Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 2.19 -0.67 7.71 22.24 4.73
Price to Sales 0.08 0.29 0.45 0.70 0.67
Book Value Per Common Share
Price to Book
Price to Operating Cash Flow 0.52 6.03 3.52 6.72 4.49
Price to Free Cash Flow
Enterprise Value to EBITDA 3296.73 18359.87 30988.41 30430.49
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 -1.81 -3.63 -13.45 28.06 -10.47 -26.20 -0.63 -1.08 -25.43 13.26 27.11 189.00 46.31 -127.44 -275.29
Price to Sales 0.14 0.24 0.49 0.11 0.24 0.59 0.28 0.69 1.49 0.53 0.90 3.04 0.90 1.52 2.92
Book Value Per Common Share 14.25 14.67 15.18 14.17 13.64 13.69 16.78 16.94 25.07 24.70 24.25 23.97 23.07 22.47 19.16
Price to Book 0.17 0.20 0.19 0.16 0.23 0.29 0.33 0.54 0.38 0.46 0.51 0.87 0.78 0.91 1.01
Price to Operating Cash Flow 27.30 -18.65 -77.69 0.91 3.75 7.34 9.42 30.97 51.76 4.79 9.74 46.05 9.52 18.61 31.51
Price to Free Cash Flow
Enterprise Value to EBITDA 11131.66 18958.36 39165.47 5462.32 13953.25 33703.58 144246.64 24150.80 42336.40 153004.11 41250.34 82730.66 148333.57

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 96.55 -73.07
Revenue YoY 9.46 -6.53 7.43 22.94
EBITDA YoY 16.31 25.66
Net Profit YoY 98.52 -72.77
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 84.78 318.18 109900.00
Revenue YoY 49.40 102.99 56.94 102.17 51.01 110.43 52.76 105.08 50.20 104.47
EBITDA YoY 43.40 107.58 83.54 94.81 -68.06 58.61 118.06 77.86 90.83
Net Profit YoY 87.05 286.63 -83.50

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.28 0.42 0.22 1.22 7.07
Quick Ratio 1.23 1.35 1.27 1.31 2.80
Current Ratio 1.31 1.42 1.33 1.37 5.84
Debt to Equity 10.74 3.68 2.02 9.14 11.53
Long-Term Debt to Equity 10.38 3.27 1.79 8.88 11.22
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 0.62 0.36 0.28 0.40 0.31 0.36 0.19 0.47 0.20 0.46 0.70 0.42 0.88 1.04 6.57
Quick Ratio 1.41 1.19 1.24 1.25 1.38 1.34 1.39 1.42 1.29 1.28 1.36 1.31 1.30 1.30 2.39
Current Ratio 1.61 1.27 1.36 1.34 1.50 1.43 1.54 1.51 1.38 1.40 1.48 1.37 1.44 1.47 2.48
Debt to Equity 10.97 10.72 10.53 3.31 3.52 3.59 3.02 2.99 2.05 2.12 2.24 2.30 2.46 2.55 3.40
Long-Term Debt to Equity 10.63 10.34 10.20 2.92 3.15 3.20 2.70 2.68 1.83 1.89 2.00 2.07 2.22 2.29 3.12

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -18.45 2.26 0.37 1.85
ROE -86.33 6.83 3.72 23.15
Gross Margin 47.37 44.03 49.71 51.56
Operating Margin 16.75 -32.88 17.84 15.43 16.26
EBITDA Margin 22.93 -26.12 24.38 22.52 22.03
Net Profit Margin -43.53 5.93 3.21 14.50
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 -0.48 -0.26 -0.02 0.61 -0.49 -0.24 -12.83 -12.51 -0.49 1.10 0.58 0.15 0.50 -0.20 -0.09
ROE -5.74 -3.06 -0.26 2.61 -2.20 -1.10 -51.51 -49.96 -1.48 3.44 1.87 0.49 1.74 -0.70 -0.39
Gross Margin 40.76 40.74 39.52 45.37
Operating Margin 5.21 5.71 5.20 13.37 10.21 10.76 -32.85 -54.53 3.05 15.17 14.19 12.86 14.38 11.10 12.37
EBITDA Margin 12.31 12.82 12.54 19.89 17.00 17.65 -25.95 -47.58 10.36 21.96 21.15 19.89 21.74 18.36 19.67
Net Profit Margin -4.55 -3.70 -0.66 1.79 -2.27 -2.27 -43.51 -64.25 -5.90 3.99 3.26 1.73 1.99 -1.18 -1.12

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 15,475,085.00 5,410,120.00 6,431,005.00 19,974,942.00 14,578,158.00
