 4,624.00 1,705.00 74.00 2,353.00 870.00 159.00 -245.00 -256.00 -72.00 51.00
Interest Expense 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 532.00 0.00 0.00 0.00
Net Interest 7,589.00 5,044.00 2,524.00 -5,690.00 7,705.00 5,286.00 2,732.00 9,448.00 0 0 0 0 0 0 0 -532.00 0 0 0
EBT -290.00 2,040.00 4,098.00 -11,556.00 15,734.00 11,117.00 5,107.00 25,803.00 -3,621.00 -8,473.00 -9,063.00 -1,763.00 -18,747.00 -9,976.00 -2,431.00 -6,896.00 905.00 1,419.00 1,557.00
Income Tax 8,227.00 8,162.00 3,443.00 -9,482.00 11,652.00 7,753.00 3,104.00 -1,070.00 2,303.00 1,666.00 797.00 -1,288.00 1,200.00 879.00 140.00 -371.00 328.00 227.00 86.00
Net Income Including Non-Controlling Interests -7,201.00 -5,314.00 1,043.00 -3,106.00 5,700.00 4,230.00 2,273.00 5,700.00 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests -658.00 -404.00 -194.00 516.00 -809.00 -433.00 -135.00 -4,750.00 0 0 0 0 0 0 0 0 0 0 0
Net Income -7,859.00 -5,718.00 849.00 -2,590.00 4,891.00 3,797.00 2,138.00 26,873.00 -5,924.00 -10,139.00 -9,860.00 -3,046.00 -19,947.00 -8,284.00 -2,571.00 -6,525.00 577.00 1,192.00 1,471.00
EBIT -290.00 2,040.00 4,098.00 -11,556.00 15,734.00 11,117.00 5,107.00 25,803.00 -3,621.00 -8,473.00 -9,063.00 -1,763.00 -18,747.00 -9,976.00 -2,431.00 -6,364.00 905.00 1,419.00 1,557.00
Deprecation and Amortization 11,900.00 7,713.00 4,083.00 -5,853.00 9,645.00 6,292.00 3,254.00 -1,239.00 9,474.00 3,135.00 1,487.00 -5,652.00 6,626.00 4,221.00 1,455.00 -810.00 2,438.00 1,447.00 460.00
EBITDA 11,610.00 9,753.00 8,181.00 -17,409.00 25,379.00 17,409.00 8,361.00 24,564.00 5,853.00 -5,338.00 -7,576.00 -7,415.00 -12,121.00 -5,755.00 -976.00 -7,174.00 3,343.00 2,866.00 2,017.00
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 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 0.00 0.00
Average Shares Outstanding Basic 148,122.00 147,765.00 147,214.00 148,209.00 145,563.00 145,122.00 144,566.00 144,529.00 142,247.00 141,946.00 141,650.00 141,895.00 141,034.00 140,921.00 140,790.00 171,422.00 122,595.00 115,951.00 96,376.00
Average Shares Outstanding Diluted 148,122.00 147,765.00 151,078.00 150,836.00 148,653.00 148,261.00 147,698.00 158,417.00 142,247.00 141,946.00 141,650.00 141,895.00 141,034.00 140,921.00 140,790.00 99,086.00 138,639.00 137,263.00 131,356.00
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 44,687.00 22,793.00 22,109.00 -29,768.00 35,063.00 26,922.00 14,779.00 25,085.00 -3,567.00 -9,923.00 -3,609.00 -18,245.00 6.00 589.00 8,026.00 -14,055.00 18,750.00 10,059.00 9,007.00
   Operating Net Income -8,517.00 -6,122.00 655.00 -2,074.00 4,082.00 3,364.00 2,003.00 26,873.00 -5,924.00 -10,139.00 -9,860.00 7,809.00 -19,947.00 -19,139.00 -2,571.00 -6,525.00 577.00 1,192.00 1,471.00
   Deprecation and Amortization 11,900.00 7,713.00 4,083.00 -5,853.00 9,645.00 6,292.00 3,254.00 -1,239.00 9,474.00 3,135.00 1,487.00 -5,652.00 6,626.00 4,221.00 1,455.00 -810.00 2,438.00 1,447.00 460.00
   Deferred Income Tax -211.00 39.00 -55.00 -491.00 -286.00 -217.00 -100.00 204.00 12.00 81.00 4.00 -1,028.00 290.00 202.00 283.00 281.00 -83.00 -83.00 -56.00
