Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -42.74 -2.51 -1.35 0.75
Price to Sales 1.07 0.26 0.33 0.33
Book Value Per Common Share 3.78 -28.15 -30.50 -14.11 -268.01
Price to Book 6.11 -0.34 -0.41 -2.02
Price to Operating Cash Flow -182.74 6.14 -30.83 -2.77
Price to Free Cash Flow
Enterprise Value to EBITDA 56205.18 14335.44 48632.47 9392.55
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 -11.09 -26.54 -30.25 -534.80 24.12 12.31 -5.84 6.87 2.36 -2.50 -5.06 -11.79
Price to Sales 1.77 2.43 4.57 1.61 2.29 4.18 0.31 0.44 0.75 0.58 1.13 3.59
Book Value Per Common Share 1.58 3.01 3.11 3.78 4.07 -4.81 -6.27 -28.15 -26.68 -25.28 -22.44 -30.50 -25.43 -20.32 -18.84 -14.11 -140.05 -173.80 -220.22 -268.01
Price to Book 17.50 8.30 7.48 6.11 6.58 -5.72 -4.55 -0.34 -0.34 -0.34 -0.30 -0.41 -0.64 -1.03 -1.76 -2.02
Price to Operating Cash Flow 20.24 35.34 109.96 252.26 -193.66 -68.63 5.58 10.04 14.32 35.56 -64.42 524.21
Price to Free Cash Flow
Enterprise Value to EBITDA 182897.86 150783.27 431874.25 83245.84 71098.53 82663.51 14007.28 12700.65 10973.19 71760.66 130977.85 2916921.69

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 19.19 7.08 1.58 -38.85
EBITDA YoY 41.43 221.44 -91.48
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 -50.86 -55.90 719900.00 41.45 126.18
Revenue YoY 52.87 101.74 54.31 104.11 51.77 101.26 51.46 101.97 48.60 93.34
EBITDA YoY -8.72 206.59 11.61 20.33 1.29 14.72 38.01 1344.91 44.64 117.61
Net Profit YoY -79.97 -36.33 -50.58 -0.19 41.53 126.35

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.56 0.60 2.66 28.61 16.02
Quick Ratio 0.55 0.12 0.24 0.69 0.10
Current Ratio 0.85 0.32 0.46 0.86 0.12
Debt to Equity 5.50 -10.34 -12.37 -132.03 -2.26
Long-Term Debt to Equity 4.91 -8.82 -10.75 -110.37 -1.59
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 1.09 0.91 0.82 1.16 1.95 0.83 2.46 0.50 3.20 3.24 1.89 2.54 4.25 5.14 7.67 11.86 5.18 7.07 8.15 15.75
Quick Ratio 0.38 0.53 0.45 0.55 0.54 0.35 0.61 0.12 0.24 0.20 0.15 0.24 0.33 0.39 0.54 0.69 0.07 0.06 0.06 0.10
Current Ratio 0.70 0.85 0.76 0.85 2.34 0.75 0.95 0.32 0.28 0.25 0.28 0.46 0.51 0.64 0.70 0.86 0.16 0.11 0.11 0.12
Debt to Equity 8.89 6.47 6.11 5.50 4.86 37.06 74.09 -10.34 -12.13 -15.35 -20.58 -12.37 -16.91 -25.58 -33.65 -132.03 -3.20 -2.78 -2.43 -2.26
Long-Term Debt to Equity 7.69 5.81 5.50 4.91 4.34 33.93 67.43 -8.82 -10.00 -12.23 -16.75 -10.75 -14.61 -22.14 -29.12 -110.37 -2.47 -2.00 -1.76 -1.59

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.24 -3.40 -8.23 17.24 -42.03
ROE -1.59 31.72 93.53 -2259.12 52.88
Gross Margin
Operating Margin 11.16 5.98 -8.93 69.63 -65.24
EBITDA Margin 25.63 21.60 7.20 85.76 -49.53
Net Profit Margin -0.68 -8.27 -22.82 53.51 -76.95
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 -4.80 -1.66 -1.52 0.43 2.64 4.25 -1.03 1.86 3.72 -5.60 -3.49 -2.37 18.46 12.95 5.66
ROE -47.45 -12.39 -10.80 2.53 100.38 318.88 11.46 -26.66 -72.88 89.13 85.83 77.42 -40.51 -23.06 -8.08
Gross Margin
Operating Margin -4.75 2.09 -3.81 14.37 25.34 52.90 10.64 23.60 53.29 -7.74 -7.04 -15.08 86.60 89.74 78.32
EBITDA Margin 10.05 16.83 11.08 28.84 39.87 67.63 26.33 39.45 69.21 8.44 9.26 1.29 102.30 105.10 93.38