   Current Assets 630,015.00 676,093.00 643,941.00 702,281.00 2,094,185.00
      Cash and Short-Term Investments 23,852.00 35,319.00 18,027.00 100,480.00 576,021.00
            Cash and Cash Equivalents 23,852.00 35,319.00 18,027.00 100,480.00 576,021.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 568,193.00 610,541.00 600,098.00 572,525.00 429,017.00
      Inventory 0 0 0 0 0
      Other Current Assets 37,970.00 30,233.00 25,816.00 29,276.00 1,089,147.00
   Non-Current Assets 14,845,070.00 4,734,027.00 5,787,064.00 19,272,661.00 12,483,973.00
      Property, Plant, Equipment Net 544,036.00 554,449.00 576,469.00 581,766.00 395,391.00
      Goodwill 1,968,574.00 1,968,574.00 2,920,574.00 2,913,384.00 1,203,212.00
      Intangible Assets 1,635,488.00 1,727,178.00 1,821,254.00 1,910,311.00 975,444.00
      Long-Term Investments 8,884.00 23,265.00 23,144.00 21,632.00 14,404.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 10,688,088.00 460,561.00 445,623.00 13,845,568.00 9,895,522.00
Liabilities 14,157,071.00 4,253,937.00 4,300,180.00 18,004,508.00 13,414,893.00
   Current Liabilities 482,394.00 477,819.00 485,005.00 511,880.00 358,456.00
      Payables and Expenses 282,528.00 213,216.00 211,278.00 238,116.00 225,374.00
            Account Payables 132,076.00 108,413.00 113,797.00 118,904.00 84,653.00
            Current Accrued Liabilities 150,452.00 104,803.00 97,481.00 119,212.00 140,721.00
      Short-Term Debt 15,612.00 15,612.00 18,612.00 18,612.00 10,612.00
      Other Current Liabilities 184,254.00 248,991.00 255,115.00 255,152.00 122,470.00
   Non-Current Liabilities 13,674,677.00 3,776,118.00 3,815,175.00 17,492,628.00 13,056,437.00
      Long-Term Debt 2,639,959.00 2,984,538.00 2,960,659.00 3,243,285.00 2,965,456.00
      Other Non-Current Liabilities 11,034,718.00 791,580.00 854,516.00 14,249,343.00 10,090,981.00
Equity 1,318,014.00 1,156,183.00 2,130,825.00 1,970,434.00 1,163,265.00
   Shareholders Equity 0 0 0 0 0
      Capital Stock 417,720.00 415,397.00 413,080.00 410,765.00 817.00
      Share Premium 1,451,604.00 1,438,518.00 1,444,501.00 1,428,460.00 1,130,789.00
      Retained Earnings -476,004.00 -622,222.00 350,715.00 205,118.00 131,778.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -150,612.00 -151,020.00 -154,942.00 -147,818.00 -200,238.00
   Minority Interest 0 0 0 0 0
Investments 8,884.00 23,265.00 23,144.00 21,632.00 14,404.00
Debt 2,655,571.00 3,000,150.00 2,979,271.00 3,261,897.00 2,976,068.00
Net Debt 2,631,719.00 2,964,831.00 2,961,244.00 3,161,417.00 2,400,047.00
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 2,509,772.00 2,292,912.00 2,453,215.00 2,283,532.00 1,857,478.00
Cost Of Revenue 1,320,774.00 1,283,324.00 1,233,769.00 1,106,226.00 0
Gross Profit 1,188,998.00 1,009,588.00 1,219,446.00 1,177,306.00 0
Operating Expenses -598,647.00 1,368,011.00 194,817.00 194,360.00 0
   Selling, General and Administrative Expenses 606,178.00 614,769.00 623,161.00 595,105.00 0
   Other Operating Expenses -1,204,825.00 753,242.00 -428,344.00 -400,745.00 0
Operating Income 1,787,645.00 -358,423.00 1,024,629.00 982,946.00 733,470.00
