Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.46 -3.28 -7.44 -17.01 -5.12
Price to Sales 13.08 25.26 5.50 4.82 4.83
Book Value Per Common Share 7.19 10.01 14.49 16.22 16.95
Price to Book 0.57 0.93 0.82 0.82 0.87
Price to Operating Cash Flow -4577.78 13357.14 -23660.00 -2.07 -11.88
Price to Free Cash Flow
Enterprise Value to EBITDA 46728.54 162481.04
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 -3.57 -3.28 -7.69 -1.80 -2.14 -26.81 -2.68 -3.13 -6.96 -2.53 -1.37 -10.38 -5.93 -9.11 -79.78
Price to Sales 16.85 17.63 38.00 18.14 26.30 93.96 22.47 44.01 69.96 5.10 3.75 17.87 7.06 12.79 23.16
Book Value Per Common Share 6.00 6.24 6.77 7.42 7.83 9.65 9.96 9.99 11.72 13.20 11.99 14.55 14.66 15.04 16.81
Price to Book 0.71 0.49 0.48 0.63 0.60 1.00 0.78 0.89 0.67 0.68 0.43 0.87 1.01 1.22 1.09
Price to Operating Cash Flow -6071.43 -5133.33 32300.00 -11625.00 5188.89 -24125.00 -19350.00 -17840.00 8744.44 -2.92 -2.09 -9.20 -3.64 -6.69 -29.92
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -14.76 -80.59 -8.25 0.16
EBITDA YoY -93.18 247.92
Net Profit YoY
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
Revenue YoY 44.42 105.65 44.36 73.03 69.98 80.46 38.77 96.11 49.03 89.11
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.89 2.57 3.27 3.70 4.17
Quick Ratio
Current Ratio
Debt to Equity 0.36 0.50 0.73 0.87 1.01
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 1.08 1.49 1.96 1.82 1.70 2.33 2.58 2.90 2.96 3.54 4.63 2.33 4.27 4.05 3.97
Quick Ratio
Current Ratio
Debt to Equity 0.34 0.33 0.37 0.41 0.46 0.46 0.51 0.54 0.61 0.95 1.03 0.93 1.06 1.03 0.99
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -14.37 -10.40 -2.66 -0.78 -2.85
ROE -19.47 -15.56 -4.60 -1.46 -5.72
Gross Margin 7.75 -2.42 60.98 61.43 64.66
Operating Margin -716.92 -530.83 -30.73 59.29 -52.70
EBITDA Margin -642.85 -461.19 7.67 103.17 29.70
Net Profit Margin -894.51 -745.52 -69.07 -24.12 -90.15
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 -6.97 -5.45 -2.19 -12.09 -9.63 -1.41 -9.96 -7.96 -2.59 -5.48 -4.80 -1.50 -2.84 -2.26 -0.21
ROE -9.31 -7.26 -3.00 -17.00 -14.06 -2.06 -15.02 -12.25 -4.19 -10.70 -9.74 -2.90 -5.86 -4.59 -0.42
Gross Margin 31.21 37.51 39.19 16.15 21.58 36.38 7.20 -17.62 -29.84 62.51 63.98 64.30 61.98 62.93 65.98
Operating Margin -334.26 -410.96 -358.89 -840.98 -1055.50 -207.22 -626.07 -1142.88 -742.34 -172.50 -269.91 -143.58 -57.33 -86.13 48.21
EBITDA Margin -293.32 -369.12 -315.50 -765.67 -990.60 -115.92 -565.94 -1066.27 -669.94 -134.72 -232.62 -104.97 -12.38 -41.38 90.22
Net Profit Margin -470.39 -540.55 -489.90 -1011.51 -1227.97 -350.08 -820.16 -1386.19 -983.28 -197.84 -268.87 -168.92 -114.67 -136.18 -24.68

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 1,102,480.00 1,489,972.00 2,779,803.00 3,607,788.00 3,684,469.00
      Cash and Short-Term Investments 106,209.00 144,151.00 162,552.00 156,881.00 159,822.00
