Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 18.31 13.95 20.06 21.29 15.51
Price to Sales 48.95 37.79 51.59 57.60 39.02
Book Value Per Common Share 57.72 52.19 44.08 362.37 58.65
Price to Book 1.24 0.99 1.47 0.18 0.69
Price to Operating Cash Flow 11.68 10.64 12.22 9.88 9.67
Price to Free Cash Flow
Enterprise Value to EBITDA 67209.47 58250.28 119262.19
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 19.83 34.49 61.12 21.90 27.14 54.96 13.69 23.39 55.14 30.64 48.63 182.41 28.61 44.64 51.06
Price to Sales 64.55 109.72 190.35 55.85 67.40 132.84 38.64 67.34 168.88 72.11 95.06 170.10 70.61 91.20 184.87
Book Value Per Common Share 68.35 65.69 63.49 57.72 60.95 57.65 56.28 52.19 18.79 20.23 20.20 44.08 16.14 19.58 22.00 362.37 49.82 49.04 38.78 58.65
Price to Book 1.02 1.20 1.09 1.24 1.02 0.86 0.87 0.99 2.09 2.24 2.73 1.47 4.21 3.06 2.40 0.18 1.18 1.04 1.32 0.69
Price to Operating Cash Flow 18.04 30.62 102.45 14.64 21.21 82.15 15.02 30.19 164.79 27.26 77.50 409.13 22.63 25.34 42.41
Price to Free Cash Flow
Enterprise Value to EBITDA 79454.12 137946.48 243736.62 78883.61 97344.00 197279.57 60937.40 108984.32 271936.64 188472.17 305695.10 1054930.27 205434.54 327410.56 362033.52

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 5.96 13.89 8.00 14.94
Revenue YoY 7.64 10.22 30.78 17.97
EBITDA YoY 20.96 62.62 41.41 -34.20
Net Profit YoY 6.30 15.89 24.55 26.80
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 54.15 102.65 54.64 105.62 47.94 94.00 80.49 324.14 79.82 14.00
Revenue YoY 50.66 98.46 50.69 100.22 50.98 106.50 51.60 109.45 54.39 109.76
EBITDA YoY 53.85 102.10 54.15 105.77 54.87 105.31 84.41 290.57 83.66 28.62
Net Profit YoY 53.85 102.26 54.89 106.61 47.77 95.24 82.00 338.91 86.12 18.42

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 49.77 45.72 29.49 193.17 70.68
Quick Ratio
Current Ratio
Debt to Equity 0.74 0.74 0.74 0.34 0.60
Long-Term Debt to Equity
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 128.80 76.89 68.78 49.53 43.22 34.91 27.39 45.54 33.05 36.70 54.32 28.90 57.86 101.80 138.03 180.83 120.06 114.99 73.60 70.28
Quick Ratio
Current Ratio
Debt to Equity 7.94 8.16 8.22 0.74 8.03 8.30 8.29 0.74 8.79 8.57 8.65 0.74 9.34 9.11 9.22 0.34 8.32 0.68 0.67 0.60
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.61 0.63 0.59 0.32 0.53
ROE 1.06 1.09 1.03 0.43 0.85
Gross Margin 79.46 68.67 73.19 96.11 98.09
Operating Margin 700.71 596.18 384.24 367.21 690.33
EBITDA Margin 731.88 651.30 441.45 408.24 731.95
Net Profit Margin 267.35 270.71 257.46 270.33 251.51
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 1.11 0.73 0.37 0.98 0.64 0.32 1.06 0.73 0.38 0.84 0.46 0.10 0.81 0.20 0.21
ROE 9.94 6.69 3.41 8.87 5.98 2.96 10.39 7.02 3.66 8.64 4.63 1.04 7.54 0.33 0.35
Gross Margin 94.62 94.64 91.55 79.77 89.57 89.09 77.44 77.63 76.38 77.38 88.84 94.32 96.74 96.75 95.97
Operating Margin 803.07 788.96 772.38 679.21 662.99 644.60 584.76 565.99 562.35 333.89 266.01 125.29 335.87 277.96 477.98
EBITDA Margin 815.43 798.53 784.16 711.24 695.28 676.52 636.46 620.47 624.06 392.38 322.56 172.97 375.03 315.26 514.16