Net Non-Operating Income -1,577,664.00 -609,088.00 -748,166.00 -795,858.00 -524,450.00
Interest Expense 210,344.00 213,512.00 161,130.00 165,164.00 92,994.00
EBT 209,981.00 -967,511.00 276,463.00 187,088.00 209,020.00
Income Tax 63,763.00 19,727.00 80,561.00 71,189.00 55,456.00
Net Income Including Non-Controlling Interests 146,218.00 -947,784.00 195,902.00 122,712.00 269,333.00
Net Income Non-Controlling Interests 0 -50,305.00 -50,305.00 -49,372.00 0.00
Net Income 0 -998,089.00 145,597.00 73,340.00 269,333.00
EBIT 420,325.00 -753,999.00 437,593.00 352,252.00 302,014.00
Deprecation and Amortization 155,228.00 155,105.00 160,433.00 161,922.00 107,155.00
EBITDA 575,553.00 -598,894.00 598,026.00 514,174.00 409,169.00
EPS 0.00 -0.01 0.00 0.00 0.00
Diluted EPS 0.00 -0.01 0.00 0.00 0.00
Average Shares Outstanding Basic 85,738.00 84,266.00 83,220.00 82,327.00 81,418.00
Average Shares Outstanding Diluted 86,067.00 84,266.00 87,346.00 87,979.00 81,831.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 365,680.00 111,604.00 311,423.00 237,000.00 277,394.00
   Operating Net Income 146,218.00 -947,784.00 195,902.00 122,712.00 269,333.00
   Deprecation and Amortization 155,228.00 155,105.00 160,433.00 161,922.00 107,155.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -58,898.00 16,275.00 35,800.00 4,221.00 -34,094.00
   Other Operating Activities 123,132.00 888,008.00 -80,712.00 -51,855.00 -65,000.00
Investing Cash Flow -26,536.00 -121,212.00 -132,786.00 -4,911,992.00 317,422.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 125,720.00 59,627.00 45,792.00 61,174.00 46,832.00
   Net Purchase/Sale of Investments Net 1,729.00 979.00 9,474.00 -27,881.00 2,990.00
   Net Purchase/Sale of Business 19,985.00 0 13,797.00 2,902,745.00 90,841.00
   Other Investing Activities -173,970.00 -181,818.00 -201,849.00 -7,848,030.00 176,759.00
Financing Cash Flow -350,611.00 -33,706.00 -327,483.00 693,475.00 998,179.00
   Net Issuance/Repayment of Debt -314,388.00 629,862.00 278,095.00 1,380,999.00 1,060,612.00
   Net Issuance/Repurchase of Equity 0 0 0 600,000.00 0
   Dividends Paid 0 48,000.00 48,000.00 45,067.00 16,574.00
   Other Financing Activities -36,223.00 -711,568.00 -653,578.00 -1,332,591.00 -79,007.00
Net Change in Cash -11,467.00 17,292.00 -82,453.00 -1,525,541.00 1,593,053.00
   Cash at Beginning of Period 35,319.00 18,027.00 100,480.00 1,626,021.00 32,968.00
   Cash at End of Period 23,852.00 35,319.00 18,027.00 100,480.00 1,626,021.00
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 15,091,713.00 15,118,082.00 15,217,744.00 15,475,085.00 5,254,147.00 5,280,956.00 5,327,825.00 5,410,120.00 5,688,073.00 5,702,733.00 6,402,034.00 6,431,005.00 6,425,224.00 6,535,670.00 6,541,861.00 19,974,942.00 6,580,549.00 6,562,199.00 6,898,680.00 14,578,158.00
   Current Assets 704,792.00 623,868.00 598,148.00 630,015.00 629,510.00 654,702.00 639,439.00 676,093.00 681,331.00 679,154.00 628,848.00 643,941.00 652,847.00 695,407.00 627,744.00 702,281.00 660,167.00 690,133.00 1,072,737.00 2,094,185.00
      Cash and Short-Term Investments 54,665.00 31,660.00 23,959.00 23,852.00 34,642.00 26,651.00 30,229.00 35,319.00 15,852.00 39,304.00 16,476.00 18,027.00 38,223.00 58,237.00 35,026.00 100,480.00 72,208.00 85,956.00 538,185.00 576,021.00