            Cash and Cash Equivalents 106,209.00 144,151.00 162,552.00 156,881.00 159,822.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 7,894.00 12,246.00 41,495.00 29,311.00 51,570.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 195,954.00 265,221.00 458,782.00 902,990.00 911,310.00
      Real Estate 1,248,194.00 1,625,676.00 2,631,072.00 4,542,367.00 4,651,819.00
      Goodwill 0 0 0 0 0
      Intangible Assets 1,047.00 886.00 1,791.00 14,817.00 18,595.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 368.00 531.00 1,275.00 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 288,863.00 494,355.00 1,171,930.00 1,681,811.00 1,849,293.00
      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 0 0 0 0 0
      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 813,617.00 995,617.00 1,607,873.00 1,925,977.00 1,835,176.00
   Shareholders Equity 404,456.00 561,990.00 720,469.00 687,741.00 649,040.00
      Capital Stock 590.00 590.00 589.00 464.00 417.00
      Share Premium 1,362,644.00 1,361,742.00 1,360,411.00 1,241,048.00 1,177,260.00
      Retained Earnings -958,778.00 -888,828.00 -712,411.00 -570,436.00 -528,637.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 1,347.00 1,174.00 2,130.00 157,059.00 233,687.00
Investments 189,699.00 196,437.00 437,844.00 551,778.00 457,033.00
Debt 1,200.00 0 0 20,627.00 20,056.00
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 17,712.00 20,779.00 107,055.00 116,683.00 116,495.00
Cost Of Revenue 16,339.00 21,282.00 41,770.00 45,007.00 41,164.00
Gross Profit 1,373.00 -503.00 65,285.00 71,676.00 75,331.00
   Selling, General and Administrative Expenses 37,891.00 52,116.00 71,584.00 77,205.00 65,617.00
Interest Expense 24,972.00 44,571.00 86,730.00 107,975.00 91,316.00
EBT -151,952.00 -154,873.00 -119,631.00 -38,789.00 -152,712.00
Income Tax 1,584.00 38.00 466.00 196.00 252.00
Equity Method Investments Income -3,154.00 -55,857.00 -72,080.00 -9,226.00 -4,712.00
Net Income Including Non-Controlling Interests -321,509.00 -468,764.00 -27,793.00 -17,313.00 -57,088.00
Net Income Non-Controlling Interests 163,073.00 313,853.00 -46,152.00 -10,836.00 -47,938.00
Net Income -158,436.00 -154,911.00 -73,945.00 -28,149.00 -105,026.00
EBIT -126,980.00 -110,302.00 -32,901.00 69,186.00 -61,396.00
Deprecation and Amortization 13,118.00 14,471.00 41,114.00 51,199.00 95,997.00
EBITDA -113,862.00 -95,831.00 8,213.00 120,385.00 34,601.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 56,255.00 56,151.00 49,729.00 42,393.00 38,298.00
Average Shares Outstanding Diluted 56,255.00 56,151.00 49,729.00 42,393.00 38,298.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -48.00 39.00 -23.00 -271,996.00 -47,314.00
   Operating Net Income -321,509.00 -468,764.00 -349,794.00 -96,480.00 -315,256.00
   Deprecation and Amortization 13,118.00 14,471.00 41,114.00 51,199.00 95,997.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,488.00 2,735.00 2,767.00 1,856.00 -3,035.00
   Change in Working Capital -19,089.00 -29,913.00 -13,268.00 -37,957.00 11,265.00
   Other Operating Activities 325,944.00 481,510.00 319,158.00 -190,614.00 163,715.00