   Share Based Compensation 35,522.00 22,548.00 9,112.00 -9,253.00 19,856.00 12,281.00 5,115.00 -4,784.00 10,764.00 6,561.00 2,796.00 -1,791.00 5,116.00 3,136.00 932.00 -802.00 1,789.00 1,162.00 593.00
   Change in Working Capital 50,177.00 26,305.00 18,059.00 -29,416.00 19,002.00 21,401.00 11,521.00 -15,796.00 15,523.00 10,643.00 8,585.00 -25,744.00 19,972.00 21,731.00 9,927.00 -31,131.00 32,463.00 24,573.00 13,979.00
   Other Operating Activities -44,184.00 -27,690.00 -9,745.00 17,319.00 -17,236.00 -16,199.00 -7,014.00 19,827.00 -33,416.00 -20,204.00 -6,621.00 8,161.00 -12,051.00 -9,562.00 -2,000.00 24,932.00 -18,434.00 -18,232.00 -7,440.00
Investing Cash Flow -12,158.00 -17,029.00 -5,686.00 31,022.00 -51,076.00 -6,187.00 -31,981.00 69,228.00 -34,319.00 -45,088.00 -18,889.00 -122,321.00 -21,282.00 -19,573.00 -16,656.00 1,218.00 -2,841.00 -1,871.00 -1,139.00
   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 12,713.00 7,861.00 3,604.00 -7,638.00 9,253.00 7,275.00 2,774.00 -2,238.00 4,978.00 3,587.00 1,324.00 -3,585.00 5,289.00 3,580.00 656.00 482.00 1,991.00 1,021.00 289.00
   Net Purchase/Sale of Investments Net 0 0 0 3,519.00 196.00 131.00 0 -939.00 469.00 473.00 473.00 -4,000.00 2,000.00 2,000.00 2,000.00 -1,000.00 500.00 500.00 500.00
   Net Purchase/Sale of Business 1,871.00 1,320.00 602.00 -5,194.00 25,952.00 10,026.00 501.00 1,670.00 1,232.00 1,082.00 1,082.00 -27,993.00 13,993.00 13,993.00 14,000.00 -700.00 350.00 350.00 350.00
   Other Investing Activities -26,742.00 -26,210.00 -9,892.00 40,335.00 -86,477.00 -23,619.00 -35,256.00 70,735.00 -40,998.00 -50,230.00 -21,768.00 -86,743.00 -42,564.00 -39,146.00 -33,312.00 2,436.00 -5,682.00 -3,742.00 -2,278.00
Financing Cash Flow -1,598.00 -1,077.00 -345.00 -3,133.00 2,009.00 2,560.00 434.00 2,003.00 -928.00 -643.00 -451.00 90.00 -171.00 -251.00 -13.00 -187,342.00 137,158.00 137,040.00 128,468.00
   Net Issuance/Repayment of Debt 189.00 211.00 99.00 -850.00 577.00 493.00 410.00 -1,406.00 1,938.00 1,209.00 782.00 -2,265.00 1,967.00 1,445.00 937.00 0 0 0 0
   Net Issuance/Repurchase of Equity 865.00 648.00 365.00 -3,479.00 3,700.00 3,053.00 844.00 597.00 1,010.00 566.00 331.00 -2,175.00 1,796.00 1,194.00 924.00 -187,335.00 138,071.00 137,493.00 128,468.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -2,652.00 -1,936.00 -809.00 1,196.00 -2,268.00 -986.00 -820.00 2,812.00 -3,876.00 -2,418.00 -1,564.00 4,530.00 -3,934.00 -2,890.00 -1,874.00 -7.00 -913.00 -453.00 0.00
Net Change in Cash 31,905.00 5,447.00 15,790.00 -1,614.00 -13,580.00 22,681.00 -17,275.00 96,228.00 -38,576.00 -55,693.00 -22,876.00 -136,315.00 -23,111.00 -20,748.00 -9,902.00 -200,409.00 153,067.00 145,228.00 136,336.00
   Cash at Beginning of Period 49,060.00 49,060.00 49,060.00 50,674.00 58,848.00 58,848.00 58,848.00 -37,380.00 79,765.00 79,765.00 79,765.00 216,080.00 269,665.00 269,841.00 269,841.00 470,250.00 35,619.00 35,619.00 35,619.00
   Cash at End of Period 80,965.00 54,507.00 64,850.00 49,060.00 45,268.00 81,529.00 41,573.00 58,848.00 41,189.00 24,072.00 56,889.00 79,765.00 246,554.00 249,093.00 259,939.00 269,841.00 188,686.00 180,847.00 171,955.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0