            Cash and Cash Equivalents 54,665.00 31,660.00 23,959.00 23,852.00 34,642.00 26,651.00 30,229.00 35,319.00 15,852.00 39,304.00 16,476.00 18,027.00 38,223.00 58,237.00 35,026.00 100,480.00 72,208.00 85,956.00 538,185.00 576,021.00
            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 561,521.00 553,873.00 520,643.00 568,193.00 551,737.00 578,610.00 566,706.00 610,541.00 601,093.00 599,034.00 571,316.00 600,098.00 559,602.00 580,747.00 563,862.00 572,525.00 524,428.00 525,678.00 495,895.00 429,017.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 88,606.00 38,335.00 53,546.00 37,970.00 43,131.00 49,441.00 42,504.00 30,233.00 64,386.00 40,816.00 41,056.00 25,816.00 55,022.00 56,423.00 28,856.00 29,276.00 63,531.00 78,499.00 38,657.00 1,089,147.00
   Non-Current Assets 14,386,921.00 14,494,214.00 14,619,596.00 14,845,070.00 4,624,637.00 4,626,254.00 4,688,386.00 4,734,027.00 5,006,742.00 5,023,579.00 5,773,186.00 5,787,064.00 5,772,377.00 5,840,263.00 5,914,117.00 19,272,661.00 5,920,382.00 5,872,066.00 5,825,943.00 12,483,973.00
      Property, Plant, Equipment Net 517,526.00 516,562.00 514,966.00 544,036.00 554,612.00 561,241.00 558,857.00 554,449.00 554,262.00 559,975.00 565,559.00 576,469.00 548,372.00 561,197.00 570,618.00 581,766.00 585,503.00 587,770.00 526,075.00 395,391.00
      Goodwill 1,953,482.00 1,968,574.00 1,968,574.00 1,968,574.00 1,968,574.00 1,968,574.00 1,968,574.00 1,968,574.00 2,234,574.00 2,234,574.00 2,920,574.00 2,920,574.00 2,920,466.00 2,920,466.00 2,920,466.00 2,913,384.00 2,927,310.00 2,921,197.00 2,963,565.00 1,203,212.00
      Intangible Assets 1,558,237.00 1,590,521.00 1,613,077.00 1,635,488.00 1,658,788.00 1,681,555.00 1,704,532.00 1,727,178.00 1,751,121.00 1,774,272.00 1,797,763.00 1,821,254.00 1,845,508.00 1,870,194.00 1,893,129.00 1,910,311.00 1,931,800.00 1,956,015.00 1,997,712.00 975,444.00
      Long-Term Investments 15,306.00 15,323.00 15,275.00 8,884.00 23,901.00 23,895.00 23,689.00 23,265.00 23,268.00 23,267.00 23,205.00 23,144.00 25,200.00 25,677.00 26,700.00 21,632.00 23,287.00 13,902.00 15,555.00 14,404.00
      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 10,342,370.00 10,403,234.00 10,507,704.00 10,688,088.00 418,762.00 390,989.00 432,734.00 460,561.00 443,517.00 431,491.00 466,085.00 445,623.00 432,831.00 462,729.00 503,204.00 13,845,568.00 452,482.00 393,182.00 323,036.00 9,895,522.00
Liabilities 13,831,265.00 13,828,092.00 13,898,021.00 14,157,071.00 4,034,929.00 4,112,771.00 4,165,863.00 4,253,937.00 4,271,398.00 4,274,544.00 4,302,226.00 4,300,180.00 4,366,013.00 4,516,056.00 4,557,832.00 18,004,508.00 4,677,582.00 4,711,460.00 5,329,493.00 13,414,893.00
   Current Liabilities 437,419.00 492,152.00 439,670.00 482,394.00 470,598.00 437,872.00 446,801.00 477,819.00 443,231.00 449,243.00 455,960.00 485,005.00 467,476.00 470,980.00 457,339.00 511,880.00 459,827.00 469,328.00 431,810.00 358,456.00
      Payables and Expenses 227,195.00 211,435.00 216,707.00 282,528.00 200,355.00 202,465.00 198,968.00 213,216.00 177,075.00 198,929.00 174,344.00 211,278.00 200,617.00 209,859.00 192,213.00 238,116.00 203,350.00 206,549.00 176,540.00 225,374.00