Investing Cash Flow 253,770.00 1,465,811.00 1,172,179.00 521,407.00 42,868.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 9,255.00 13,370.00 81,189.00 38,644.00 82,442.00
   Other Investing Activities 244,515.00 1,452,441.00 1,090,990.00 482,763.00 -39,574.00
Financing Cash Flow -125,313.00 -675,089.00 -436,970.00 -161,212.00 15,440.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 4,900.00 4,900.00 4,900.00 4,900.00 4,900.00
   Other Financing Activities -130,213.00 -679,989.00 -441,870.00 -166,112.00 10,540.00
Net Change in Cash -51,991.00 4,761.00 31,186.00 -36,501.00 10,994.00
   Cash at Beginning of Period 149,700.00 144,939.00 113,753.00 150,254.00 139,260.00
   Cash at End of Period 97,709.00 149,700.00 144,939.00 113,753.00 150,254.00
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 958,738.00 975,050.00 1,068,962.00 1,102,480.00 1,206,084.00 1,273,965.00 1,438,318.00 1,489,972.00 1,591,544.00 1,982,124.00 2,389,559.00 2,779,803.00 3,036,032.00 3,391,714.00 3,470,059.00 3,607,788.00 3,556,462.00 3,558,376.00 3,653,664.00 3,684,469.00
      Cash and Short-Term Investments 60,867.00 83,981.00 110,125.00 106,209.00 102,261.00 95,861.00 130,780.00 144,151.00 144,870.00 162,780.00 165,667.00 162,552.00 168,676.00 202,293.00 101,563.00 156,881.00 179,259.00 166,476.00 156,725.00 159,822.00
            Cash and Cash Equivalents 60,867.00 83,981.00 110,125.00 106,209.00 102,261.00 95,861.00 130,780.00 144,151.00 144,870.00 162,780.00 165,667.00 162,552.00 168,676.00 202,293.00 101,563.00 156,881.00 179,259.00 166,476.00 156,725.00 159,822.00
            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 7,167.00 7,199.00 7,560.00 7,894.00 8,508.00 9,134.00 9,907.00 12,246.00 20,638.00 22,188.00 25,982.00 41,495.00 39,943.00 42,816.00 38,172.00 29,311.00 27,699.00 31,392.00 34,164.00 51,570.00
      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 151,764.00 159,118.00 182,226.00 195,954.00 225,640.00 220,288.00 235,494.00 265,221.00 299,795.00 359,999.00 413,365.00 458,782.00 566,998.00 779,730.00 853,222.00 902,990.00 858,828.00 861,381.00 889,874.00 911,310.00
      Real Estate 880,655.00 1,061,827.00 1,169,588.00 1,248,194.00 1,308,967.00 1,301,396.00 1,522,985.00 1,625,676.00 1,626,566.00 2,081,330.00 2,481,620.00 2,631,072.00 3,530,469.00 3,996,193.00 4,310,378.00 4,542,367.00 4,462,657.00 4,430,980.00 4,616,832.00 4,651,819.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 901.00 924.00 985.00 1,047.00 1,109.00 188.00 191.00 886.00 930.00 1,524.00 1,615.00 1,791.00 4,511.00 10,295.00 13,151.00 14,817.00 15,970.00 16,840.00 17,702.00 18,595.00
      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 0 368.00 0 0 0 531.00 0 0 0 1,275.00 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 241,246.00 242,489.00 288,980.00 288,863.00 347,899.00 401,314.00 455,452.00 494,355.00 535,688.00 695,335.00 909,026.00 1,171,930.00 1,481,620.00 1,717,797.00 1,669,779.00 1,681,811.00 1,830,730.00 1,802,020.00 1,818,278.00 1,849,293.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 717,492.00 732,561.00 779,982.00 813,617.00 858,185.00 872,651.00 982,866.00 995,617.00 1,055,856.00 1,286,789.00 1,480,533.00 1,607,873.00 1,554,412.00 1,673,917.00 1,800,280.00 1,925,977.00 1,725,732.00 1,756,356.00 1,835,386.00 1,835,176.00
