Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -20.73 39.27 -80.90 8.50 16.72
Price to Sales 3.16 3.19 3.02 1.21 1.33
Book Value Per Common Share 2.52 5.11 12.47 16.41 8.41
Price to Book 20.72 6.99 1.95 2.01 4.19
Price to Operating Cash Flow 57.23 14.05 9.93 7.69 7.01
Price to Free Cash Flow
Enterprise Value to EBITDA 89931.97 1475691.59 30471.62
Breakdown 2025-09-30 2025-06-30 2024-12-31 2024-09-30 2024-06-30 2023-12-31 2023-09-30 2023-06-30 2022-12-31 2022-09-30 2022-06-30 2021-12-31 2021-09-30 2021-06-30 2020-12-31
Price to Earnings -12.63 -113.27 -24.95 123.54 229.45 74.02 41.55 72.97 -32.70 -37.14 -144.61 12.64 16.59 32.15 46.82
Price to Sales 6.24 11.86 5.05 8.37 16.30 4.66 5.37 8.76 4.25 6.37 13.63 1.92 2.92 4.35 2.71
Book Value Per Common Share -2.99 1.98 3.02 5.89 5.54 12.04 12.64 12.19 12.21 12.42 13.08 16.77 16.92 7.81 5.00
Price to Book -21.88 28.07 19.19 9.65 8.28 2.64 2.50 2.04 2.06 1.97 1.99 2.48 2.52 4.40 7.96
Price to Operating Cash Flow 81.69 93.36 30.63 36.92 60.54 13.08 15.42 27.07 10.22 10.31 27.69 10.56 12.77 17.88 9.67
Price to Free Cash Flow
Enterprise Value to EBITDA 270214.04 439120.86 140112.20 129615.46 216392.99 46587.62 66674.44 94495.61

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY 84.36
Revenue YoY 65.09 43.13 -63.59 73.35
EBITDA YoY 2379.02 -98.12 54.17
Net Profit YoY 209.55
Breakdown 2025-09-30 2025-06-30 2024-12-31 2024-09-30 2024-06-30 2023-12-31 2023-09-30 2023-06-30 2022-12-31 2022-09-30 2022-06-30 2021-12-31 2021-09-30 2021-06-30 2020-12-31
Earning YoY 130.00 -43.42 123.53 339900.00 28.02 140.19 25.88
Revenue YoY 124.69 74.01 145.75 16.86 107.53 54.59 102.05 69.53 91.30 -28.01
EBITDA YoY 105.20 -6.15 112.55 -54.81 59.71 81.79 -23.79
Net Profit YoY 132.29 -42.59 123.30 -73.45 46.61 149.04 68.02

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 5.76 4.20 2.50 2.72 6.63
Quick Ratio
Current Ratio
Debt to Equity 0.08 0.06 0.07 0.07 0.05
Long-Term Debt to Equity
Breakdown 2025-09-30 2025-06-30 2024-12-31 2024-09-30 2024-06-30 2023-12-31 2023-09-30 2023-06-30 2022-12-31 2022-09-30 2022-06-30 2021-12-31 2021-09-30 2021-06-30 2020-12-31
Cash Per Common Share 7.36 5.04 5.99 4.70 4.79 4.01 4.30 2.64 2.84 2.76 2.18 3.51 4.79 6.20 7.27
Quick Ratio
Current Ratio
Debt to Equity 11.31 2.66 1.99 1.09 1.04 1.17 1.26 1.28 1.43 1.50 1.58 1.59 1.58 1.14 0.85
Long-Term Debt to Equity

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -0.18 0.07 -0.03 0.29 0.20
ROE -0.20 0.08 -0.03 0.31 0.21
Gross Margin
Operating Margin -17.82 28.77 -7.50 37.62 43.82
EBITDA Margin -13.95 35.46 2.05 39.59 44.52
Net Profit Margin -15.28 8.16 -3.70 14.20 7.95
Breakdown 2025-09-30 2025-06-30 2024-12-31 2024-09-30 2024-06-30 2023-12-31 2023-09-30 2023-06-30 2022-12-31 2022-09-30 2022-06-30 2021-12-31 2021-09-30 2021-06-30 2020-12-31
ROA -5.70 -0.61 -2.89 0.60 0.27 0.62 1.03 0.47 -1.04 -0.86 -0.21 2.79 2.02 2.43 2.34
ROE -70.22 -2.23 -8.64 1.26 0.56 1.34 2.34 1.08 -2.51 -2.15 -0.55 7.22 5.22 5.20 4.33
Gross Margin
Operating Margin -83.96 -4.34 -27.91 26.03 31.03 24.91 34.96 33.74 -29.19 -39.55 -16.79 39.70 43.15 45.67 42.54
