Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -1.55 -19.41 -0.28 -33.63
Price to Sales 0.60 1.36 1.59 7.09 27.47
Book Value Per Common Share 16.92 27.62 28.12 199.76 211.14
Price to Book 0.54 0.78 0.84 0.46 0.95
Price to Operating Cash Flow 5.28 10.13 20.17 74.28 -561.53
Price to Free Cash Flow
Enterprise Value to EBITDA 83162.13
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 -7.73 -12.10 -15.02 -1.64 -1.87 -39.74 -17.54 -30.88 -61.67 -0.42 -0.55 -1.73
Price to Sales 0.72 1.21 2.20 0.81 1.28 3.92 1.57 3.23 6.71 2.31 4.62 20.48 13.72 27.71 61.86
Book Value Per Common Share 15.42 15.83 16.55 16.92 17.82 17.84 27.32 27.62 27.42 28.14 27.66 28.12 74.39 74.93 113.03 199.76 199.58 200.43 204.78 211.14
Price to Book 0.50 0.55 0.48 0.54 0.52 0.55 0.55 0.78 0.68 0.90 0.94 0.84 0.34 0.44 0.64 0.46 0.64 0.83 0.89 0.95
Price to Operating Cash Flow 6.57 14.20 87.09 7.50 16.93 283.83 13.87 36.22 320.94 33.03 88.04 -364.66 183.17 775.61 -1557.41
Price to Free Cash Flow
Enterprise Value to EBITDA 62210.98 117975.22 515378.23 232985.53 437269.41 1520967.54 9891846.81

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -1.26 8.13 18.41 85.81
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 49.67 100.40 49.71 99.43 51.51 103.68 52.81 104.78 54.52 110.90
EBITDA YoY 69.01 381.47 -94.87 -66.72 156.43 539.52 -99.97
Net Profit YoY 53.33

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 7.61 6.83 5.69 5.74 5.94
Quick Ratio 1.48 2.74 2.08 3.23 3.19
Current Ratio 1.66 3.08 2.62 3.70 3.19
Debt to Equity 1.36 -0.05 -0.05 -0.44 -0.44
Long-Term Debt to Equity 0.67 -0.15 -0.17 -0.46 -0.45
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 4.13 3.88 6.85 7.49 7.32 6.88 6.55 6.74 6.28 5.86 5.45 5.64 5.58 5.52 5.26 5.62 5.20 4.96 4.71 5.94
Quick Ratio 2.31 2.25 1.50 1.48 1.56 1.48 3.37 2.74 3.07 3.06 2.90 2.08 2.68 2.95 3.38 3.23 3.34 3.51 3.48 3.19
Current Ratio 2.70 2.67 1.68 1.66 1.73 1.66 3.82 3.08 3.45 3.45 3.37 2.62 3.13 3.38 3.94 3.70 3.83 4.00 3.96 3.19
Debt to Equity 1.17 1.14 1.53 1.36 1.43 1.44 -0.06 -0.05 0.01 -0.02 -0.01 -0.05 -0.32 -0.33 -0.39 -0.44 -0.45 -0.45 -0.44 -0.44
Long-Term Debt to Equity 0.87 0.85 0.83 0.67 0.80 0.80 -0.15 -0.15 -0.08 -0.11 -0.10 -0.17 -0.36 -0.36 -0.41 -0.46 -0.46 -0.46 -0.45 -0.45

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -0.01 0.00
ROE -0.01 0.00
Gross Margin 41.71 70.80 69.09 68.01 64.27
Operating Margin -37.74 -7.58 -564.89 -14.97 -47.12
EBITDA Margin -13.88 16.60 -554.26 -4.92 -40.14
Net Profit Margin -0.08 0.05
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 -0.02 -0.01 0.02 -0.02
ROE -0.04 -0.03 0.01 -0.01
Gross Margin 39.21 38.66 37.54 70.85 70.31 69.89 70.82 70.30 69.79 68.62 68.08 66.92 67.85 67.99 67.83
Operating Margin -9.91 -11.22 -16.76 -48.13 -69.98 -11.38 -9.14 -9.64 -10.89 -556.22 -843.63 -1179.56 -17.75 -20.97 -19.94
EBITDA Margin 11.67 10.34 4.30 -23.74 -41.66 16.98 3.62 2.14 0.68 -545.50 -832.85 -1169.14 -7.48 -10.52 -8.57
Net Profit Margin -0.03 -0.03 0.41 -0.32

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 3,516,524.00 4,392,369.00 4,345,355.00 17,793,108.00 17,783,981.00
   Current Assets 1,693,307.00 1,509,648.00 1,422,088.00 1,225,439.00 1,059,607.00
      Cash and Short-Term Investments 1,298,327.00 1,123,675.00 918,182.00 901,091.00 893,059.00