   Shareholders Equity 337,725.00 351,372.00 381,103.00 404,456.00 417,536.00 440,450.00 542,424.00 561,990.00 559,173.00 560,634.00 656,907.00 720,469.00 628,515.00 523,449.00 634,847.00 687,741.00 615,284.00 618,818.00 663,726.00 649,040.00
      Capital Stock 590.00 590.00 590.00 590.00 590.00 590.00 590.00 590.00 590.00 590.00 589.00 589.00 588.00 465.00 465.00 464.00 464.00 456.00 434.00 417.00
      Share Premium 1,362,718.00 1,362,718.00 1,362,718.00 1,362,644.00 1,363,148.00 1,362,864.00 1,362,386.00 1,361,742.00 1,361,384.00 1,360,718.00 1,360,060.00 1,360,411.00 1,359,686.00 1,242,165.00 1,241,583.00 1,241,048.00 1,240,311.00 1,230,009.00 1,200,874.00 1,177,260.00
      Retained Earnings -1,025,583.00 -1,011,936.00 -982,205.00 -958,778.00 -946,302.00 -923,485.00 -863,992.00 -888,828.00 -895,036.00 -804,942.00 -776,619.00 -712,411.00 -797,622.00 -787,789.00 -673,367.00 -570,436.00 -641,259.00 -618,485.00 -539,545.00 -528,637.00
      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 1,365.00 1,365.00 1,347.00 1,347.00 1,258.00 1,229.00 1,174.00 1,174.00 1,089.00 1,048.00 1,048.00 2,130.00 2,130.00 110,949.00 142,277.00 157,059.00 136,405.00 156,071.00 207,674.00 233,687.00
Investments 164,463.00 165,937.00 176,104.00 189,699.00 199,307.00 195,353.00 199,810.00 196,437.00 208,672.00 355,394.00 408,312.00 437,844.00 438,333.00 499,912.00 525,947.00 551,778.00 511,428.00 468,269.00 459,576.00 457,033.00
Debt 600.00 700.00 1,000.00 1,200.00 1,500.00 0 0 0 0 0 0 0 0 0 0 20,627.00 0 0 0 20,056.00
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 14,202.00 9,834.00 4,782.00 -12,470.00 14,420.00 9,989.00 5,773.00 -16,238.00 19,337.00 11,376.00 6,304.00 -68,569.00 84,110.00 60,609.00 30,905.00 -61,911.00 88,158.00 59,155.00 31,281.00
Cost Of Revenue 9,770.00 6,145.00 2,908.00 -7,258.00 12,091.00 7,833.00 3,673.00 -18,229.00 17,945.00 13,381.00 8,185.00 -22,630.00 31,535.00 21,833.00 11,032.00 -21,079.00 33,514.00 21,929.00 10,643.00
Gross Profit 4,432.00 3,689.00 1,874.00 -5,212.00 2,329.00 2,156.00 2,100.00 1,991.00 1,392.00 -2,005.00 -1,881.00 -45,939.00 52,575.00 38,776.00 19,873.00 -40,832.00 54,644.00 37,226.00 20,638.00
   Selling, General and Administrative Expenses 31,291.00 25,155.00 17,599.00 -18,237.00 26,846.00 18,697.00 10,585.00 -22,926.00 35,259.00 26,026.00 13,757.00 -32,470.00 52,052.00 34,760.00 17,242.00 -46,380.00 59,760.00 42,438.00 21,387.00
Interest Expense 15,659.00 10,369.00 5,230.00 -14,676.00 19,344.00 13,293.00 7,011.00 -35,854.00 37,493.00 27,730.00 15,202.00 -48,276.00 67,167.00 45,251.00 22,588.00 -55,148.00 81,847.00 55,126.00 26,150.00