Net Profit Margin -14.46 -7.60 -13.63 1.62 12.50 40.06 -3.42 9.55 38.90 -21.14 -20.39 -28.52 70.26 73.77 63.01

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 841,921.00 621,460.00 661,268.00 728,552.00 702,833.00
   Current Assets 64,089.00 32,345.00 43,566.00 103,550.00 43,428.00
      Cash and Short-Term Investments 21,992.00 4,082.00 16,913.00 78,691.00 32,831.00
            Cash and Cash Equivalents 21,992.00 4,082.00 16,913.00 78,691.00 32,831.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 19,265.00 8,017.00 6,114.00 3,983.00 5,820.00
      Inventory 0 0 0 0 0
      Other Current Assets 22,832.00 20,246.00 20,539.00 20,876.00 4,777.00
   Non-Current Assets 777,832.00 589,115.00 617,702.00 625,002.00 659,405.00
      Property, Plant, Equipment Net 767,684.00 588,179.00 615,754.00 621,476.00 656,267.00
      Goodwill 0 0 0 0 0
      Intangible Assets 28,960.00 0 0 0 0
      Long-Term Investments 21,843.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -40,655.00 936.00 1,948.00 3,526.00 3,138.00
Liabilities 712,312.00 688,009.00 719,432.00 734,112.00 1,261,363.00
   Current Liabilities 75,615.00 100,861.00 94,317.00 120,482.00 373,122.00
      Payables and Expenses 60,355.00 53,763.00 44,216.00 46,194.00 63,731.00
            Account Payables 14,431.00 11,375.00 7,272.00 9,168.00 14,967.00
            Current Accrued Liabilities 45,924.00 42,388.00 36,944.00 37,026.00 48,764.00
      Short-Term Debt 15,486.00 42,323.00 77,829.00 101,769.00 959,364.00
      Other Current Liabilities -226.00 4,775.00 -27,728.00 -27,481.00 -649,973.00
   Non-Current Liabilities 636,697.00 587,148.00 625,115.00 613,630.00 888,241.00
      Long-Term Debt 657,204.00 587,099.00 625,002.00 613,342.00 909,800.00
      Other Non-Current Liabilities -20,507.00 49.00 113.00 288.00 -21,559.00
Equity 129,609.00 -66,549.00 -58,164.00 -5,560.00 -558,530.00
   Shareholders Equity 71,785.00 -230,182.00 -203,428.00 -93,620.00 -558,530.00
      Capital Stock 190.00 82.00 67.00 66.00 21.00
      Share Premium 491,819.00 302,992.00 295,277.00 295,781.00 188,978.00
      Retained Earnings -420,224.00 -418,165.00 -397,058.00 -342,657.00 -468,264.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 6,575.00 0 0 0 0
Investments 21,843.00 0 0 0 6,113.00
Debt 672,690.00 629,422.00 702,831.00 715,111.00 959,364.00
Net Debt 650,698.00 625,340.00 685,918.00 636,420.00 926,533.00
Common Shares Outstanding 18,992.00 8,178.00 6,670.00 6,634.00 2,084.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 304,326.00 255,322.00 238,433.00 234,718.00 383,864.00
   Selling, General and Administrative Expenses 39,997.00 32,198.00 30,286.00 32,428.00 27,904.00
Operating Income 68,668.00 0 0 0 0
Net Non-Operating Income -71,709.00 0 0 0 0
Interest Income 38,671.00 36,726.00 33,260.00 37,240.00 44,757.00
Interest Expense 36,990.00 36,118.00 33,025.00 37,234.00 44,564.00
Net Interest 1,681.00 608.00 235.00 6.00 193.00
EBT -3,041.00 -20,854.00 -54,315.00 126,190.00 -294,979.00
Income Tax 239.00 253.00 86.00 583.00 389.00
Equity Method Investments Income -895.00 0 0 0 0
Net Income Including Non-Controlling Interests -838.00 0 0 0 0
Net Income Non-Controlling Interests -1,221.00 0 0 0 0