            Cash and Cash Equivalents 1,298,327.00 1,123,675.00 918,182.00 893,480.00 733,324.00
            Short-Term Investments 0 0 0 7,611.00 159,735.00
      Net Receivables 214,146.00 217,423.00 210,554.00 168,956.00 169,281.00
      Inventory 38,138.00 29,513.00 56,342.00 73,079.00 56,498.00
      Other Current Assets 142,696.00 139,037.00 237,010.00 82,313.00 -59,231.00
   Non-Current Assets 1,823,217.00 2,882,721.00 2,923,267.00 16,567,669.00 16,724,374.00
      Property, Plant, Equipment Net 56,579.00 72,092.00 71,472.00 74,014.00 75,198.00
      Goodwill 283,190.00 1,073,190.00 1,073,190.00 14,504,174.00 14,581,255.00
      Intangible Assets 1,431,360.00 1,677,781.00 1,836,765.00 1,910,278.00 2,020,864.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 3,941.00 5,479.00 7,422.00 7,946.00 2,917.00
      Other Non-Current Assets 48,147.00 54,179.00 -65,582.00 71,257.00 44,140.00
Liabilities 2,025,445.00 -211,177.00 -233,035.00 -14,262,306.00 -13,946,527.00
   Current Liabilities 1,019,535.00 489,816.00 543,569.00 331,013.00 332,649.00
      Payables and Expenses 109,359.00 146,323.00 129,244.00 139,198.00 140,623.00
            Account Payables 33,130.00 43,637.00 47,690.00 47,257.00 46,030.00
            Current Accrued Liabilities 76,229.00 102,686.00 81,554.00 91,941.00 94,593.00
      Short-Term Debt 550,723.00 10,752.00 13,592.00 0 42,560.00
      Other Current Liabilities 359,453.00 332,741.00 400,733.00 191,815.00 149,466.00
   Non-Current Liabilities 1,005,910.00 -700,993.00 -776,604.00 -14,593,319.00 -14,279,176.00
      Long-Term Debt 1,023,553.00 1,581,525.00 1,879,630.00 1,267,444.00 1,422,734.00
      Other Non-Current Liabilities -17,643.00 -2,282,518.00 -2,656,234.00 -15,860,763.00 -15,701,910.00
Equity 1,491,079.00 4,603,546.00 4,578,390.00 32,055,414.00 31,730,508.00
   Shareholders Equity 2,933,558.00 4,603,546.00 4,578,390.00 32,055,414.00 31,730,508.00
      Capital Stock 173.00 167.00 163.00 160.00 150.00
      Share Premium 17,759,194.00 17,591,551.00 16,994,945.00 17,473,336.00 16,857,797.00
      Retained Earnings -16,229,900.00 -15,228,655.00 -14,935,587.00 -1,421,454.00 -992,661.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -38,388.00 -36,990.00 -42,776.00 -6,285.00 18,518.00
   Minority Interest 0 0 0 0 0
Investments 0 0 0 7,611.00 159,735.00
Debt 1,574,276.00 1,581,525.00 1,879,630.00 1,267,444.00 1,465,294.00
Net Debt 275,949.00 457,850.00 961,448.00 366,353.00 572,235.00
Common Shares Outstanding 173,405.02 166,658.25 162,840.36 160,469.33 150,281.10
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 2,569,574.00 2,602,415.00 2,406,840.00 2,032,707.00 1,093,962.00
Cost Of Revenue 1,497,758.00 760,031.00 743,987.00 650,258.00 390,829.00
Gross Profit 1,071,816.00 1,842,384.00 1,662,853.00 1,382,449.00 703,133.00
Operating Expenses 2,092,702.00 2,090,937.00 15,316,067.00 1,648,080.00 1,209,554.00
   Selling, General and Administrative Expenses 1,905,029.00 1,367,293.00 1,300,563.00 1,105,314.00 878,006.00
   Research and Development Expenses 307,274.00 348,521.00 333,629.00 311,884.00 164,941.00
   Other Operating Expenses -119,601.00 375,123.00 13,681,875.00 230,882.00 166,607.00
Operating Income -1,020,886.00 -248,553.00 -13,653,214.00 -265,631.00 -506,421.00