EBT -63,130.00 -50,783.00 -22,392.00 126,362.00 -140,613.00 -118,727.00 -18,974.00 223,427.00 -158,557.00 -157,744.00 -61,999.00 368,429.00 -212,256.00 -208,842.00 -66,962.00 210,747.00 -132,388.00 -106,077.00 -11,071.00
Income Tax 0.00 75.00 190.00 -1,484.00 1,572.00 1,485.00 11.00 -64.00 38.00 51.00 13.00 -82.00 295.00 228.00 25.00 -300.00 198.00 160.00 138.00
Equity Method Investments Income -5,128.00 -7,172.00 -7,928.00 -3,277.00 -69.00 -187.00 379.00 79,662.00 -49,077.00 -50,070.00 -36,372.00 96,863.00 -69,071.00 -66,796.00 -33,076.00 4,449.00 -9,024.00 -3,489.00 -1,162.00
Net Income Including Non-Controlling Interests -122,440.00 -98,865.00 -43,348.00 241,277.00 -284,613.00 -240,907.00 -37,266.00 558,739.00 -415,283.00 -415,502.00 -196,718.00 246,727.00 -120,247.00 -116,850.00 -37,423.00 111,679.00 -69,602.00 -54,883.00 -4,507.00
Net Income Non-Controlling Interests 55,635.00 45,707.00 19,921.00 -110,981.00 138,753.00 118,245.00 17,056.00 -335,376.00 256,688.00 257,809.00 134,732.00 60,892.00 -46,152.00 -46,110.00 -14,782.00 49,546.00 -31,492.00 -25,677.00 -3,213.00
Net Income -66,805.00 -53,158.00 -23,427.00 130,296.00 -145,860.00 -122,662.00 -20,210.00 223,363.00 -158,595.00 -157,693.00 -61,986.00 307,619.00 -166,399.00 -162,960.00 -52,205.00 161,225.00 -101,094.00 -80,560.00 -7,720.00
EBIT -47,471.00 -40,414.00 -17,162.00 111,686.00 -121,269.00 -105,434.00 -11,963.00 187,573.00 -121,064.00 -130,014.00 -46,797.00 320,153.00 -145,089.00 -163,591.00 -44,374.00 155,599.00 -50,541.00 -50,951.00 15,079.00
Deprecation and Amortization 5,813.00 4,115.00 2,075.00 -9,496.00 10,860.00 6,483.00 5,271.00 -10,436.00 11,628.00 8,715.00 4,564.00 -25,195.00 31,772.00 22,603.00 11,934.00 -28,042.00 39,629.00 26,470.00 13,142.00
EBITDA -41,658.00 -36,299.00 -15,087.00 102,190.00 -110,409.00 -98,951.00 -6,692.00 177,137.00 -109,436.00 -121,299.00 -42,233.00 294,958.00 -113,317.00 -140,988.00 -32,440.00 127,557.00 -10,912.00 -24,481.00 28,221.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 56,311.00 56,304.00 56,283.00 56,312.00 56,251.00 56,242.00 56,215.00 56,290.00 56,139.00 56,116.00 56,059.00 64,026.00 47,600.00 43,656.00 43,634.00 46,985.00 41,976.00 41,134.00 39,477.00
Average Shares Outstanding Diluted 56,311.00 56,304.00 56,283.00 56,312.00 56,251.00 56,242.00 56,215.00 56,290.00 56,139.00 56,116.00 56,059.00 64,026.00 47,600.00 43,656.00 43,634.00 46,985.00 41,976.00 41,134.00 39,477.00
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 -42.00 -34.00 7.00 -51.00 -21.00 48.00 -24.00 39.00 -21.00 -27.00 48.00 316,073.00 -147,047.00 -109,001.00 -60,048.00 36,596.00 -171,166.00 -113,216.00 -24,210.00
   Operating Net Income -122,440.00 -98,865.00 -43,348.00 241,277.00 -284,613.00 -240,907.00 -37,266.00 558,739.00 -415,283.00 -415,502.00 -196,718.00 897,887.00 -528,237.00 -519,302.00 -200,142.00 430,317.00 -283,163.00 -219,394.00 -24,240.00
   Deprecation and Amortization 5,813.00 4,115.00 2,075.00 -9,496.00 10,860.00 6,483.00 5,271.00 -10,436.00 11,628.00 8,715.00 4,564.00 -25,195.00 31,772.00 22,603.00 11,934.00 -28,042.00 39,629.00 26,470.00 13,142.00