Net Income -2,059.00 -21,107.00 -54,401.00 125,607.00 -295,368.00
EBIT 33,949.00 15,264.00 -21,290.00 163,424.00 -250,415.00
Deprecation and Amortization 44,051.00 39,888.00 38,448.00 37,870.00 60,302.00
EBITDA 78,000.00 55,152.00 17,158.00 201,294.00 -190,113.00
EPS -0.00 -0.00 -0.01 0.04 -0.14
Diluted EPS -0.00 -0.00 -0.01 0.04 -0.14
Average Shares Outstanding Basic 14,109.00 6,786.00 6,359.00 2,750.00 2,050.00
Average Shares Outstanding Diluted 14,109.00 6,786.00 6,359.00 2,773.00 2,050.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -1,782.00 10,683.00 -2,578.00 -28,266.00 -6,793.00
   Operating Net Income -6,560.00 -21,107.00 -54,401.00 125,607.00 -295,368.00
   Deprecation and Amortization 44,051.00 39,888.00 38,448.00 37,870.00 60,302.00
   Deferred Income Tax 0 0 0 0 76.00
   Share Based Compensation 4,369.00 2,749.00 4,327.00 2,807.00 1,724.00
   Change in Working Capital 20,123.00 13,454.00 -7,196.00 -5,444.00 18,681.00
   Other Operating Activities -63,765.00 -24,301.00 16,244.00 -189,106.00 207,792.00
Investing Cash Flow -208,923.00 -16,562.00 -36,904.00 -10,443.00 8,514.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 198,347.00 19,314.00 36,904.00 10,443.00 39,782.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 22,409.00 0 0 0 0
   Other Investing Activities -429,679.00 -35,876.00 -73,808.00 -20,886.00 -31,268.00
Financing Cash Flow 232,042.00 -7,113.00 -22,652.00 99,415.00 -15,917.00
   Net Issuance/Repayment of Debt 282,876.00 13,802.00 190,476.00 88,155.00 30,777.00
   Net Issuance/Repurchase of Equity 190,537.00 10,000.00 0 154,788.00 0
   Dividends Paid 2,818.00 0 2,987.00 0 0
   Other Financing Activities -244,189.00 -30,915.00 -216,115.00 -143,528.00 -46,694.00
Net Change in Cash 21,337.00 -12,992.00 -62,134.00 60,706.00 -14,196.00
   Cash at Beginning of Period 17,750.00 30,742.00 92,876.00 22,867.00 37,063.00
   Cash at End of Period 39,087.00 17,750.00 30,742.00 83,573.00 22,867.00
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 854,821.00 849,772.00 824,479.00 841,921.00 796,235.00 652,247.00 636,277.00 621,460.00 629,089.00 642,109.00 648,697.00 661,268.00 675,314.00 689,755.00 703,381.00 728,552.00 674,180.00 678,875.00 686,898.00 702,833.00
   Current Assets 72,543.00 63,451.00 53,684.00 64,089.00 164,370.00 40,230.00 53,551.00 32,345.00 33,561.00 34,814.00 36,141.00 43,566.00 50,101.00 61,462.00 68,729.00 103,550.00 35,386.00 33,302.00 35,246.00 43,428.00
      Cash and Short-Term Investments 19,661.00 16,353.00 14,788.00 21,992.00 24,938.00 9,491.00 24,211.00 4,082.00 21,152.00 20,620.00 12,972.00 16,913.00 27,046.00 32,650.00 48,634.00 78,691.00 10,669.00 14,556.00 16,766.00 32,831.00
            Cash and Cash Equivalents 19,661.00 16,353.00 14,788.00 21,992.00 24,938.00 9,491.00 24,211.00 4,082.00 21,152.00 20,620.00 12,972.00 16,913.00 27,046.00 32,650.00 48,634.00 78,691.00 10,669.00 14,556.00 16,766.00 32,831.00
            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 19,947.00 23,453.00 16,963.00 19,265.00 12,677.00 9,145.00 10,346.00 8,017.00 8,124.00 7,586.00 5,924.00 6,114.00 4,759.00 4,772.00 4,502.00 3,983.00 4,309.00 3,970.00 3,926.00 5,820.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 32,935.00 23,645.00 21,933.00 22,832.00 126,755.00 21,594.00 18,994.00 20,246.00 4,285.00 6,608.00 17,245.00 20,539.00 18,296.00 24,040.00 15,593.00 20,876.00 20,408.00 14,776.00 14,554.00 4,777.00