Net Non-Operating Income 27,233.00 28,945.00 -10,129.00 -119,025.00 -69,572.00
Interest Income 80,874.00 69,064.00 0 0 0
Interest Expense 23,803.00 22,282.00 67,270.00 80,365.00 60,495.00
Net Interest 57,071.00 46,782.00 -67,270.00 -80,365.00 -60,495.00
EBT -993,653.00 -219,608.00 -13,663,343.00 -384,656.00 -575,993.00
Income Tax 7,592.00 760.00 3,812.00 44,137.00 90,857.00
Net Income 0 0 0 -1,600.00 600.00
EBIT -969,850.00 -197,326.00 -13,596,073.00 -304,291.00 -515,498.00
Deprecation and Amortization 613,171.00 629,197.00 256,027.00 204,239.00 76,390.00
EBITDA -356,679.00 431,871.00 -13,340,046.00 -100,052.00 -439,108.00
EPS -0.01 -0.00 -0.08 -0.00 0
Diluted EPS -0.01 -0.00 -0.08 -0.00 0
Average Shares Outstanding Basic 170,564.09 164,578.22 161,457.12 156,939.35 0
Average Shares Outstanding Diluted 170,564.09 164,578.22 161,457.12 156,939.35 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 293,680.00 350,021.00 189,292.00 193,990.00 -53,511.00
   Operating Net Income -2,002,490.00 -440,736.00 -27,320,062.00 -859,186.00 -969,672.00
   Deprecation and Amortization 613,171.00 629,197.00 256,027.00 204,239.00 76,390.00
   Deferred Income Tax -1,145.00 -1,903.00 -7,840.00 40,975.00 -90,535.00
   Share Based Compensation 145,951.00 201,550.00 217,852.00 302,586.00 475,531.00
   Change in Working Capital -54,107.00 -3,930.00 120,715.00 91,315.00 28,738.00
   Other Operating Activities 1,592,300.00 -34,157.00 26,922,600.00 414,061.00 426,037.00
Investing Cash Flow -124,052.00 -156,347.00 -167,743.00 -72,981.00 -590,975.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 124,052.00 156,348.00 172,764.00 63,934.00 26,042.00
   Net Purchase/Sale of Investments Net 0 -1.00 -7.00 41,285.00 2,496.00
   Net Purchase/Sale of Business 0 0 0 78,663.00 567,429.00
   Other Investing Activities -248,104.00 -312,694.00 -340,500.00 -256,863.00 -1,186,942.00
Financing Cash Flow 8,312.00 10,854.00 6,497.00 40,947.00 859,136.00
   Net Issuance/Repayment of Debt 0 0 0 0 1,000,000.00
   Net Issuance/Repurchase of Equity 3,566.00 1,481.00 5,884.00 25,781.00 54,314.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 4,746.00 9,373.00 613.00 15,166.00 -195,178.00
Net Change in Cash 177,940.00 204,528.00 28,046.00 161,956.00 214,650.00
   Cash at Beginning of Period 1,120,387.00 919,147.00 890,136.00 731,524.00 518,674.00
   Cash at End of Period 1,298,327.00 1,123,675.00 918,182.00 893,480.00 733,324.00
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 2,915,647.00 2,936,004.00 3,480,845.00 3,516,524.00 3,551,781.00 3,548,838.00 4,342,156.00 4,392,369.00 4,591,473.00 4,526,405.00 4,466,747.00 4,345,355.00 8,154,965.00 8,121,575.00 11,125,437.00 17,793,108.00 17,683,579.00 17,632,819.00 17,621,558.00 17,783,981.00
   Current Assets 1,092,759.00 1,073,270.00 1,601,829.00 1,693,307.00 1,608,636.00 1,546,655.00 1,486,265.00 1,509,648.00 1,387,091.00 1,320,964.00 1,286,707.00 1,422,088.00 1,287,588.00 1,257,269.00 1,208,045.00 1,225,439.00 1,157,316.00 1,104,837.00 1,032,330.00 1,059,607.00
      Cash and Short-Term Investments 726,249.00 679,621.00 1,193,332.00 1,298,327.00 1,243,866.00 1,162,383.00 1,097,935.00 1,123,675.00 1,030,527.00 958,695.00 888,579.00 918,182.00 899,631.00 888,778.00 844,076.00 901,091.00 831,442.00 791,338.00 727,694.00 893,059.00