   Deferred Income Tax -14,500.00 -11,300.00 -4,700.00 0 -35,700.00 -29,900.00 -4,800.00 0 -50,300.00 -38,500.00 -5,500.00 0 -28,600.00 -40,900.00 0 0 0 0 0
   Share Based Compensation 201.00 201.00 201.00 -1,684.00 1,406.00 1,122.00 644.00 -1,540.00 2,074.00 1,427.00 774.00 -285.00 1,735.00 892.00 425.00 -1,233.00 1,225.00 953.00 911.00
   Change in Working Capital 5,648.00 800.00 2,442.00 18,928.00 -7,530.00 -13,684.00 -16,803.00 27,877.00 -13,337.00 -22,194.00 -22,259.00 -43,157.00 17,671.00 7,237.00 4,981.00 -23,271.00 -6,556.00 -10,037.00 1,907.00
   Other Operating Activities 125,236.00 105,015.00 43,337.00 -319,476.00 315,556.00 276,934.00 52,930.00 -668,901.00 465,197.00 466,027.00 219,187.00 -582,677.00 358,612.00 420,469.00 122,754.00 -341,175.00 77,699.00 88,792.00 -15,930.00
Investing Cash Flow 87,162.00 92,187.00 39,641.00 -62,223.00 143,424.00 114,762.00 57,807.00 -1,319,535.00 1,291,164.00 1,013,592.00 480,590.00 380,191.00 592,227.00 199,782.00 -21.00 366,460.00 191,620.00 -1.00 -36,672.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   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 362.00 362.00 0 -5,928.00 9,027.00 3,231.00 2,925.00 -208,389.00 153,591.00 60,503.00 7,665.00 23,783.00 34,361.00 15,432.00 7,613.00 -24,259.00 31,722.00 21,279.00 9,902.00
   Other Investing Activities 86,800.00 91,825.00 39,641.00 -56,295.00 134,397.00 111,531.00 54,882.00 -1,111,146.00 1,137,573.00 953,089.00 472,925.00 356,408.00 557,866.00 184,350.00 -7,634.00 390,719.00 159,898.00 -21,280.00 -46,574.00
Financing Cash Flow -47,657.00 -42,432.00 -1,225.00 71,898.00 -83,591.00 -82,395.00 -31,225.00 672,220.00 -633,634.00 -482,450.00 -231,225.00 -237,550.00 -195,745.00 -2,450.00 -1,225.00 -157,497.00 20.00 -2,529.00 -1,206.00
   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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 3,675.00 2,450.00 1,225.00 -2,450.00 3,675.00 2,450.00 1,225.00 -2,450.00 3,675.00 2,450.00 1,225.00 -2,450.00 3,675.00 2,450.00 1,225.00 -2,450.00 3,675.00 2,450.00 1,225.00
   Other Financing Activities -51,332.00 -44,882.00 -2,450.00 74,348.00 -87,266.00 -84,845.00 -32,450.00 674,670.00 -637,309.00 -484,900.00 -232,450.00 -235,100.00 -199,420.00 -4,900.00 -2,450.00 -155,047.00 -3,655.00 -4,979.00 -2,431.00
Net Change in Cash -37,837.00 -17,579.00 9,423.00 67,624.00 -51,488.00 -49,185.00 -18,942.00 54,924.00 -30,091.00 -7,185.00 -12,887.00 14,214.00 26,835.00 42,931.00 -52,794.00 -37,941.00 10,274.00 -3,046.00 -5,788.00
   Cash at Beginning of Period 97,709.00 97,709.00 97,709.00 30,085.00 149,700.00 149,700.00 149,700.00 94,776.00 144,939.00 144,939.00 144,939.00 130,725.00 113,753.00 113,753.00 113,753.00 151,694.00 150,254.00 150,254.00 150,254.00
   Cash at End of Period 59,872.00 80,130.00 107,132.00 97,709.00 98,212.00 100,515.00 130,758.00 149,700.00 114,848.00 137,754.00 132,052.00 144,939.00 140,588.00 156,684.00 60,959.00 113,753.00 160,528.00 147,208.00 144,466.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0