Net Profit Margin 325.24 318.48 312.49 254.93 248.01 240.34 282.14 288.27 304.90 234.86 195.63 93.35 247.39 205.20 363.48

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 18,694,696.00 17,225,572.00 15,779,808.00 23,278,357.00 11,116,349.00
   Deposits 18,701,216.00 17,987,368.00 18,633,098.00 24,952,290.00 12,517,439.00
      Cash and Short-Term Investments 1,457,581.00 1,335,606.00 845,518.00 4,809,449.00 1,594,831.00
            Cash and Cash Equivalents 1,457,581.00 1,335,606.00 845,518.00 4,809,449.00 1,594,831.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 62,482,892.00 55,159,046.00 49,813,682.00 54,980.00 52,376.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 142,431.00 101,174.00 101,612.00 95,894.00 70,115.00
      Goodwill 776,148.00 776,148.00 776,148.00 543,025.00 37,013.00
      Intangible Assets 15,818.00 20,304.00 24,990.00 5,596.00 1,962.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 7,922,943.00 7,311,999.00 6,735,829.00 5,970,156.00 4,167,928.00
      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 10,771,753.00 9,913,573.00 9,043,979.00 17,308,201.00 6,948,421.00
   Shareholders Equity 1,698,650.00 1,530,610.00 1,289,792.00 9,637,667.00 1,330,844.00
      Capital Stock 58,939.00 58,602.00 58,367.00 49,501.00 36,500.00
      Share Premium 395,081.00 385,955.00 377,703.00 243,107.00 41,886.00
      Retained Earnings 577,607.00 506,344.00 439,898.00 391,201.00 353,574.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -91,151.00 -92,798.00 -115,536.00 -7,940.00 8,741.00
   Minority Interest 0 0 0 0 0
Investments 62,374,256.00 56,146,810.00 52,132,579.00 7,081,788.00 3,521,868.00
Debt 53,806.00 53,740.00 52,343.00 0 0
Common Shares Outstanding 29,431.00 29,329.00 29,259.00 26,596.00 22,692.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 42,843.00 39,802.00 36,111.00 27,613.00 23,406.00
Cost Of Revenue 8,800.00 12,471.00 9,682.00 1,075.00 447.00
Interest Income 451,305.00 380,661.00 251,652.00 177,076.00 147,871.00
Interest Expense 155,839.00 99,364.00 18,269.00 6,002.00 11,950.00
Net Interest 257,040.00 247,332.00 233,383.00 171,074.00 135,921.00
Non-Interest Income 233,303.00 92,220.00 89,149.00 65,850.00 51,899.00
Non-Interest Expense 198,179.00 187,829.00 191,791.00 142,280.00 103,159.00
Provisions for Credit Losses 8,800.00 12,471.00 9,682.00 0 0
Gross Profit 34,043.00 27,331.00 26,429.00 26,538.00 22,959.00
   Selling, General and Administrative Expenses 182,992.00 137,648.00 126,815.00 92,320.00 76,829.00
EBT 144,366.00 137,927.00 120,484.00 95,397.00 149,628.00
Income Tax 56,331.00 57,868.00 50,600.00 38,547.00 15,999.00
Net Income Including Non-Controlling Interests 572,695.00 538,740.00 92,006.00 0 0
Net Income Non-Controlling Interests -458,156.00 -430,992.00 966.00 0 0
Net Income 114,539.00 107,748.00 92,972.00 74,645.00 58,869.00
EBIT 300,205.00 237,291.00 138,753.00 101,399.00 161,578.00
Deprecation and Amortization 13,354.00 21,939.00 20,658.00 11,329.00 9,743.00
EBITDA 313,559.00 259,230.00 159,411.00 112,728.00 171,321.00