            Cash and Cash Equivalents 726,249.00 679,621.00 1,193,332.00 1,298,327.00 1,243,866.00 1,162,383.00 1,097,935.00 1,123,675.00 1,030,527.00 958,695.00 888,579.00 918,182.00 899,631.00 881,161.00 836,444.00 893,480.00 823,828.00 783,724.00 720,104.00 733,324.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 7,617.00 7,632.00 7,611.00 7,614.00 7,614.00 7,590.00 159,735.00
      Net Receivables 210,757.00 225,431.00 232,971.00 214,146.00 212,039.00 218,420.00 214,293.00 217,423.00 205,866.00 215,181.00 215,981.00 210,554.00 201,701.00 205,434.00 191,528.00 168,956.00 178,072.00 179,436.00 178,341.00 169,281.00
      Inventory 39,904.00 38,159.00 38,012.00 38,138.00 36,993.00 34,896.00 32,268.00 29,513.00 35,916.00 34,054.00 45,801.00 56,342.00 59,344.00 60,260.00 70,654.00 73,079.00 56,937.00 56,990.00 58,290.00 56,498.00
      Other Current Assets 115,849.00 130,059.00 137,514.00 142,696.00 115,738.00 130,956.00 141,769.00 139,037.00 114,782.00 113,034.00 136,346.00 237,010.00 126,912.00 102,797.00 101,787.00 82,313.00 90,865.00 77,073.00 68,005.00 -59,231.00
   Non-Current Assets 1,822,888.00 1,862,734.00 1,879,016.00 1,823,217.00 1,943,145.00 2,002,183.00 2,855,891.00 2,882,721.00 3,204,382.00 3,205,441.00 3,180,040.00 2,923,267.00 6,867,377.00 6,864,306.00 9,917,392.00 16,567,669.00 16,526,263.00 16,527,982.00 16,589,228.00 16,724,374.00
      Property, Plant, Equipment Net 59,281.00 53,168.00 57,229.00 56,579.00 62,145.00 64,868.00 67,056.00 72,092.00 64,938.00 65,216.00 69,309.00 71,472.00 72,457.00 77,198.00 73,971.00 74,014.00 74,962.00 70,064.00 72,837.00 75,198.00
      Goodwill 283,190.00 283,190.00 283,190.00 283,190.00 283,190.00 283,190.00 1,073,190.00 1,073,190.00 1,073,190.00 1,073,190.00 1,073,190.00 1,073,190.00 4,846,001.00 4,858,196.00 7,899,795.00 14,504,174.00 14,470,399.00 14,454,712.00 14,451,975.00 14,581,255.00
      Intangible Assets 1,336,653.00 1,383,306.00 1,393,381.00 1,431,360.00 1,496,698.00 1,547,498.00 1,614,238.00 1,677,781.00 1,728,302.00 1,784,105.00 1,815,948.00 1,836,765.00 1,854,263.00 1,872,172.00 1,883,897.00 1,910,278.00 1,932,012.00 1,963,172.00 1,997,214.00 2,020,864.00
      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 3,941.00 0 0 0 5,479.00 0 0 0 7,422.00 0 0 0 7,946.00 0 0 0 2,917.00
      Other Non-Current Assets 143,764.00 143,070.00 145,216.00 48,147.00 101,112.00 106,627.00 101,407.00 54,179.00 337,952.00 282,930.00 221,593.00 -65,582.00 94,656.00 56,740.00 59,729.00 71,257.00 48,890.00 40,034.00 67,202.00 44,140.00
Liabilities 1,572,732.00 1,562,865.00 2,102,415.00 2,025,445.00 2,092,679.00 2,095,352.00 -284,240.00 -211,177.00 51,973.00 -112,483.00 -67,105.00 -233,035.00 -3,910,357.00 -4,008,825.00 -7,121,383.00 -14,262,306.00 -14,251,485.00 -14,329,121.00 -13,998,238.00 -13,946,527.00
   Current Liabilities 405,090.00 401,767.00 952,423.00 1,019,535.00 931,381.00 930,727.00 388,844.00 489,816.00 402,640.00 383,394.00 381,344.00 543,569.00 411,401.00 371,479.00 306,687.00 331,013.00 302,105.00 276,227.00 260,364.00 332,649.00
      Payables and Expenses 129,046.00 124,766.00 108,795.00 109,359.00 104,238.00 110,767.00 88,197.00 146,323.00 110,895.00 83,072.00 89,525.00 129,244.00 133,994.00 145,965.00 93,487.00 139,198.00 110,546.00 101,706.00 93,816.00 140,623.00