            Account Payables 91,474.00 104,444.00 105,574.00 132,076.00 84,499.00 116,886.00 107,257.00 108,413.00 74,910.00 114,618.00 92,398.00 113,797.00 101,734.00 116,966.00 105,629.00 118,904.00 92,860.00 111,757.00 90,680.00 84,653.00
            Current Accrued Liabilities 135,721.00 106,991.00 111,133.00 150,452.00 115,856.00 85,579.00 91,711.00 104,803.00 102,165.00 84,311.00 81,946.00 97,481.00 98,883.00 92,893.00 86,584.00 119,212.00 110,490.00 94,792.00 85,860.00 140,721.00
      Short-Term Debt 8,854.00 78,854.00 40,612.00 15,612.00 15,612.00 15,612.00 15,612.00 15,612.00 15,612.00 18,612.00 18,612.00 18,612.00 18,612.00 18,612.00 18,612.00 18,612.00 18,612.00 18,612.00 18,612.00 10,612.00
      Other Current Liabilities 201,370.00 201,863.00 182,351.00 184,254.00 254,631.00 219,795.00 232,221.00 248,991.00 250,544.00 231,702.00 263,004.00 255,115.00 248,247.00 242,509.00 246,514.00 255,152.00 237,865.00 244,167.00 236,658.00 122,470.00
   Non-Current Liabilities 13,393,846.00 13,335,940.00 13,458,351.00 13,674,677.00 3,564,331.00 3,674,899.00 3,719,062.00 3,776,118.00 3,828,167.00 3,825,301.00 3,846,266.00 3,815,175.00 3,898,537.00 4,045,076.00 4,100,493.00 17,492,628.00 4,217,755.00 4,242,132.00 4,897,683.00 13,056,437.00
      Long-Term Debt 2,726,657.00 2,622,256.00 2,635,305.00 2,639,959.00 2,820,972.00 2,939,655.00 2,946,499.00 2,984,538.00 2,999,848.00 3,015,674.00 2,973,341.00 2,960,659.00 3,077,806.00 3,168,590.00 3,189,886.00 3,243,285.00 3,302,602.00 3,358,353.00 3,811,015.00 2,965,456.00
      Other Non-Current Liabilities 10,667,189.00 10,713,684.00 10,823,046.00 11,034,718.00 743,359.00 735,244.00 772,563.00 791,580.00 828,319.00 809,627.00 872,925.00 854,516.00 820,731.00 876,486.00 910,607.00 14,249,343.00 915,153.00 883,779.00 1,086,668.00 10,090,981.00
Equity 1,260,448.00 1,289,990.00 1,319,723.00 1,318,014.00 1,219,218.00 1,168,185.00 1,161,962.00 1,156,183.00 1,416,675.00 1,428,189.00 2,099,808.00 2,130,825.00 2,059,211.00 2,019,614.00 1,984,029.00 1,970,434.00 1,902,967.00 1,850,739.00 1,569,187.00 1,163,265.00
   Shareholders Equity 1,260,448.00 1,289,990.00 1,319,723.00 0 1,219,218.00 1,168,185.00 1,161,962.00 0 1,416,675.00 1,428,189.00 2,099,808.00 0 2,059,211.00 2,019,614.00 1,984,029.00 0 1,902,967.00 1,850,739.00 1,569,187.00 0
      Capital Stock 419,471.00 418,890.00 418,307.00 417,720.00 417,142.00 416,563.00 415,979.00 415,397.00 414,819.00 414,242.00 413,663.00 413,080.00 412,503.00 411,926.00 411,348.00 410,765.00 410,188.00 409,611.00 409,033.00 817.00
      Share Premium 1,464,555.00 1,461,755.00 1,456,145.00 1,451,604.00 1,448,875.00 1,446,231.00 1,442,055.00 1,438,518.00 1,458,288.00 1,454,175.00 1,443,992.00 1,444,501.00 1,440,399.00 1,435,867.00 1,430,853.00 1,428,460.00 1,424,240.00 1,420,066.00 1,133,366.00 1,130,789.00
      Retained Earnings -548,380.00 -515,421.00 -479,459.00 -476,004.00 -571,391.00 -619,167.00 -620,596.00 -622,222.00 -379,036.00 -362,807.00 319,599.00 350,715.00 277,742.00 244,070.00 214,907.00 205,118.00 164,891.00 118,770.00 125,702.00 131,778.00