EBITDA Margin -81.16 -1.21 -23.63 30.98 37.11 33.28 41.45 40.47 -19.51 -29.69 -6.92 41.23 43.77 46.06 43.51
Net Profit Margin -49.43 -10.55 -20.21 6.76 7.15 6.32 12.86 11.95 -12.95 -17.07 -9.46 15.19 17.57 13.50 5.78

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2024-12-31 2024-09-30 2024-06-30 2023-12-31 2023-09-30 2023-06-30 2022-12-31 2022-09-30 2022-06-30 2021-12-31 2021-09-30 2021-06-30 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 97,842,368.00 78,095,144.00 69,998,089.00 67,920,594.00 31,342,045.00
      Cash and Short-Term Investments 409,582.00 266,617.00 154,521.00 135,772.00 196,719.00
            Cash and Cash Equivalents 409,582.00 266,617.00 154,521.00 135,772.00 196,719.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 147,563.00 109,335.00 84,446.00 63,201.00 57,378.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 153,408.00 153,689.00 144,931.00 100,311.00 18,875.00
      Goodwill 580,542.00 580,542.00 580,542.00 580,542.00 6,792.00
      Intangible Assets 263,872.00 304,873.00 354,645.00 398,126.00 5,491.00
      Long-Term Investments 2,308,586.00 2,120,291.00 2,113,012.00 2,922,141.00 970,902.00
      Non-Current Deferred Assets 383,161.00 184,861.00 44,809.00 28,167.00 89,439.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 7,094,365.00 4,592,883.00 4,333,056.00 4,489,552.00 1,408,646.00
      Payables and Expenses 911.00 0 0 0 0
            Account Payables 911.00 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 90,748,003.00 73,502,261.00 65,665,033.00 63,431,042.00 29,933,399.00
   Shareholders Equity 179,356.00 324,476.00 771,567.00 817,625.00 249,408.00
      Capital Stock 117.00 111.00 109.00 109.00 95.00
      Share Premium 421,057.00 310,293.00 610,567.00 587,243.00 188,751.00
      Retained Earnings -242,546.00 13,768.00 160,430.00 229,615.00 60,407.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 728.00 304.00 461.00 658.00 155.00
   Minority Interest 1,370,746.00 1,502,519.00 1,029,310.00 1,215,017.00 417,773.00
Investments 977,585.00 373,051.00 115,041.00 63,201.00 57,378.00
Debt 401,601.00 434,776.00 333,858.00 214,337.00 0
Net Debt 0 168,159.00 179,337.00 78,565.00 0
Common Shares Outstanding 0 0 0 0 0
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 1,174,830.00 711,631.00 497,179.00 1,365,525.00 787,716.00
   Selling, General and Administrative Expenses 1,498,280.00 229,474.00 180,699.00 124,464.00 56,384.00
Net Non-Operating Income 12,284.00 23,625.00 -40,957.00 60,219.00 9,680.00
Interest Income 23,551.00 12,995.00 6,110.00 1,450.00 7,773.00
Interest Expense 12,701.00 9,331.00 4,189.00 1,113.00 7,360.00
Net Interest 10,850.00 3,664.00 1,921.00 337.00 413.00
EBT -222,035.00 195,396.00 -41,454.00 512,581.00 337,849.00
Income Tax 37,564.00 56,555.00 16,082.00 39,175.00 29,250.00
Equity Method Investments Income 15,096.00 7,452.00 -2,509.00 26,160.00 16,407.00
Net Income Including Non-Controlling Interests -131,810.00 -30,018.00 10,255.00 -96,511.00 -189,325.00
