Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 146.91 194.49 407.55 316.00
Price to Sales 23.60 18.09 13.84 36.52
Book Value Per Common Share 6.01 4.42 4.34 3.20 21.89
Price to Book 19.56 16.27 10.32 28.61
Price to Operating Cash Flow 78.02 58.84 39.78 115.44
Price to Free Cash Flow
Enterprise Value to EBITDA 967504.07 1010499.24 1200762.79 2643819.25
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 94.25 248.24 547.20 255.00 406.96 1457.00 459.71 858.00 3045.50 -1493.75 -598.43 -2308.33 260.37 515.73 135.76
Price to Sales 11.74 27.08 43.96 31.52 44.39 86.94 28.52 44.58 77.92 26.72 29.36 106.34 41.74 73.40 14.02
Book Value Per Common Share 5.30 5.47 5.49 5.36 4.92 4.43 4.41 4.24 3.96 3.94 3.67 3.41 2.74 2.54 22.93
Price to Book 9.25 13.16 9.97 20.46 19.85 19.71 17.74 18.23 15.37 15.17 11.42 20.33 25.66 30.51 2.84
Price to Operating Cash Flow 35.34 77.72 92.93 99.46 179.05 230.30 75.38 119.65 159.03 77.41 85.42 229.38 155.39 429.30 41.04
Price to Free Cash Flow
Enterprise Value to EBITDA 508334.21 1362075.32 2704710.37 1538650.35 2374151.38 6301587.64 2286401.48 4211257.29 30798399.85 5498368.86 20758820.12 1865948.35 4035486.33 1697709.47

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 116.22 236.36 -62.07 -94.47
Revenue YoY 25.63 23.34 31.87 43.11
EBITDA YoY 71.15 91.65 9.99 -4.20
Net Profit YoY 119.67 235.19 -61.25 -43.15
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2021-06-30 2021-03-31
Earning YoY 79.31 190.00 79.17 300.00 88.89 350.00 80.00 -68.75
Revenue YoY 56.44 112.66 58.38 118.99 58.23 121.28 57.02 119.55 60.24 127.37
EBITDA YoY 81.79 160.10 73.54 196.79 -17.19 86.45 825.95 -92.13 439.53 97.08 400.87
Net Profit YoY 82.06 177.85 49.58 80.69 268.57 -30.77 93.11 353.20 -92.19 84.43 210.66

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 3.91 2.82 2.97 6.03 40.45
Quick Ratio 1.83 1.69 1.87 2.72 2.34
Current Ratio 1.86 1.72 1.90 1.71 1.57
Debt to Equity 1.07 1.26 1.07 1.34 1.72
Long-Term Debt to Equity 0.10 0.10 0.11 0.16 0.26
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 2.94 3.42 3.52 3.54 3.08 2.91 3.11 2.93 2.72 2.72 7.50 6.84 5.04 4.46 43.15
Quick Ratio 1.64 1.68 1.79 1.81 1.75 1.77 1.84 1.84 1.87 1.88 3.33 3.28 2.82 2.74 2.70
Current Ratio 1.71 1.71 1.81 1.85 1.80 1.79 1.87 1.87 1.90 1.91 1.92 1.91 1.76 1.77 1.72
Debt to Equity 1.28 1.21 1.10 1.10 1.15 1.15 1.10 1.10 1.06 1.05 1.06 1.08 1.29 1.32 1.40
Long-Term Debt to Equity 0.13 0.12 0.11 0.10 0.10 0.10 0.10 0.11 0.12 0.12 0.13 0.14 0.20 0.22 0.24

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 6.43 3.66 1.22 3.85 8.80
ROE 13.33 8.27 2.52 9.02 23.92
Gross Margin 80.69 81.21 82.18 81.48 78.61
Operating Margin 20.81 13.77 8.07 10.29 17.21
EBITDA Margin 24.39 17.90 11.52 13.81 20.64
Net Profit Margin 16.08 9.19 3.38 11.51 28.98
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 4.32 2.36 0.89 3.83 2.26 0.68 1.81 0.97 0.23 -0.45 -0.92 -0.43 4.34 2.52 0.87
ROE 9.86 5.22 1.87 8.03 4.85 1.46 3.79 2.04 0.48 -0.93 -1.89 -0.89 9.96 5.85 2.09
Gross Margin 77.75 77.57 76.81 80.24 80.10 78.91 80.24 79.75 77.83 81.46 81.02 79.74 80.68 79.73 77.03
Operating Margin 19.01 16.01 12.36 16.77 14.74 9.37 8.01 5.94 -2.51 1.40 -2.14 -5.16 18.63 13.98 3.70
EBITDA Margin 23.10 19.88 16.25 20.49 18.70 13.80 12.48 10.59 2.53 4.86 1.41 -1.24 22.37 18.19 8.26
Net Profit Margin 12.51 10.75 8.23 12.38 10.85 6.44 6.09 4.99 2.44 -1.64 -4.86 -4.63 16.20 14.07 10.30