            Account Payables 52,198.00 54,434.00 52,054.00 33,130.00 37,801.00 56,111.00 37,674.00 43,637.00 25,998.00 16,071.00 38,625.00 47,690.00 70,783.00 94,371.00 47,412.00 47,257.00 34,655.00 42,077.00 34,377.00 46,030.00
            Current Accrued Liabilities 76,848.00 70,332.00 56,741.00 76,229.00 66,437.00 54,656.00 50,523.00 102,686.00 84,897.00 67,001.00 50,900.00 81,554.00 63,211.00 51,594.00 46,075.00 91,941.00 75,891.00 59,629.00 59,439.00 94,593.00
      Short-Term Debt 0 0 550,724.00 550,723.00 550,723.00 550,722.00 10,744.00 10,752.00 10,787.00 11,919.00 12,958.00 13,592.00 12,864.00 12,983.00 13,052.00 0 0 0 0 42,560.00
      Other Current Liabilities 276,044.00 277,001.00 292,904.00 359,453.00 276,420.00 269,238.00 289,903.00 332,741.00 280,958.00 288,403.00 278,861.00 400,733.00 264,543.00 212,531.00 200,148.00 191,815.00 191,559.00 174,521.00 166,548.00 149,466.00
   Non-Current Liabilities 1,167,642.00 1,161,098.00 1,149,992.00 1,005,910.00 1,161,298.00 1,164,625.00 -673,084.00 -700,993.00 -350,667.00 -495,877.00 -448,449.00 -776,604.00 -4,321,758.00 -4,380,304.00 -7,428,070.00 -14,593,319.00 -14,553,590.00 -14,605,348.00 -14,258,602.00 -14,279,176.00
      Long-Term Debt 1,031,843.00 1,025,212.00 1,026,088.00 1,023,553.00 1,027,447.00 1,027,402.00 1,579,517.00 1,581,525.00 1,572,186.00 1,573,790.00 1,572,061.00 1,879,630.00 1,575,528.00 1,577,883.00 1,572,943.00 1,267,444.00 1,254,104.00 1,237,532.00 1,393,117.00 1,422,734.00
      Other Non-Current Liabilities 135,799.00 135,886.00 123,904.00 -17,643.00 133,851.00 137,223.00 -2,252,601.00 -2,282,518.00 -1,922,853.00 -2,069,667.00 -2,020,510.00 -2,656,234.00 -5,897,286.00 -5,958,187.00 -9,001,013.00 -15,860,763.00 -15,807,694.00 -15,842,880.00 -15,651,719.00 -15,701,910.00
Equity 1,342,915.00 1,373,139.00 1,378,430.00 1,491,079.00 1,459,102.00 1,453,486.00 4,626,396.00 4,603,546.00 4,539,500.00 4,638,888.00 4,533,852.00 4,578,390.00 12,065,322.00 12,130,400.00 18,246,820.00 32,055,414.00 31,935,064.00 31,961,940.00 31,619,796.00 31,730,508.00
   Shareholders Equity 2,735,030.00 2,795,278.00 2,902,660.00 2,933,558.00 3,064,004.00 3,052,772.00 4,626,396.00 4,603,546.00 4,539,500.00 4,638,888.00 4,533,852.00 4,578,390.00 12,065,322.00 12,130,400.00 18,246,820.00 32,055,414.00 31,935,064.00 31,961,940.00 31,619,796.00 31,730,508.00
      Capital Stock 177.00 177.00 175.00 173.00 172.00 171.00 169.00 167.00 166.00 165.00 164.00 163.00 162.00 162.00 161.00 160.00 160.00 159.00 154.00 150.00
      Share Premium 17,831,624.00 17,812,932.00 17,787,012.00 17,759,194.00 17,726,127.00 17,689,096.00 17,637,902.00 17,591,551.00 17,535,169.00 17,476,451.00 17,409,574.00 16,994,945.00 17,299,981.00 17,239,092.00 17,177,152.00 17,473,336.00 17,399,023.00 17,314,749.00 17,016,628.00 16,857,797.00
      Retained Earnings -16,405,079.00 -16,355,572.00 -16,322,912.00 -16,229,900.00 -16,181,491.00 -16,148,215.00 -15,310,544.00 -15,228,655.00 -15,199,765.00 -15,142,692.00 -15,077,515.00 -14,935,587.00 -11,198,216.00 -11,124,740.00 -8,023,279.00 -1,421,454.00 -1,410,469.00 -1,326,129.00 -1,192,310.00 -992,661.00