Net Income Non-Controlling Interests -47,753.00 88,109.00 -28,653.00 290,396.00 251,959.00
Net Income -179,563.00 58,091.00 -18,398.00 193,885.00 62,634.00
EBIT -209,334.00 204,727.00 -37,265.00 513,694.00 345,209.00
Deprecation and Amortization 45,489.00 47,588.00 47,443.00 26,977.00 5,495.00
EBITDA -163,845.00 252,315.00 10,178.00 540,671.00 350,704.00
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 71,142.92 63,489.14 61,884.67 49,833.76 29,657.81
Average Shares Outstanding Diluted 71,142.92 66,544.04 61,884.67 53,600.25 33,274.80
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 64,928.00 161,522.00 151,183.00 214,281.00 149,299.00
   Operating Net Income 4,343,216.00 2,760,282.00 -5,355,758.00 17,527,716.00 6,500,526.00
   Deprecation and Amortization 45,489.00 47,588.00 47,443.00 26,977.00 5,495.00
   Deferred Income Tax -75,061.00 9,212.00 -12,692.00 6,216.00 15,913.00
   Share Based Compensation 650,132.00 39,448.00 24,940.00 13,996.00 7,899.00
   Change in Working Capital 86,649.00 27,068.00 28,787.00 13,426.00 29,493.00
   Other Operating Activities -4,985,497.00 -2,722,076.00 5,418,463.00 -17,374,050.00 -6,410,027.00
Investing Cash Flow -43,475.00 -47,347.00 -30,807.00 -210,241.00 -11,166.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 5,100.00 19,607.00 5,627.00 2,103.00 1,258.00
   Net Purchase/Sale of Investments Net -1.00 0 -1.00 -35.00 -7.00
   Net Purchase/Sale of Business 78,216.00 35,840.00 35,024.00 221,178.00 14,047.00
   Other Investing Activities -126,790.00 -102,794.00 -71,457.00 -433,487.00 -26,464.00
Financing Cash Flow 87,481.00 -57,978.00 -108,021.00 -70,439.00 -45,306.00
   Net Issuance/Repayment of Debt 490,784.00 50,000.00 35,000.00 305,000.00 147,000.00
   Net Issuance/Repurchase of Equity 2,521.00 0 0 0 337,798.00
   Dividends Paid 237,090.00 174,804.00 170,616.00 142,670.00 99,723.00
   Other Financing Activities -642,914.00 -282,782.00 -313,637.00 -518,109.00 -629,827.00
Net Change in Cash 107,492.00 52,795.00 12,068.00 -66,414.00 93,924.00
   Cash at Beginning of Period 182,312.00 129,517.00 117,449.00 183,863.00 89,939.00
   Cash at End of Period 289,804.00 182,312.00 129,517.00 117,449.00 183,863.00
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 7,092,450.00 6,308,265.00 97,842,368.00 5,573,192.00 5,148,926.00 4,887,704.00 78,095,144.00 4,433,181.00 4,592,209.00 4,512,270.00 69,998,089.00 4,560,318.00 4,677,411.00 5,164,262.00 67,920,594.00 5,448,383.00 5,129,613.00 1,713,792.00 31,342,045.00 1,060,873.00
      Cash and Short-Term Investments 575,570.00 392,702.00 409,582.00 416,875.00 317,376.00 316,885.00 266,617.00 253,761.00 270,444.00 165,717.00 154,521.00 174,755.00 169,116.00 133,216.00 135,772.00 162,446.00 193,689.00 241,934.00 196,719.00 212,509.00
            Cash and Cash Equivalents 575,570.00 392,702.00 409,582.00 416,875.00 317,376.00 316,885.00 266,617.00 253,761.00 270,444.00 165,717.00 154,521.00 174,755.00 169,116.00 133,216.00 135,772.00 162,446.00 193,689.00 241,934.00 196,719.00 212,509.00