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 29,288.00 29,212.00 28,672.00 24,898.00 22,563.00
Average Shares Outstanding Diluted 29,421.00 29,343.00 28,922.00 25,156.00 22,768.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 179,590.00 141,307.00 152,475.00 160,903.00 94,487.00
   Operating Net Income 572,695.00 538,740.00 466,148.00 0 0
   Deprecation and Amortization 13,354.00 21,939.00 20,658.00 11,329.00 9,743.00
   Deferred Income Tax -3,116.00 -435.00 1,823.00 5,401.00 -7,508.00
   Share Based Compensation 3,773.00 4,464.00 4,394.00 4,565.00 3,262.00
   Change in Working Capital 1,337.00 3,941.00 14,137.00 -4,007.00 20,880.00
   Other Operating Activities -408,453.00 -427,342.00 -354,685.00 143,615.00 68,110.00
Investing Cash Flow -677,057.00 -424,255.00 -410,426.00 -107,270.00 -804,718.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 10,071.00 9,463.00 43,173.00 4,581.00 6,698.00
   Net Purchase/Sale of Investments Net 932,997.00 200,753.00 976,685.00 811,224.00 806,485.00
   Net Purchase/Sale of Business 0 0 -277,482.00 31,571.00 0
   Net Loan & Lease Activity -1,647.00 -14,274.00 -122,141.00 -441,987.00 552,980.00
   Other Investing Activities -1,618,478.00 -620,197.00 -1,030,661.00 -512,659.00 -2,170,881.00
Financing Cash Flow 519,198.00 378,668.00 -530,680.00 587,997.00 768,844.00
   Net Issuance/Repayment of Debt 3,649.00 23,712.00 -6,729.00 167,781.00 165,156.00
   Net Issuance/Repurchase of Equity 4,217.00 2,695.00 9,067.00 3,618.00 2,265.00
   Dividends Paid 35,835.00 34,575.00 66,603.00 28,198.00 24,481.00
   Other Financing Activities 475,497.00 317,686.00 -599,621.00 388,400.00 576,942.00
Net Change in Cash 21,731.00 95,720.00 -788,631.00 643,247.00 68,221.00
   Cash at Beginning of Period 269,289.00 170,239.00 955,998.00 317,945.00 249,724.00
   Cash at End of Period 291,020.00 265,959.00 167,367.00 961,192.00 317,945.00
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 9,307,376.00 9,208,986.00 8,997,478.00 18,694,696.00 8,437,280.00 8,315,325.00 8,123,128.00 17,225,572.00 7,903,430.00 7,732,552.00 7,667,648.00 15,779,808.00 7,554,210.00 7,583,105.00 7,777,152.00 23,278,357.00 6,181,188.00 13,476,144.00 10,888,150.00 11,116,349.00
   Deposits 20,055,421.00 19,558,272.00 19,086,081.00 18,701,216.00 17,976,755.00 17,586,018.00 17,661,811.00 17,987,368.00 17,950,368.00 17,715,156.00 18,250,296.00 18,633,098.00 19,601,669.00 19,462,172.00 19,758,198.00 24,952,290.00 15,918,418.00 17,852,071.00 13,510,473.00 12,517,439.00
      Cash and Short-Term Investments 3,781,445.00 2,257,060.00 2,018,680.00 1,457,581.00 1,265,330.00 1,021,755.00 801,115.00 1,335,606.00 965,185.00 1,071,650.00 1,584,990.00 845,518.00 1,649,605.00 2,869,345.00 3,758,455.00 4,809,449.00 2,924,705.00 2,700,965.00 1,664,905.00 1,594,831.00
            Cash and Cash Equivalents 3,781,445.00 2,257,060.00 2,018,680.00 1,457,581.00 1,265,330.00 1,021,755.00 801,115.00 1,335,606.00 965,185.00 1,071,650.00 1,584,990.00 845,518.00 1,649,605.00 2,869,345.00 3,758,455.00 4,809,449.00 2,924,705.00 2,700,965.00 1,664,905.00 1,594,831.00