      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 -75,198.00 -75,234.00 -75,270.00 -150,612.00 -75,408.00 -75,442.00 -75,476.00 -151,020.00 -77,396.00 -77,421.00 -77,446.00 -154,942.00 -71,433.00 -72,249.00 -73,079.00 -147,818.00 -96,352.00 -97,708.00 -98,914.00 -200,238.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 15,306.00 15,323.00 15,275.00 8,884.00 23,901.00 23,895.00 23,689.00 23,265.00 23,268.00 23,267.00 23,205.00 23,144.00 25,200.00 25,677.00 26,700.00 21,632.00 23,287.00 13,902.00 15,555.00 14,404.00
Debt 2,735,511.00 2,701,110.00 2,675,917.00 2,655,571.00 2,836,584.00 2,955,267.00 2,962,111.00 3,000,150.00 3,015,460.00 3,034,286.00 2,991,953.00 2,979,271.00 3,096,418.00 3,187,202.00 3,208,498.00 3,261,897.00 3,321,214.00 3,376,965.00 3,829,627.00 2,976,068.00
Net Debt 2,680,846.00 2,669,450.00 2,651,958.00 2,631,719.00 2,801,942.00 2,928,616.00 2,931,882.00 2,964,831.00 2,999,608.00 2,994,982.00 2,975,477.00 2,961,244.00 3,058,195.00 3,128,965.00 3,173,472.00 3,161,417.00 3,249,006.00 3,291,009.00 3,291,442.00 2,400,047.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 6.00 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 1,590,327.00 1,064,473.00 524,393.00 -968,178.00 1,781,393.00 1,135,093.00 561,464.00 -1,022,623.00 1,677,143.00 1,110,614.00 527,778.00 -1,044,938.00 1,772,274.00 1,160,173.00 565,706.00 -1,024,628.00 1,661,241.00 1,105,998.00 540,921.00
Cost Of Revenue 942,155.00 630,842.00 317,153.00 347,648.00 973,126.00 0 0 1,283,324.00 0 0 0 1,233,769.00 0 0 0 1,106,226.00 0 0 0
Gross Profit 648,172.00 433,631.00 207,240.00 380,731.00 808,267.00 0 0 1,009,588.00 0 0 0 1,219,446.00 0 0 0 1,177,306.00 0 0 0
Operating Expenses -106,310.00 -78,626.00 -11,854.00 -2,740,115.00 587,393.00 1,035,999.00 518,076.00 -3,087,440.00 2,228,795.00 1,715,360.00 511,296.00 -2,807,516.00 1,507,987.00 999,917.00 494,429.00 -2,618,013.00 1,384,145.00 944,525.00 483,703.00
   Selling, General and Administrative Expenses 418,051.00 280,625.00 137,239.00 154,172.00 452,006.00 0 0 614,769.00 0 0 0 623,161.00 0 0 0 595,105.00 0 0 0
   Other Operating Expenses -524,361.00 -359,251.00 -149,093.00 -2,894,287.00 135,387.00 1,035,999.00 518,076.00 -3,702,209.00 2,228,795.00 1,715,360.00 511,296.00 -3,430,677.00 1,507,987.00 999,917.00 494,429.00 -3,213,118.00 1,384,145.00 944,525.00 483,703.00
Operating Income 754,482.00 512,257.00 219,094.00 1,424,289.00 220,874.00 99,094.00 43,388.00 597,311.00 -551,652.00 -420,564.00 16,482.00 -224,965.00 656,196.00 406,976.00 186,422.00 -343,626.00 690,600.00 446,254.00 189,718.00
Net Non-Operating Income -833,238.00 -553,826.00 -235,551.00 -1,305,334.00 -144,127.00 -90,284.00 -37,919.00 -116,297.00 -157,379.00 -286,205.00 -49,207.00 218,721.00 -501,825.00 -314,908.00 -150,154.00 358,806.00 -578,652.00 -409,326.00 -166,686.00
Interest Expense 161,622.00 102,403.00 43,750.00 -113,095.00 161,482.00 107,040.00 54,917.00 -94,468.00 158,029.00 101,113.00 48,838.00 -62,306.00 114,427.00 72,510.00 36,499.00 -91,515.00 126,905.00 85,892.00 43,882.00
EBT -78,756.00 -41,569.00 -16,457.00 118,955.00 76,747.00 8,810.00 5,469.00 481,014.00 -709,031.00 -706,769.00 -32,725.00 -6,244.00 154,371.00 92,068.00 36,268.00 15,180.00 111,948.00 36,928.00 23,032.00