            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 141,551.00 155,641.00 147,563.00 120,389.00 126,459.00 112,314.00 109,335.00 112,116.00 87,365.00 89,499.00 84,446.00 81,768.00 65,226.00 64,915.00 63,201.00 60,702.00 62,093.00 68,883.00 57,378.00 45,784.00
      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 103,722.00 106,756.00 153,408.00 105,609.00 108,331.00 111,548.00 153,689.00 112,554.00 115,591.00 116,822.00 144,931.00 121,214.00 79,171.00 89,086.00 100,311.00 81,135.00 83,900.00 83,719.00 18,875.00 0
      Goodwill 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 580,542.00 583,196.00 582,973.00 6,792.00 6,792.00 6,792.00
      Intangible Assets 243,458.00 253,665.00 263,872.00 274,122.00 284,372.00 294,623.00 304,873.00 315,296.00 333,322.00 343,983.00 354,645.00 365,515.00 376,385.00 387,255.00 398,126.00 409,174.00 420,132.00 4,870.00 5,491.00 6,326.00
      Long-Term Investments 2,623,554.00 2,451,468.00 2,308,586.00 2,219,750.00 2,160,513.00 2,091,911.00 2,120,291.00 1,963,074.00 2,162,019.00 2,145,518.00 2,113,012.00 2,124,360.00 2,287,416.00 2,618,671.00 2,922,141.00 2,757,703.00 2,514,937.00 1,155,567.00 970,902.00 700,336.00
      Non-Current Deferred Assets 524,595.00 403,596.00 383,161.00 356,704.00 245,086.00 195,768.00 184,861.00 45,916.00 37,401.00 39,364.00 44,809.00 49,561.00 39,816.00 31,858.00 28,167.00 19,685.00 678.00 95,109.00 89,439.00 35,658.00
      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 6,516,302.00 4,584,918.00 7,094,365.00 3,708,067.00 2,682,800.00 2,496,838.00 4,592,883.00 2,394,511.00 2,563,975.00 2,537,136.00 4,333,056.00 2,680,337.00 2,806,154.00 3,163,345.00 4,489,552.00 3,340,797.00 3,142,640.00 913,207.00 1,408,646.00 488,436.00
      Payables and Expenses 1,058.00 746.00 911.00 808.00 626.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 1,058.00 746.00 911.00 808.00 626.00 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 576,148.00 1,723,347.00 90,748,003.00 1,865,125.00 2,466,126.00 2,390,866.00 73,502,261.00 2,038,670.00 2,028,234.00 1,975,134.00 65,665,033.00 1,879,981.00 1,871,257.00 2,000,917.00 63,431,042.00 2,107,586.00 1,986,973.00 800,585.00 29,933,399.00 572,437.00
   Shareholders Equity -233,459.00 153,932.00 179,356.00 209,842.00 397,459.00 366,935.00 324,476.00 761,842.00 794,665.00 765,959.00 771,567.00 751,716.00 761,179.00 799,800.00 817,625.00 775,699.00 683,626.00 304,928.00 249,408.00 146,202.00
      Capital Stock 118.00 119.00 117.00 116.00 116.00 114.00 111.00 110.00 110.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00 95.00 95.00 95.00
      Share Premium 485,919.00 484,859.00 421,057.00 415,059.00 393,115.00 363,529.00 310,293.00 630,208.00 628,977.00 612,799.00 610,567.00 606,497.00 596,355.00 593,159.00 587,243.00 578,118.00 525,118.00 205,561.00 188,751.00 121,266.00
      Retained Earnings -720,431.00 -331,990.00 -242,546.00 -205,674.00 3,992.00 2,995.00 13,768.00 131,338.00 165,240.00 152,612.00 160,430.00 144,500.00 164,044.00 205,946.00 229,615.00 197,222.00 158,131.00 99,057.00 60,407.00 24,788.00