            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 114,048.00 108,840.00 62,716,688.00 62,482,892.00 59,988,671.00 58,268,677.00 56,723,026.00 55,159,046.00 53,777,471.00 51,865,576.00 50,189,061.00 49,813,682.00 48,548,624.00 46,767,588.00 62,760.00 54,980.00 54,996.00 61,048.00 51,992.00 52,376.00
      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 147,058.00 143,752.00 144,494.00 142,431.00 140,803.00 140,221.00 133,030.00 101,174.00 98,425.00 98,777.00 100,761.00 101,612.00 98,744.00 119,462.00 108,827.00 95,894.00 92,799.00 93,576.00 68,793.00 70,115.00
      Goodwill 843,148.00 843,148.00 843,148.00 776,148.00 776,148.00 776,148.00 776,148.00 776,148.00 970,148.00 970,148.00 776,148.00 776,148.00 1,148,354.00 1,148,354.00 1,148,354.00 543,025.00 394,830.00 397,029.00 12,513.00 37,013.00
      Intangible Assets 13,074.00 13,989.00 14,904.00 15,818.00 17,149.00 18,201.00 19,252.00 20,304.00 21,471.00 22,638.00 23,810.00 24,990.00 28,747.00 30,357.00 31,968.00 5,596.00 5,871.00 5,162.00 1,885.00 1,962.00
      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 0 0 0 0 0 0 0 0 0 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 8,266,232.00 8,203,282.00 8,022,005.00 7,922,943.00 7,503,186.00 7,420,790.00 7,248,417.00 7,311,999.00 7,096,512.00 6,924,470.00 6,873,280.00 6,735,829.00 6,823,461.00 6,832,944.00 7,015,932.00 5,970,156.00 5,517,641.00 5,436,983.00 4,350,843.00 4,167,928.00
      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 1,041,144.00 1,005,704.00 975,473.00 10,771,753.00 934,094.00 894,535.00 874,711.00 9,913,573.00 806,918.00 808,082.00 794,368.00 9,043,979.00 730,749.00 750,161.00 761,220.00 17,308,201.00 663,547.00 8,039,161.00 6,537,307.00 6,948,421.00
   Shareholders Equity 2,014,666.00 1,936,097.00 1,871,106.00 1,698,650.00 1,792,915.00 1,694,090.00 1,654,368.00 1,530,610.00 551,108.00 593,250.00 592,482.00 1,289,792.00 471,920.00 572,457.00 642,945.00 9,637,667.00 1,324,463.00 1,303,968.00 883,414.00 1,330,844.00
      Capital Stock 59,083.00 59,081.00 59,066.00 58,939.00 58,886.00 58,797.00 58,812.00 58,602.00 58,579.00 58,580.00 58,582.00 58,367.00 58,311.00 58,315.00 58,238.00 49,501.00 49,462.00 49,471.00 36,796.00 36,500.00
      Share Premium 401,671.00 400,459.00 399,004.00 395,081.00 392,965.00 390,454.00 389,685.00 385,955.00 384,399.00 383,387.00 382,391.00 377,703.00 376,091.00 374,878.00 372,555.00 243,107.00 241,254.00 240,200.00 46,879.00 41,886.00
      Retained Earnings 648,012.00 621,475.00 597,243.00 577,607.00 557,516.00 540,264.00 521,268.00 506,344.00 491,845.00 473,531.00 454,338.00 439,898.00 421,269.00 401,275.00 384,949.00 391,201.00 375,462.00 359,628.00 362,607.00 353,574.00
      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 -67,622.00 -75,311.00 -79,840.00 -91,151.00 -75,273.00 -94,980.00 -95,054.00 -92,798.00 -127,905.00 -107,416.00 -100,943.00 -115,536.00 -127,917.00 -87,337.00 -57,599.00 -7,940.00 -2,631.00 1,790.00 -3,050.00 8,741.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 2,995.00 3,030.00 3,077.00 0 0 0 0 0