      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 -34,607.00 -35,398.00 -37,245.00 -38,388.00 -37,106.00 -38,966.00 -38,629.00 -36,990.00 -41,520.00 -38,780.00 -40,997.00 -42,776.00 -49,266.00 -29,864.00 -11,424.00 -6,285.00 -1,132.00 12,291.00 5,026.00 18,518.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 7,617.00 7,632.00 7,611.00 7,614.00 7,614.00 7,590.00 159,735.00
Debt 1,031,843.00 1,025,212.00 1,576,812.00 1,574,276.00 1,578,170.00 1,578,124.00 1,579,517.00 1,581,525.00 1,572,186.00 1,573,790.00 1,572,061.00 1,879,630.00 1,575,528.00 1,577,883.00 1,572,943.00 1,267,444.00 1,254,104.00 1,237,532.00 1,393,117.00 1,465,294.00
Net Debt 305,594.00 345,591.00 383,480.00 275,949.00 334,304.00 415,741.00 481,582.00 457,850.00 541,659.00 615,095.00 683,482.00 961,448.00 675,897.00 689,105.00 728,867.00 366,353.00 422,662.00 446,194.00 665,423.00 572,235.00
Common Shares Outstanding 177,349.64 176,608.06 175,340.33 173,405.02 171,944.01 171,124.88 169,314.03 166,658.25 165,557.30 164,877.18 163,919.39 162,840.36 162,195.79 161,892.01 161,434.51 160,469.33 160,013.75 159,462.98 154,406.16 150,281.10
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 1,887,708.00 1,261,269.00 629,369.00 -1,294,215.00 1,929,083.00 1,288,575.00 646,131.00 -1,250,367.00 1,941,888.00 1,281,650.00 629,244.00 -1,085,370.00 1,769,131.00 1,157,729.00 565,350.00 -856,254.00 1,478,472.00 956,814.00 453,675.00
Cost Of Revenue 1,147,502.00 773,652.00 393,085.00 358,281.00 562,342.00 382,597.00 194,538.00 -377,330.00 566,607.00 380,647.00 190,107.00 -367,647.00 555,114.00 369,495.00 187,025.00 -277,206.00 475,273.00 306,232.00 145,959.00
Gross Profit 740,206.00 487,617.00 236,284.00 -1,652,496.00 1,366,741.00 905,978.00 451,593.00 -873,037.00 1,375,281.00 901,003.00 439,137.00 -717,723.00 1,214,017.00 788,234.00 378,325.00 -579,048.00 1,003,199.00 650,582.00 307,716.00
Operating Expenses 967,164.00 662,613.00 356,895.00 -2,619,673.00 2,339,412.00 1,834,248.00 538,715.00 -1,063,805.00 1,588,753.00 1,049,750.00 516,239.00 -13,337,480.00 11,051,678.00 10,554,165.00 7,047,704.00 -785,923.00 1,227,401.00 814,208.00 392,394.00
   Selling, General and Administrative Expenses 1,375,902.00 922,528.00 462,624.00 -142,833.00 1,018,822.00 679,650.00 349,390.00 -739,413.00 1,057,729.00 703,552.00 345,425.00 -602,833.00 976,320.00 630,224.00 296,852.00 -506,180.00 814,393.00 537,697.00 259,404.00
   Research and Development Expenses 206,314.00 138,742.00 69,958.00 -162,775.00 230,522.00 158,139.00 81,388.00 -171,341.00 258,583.00 174,294.00 86,985.00 -178,074.00 256,053.00 168,238.00 87,412.00 -163,908.00 239,017.00 158,767.00 78,008.00
   Other Operating Expenses -615,052.00 -398,657.00 -175,687.00 -2,314,065.00 1,090,068.00 996,459.00 107,937.00 -153,051.00 272,441.00 171,904.00 83,829.00 -12,556,573.00 9,819,305.00 9,755,703.00 6,663,440.00 -115,835.00 173,991.00 117,744.00 54,982.00
Operating Income -226,958.00 -174,996.00 -120,611.00 967,177.00 -972,671.00 -928,270.00 -87,122.00 190,768.00 -213,472.00 -148,747.00 -77,102.00 12,619,757.00 -9,837,661.00 -9,765,931.00 -6,669,379.00 206,875.00 -224,202.00 -163,626.00 -84,678.00
Net Non-Operating Income 25,046.00 23,306.00 9,344.00 -23,163.00 27,189.00 15,284.00 7,923.00 -12,920.00 19,239.00 14,071.00 8,555.00 19,250.00 -13,770.00 -10,853.00 -4,756.00 88,242.00 -99,728.00 -79,607.00 -27,932.00