      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 935.00 944.00 728.00 341.00 236.00 297.00 304.00 186.00 338.00 439.00 461.00 610.00 671.00 586.00 658.00 250.00 268.00 215.00 155.00 53.00
   Minority Interest 940,090.00 1,230,423.00 1,370,746.00 1,399,212.00 1,564,667.00 1,601,613.00 1,502,519.00 997,158.00 1,009,629.00 1,035,570.00 1,029,310.00 1,035,943.00 1,068,974.00 1,153,457.00 1,215,017.00 1,295,053.00 1,276,163.00 463,648.00 417,773.00 395,173.00
Investments 1,437,205.00 1,142,653.00 977,585.00 761,353.00 593,255.00 428,758.00 373,051.00 331,760.00 224,327.00 128,687.00 115,041.00 96,080.00 65,226.00 64,915.00 63,201.00 60,702.00 62,093.00 68,883.00 57,378.00 45,784.00
Debt 397,290.00 400,394.00 401,601.00 296,722.00 305,023.00 307,127.00 434,776.00 258,142.00 259,022.00 231,452.00 333,858.00 308,127.00 214,206.00 226,076.00 214,337.00 216,935.00 319,586.00 94,973.00 0 0
Net Debt 0 7,692.00 0 0 0 0 168,159.00 4,381.00 0 65,735.00 179,337.00 133,372.00 45,090.00 92,860.00 78,565.00 54,489.00 125,897.00 0 0 0
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2020-12-31
Revenues 818,512.00 364,287.00 -266,750.00 797,101.00 458,078.00 186,401.00 -267,543.00 431,730.00 369,433.00 178,011.00 -220,012.00 364,606.00 235,853.00 116,732.00 -534,285.00 1,000,835.00 590,370.00 308,605.00 428,650.00
   Selling, General and Administrative Expenses 2,225,094.00 415,632.00 25,976.00 1,206,131.00 193,083.00 73,090.00 -52,896.00 152,227.00 84,494.00 45,649.00 -63,661.00 130,952.00 75,462.00 37,946.00 -26,827.00 82,412.00 48,706.00 20,173.00 39,128.00
Net Non-Operating Income 85,603.00 38,679.00 -38,970.00 28,965.00 14,598.00 7,691.00 -1,448.00 16,734.00 7,111.00 1,228.00 38,288.00 -36,332.00 -31,528.00 -11,385.00 6,983.00 35,761.00 11,414.00 6,061.00 758.00
Interest Income 14,679.00 7,030.00 -10,213.00 17,142.00 11,575.00 5,047.00 -3,893.00 8,917.00 5,528.00 2,443.00 158.00 3,583.00 1,771.00 598.00 18.00 966.00 380.00 86.00 7,695.00
Interest Expense 8,959.00 4,534.00 -6,301.00 9,510.00 6,502.00 2,990.00 -3,483.00 6,682.00 4,120.00 2,012.00 -317.00 2,515.00 1,404.00 587.00 376.00 637.00 94.00 6.00 7,353.00
Net Interest 5,720.00 2,496.00 -3,912.00 7,632.00 5,073.00 2,057.00 -410.00 2,235.00 1,408.00 431.00 475.00 1,068.00 367.00 11.00 -358.00 329.00 286.00 80.00 342.00
EBT -696,176.00 -20,350.00 -157,622.00 -231,985.00 112,730.00 54,842.00 -88,551.00 100,881.00 125,023.00 58,043.00 182,362.00 -108,959.00 -94,672.00 -20,185.00 -279,759.00 396,739.00 254,659.00 140,942.00 174,983.00
Income Tax 108,675.00 8,339.00 -26,785.00 46,005.00 11,547.00 6,797.00 16,029.00 15,603.00 16,326.00 8,597.00 1,792.00 6,868.00 6,136.00 1,286.00 8,409.00 16,065.00 278.00 14,423.00 11,585.00
Equity Method Investments Income 9,302.00 10,512.00 2,145.00 5,710.00 4,646.00 2,595.00 -5,915.00 4,115.00 6,166.00 3,086.00 8,857.00 -5,473.00 -4,792.00 -1,101.00 -14,716.00 20,841.00 13,611.00 6,424.00 6,508.00
Net Income Including Non-Controlling Interests -160,052.00 -43,301.00 21,990.00 -112,046.00 -26,398.00 -15,356.00 2,196.00 -19,152.00 -7,707.00 -5,355.00 -5,234.00 8,084.00 8,014.00 -609.00 70,175.00 -76,534.00 -46,933.00 -43,219.00 -113,822.00