Investments 548,284.00 572,191.00 62,430,044.00 62,374,256.00 59,370,934.00 58,464,845.00 57,351,990.00 56,146,810.00 54,876,436.00 53,611,842.00 52,392,184.00 52,132,579.00 51,047,716.00 49,428,725.00 7,998,512.00 7,081,788.00 6,420,888.00 6,041,448.00 4,033,002.00 3,521,868.00
Debt 26,806.00 53,806.00 53,806.00 53,806.00 53,806.00 52,806.00 52,806.00 53,740.00 52,641.00 52,541.00 52,442.00 52,343.00 52,244.00 52,144.00 52,045.00 0 16,938.00 17,462.00 13,062.00 0
Common Shares Outstanding 29,474.00 29,473.00 29,469.00 29,431.00 29,414.00 29,388.00 29,393.00 29,329.00 29,323.00 29,324.00 29,324.00 29,259.00 29,242.00 29,243.00 29,220.00 26,596.00 26,585.00 26,588.00 22,781.00 22,692.00
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 31,834.00 21,130.00 10,647.00 -21,991.00 32,497.00 21,566.00 10,771.00 -19,101.00 29,703.00 19,673.00 9,527.00 -16,986.00 26,890.00 17,738.00 8,469.00 -11,975.00 20,234.00 13,106.00 6,248.00
Cost Of Revenue 1,714.00 1,133.00 900.00 -1,200.00 6,575.00 2,250.00 1,175.00 -879.00 6,700.00 4,400.00 2,250.00 1,140.00 6,082.00 1,979.00 481.00 -263.00 660.00 426.00 252.00
Interest Income 346,438.00 226,166.00 111,166.00 -144,660.00 302,571.00 196,849.00 96,545.00 -112,791.00 251,455.00 162,530.00 79,467.00 -83,926.00 176,502.00 109,092.00 49,984.00 -74,630.00 129,568.00 82,620.00 39,518.00
Interest Expense 125,376.00 82,141.00 40,614.00 -70,893.00 115,500.00 74,757.00 36,475.00 -21,699.00 66,139.00 38,529.00 16,395.00 5,315.00 8,382.00 3,348.00 1,224.00 -3,578.00 4,676.00 3,211.00 1,693.00
Net Interest 221,062.00 144,025.00 70,552.00 -112,193.00 187,071.00 122,092.00 60,070.00 -125,057.00 185,316.00 124,001.00 63,072.00 -89,241.00 168,120.00 105,744.00 48,760.00 -71,052.00 124,892.00 79,409.00 37,825.00
Non-Interest Income 175,474.00 115,818.00 56,639.00 91,383.00 71,723.00 46,926.00 23,271.00 -42,537.00 67,803.00 44,907.00 22,047.00 -37,204.00 66,007.00 41,143.00 19,203.00 -24,872.00 47,246.00 29,632.00 13,844.00
Non-Interest Expense 157,558.00 103,727.00 51,027.00 -95,374.00 146,522.00 98,070.00 48,961.00 -86,415.00 137,816.00 91,114.00 45,314.00 -111,323.00 145,845.00 100,972.00 56,297.00 -63,551.00 107,708.00 73,150.00 24,973.00
Provisions for Credit Losses 0 0 900.00 -1,200.00 6,575.00 2,250.00 1,175.00 -879.00 6,700.00 4,400.00 2,250.00 1,621.00 6,082.00 1,979.00 0 0 0 0 0
Gross Profit 30,120.00 19,997.00 9,747.00 -20,791.00 25,922.00 19,316.00 9,596.00 -18,222.00 23,003.00 15,273.00 7,277.00 -18,126.00 20,808.00 15,759.00 7,988.00 -11,712.00 19,574.00 12,680.00 5,996.00
   Selling, General and Administrative Expenses 146,080.00 95,519.00 47,018.00 -33,812.00 109,093.00 72,120.00 35,591.00 -60,914.00 100,134.00 65,774.00 32,654.00 -51,351.00 92,591.00 59,139.00 26,436.00 -33,796.00 66,495.00 41,012.00 18,609.00
EBT 130,274.00 84,567.00 41,621.00 -62,034.00 105,222.00 68,223.00 32,955.00 -79,625.00 107,553.00 72,819.00 37,180.00 -14,139.00 81,400.00 43,836.00 9,387.00 -29,276.00 63,283.00 33,219.00 28,171.00
Income Tax 26,738.00 17,272.00 8,350.00 12,148.00 22,377.00 14,738.00 7,068.00 9,880.00 23,749.00 16,107.00 8,132.00 22,147.00 18,016.00 8,992.00 1,445.00 13,534.00 13,227.00 6,325.00 5,461.00