Interest Income 44,583.00 32,976.00 18,439.00 -37,325.00 59,797.00 38,811.00 19,591.00 -12,322.00 49,819.00 31,567.00 0 0 0 0 0 0 0 0 0
Interest Expense 14,764.00 10,238.00 5,765.00 -10,100.00 16,957.00 11,297.00 5,649.00 -5,560.00 16,744.00 11,098.00 0.00 40,810.00 11,163.00 9,817.00 5,480.00 -45,851.00 61,493.00 42,598.00 22,125.00
Net Interest 29,819.00 22,738.00 12,674.00 -27,225.00 42,840.00 27,514.00 13,942.00 -10,410.00 33,075.00 20,469.00 3,648.00 -40,810.00 -11,163.00 -9,817.00 -5,480.00 45,851.00 -61,493.00 -42,598.00 -22,125.00
EBT -201,912.00 -151,690.00 -111,267.00 944,014.00 -945,482.00 -912,986.00 -79,199.00 177,848.00 -194,233.00 -134,676.00 -68,547.00 12,639,007.00 -9,851,431.00 -9,776,784.00 -6,674,135.00 295,117.00 -323,930.00 -243,233.00 -112,610.00
Income Tax 26,733.00 26,018.00 18,255.00 -9,026.00 7,354.00 6,574.00 2,690.00 -2,947.00 2,755.00 271.00 681.00 653.00 1,971.00 800.00 388.00 -227,015.00 93,878.00 90,235.00 87,039.00
Net Income -600.00 -400.00 0 0 0 0 0 0 0 0 0 0 0 0 2,300.00 1,500.00 0 -3,100.00 0
EBIT -187,148.00 -141,452.00 -105,502.00 933,914.00 -928,525.00 -901,689.00 -73,550.00 172,288.00 -177,489.00 -123,578.00 -68,547.00 12,679,817.00 -9,840,268.00 -9,766,967.00 -6,668,655.00 249,266.00 -262,437.00 -200,635.00 -90,485.00
Deprecation and Amortization 407,518.00 271,843.00 132,584.00 -405,500.00 470,544.00 364,841.00 183,286.00 157,457.00 247,875.00 151,026.00 72,839.00 -117,328.00 189,578.00 124,844.00 58,933.00 -99,275.00 151,907.00 100,000.00 51,607.00
EBITDA 220,370.00 130,391.00 27,082.00 528,414.00 -457,981.00 -536,848.00 109,736.00 329,745.00 70,386.00 27,448.00 4,292.00 12,562,489.00 -9,650,690.00 -9,642,123.00 -6,609,722.00 149,991.00 -110,530.00 -100,635.00 -38,878.00
EPS -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.06 -0.06 -0.04 0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.06 -0.06 -0.04 0.00 0 0 0
Average Shares Outstanding Basic 175,678.95 175,040.62 174,154.13 175,720.45 169,824.99 168,980.17 167,730.75 167,760.51 164,079.19 163,550.48 162,922.69 163,077.08 161,217.03 161,002.08 160,532.30 156,939.35 0 0 0
Average Shares Outstanding Diluted 175,678.95 175,040.62 174,154.13 175,720.45 169,824.99 168,980.17 167,730.75 167,760.51 164,079.19 163,550.48 162,922.69 163,077.08 161,217.03 161,002.08 160,532.30 156,939.35 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
Operating Cash Flow 206,615.00 107,351.00 15,919.00 -20,621.00 207,778.00 97,603.00 8,920.00 2,588.00 219,939.00 114,338.00 13,156.00 36,574.00 123,743.00 60,722.00 -31,747.00 67,043.00 110,782.00 34,191.00 -18,026.00
   Operating Net Income -350,958.00 -251,744.00 -186,024.00 1,906,080.00 -1,905,672.00 -1,839,120.00 -163,778.00 349,486.00 -382,956.00 -268,810.00 -138,456.00 25,284,272.00 -19,702,820.00 -19,554,768.00 -13,346,746.00 717,396.00 -838,616.00 -336,568.00 -401,398.00
   Deprecation and Amortization 407,518.00 271,843.00 132,584.00 -405,500.00 470,544.00 364,841.00 183,286.00 157,457.00 247,875.00 151,026.00 72,839.00 -117,328.00 189,578.00 124,844.00 58,933.00 -99,275.00 151,907.00 100,000.00 51,607.00
   Deferred Income Tax -31,449.00 -34,072.00 -26,865.00 -1,524.00 611.00 1,368.00 -1,600.00 4,755.00 -6,658.00 0 0 -7,840.00 0 0 0 40,975.00 0 0 0