Net Income Non-Controlling Interests -244,514.00 4,877.00 -84,786.00 -49,009.00 57,358.00 28,684.00 -40,136.00 46,420.00 55,201.00 26,624.00 85,336.00 -55,283.00 -48,275.00 -10,431.00 -173,734.00 228,604.00 150,657.00 84,869.00 138,610.00
Net Income -404,566.00 -38,424.00 -62,796.00 -161,055.00 30,960.00 13,328.00 -37,940.00 27,268.00 47,494.00 21,269.00 80,102.00 -47,199.00 -40,261.00 -11,040.00 -103,559.00 152,070.00 103,724.00 41,650.00 24,788.00
EBIT -687,217.00 -15,816.00 -163,923.00 -222,475.00 119,232.00 57,832.00 -92,034.00 107,563.00 129,143.00 60,055.00 182,045.00 -106,444.00 -93,268.00 -19,598.00 -279,383.00 397,376.00 254,753.00 140,948.00 182,336.00
Deprecation and Amortization 22,884.00 11,424.00 -22,638.00 34,087.00 22,703.00 11,337.00 -24,516.00 36,138.00 23,979.00 11,987.00 -22,631.00 35,308.00 23,245.00 11,521.00 6,882.00 15,289.00 3,626.00 1,180.00 4,157.00
EBITDA -664,333.00 -4,392.00 -186,561.00 -188,388.00 141,935.00 69,169.00 -116,550.00 143,701.00 153,122.00 72,042.00 159,414.00 -71,136.00 -70,023.00 -8,077.00 -272,501.00 412,665.00 258,379.00 142,128.00 186,493.00
EPS -0.01 -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 -0.01 -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 78,206.10 77,846.71 81,335.69 69,561.25 67,486.96 66,187.75 65,019.41 63,255.60 62,846.71 62,834.82 63,534.62 61,583.21 61,276.71 61,144.14 73,643.81 46,247.35 40,401.38 39,042.50 29,237.50
Average Shares Outstanding Diluted 78,206.10 77,846.71 77,269.10 69,561.25 69,147.55 68,593.76 68,166.65 66,299.98 65,970.05 65,739.47 63,534.62 61,583.21 61,276.71 61,144.14 76,992.23 50,118.48 44,405.06 42,885.23 32,664.20
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 2020-12-31
Operating Cash Flow 62,523.00 46,282.00 -220,559.00 131,451.00 103,866.00 50,170.00 -178,675.00 153,893.00 128,717.00 57,587.00 -203,712.00 151,699.00 145,714.00 57,482.00 -177,714.00 181,978.00 134,894.00 75,123.00 120,297.00
   Operating Net Income -587,501.00 -12,011.00 4,379,968.00 -185,980.00 101,183.00 48,045.00 2,516,861.00 85,278.00 108,697.00 49,446.00 -5,033,653.00 -102,091.00 -177,072.00 -42,942.00 16,766,142.00 380,674.00 254,381.00 126,519.00 163,398.00
   Deprecation and Amortization 22,884.00 11,424.00 -22,638.00 34,087.00 22,703.00 11,337.00 -24,516.00 36,138.00 23,979.00 11,987.00 -22,631.00 35,308.00 23,245.00 11,521.00 6,882.00 15,289.00 3,626.00 1,180.00 4,157.00
   Deferred Income Tax -126,795.00 -14,102.00 -21,047.00 -57,563.00 2,519.00 1,030.00 -10,225.00 2,238.00 12,222.00 4,977.00 21,865.00 -18,624.00 -13,113.00 -2,820.00 -12,854.00 10,216.00 -3,700.00 12,554.00 8,666.00
   Share Based Compensation 1,057,152.00 181,654.00 48,273.00 529,788.00 53,523.00 18,548.00 -12,008.00 28,596.00 14,388.00 8,472.00 -1,876.00 15,605.00 7,497.00 3,714.00 -7,065.00 10,363.00 6,956.00 3,742.00 4,641.00
   Change in Working Capital -32,341.00 -38,148.00 -68,501.00 89,687.00 49,208.00 16,255.00 -77,947.00 45,795.00 47,166.00 12,054.00 -77,335.00 46,822.00 42,738.00 16,562.00 -56,119.00 14,388.00 28,863.00 26,294.00 23,419.00