Net Income Including Non-Controlling Interests 103,536.00 67,295.00 33,271.00 410,478.00 82,845.00 53,485.00 25,887.00 311,080.00 83,804.00 56,712.00 87,144.00 -13,346.00 62,926.00 34,556.00 7,870.00 0 0 0 0
Net Income Non-Controlling Interests 0.00 0.00 0.00 -458,156.00 0.00 0.00 0.00 -372,896.00 0.00 0.00 -58,096.00 557.00 229.00 144.00 36.00 0 0 0 0
Net Income 103,536.00 67,295.00 33,271.00 -47,678.00 82,845.00 53,485.00 25,887.00 -61,816.00 83,804.00 56,712.00 29,048.00 -12,789.00 63,155.00 34,700.00 7,906.00 -25,015.00 50,056.00 26,894.00 22,710.00
EBIT 255,650.00 166,708.00 82,235.00 -132,927.00 220,722.00 142,980.00 69,430.00 -101,324.00 173,692.00 111,348.00 53,575.00 -8,824.00 89,782.00 47,184.00 10,611.00 -32,854.00 67,959.00 36,430.00 29,864.00
Deprecation and Amortization 3,935.00 2,021.00 1,254.00 -7,457.00 10,410.00 6,963.00 3,438.00 -10,014.00 15,356.00 10,718.00 5,879.00 -9,140.00 15,729.00 10,031.00 4,038.00 -3,745.00 7,925.00 4,888.00 2,261.00
EBITDA 259,585.00 168,729.00 83,489.00 -140,384.00 231,132.00 149,943.00 72,868.00 -111,338.00 189,048.00 122,066.00 59,454.00 -17,964.00 105,511.00 57,215.00 14,649.00 -36,599.00 75,884.00 41,318.00 32,125.00
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 29,360.00 29,356.00 29,349.00 29,358.00 29,277.00 29,267.00 29,250.00 29,262.00 29,208.00 29,200.00 29,178.00 30,763.00 28,509.00 28,186.00 27,230.00 29,121.00 24,360.00 23,489.00 22,622.00
Average Shares Outstanding Diluted 29,511.00 29,503.00 29,501.00 29,555.00 29,396.00 29,372.00 29,361.00 29,307.00 29,347.00 29,353.00 29,365.00 31,030.00 28,752.00 28,421.00 27,485.00 29,426.00 24,602.00 23,731.00 22,865.00
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 113,934.00 75,719.00 19,783.00 -30,290.00 123,933.00 68,531.00 17,416.00 11,255.00 76,407.00 43,883.00 9,762.00 56,080.00 71,117.00 21,758.00 3,520.00 23,362.00 63,132.00 47,174.00 27,235.00
   Operating Net Income 103,536.00 67,295.00 33,271.00 410,478.00 82,845.00 53,485.00 25,887.00 311,080.00 83,804.00 56,712.00 87,144.00 336,188.00 63,384.00 34,844.00 31,732.00 0 0 0 0
   Deprecation and Amortization 3,935.00 2,021.00 1,254.00 -7,457.00 10,410.00 6,963.00 3,438.00 -10,014.00 15,356.00 10,718.00 5,879.00 -9,140.00 15,729.00 10,031.00 4,038.00 -3,745.00 7,925.00 4,888.00 2,261.00
   Deferred Income Tax -2,226.00 -930.00 584.00 -1,318.00 -2,222.00 -330.00 754.00 -2,276.00 -883.00 463.00 2,261.00 -7,482.00 3,303.00 4,771.00 1,231.00 -2,189.00 3,837.00 2,307.00 1,446.00
   Share Based Compensation 3,387.00 2,274.00 1,153.00 -1,991.00 2,872.00 1,950.00 942.00 -2,094.00 3,219.00 2,187.00 1,152.00 -1,930.00 3,285.00 2,048.00 991.00 -1,975.00 3,428.00 2,263.00 849.00
   Change in Working Capital -14,566.00 -12,549.00 -6,853.00 -4,296.00 -6,326.00 3,052.00 8,907.00 -139,471.00 106,238.00 40,833.00 -3,659.00 7,187.00 8,607.00 4,747.00 -6,404.00 -3,061.00 -1,656.00 4,420.00 -3,710.00
   Other Operating Activities 19,868.00 17,608.00 -9,626.00 -425,706.00 36,354.00 3,411.00 -22,512.00 -145,970.00 -131,327.00 -67,030.00 -83,015.00 -268,743.00 -23,191.00 -34,683.00 -28,068.00 34,332.00 49,598.00 33,296.00 26,389.00