Income Tax 6,380.00 2,152.00 13,002.00 28,249.00 25,916.00 5,755.00 3,843.00 -29,867.00 17,009.00 18,400.00 14,185.00 -5,323.00 44,018.00 27,963.00 13,903.00 -29,418.00 48,866.00 32,212.00 19,529.00
Net Income Including Non-Controlling Interests 0 0 0 90,706.00 50,831.00 3,055.00 1,626.00 451,147.00 -692,022.00 -688,369.00 -18,540.00 -921.00 110,353.00 64,105.00 22,365.00 36,025.00 69,909.00 11,211.00 5,567.00
Net Income Non-Controlling Interests 0 0 0 0 -19,021.00 -28,809.00 -14,377.00 25,153.00 -37,729.00 -25,153.00 -12,576.00 28,089.00 -39,560.00 -26,258.00 -12,576.00 23,286.00 -36,796.00 -24,219.00 -11,643.00
Net Income -72,376.00 -39,417.00 -3,455.00 0 31,810.00 -25,754.00 -12,751.00 476,300.00 -729,751.00 -713,522.00 -31,116.00 27,168.00 70,793.00 37,847.00 9,789.00 59,311.00 33,113.00 -13,008.00 -6,076.00
EBIT 82,866.00 60,834.00 27,293.00 5,860.00 238,229.00 115,850.00 60,386.00 386,546.00 -551,002.00 -605,656.00 16,113.00 -68,550.00 268,798.00 164,578.00 72,767.00 -76,335.00 238,853.00 122,820.00 66,914.00
Deprecation and Amortization 112,866.00 75,658.00 38,460.00 -76,633.00 116,017.00 77,156.00 38,688.00 -76,368.00 115,759.00 77,171.00 38,543.00 -80,405.00 120,329.00 80,764.00 39,745.00 -80,187.00 122,344.00 80,258.00 39,507.00
EBITDA 195,732.00 136,492.00 65,753.00 -70,773.00 354,246.00 193,006.00 99,074.00 310,178.00 -435,243.00 -528,485.00 54,656.00 -148,955.00 389,127.00 245,342.00 112,512.00 -156,522.00 361,197.00 203,078.00 106,421.00
EPS -0.00 -0.00 -0.00 0.00 0.00 -0.00 -0.00 0.00 -0.01 -0.01 -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 -0.01 -0.01 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 88,461.00 87,925.00 86,912.00 86,321.00 86,067.00 85,673.00 84,891.00 84,584.00 84,433.00 84,296.00 83,751.00 83,462.00 83,360.00 83,270.00 82,788.00 82,543.00 82,482.00 82,381.00 81,902.00
Average Shares Outstanding Diluted 88,461.00 87,925.00 86,912.00 87,637.00 86,067.00 85,673.00 84,891.00 84,584.00 84,433.00 84,296.00 83,751.00 78,866.00 88,197.00 90,048.00 92,273.00 97,502.00 90,131.00 82,381.00 81,902.00
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 7,969.00 -13,858.00 -3,309.00 36,058.00 212,389.00 71,797.00 45,436.00 22,335.00 49,137.00 24,905.00 15,227.00 -28,818.00 196,277.00 106,585.00 37,379.00 -59,889.00 156,552.00 90,243.00 50,094.00
   Operating Net Income -72,376.00 -39,417.00 -3,455.00 90,706.00 50,831.00 3,055.00 1,626.00 451,147.00 -692,022.00 -688,369.00 -18,540.00 -921.00 110,353.00 64,105.00 22,365.00 36,025.00 69,909.00 11,211.00 5,567.00
   Deprecation and Amortization 112,866.00 75,658.00 38,460.00 -76,633.00 116,017.00 77,156.00 38,688.00 -76,368.00 115,759.00 77,171.00 38,543.00 -80,405.00 120,329.00 80,764.00 39,745.00 -80,187.00 122,344.00 80,258.00 39,507.00
   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 14,800.00 11,500.00 5,600.00 0 12,400.00 9,600.00 4,600.00 0 16,100.00 12,600.00 3,500.00 0 17,800.00 13,900.00 9,300.00 0 18,300.00 14,700.00 8,300.00
   Change in Working Capital 54,230.00 48,935.00 28,185.00 -8,164.00 -38,903.00 3,395.00 -15,226.00 -124,414.00 72,567.00 41,409.00 26,713.00 -80,289.00 28,812.00 53,516.00 33,761.00 29,128.00 13,109.00 3,029.00 -41,045.00