   Share Based Compensation 64,503.00 47,507.00 25,163.00 -99,285.00 118,479.00 84,432.00 42,325.00 -100,978.00 154,727.00 101,763.00 46,038.00 -121,118.00 167,098.00 111,436.00 60,436.00 -193,955.00 240,971.00 169,270.00 86,300.00
   Change in Working Capital -24,159.00 11,021.00 21,200.00 54,983.00 -60,309.00 -18,966.00 -29,815.00 106,760.00 -42,814.00 -52,406.00 -15,470.00 -79,526.00 100,487.00 89,750.00 10,004.00 29,838.00 53,103.00 20,771.00 -12,397.00
   Other Operating Activities 141,160.00 62,796.00 49,861.00 -1,475,375.00 1,584,125.00 1,505,048.00 -21,498.00 -514,892.00 249,765.00 182,765.00 48,205.00 -24,921,886.00 19,369,400.00 19,289,460.00 13,185,626.00 -427,936.00 503,417.00 80,718.00 257,862.00
Investing Cash Flow -231,684.00 -182,964.00 -123,268.00 69,128.00 -94,408.00 -63,260.00 -35,512.00 91,312.00 -119,841.00 -82,194.00 -45,624.00 46,080.00 -113,852.00 -72,404.00 -27,567.00 14,153.00 -52,906.00 -18,198.00 -16,030.00
   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 122,705.00 91,387.00 31,585.00 -69,128.00 94,408.00 63,260.00 35,512.00 -91,311.00 119,841.00 82,194.00 45,624.00 -52,608.00 118,873.00 75,668.00 30,831.00 -16,251.00 41,013.00 25,913.00 13,259.00
   Net Purchase/Sale of Investments Net 28,555.00 27,755.00 27,075.00 0 0 0 0 -1.00 0 0 0 6,528.00 -7.00 -3,264.00 -3,264.00 -121,067.00 57,751.00 57,751.00 46,850.00
   Net Purchase/Sale of Business 81,904.00 65,302.00 64,608.00 0 0 0 0 0 0 0 0 0 0 0 0 -545,638.00 75,944.00 56,336.00 492,021.00
   Other Investing Activities -464,848.00 -367,408.00 -246,536.00 138,256.00 -188,816.00 -126,520.00 -71,024.00 182,624.00 -239,682.00 -164,388.00 -91,248.00 92,160.00 -232,718.00 -144,808.00 -55,134.00 697,109.00 -227,614.00 -158,198.00 -568,160.00
Financing Cash Flow -552,756.00 -549,164.00 769.00 -5,249.00 6,254.00 5,556.00 1,751.00 -12,689.00 12,629.00 7,561.00 3,353.00 83.00 2,116.00 1,482.00 2,816.00 -49,088.00 34,322.00 33,538.00 22,175.00
   Net Issuance/Repayment of Debt 550,629.00 550,629.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 81.00 81.00 80.00 -1,953.00 2,711.00 2,677.00 131.00 -915.00 1,423.00 677.00 296.00 -8,327.00 5,646.00 4,980.00 3,585.00 -26,864.00 22,956.00 17,781.00 11,908.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,103,466.00 -1,099,874.00 689.00 -3,296.00 3,543.00 2,879.00 1,620.00 -11,774.00 11,206.00 6,884.00 3,057.00 8,410.00 -3,530.00 -3,498.00 -769.00 -22,224.00 11,366.00 15,757.00 10,267.00
Net Change in Cash -577,825.00 -624,777.00 -106,580.00 43,258.00 119,624.00 39,899.00 -24,841.00 81,211.00 112,727.00 39,705.00 -29,115.00 82,737.00 12,007.00 -10,200.00 -56,498.00 32,108.00 92,198.00 49,531.00 -11,881.00
   Cash at Beginning of Period 1,304,074.00 1,304,398.00 1,299,912.00 1,255,069.00 1,124,242.00 1,122,484.00 1,122,776.00 1,042,464.00 917,800.00 918,990.00 917,694.00 835,445.00 887,624.00 891,361.00 892,942.00 861,372.00 731,630.00 734,193.00 731,985.00
   Cash at End of Period 726,249.00 679,621.00 1,193,332.00 1,298,327.00 1,243,866.00 1,162,383.00 1,097,935.00 1,123,675.00 1,030,527.00 958,695.00 888,579.00 918,182.00 899,631.00 881,161.00 836,444.00 893,480.00 823,828.00 783,724.00 720,104.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0