Investing Cash Flow -6,824.00 -199,247.00 -12,382.00 -135,149.00 -277,862.00 -206,421.00 -57,625.00 62,963.00 -317,387.00 -152,494.00 -17,337.00 -84,638.00 -245,034.00 -45,417.00 -35,337.00 20,538.00 11,834.00 68,005.00 -207,647.00
   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 8,163.00 5,108.00 1,943.00 -3,847.00 6,793.00 5,295.00 1,830.00 -3,622.00 7,268.00 3,883.00 1,934.00 -147.00 28,811.00 13,563.00 946.00 -974.00 3,243.00 1,752.00 560.00
   Net Purchase/Sale of Investments Net 1,506,387.00 1,193,123.00 640,553.00 495,150.00 269,246.00 129,272.00 39,329.00 -70,533.00 153,366.00 82,480.00 35,440.00 -1,350,889.00 918,786.00 784,481.00 624,307.00 -301,128.00 552,078.00 379,409.00 180,865.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 677,904.00 -318,462.00 -318,462.00 -318,462.00 24,981.00 3,295.00 3,295.00 0
   Net Loan & Lease Activity -1,647.00 -14,274.00 -122,141.00 -441,987.00 552,980.00
   Other Investing Activities -1,929,610.00 -1,726,399.00 -779,710.00 179,742.00 -1,060,385.00 -639,448.00 -98,387.00 117,085.00 -464,255.00 -227,352.00 -45,675.00 416,030.00 -752,904.00 -421,032.00 -272,755.00 247,630.00 -227,931.00 -80,587.00 -451,771.00
Financing Cash Flow 358,159.00 283,920.00 105,315.00 367,407.00 141,036.00 76,282.00 -65,527.00 -200,762.00 266,650.00 155,574.00 157,206.00 468,022.00 -457,354.00 -363,664.00 -177,684.00 93,450.00 192,030.00 107,069.00 195,448.00
   Net Issuance/Repayment of Debt -89,614.00 -36,207.00 -11,528.00 9,418.00 -9,549.00 -2,866.00 6,646.00 -1,469,623.00 -16,719.00 1,057,862.00 452,192.00 -15,034.00 -15,324.00 21,423.00 2,206.00 -144,672.00 157,256.00 136,831.00 18,366.00
   Net Issuance/Repurchase of Equity 2,089.00 1,916.00 1,608.00 -2,110.00 3,002.00 1,687.00 1,638.00 2,695.00 0 0 0 9,067.00 0 0 0 3,618.00 0 0 0
   Dividends Paid 27,709.00 18,306.00 9,114.00 -17,425.00 26,738.00 17,655.00 8,867.00 -16,826.00 25,804.00 17,036.00 8,561.00 17,077.00 24,845.00 16,394.00 8,287.00 -12,113.00 20,777.00 13,361.00 6,173.00
   Other Financing Activities 417,975.00 299,905.00 106,121.00 377,524.00 120,845.00 59,806.00 -82,678.00 1,282,992.00 257,565.00 -919,324.00 -303,547.00 456,912.00 -466,875.00 -401,481.00 -188,177.00 246,617.00 13,997.00 -43,123.00 170,909.00
Net Change in Cash 465,269.00 160,392.00 112,716.00 201,968.00 -12,893.00 -61,608.00 -105,736.00 -126,544.00 25,670.00 46,963.00 149,631.00 439,464.00 -631,271.00 -387,323.00 -209,501.00 138,967.00 266,996.00 222,248.00 15,036.00
   Cash at Beginning of Period 291,020.00 291,020.00 291,020.00 89,052.00 265,959.00 265,959.00 265,959.00 392,503.00 167,367.00 167,367.00 167,367.00 -272,097.00 961,192.00 961,192.00 961,192.00 822,225.00 317,945.00 317,945.00 317,945.00
   Cash at End of Period 756,289.00 451,412.00 403,736.00 291,020.00 253,066.00 204,351.00 160,223.00 265,959.00 193,037.00 214,330.00 316,998.00 167,367.00 329,921.00 573,869.00 751,691.00 961,192.00 584,941.00 540,193.00 332,981.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0