   Other Operating Activities -101,551.00 -110,534.00 -72,099.00 56,749.00 72,044.00 -21,409.00 15,748.00 -195,830.00 536,733.00 582,094.00 -34,989.00 173,797.00 -81,017.00 -105,700.00 -67,792.00 -3,555.00 -67,110.00 -18,955.00 37,765.00
Investing Cash Flow 1,532.00 16,533.00 -9,890.00 49,203.00 -41,676.00 -28,978.00 -5,085.00 -41,875.00 -44,731.00 -26,685.00 -7,921.00 137,774.00 -110,366.00 -94,486.00 -65,708.00 9,839,742.00 -4,900,330.00 -4,940,838.00 -4,910,566.00
   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 73,811.00 57,909.00 6,983.00 -988.00 58,858.00 45,705.00 22,145.00 -17,793.00 43,811.00 25,827.00 7,782.00 -29,897.00 35,548.00 27,456.00 12,685.00 -17,265.00 45,456.00 28,414.00 4,569.00
   Net Purchase/Sale of Investments Net 6,943.00 6,928.00 6,805.00 -1,626.00 926.00 1,381.00 1,048.00 -938.00 920.00 858.00 139.00 -14,319.00 8,488.00 7,732.00 7,573.00 -8,618.00 -21,901.00 1,387.00 1,251.00
   Net Purchase/Sale of Business 42.00 42.00 42.00 -34,339.00 18,108.00 18,108.00 18,108.00 0 0 0 0 -27,594.00 13,797.00 13,797.00 13,797.00 -5,811,619.00 2,904,788.00 2,904,788.00 2,904,788.00
   Other Investing Activities -79,264.00 -48,346.00 -23,720.00 86,156.00 -119,568.00 -94,172.00 -46,386.00 -23,144.00 -89,462.00 -53,370.00 -15,842.00 209,584.00 -168,199.00 -143,471.00 -99,763.00 15,677,244.00 -7,828,673.00 -7,875,427.00 -7,821,174.00
Financing Cash Flow 21,312.00 5,133.00 13,306.00 -82,293.00 -171,390.00 -51,487.00 -45,441.00 -41,325.00 -6,581.00 23,057.00 -8,857.00 47,432.00 -203,351.00 -101,585.00 -69,979.00 -2,238,106.00 774,077.00 840,131.00 1,317,373.00
   Net Issuance/Repayment of Debt 4,181,876.00 2,701,496.00 28,903.00 -102,806.00 -143,291.00 -32,194.00 -36,097.00 -110,056.00 635,959.00 79,306.00 24,653.00 -268,455.00 158,503.00 188,850.00 199,197.00 -1,996,919.00 1,313,959.00 1,259,306.00 804,653.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,200,000.00 600,000.00 600,000.00 600,000.00
   Dividends Paid 0 0 0 0 0 0 0 -24,000.00 36,000.00 24,000.00 12,000.00 -24,000.00 36,000.00 24,000.00 12,000.00 -18,134.00 33,067.00 21,067.00 9,067.00
   Other Financing Activities -4,160,564.00 -2,696,363.00 -15,597.00 20,513.00 -28,099.00 -19,293.00 -9,344.00 92,731.00 -678,540.00 -80,249.00 -45,510.00 339,887.00 -397,854.00 -314,435.00 -281,176.00 976,947.00 -1,172,949.00 -1,040,242.00 -96,347.00
Net Change in Cash 30,813.00 7,808.00 107.00 2,968.00 -677.00 -8,668.00 -5,090.00 -259.00 -2,175.00 21,277.00 -1,551.00 87,501.00 -62,257.00 -42,243.00 -65,454.00 2,621,916.00 -1,519,556.00 -1,540,065.00 -1,087,836.00
   Cash at Beginning of Period 23,852.00 23,852.00 23,852.00 20,884.00 35,319.00 35,319.00 35,319.00 35,578.00 18,027.00 18,027.00 18,027.00 -69,474.00 100,480.00 100,480.00 100,480.00 -2,521,436.00 1,626,021.00 1,626,021.00 1,626,021.00
   Cash at End of Period 54,665.00 31,660.00 23,959.00 23,852.00 34,642.00 26,651.00 30,229.00 35,319.00 15,852.00 39,304.00 16,476.00 18,027.00 38,223.00 58,237.00 35,026.00 100,480.00 106,465.00 85,956.00 538,185.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0