   Non-Current Assets 782,278.00 786,321.00 770,795.00 777,832.00 631,865.00 612,017.00 582,726.00 589,115.00 595,528.00 607,295.00 612,556.00 617,702.00 625,213.00 628,293.00 634,652.00 625,002.00 638,794.00 645,573.00 651,652.00 659,405.00
      Property, Plant, Equipment Net 776,377.00 778,261.00 763,371.00 767,684.00 611,911.00 587,516.00 581,902.00 588,179.00 594,116.00 606,069.00 610,945.00 615,754.00 622,753.00 625,835.00 1,231,644.00 621,476.00 635,561.00 642,222.00 648,182.00 656,267.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 34,199.00 32,699.00 28,960.00 28,960.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 18,569.00 19,639.00 20,421.00 21,843.00 23,768.00 44,607.00 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 -46,867.00 -44,278.00 -41,957.00 -40,655.00 -3,814.00 -20,106.00 824.00 936.00 1,412.00 1,226.00 1,611.00 1,948.00 2,460.00 2,458.00 -596,992.00 3,526.00 3,233.00 3,351.00 3,470.00 3,138.00
Liabilities 768,413.00 736,006.00 708,513.00 712,312.00 660,287.00 635,109.00 627,804.00 688,009.00 685,614.00 686,864.00 681,829.00 719,432.00 717,752.00 717,821.00 724,924.00 734,112.00 981,308.00 1,060,195.00 1,167,408.00 1,261,363.00
   Current Liabilities 103,847.00 74,583.00 71,039.00 75,615.00 70,289.00 53,558.00 56,497.00 100,861.00 120,404.00 139,406.00 127,011.00 94,317.00 97,811.00 96,534.00 97,534.00 120,482.00 221,916.00 298,256.00 320,759.00 373,122.00
      Payables and Expenses 63,487.00 52,810.00 52,367.00 60,355.00 50,889.00 46,275.00 44,611.00 53,763.00 51,599.00 46,013.00 41,103.00 44,216.00 47,190.00 43,718.00 48,528.00 46,194.00 57,453.00 61,094.00 54,123.00 63,731.00
            Account Payables 7,329.00 8,933.00 8,707.00 14,431.00 6,098.00 8,951.00 4,864.00 11,375.00 10,067.00 10,005.00 9,246.00 7,272.00 10,571.00 43,718.00 48,528.00 9,168.00 13,859.00 17,922.00 12,131.00 14,967.00
            Current Accrued Liabilities 56,158.00 43,877.00 43,660.00 45,924.00 44,791.00 37,324.00 39,747.00 42,388.00 41,532.00 36,008.00 31,857.00 36,944.00 36,619.00 0 0 37,026.00 43,594.00 43,172.00 41,992.00 48,764.00
      Short-Term Debt 21,009.00 17,724.00 14,621.00 15,486.00 14,119.00 2,235.00 6,831.00 42,323.00 64,309.00 88,636.00 81,151.00 77,829.00 46,137.00 48,390.00 43,851.00 101,769.00 253,477.00 416,760.00 509,946.00 959,364.00
      Other Current Liabilities 19,351.00 4,049.00 4,051.00 -226.00 5,281.00 5,048.00 5,055.00 4,775.00 4,496.00 4,757.00 4,757.00 -27,728.00 4,484.00 4,426.00 5,155.00 -27,481.00 -89,014.00 -179,598.00 -243,310.00 -649,973.00
   Non-Current Liabilities 664,566.00 661,423.00 637,474.00 636,697.00 589,998.00 581,551.00 571,307.00 587,148.00 565,210.00 547,458.00 554,818.00 625,115.00 619,941.00 621,287.00 627,390.00 613,630.00 759,392.00 761,939.00 846,649.00 888,241.00
      Long-Term Debt 684,808.00 681,463.00 657,573.00 657,204.00 589,975.00 581,520.00 571,267.00 587,099.00 565,149.00 547,381.00 554,723.00 625,002.00 619,798.00 621,106.00 627,170.00 613,342.00 601,817.00 567,346.00 602,423.00 909,800.00