   Other Operating Activities -270,876.00 -82,535.00 -4,536,614.00 -278,568.00 -125,270.00 -45,045.00 -2,570,840.00 -44,152.00 -77,735.00 -29,349.00 4,909,918.00 174,679.00 262,419.00 71,447.00 -16,874,700.00 -248,952.00 -155,232.00 -95,166.00 -83,984.00
Investing Cash Flow -21,575.00 -11,793.00 40,497.00 -36,671.00 -34,089.00 -13,212.00 32,808.00 -38,264.00 -27,405.00 -14,486.00 17,518.00 -23,412.00 -17,312.00 -7,601.00 186,891.00 -201,475.00 -189,997.00 -5,660.00 -8,549.00
   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 1,426.00 1,095.00 221.00 2,435.00 1,869.00 575.00 -21,446.00 18,692.00 14,605.00 7,756.00 35.00 3,149.00 2,095.00 348.00 -2,056.00 1,644.00 1,321.00 1,194.00 1,001.00
   Net Purchase/Sale of Investments Net 0 0 0.00 -1.00 0 0 0 0 0 0 -1.00 0 0 0 58.00 -31.00 -31.00 -31.00 0
   Net Purchase/Sale of Business 30,476.00 18,124.00 -51,486.00 66,258.00 44,610.00 18,834.00 -12,890.00 24,789.00 16,297.00 7,644.00 -24,819.00 27,797.00 21,177.00 10,869.00 -186,161.00 208,780.00 192,456.00 6,103.00 10,324.00
   Other Investing Activities -53,477.00 -31,012.00 91,762.00 -105,363.00 -80,568.00 -32,621.00 67,144.00 -81,745.00 -58,307.00 -29,886.00 42,303.00 -54,358.00 -40,584.00 -18,818.00 375,050.00 -411,868.00 -383,743.00 -12,926.00 -19,874.00
Financing Cash Flow 43,419.00 -72,222.00 131,423.00 2,580.00 -23,623.00 -22,899.00 106,666.00 -67,237.00 -53,434.00 -43,973.00 160,198.00 -104,652.00 -102,849.00 -60,718.00 -59,896.00 -27,073.00 47,077.00 -30,547.00 -12,505.00
   Net Issuance/Repayment of Debt 17,500.00 0 57,912.00 382,872.00 25,000.00 25,000.00 0.00 25,000.00 25,000.00 0 15,000.00 20,000.00 0 0 -255,000.00 305,000.00 255,000.00 0 147,000.00
   Net Issuance/Repurchase of Equity 1,728.00 0 291.00 1,115.00 1,115.00 0 0 0 0 0 0 0 0 0 0 0 0 0 337,798.00
   Dividends Paid 189,558.00 113,402.00 -134,513.00 184,116.00 128,183.00 59,304.00 -119,404.00 133,215.00 106,549.00 54,444.00 -125,812.00 131,359.00 104,154.00 60,915.00 -42,167.00 93,870.00 61,480.00 29,487.00 64,915.00
   Other Financing Activities -165,367.00 -185,624.00 207,733.00 -565,523.00 -177,921.00 -107,203.00 226,070.00 -225,452.00 -184,983.00 -98,417.00 271,010.00 -256,011.00 -207,003.00 -121,633.00 237,271.00 -425,943.00 -269,403.00 -60,034.00 -562,218.00
Net Change in Cash 76,904.00 -45,149.00 -46,627.00 97,192.00 43,069.00 13,858.00 -37,695.00 44,793.00 47,285.00 -1,588.00 -28,431.00 23,582.00 27,034.00 -10,117.00 -50,363.00 -46,947.00 -7,832.00 38,728.00 99,052.00
   Cash at Beginning of Period 289,804.00 289,804.00 336,431.00 182,312.00 182,312.00 182,312.00 220,007.00 129,517.00 129,517.00 129,517.00 157,948.00 117,449.00 117,449.00 117,449.00 167,812.00 183,863.00 183,863.00 183,863.00 89,939.00
   Cash at End of Period 366,708.00 244,655.00 289,804.00 279,504.00 225,381.00 196,170.00 182,312.00 174,310.00 176,802.00 127,929.00 129,517.00 141,031.00 144,483.00 107,332.00 117,449.00 136,916.00 176,031.00 222,591.00 188,991.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0