      Other Non-Current Liabilities -20,242.00 -20,040.00 -20,099.00 -20,507.00 23.00 31.00 40.00 49.00 61.00 77.00 95.00 113.00 143.00 181.00 220.00 288.00 157,575.00 194,593.00 244,226.00 -21,559.00
Equity 86,408.00 113,766.00 115,966.00 129,609.00 135,948.00 17,138.00 8,473.00 -66,549.00 -56,525.00 -44,755.00 -33,132.00 -58,164.00 -42,438.00 -28,066.00 -21,543.00 -5,560.00 -307,128.00 -381,320.00 -480,510.00 -558,530.00
   Shareholders Equity 29,772.00 56,693.00 58,770.00 71,785.00 77,543.00 -68,220.00 -82,808.00 -230,182.00 -207,536.00 -181,466.00 -155,760.00 -203,428.00 -169,644.00 -138,632.00 -125,586.00 -93,620.00 -307,128.00 -381,320.00 -480,510.00 -558,530.00
      Capital Stock 51,437.00 51,438.00 51,438.00 190.00 51,440.00 51,390.00 132.00 82.00 78.00 72.00 69.00 67.00 67.00 68.00 67.00 66.00 22.00 22.00 22.00 21.00
      Share Premium 490,811.00 490,820.00 491,334.00 491,819.00 492,072.00 366,710.00 349,610.00 302,992.00 299,690.00 294,320.00 294,964.00 295,277.00 295,595.00 297,361.00 297,575.00 295,781.00 190,246.00 189,660.00 189,143.00 188,978.00
      Retained Earnings -461,227.00 -434,316.00 -432,753.00 -420,224.00 -414,720.00 -400,962.00 -391,146.00 -418,165.00 -403,536.00 -385,125.00 -372,913.00 -397,058.00 -380,484.00 -366,745.00 -359,335.00 -342,657.00 -343,832.00 -380,342.00 -429,420.00 -468,264.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 5,387.00 5,824.00 5,947.00 6,575.00 7,157.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 18,569.00 19,639.00 20,421.00 21,843.00 23,768.00 44,607.00 5,700.00 0 5,100.00 6,200.00 6,200.00 0 5,600.00 5,400.00 5,100.00 0 5,100.00 5,000.00 5,600.00 6,113.00
Debt 705,817.00 699,187.00 672,194.00 672,690.00 14,119.00 2,235.00 6,831.00 629,422.00 64,309.00 88,636.00 81,151.00 702,831.00 46,137.00 48,390.00 43,851.00 715,111.00 855,294.00 984,106.00 1,112,369.00 959,364.00
Net Debt 686,156.00 682,834.00 657,406.00 650,698.00 0 0 0 625,340.00 43,157.00 68,016.00 68,179.00 685,918.00 19,091.00 15,740.00 0 636,420.00 844,625.00 969,550.00 1,095,603.00 926,533.00
Common Shares Outstanding 18,798.00 18,863.00 18,878.00 18,992.00 19,070.00 14,190.00 13,197.00 8,178.00 7,778.00 7,178.00 6,942.00 6,670.00 6,670.00 6,822.00 6,665.00 6,634.00 2,193.00 2,194.00 2,182.00 2,084.00
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
Revenues 283,486.00 185,448.00 91,923.00 -113,152.00 212,395.00 137,645.00 67,438.00 -121,280.00 189,602.00 124,927.00 62,073.00 -117,080.00 178,908.00 118,121.00 58,484.00 -123,234.00 177,114.00 119,190.00 61,648.00
   Selling, General and Administrative Expenses 28,730.00 18,201.00 8,472.00 -11,785.00 28,182.00 16,389.00 7,211.00 -10,754.00 22,252.00 13,637.00 7,063.00 -19,262.00 23,563.00 17,712.00 8,273.00 -14,967.00 24,182.00 16,026.00 7,187.00
Operating Income 0 0 20,141.00 68,668.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Non-Operating Income 0 0 -33,091.00 -71,709.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Income 30,249.00 19,945.00 9,688.00 -16,913.00 28,773.00 18,081.00 8,730.00 -17,108.00 26,966.00 17,807.00 9,061.00 -13,645.00 23,775.00 15,526.00 7,604.00 -19,595.00 28,579.00 18,878.00 9,378.00
Interest Expense 28,627.00 18,717.00 9,446.00 -16,550.00 27,394.00 17,555.00 8,591.00 -16,619.00 26,445.00 17,425.00 8,867.00 -13,829.00 23,728.00 15,523.00 7,603.00 -19,587.00 28,574.00 18,873.00 9,374.00
Net Interest 1,622.00 1,228.00 242.00 -363.00 1,379.00 526.00 139.00 -489.00 521.00 382.00 194.00 184.00 47.00 3.00 1.00 -8.00 5.00 5.00 4.00
EBT -42,092.00 -14,832.00 -12,950.00 -50,585.00 3,131.00 17,328.00 27,085.00 -50,850.00 -6,273.00 12,055.00 24,214.00 23,516.00 -37,573.00 -23,834.00 -16,424.00 -125,600.00 124,800.00 88,083.00 38,907.00
Income Tax 254.00 166.00 75.00 -145.00 193.00 125.00 66.00 -143.00 205.00 122.00 69.00 -676.00 254.00 254.00 254.00 -9.00 368.00 161.00 63.00
Equity Method Investments Income -1,087.00 -713.00 -330.00 -679.00 -181.00 -35.00 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Including Non-Controlling Interests -39,660.00 -13,186.00 -12,033.00 -4,790.00 3,952.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests -1,343.00 -906.00 -496.00 -714.00 -507.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income -41,003.00 -14,092.00 -12,529.00 -49,726.00 3,445.00 17,203.00 27,019.00 -50,707.00 -6,478.00 11,933.00 24,145.00 24,192.00 -37,827.00 -24,088.00 -16,678.00 -125,591.00 124,432.00 87,922.00 38,844.00
EBIT -13,465.00 3,885.00 -3,504.00 -67,135.00 30,525.00 34,883.00 35,676.00 -67,469.00 20,172.00 29,480.00 33,081.00 9,687.00 -13,845.00 -8,311.00 -8,821.00 -145,187.00 153,374.00 106,956.00 48,281.00
Deprecation and Amortization 41,959.00 27,332.00 13,686.00 -16,617.00 30,731.00 20,002.00 9,935.00 -19,552.00 29,751.00 19,808.00 9,881.00 -19,319.00 28,940.00 19,249.00 9,578.00 -17,532.00 27,811.00 18,308.00 9,283.00
EBITDA 28,494.00 31,217.00 10,182.00 -83,752.00 61,256.00 54,885.00 45,611.00 -87,021.00 49,923.00 49,288.00 42,962.00 -9,632.00 15,095.00 10,938.00 757.00 -162,719.00 181,185.00 125,264.00 57,564.00
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 -0.01 -0.00 -0.00 -0.00 0.06 0.04 0.02
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 -0.01 -0.00 -0.00 0.00 0.06 0.04 0.02
Average Shares Outstanding Basic 18,081.00 18,070.00 18,047.00 22,350.00 12,787.00 11,438.00 9,861.00 7,313.00 6,602.00 6,374.00 6,855.00 6,388.00 6,357.00 6,350.00 6,341.00 4,821.00 2,061.00 2,060.00 2,058.00
Average Shares Outstanding Diluted 18,081.00 18,070.00 18,047.00 20,944.00 12,787.00 12,143.00 10,562.00 6,518.00 6,602.00 6,856.00 7,168.00 6,388.00 6,357.00 6,350.00 6,341.00 4,861.00 2,088.00 2,077.00 2,066.00
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 24,764.00 12,755.00 3,823.00 2,592.00 1,355.00 -1,624.00 -4,105.00 -8,746.00 10,643.00 5,537.00 3,249.00 -3,812.00 2,903.00 -2,070.00 401.00 -32,693.00 -5,801.00 6,964.00 3,264.00
   Operating Net Income -42,346.00 -14,998.00 -26,050.00 -53,720.00 2,938.00 17,203.00 27,019.00 -50,707.00 -6,478.00 11,933.00 24,145.00 24,192.00 -37,827.00 -24,088.00 -16,678.00 -125,591.00 124,432.00 87,922.00 38,844.00
   Deprecation and Amortization 41,959.00 27,332.00 13,686.00 -16,617.00 30,731.00 20,002.00 9,935.00 -19,552.00 29,751.00 19,808.00 9,881.00 -19,319.00 28,940.00 19,249.00 9,578.00 -17,532.00 27,811.00 18,308.00 9,283.00
   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 3,623.00 2,199.00 973.00 -1,186.00 3,194.00 1,786.00 575.00 -1,800.00 2,144.00 1,503.00 902.00 -5,047.00 3,479.00 4,067.00 1,828.00 689.00 1,269.00 683.00 166.00
   Change in Working Capital 9,657.00 1,574.00 -5,164.00 11,192.00 9,652.00 410.00 -1,131.00 -6,424.00 11,434.00 7,053.00 1,391.00 -2,763.00 -4,280.00 -1,588.00 1,435.00 -1,944.00 3,312.00 1,361.00 -8,173.00
   Other Operating Activities 11,871.00 -3,352.00 20,378.00 62,923.00 -45,160.00 -41,025.00 -40,503.00 69,737.00 -26,208.00 -34,760.00 -33,070.00 -875.00 12,591.00 290.00 4,238.00 111,685.00 -162,625.00 -101,310.00 -36,856.00
Investing Cash Flow -61,973.00 -37,471.00 -7,945.00 -6,951.00 -154,126.00 -42,715.00 -5,131.00 10,671.00 -12,792.00 -9,355.00 -5,086.00 36,170.00 -30,659.00 -24,491.00 -17,924.00 3,514.00 -7,096.00 -4,753.00 -2,108.00
   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 62,562.00 37,863.00 8,337.00 129,441.00 40,878.00 21,635.00 6,393.00 -12,043.00 15,544.00 10,041.00 5,772.00 -23,828.00 30,659.00 24,491.00 5,582.00 -3,514.00 7,096.00 4,753.00 2,108.00
   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 -22,342.00 22,409.00 22,342.00 0 0 0 0 0 0 0 0 12,342.00 0 0 0 0
   Other Investing Activities -124,535.00 -75,334.00 -16,282.00 -114,050.00 -217,413.00 -86,692.00 -11,524.00 22,714.00 -28,336.00 -19,396.00 -10,858.00 72,340.00 -61,318.00 -48,982.00 -35,848.00 7,028.00 -14,192.00 -9,506.00 -4,216.00
Financing Cash Flow 34,042.00 19,326.00 -2,548.00 -26,288.00 178,809.00 50,372.00 29,149.00 10,391.00 -7,441.00 -6,304.00 -3,759.00 35,032.00 -24,304.00 -19,946.00 -13,434.00 100,649.00 6,581.00 -5,540.00 -2,275.00
   Net Issuance/Repayment of Debt 67,401.00 35,567.00 918.00 26,604.00 104,320.00 85,123.00 66,829.00 -8,313.00 12,508.00 5,893.00 3,714.00 -333,023.00 178,616.00 174,304.00 170,579.00 47,993.00 27,755.00 7,836.00 4,571.00
   Net Issuance/Repurchase of Equity 0 0 0 -112,700.00 190,517.00 65,079.00 47,641.00 4,000.00 6,000.00 0 0 0 263.00 219.00 0 154,788.00 0 0 0
   Dividends Paid 4,360.00 2,950.00 1,541.00 1,409.00 1,409.00 0 0 0 0 0 0 -4,403.00 2,987.00 2,985.00 1,418.00 0 0 0 0
   Other Financing Activities -37,719.00 -19,191.00 -5,007.00 58,399.00 -117,437.00 -99,830.00 -85,321.00 14,704.00 -25,949.00 -12,197.00 -7,473.00 372,940.00 -206,170.00 -197,454.00 -185,431.00 -102,132.00 -21,174.00 -13,376.00 -6,846.00
Net Change in Cash -3,167.00 -5,390.00 -6,670.00 -30,647.00 26,038.00 6,033.00 19,913.00 12,316.00 -9,590.00 -10,122.00 -5,596.00 67,390.00 -52,060.00 -46,507.00 -30,957.00 71,470.00 -6,316.00 -3,329.00 -1,119.00
   Cash at Beginning of Period 39,087.00 39,087.00 39,087.00 69,734.00 17,750.00 17,750.00 17,750.00 5,434.00 30,742.00 30,742.00 30,742.00 -36,648.00 92,876.00 92,876.00 83,573.00 12,103.00 22,867.00 22,867.00 22,867.00
   Cash at End of Period 35,920.00 33,697.00 32,417.00 39,087.00 43,788.00 23,783.00 37,663.00 17,750.00 21,152.00 20,620.00 25,146.00 30,742.00 40,816.00 46,369.00 52,616.00 83,573.00 16,551.00 19,538.00 21,748.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0