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 6,111,951.00 4,888,687.00 4,380,679.00 3,577,340.00 2,753,645.00
   Current Assets 5,336,458.00 4,313,954.00 3,845,617.00 3,091,649.00 2,310,317.00
      Cash and Short-Term Investments 1,921,489.00 1,380,288.00 1,446,586.00 2,876,337.00 1,872,114.00
            Cash and Cash Equivalents 1,369,463.00 895,129.00 1,030,506.00 2,262,462.00 1,312,059.00
            Short-Term Investments 552,026.00 485,159.00 416,080.00 613,875.00 560,055.00
      Net Receivables 3,330,343.00 2,870,313.00 2,347,195.00 2,020,720.00 1,584,109.00
      Inventory 0 0 0 0 0
      Other Current Assets 84,626.00 63,353.00 51,836.00 -1,805,408.00 -1,145,906.00
   Non-Current Assets 775,493.00 574,733.00 535,062.00 485,691.00 443,328.00
      Property, Plant, Equipment Net 473,093.00 359,154.00 394,155.00 369,947.00 364,006.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 230,214.00 154,849.00 94,028.00 68,244.00 50,168.00
      Other Non-Current Assets 72,186.00 60,730.00 46,879.00 47,500.00 29,154.00
Liabilities 3,162,806.00 2,724,468.00 2,265,340.00 2,050,034.00 1,740,500.00
   Current Liabilities 2,873,465.00 2,510,838.00 2,029,323.00 1,803,305.00 1,474,683.00
      Payables and Expenses 2,808,973.00 2,455,314.00 1,976,893.00 1,757,156.00 1,436,815.00
            Account Payables 2,631,213.00 2,317,318.00 1,871,419.00 1,655,684.00 1,348,480.00
            Current Accrued Liabilities 177,760.00 137,996.00 105,474.00 101,472.00 88,335.00
      Short-Term Debt 64,492.00 55,524.00 52,430.00 46,149.00 37,868.00
      Other Current Liabilities 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 289,341.00 213,630.00 236,017.00 246,729.00 265,817.00
      Long-Term Debt 247,723.00 180,369.00 208,527.00 238,449.00 254,562.00
      Other Non-Current Liabilities 41,618.00 33,261.00 27,490.00 8,280.00 11,255.00
Equity 2,949,145.00 2,164,219.00 2,115,339.00 1,527,306.00 1,013,145.00
   Shareholders Equity 2,949,145.00 2,164,219.00 2,115,339.00 1,527,306.00 1,013,145.00
      Capital Stock 0 0 0 0 0
      Share Premium 2,594,896.00 1,967,265.00 1,449,825.00 915,177.00 538,778.00
      Retained Earnings 354,249.00 196,954.00 665,514.00 612,129.00 474,367.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 552,026.00 485,159.00 416,080.00 613,875.00 560,055.00
Debt 312,215.00 235,893.00 260,957.00 284,598.00 292,430.00
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 2,444,831.00 1,946,120.00 1,577,795.00 1,196,467.00 836,033.00
Cost Of Revenue 472,012.00 365,598.00 281,123.00 221,554.00 178,812.00
Gross Profit 1,972,819.00 1,580,522.00 1,296,672.00 974,913.00 657,221.00
Operating Expenses 1,545,652.00 1,380,042.00 1,183,018.00 850,096.00 513,013.00
   Selling, General and Administrative Expenses 1,082,333.00 968,248.00 863,142.00 623,959.00 346,359.00
   Research and Development Expenses 463,319.00 411,794.00 319,876.00 226,137.00 166,654.00
   Other Operating Expenses 0.00 0.00 0.00 0.00 0.00
Operating Income 427,167.00 200,480.00 113,654.00 124,817.00 144,208.00
Net Non-Operating Income 80,135.00 67,515.00 13,716.00 -2,781.00 -305.00
Interest Income 80,356.00 0 0 0 0
Interest Expense 1,514.00 0.00 0.00 1,030.00 0.00
Net Interest 78,842.00 68,508.00 12,755.00 -1,030.00 656.00
EBT 507,302.00 267,995.00 127,370.00 122,036.00 143,903.00
Income Tax 114,226.00 89,055.00 73,985.00 15,726.00 98,414.00
Net Income 393,076.00 178,940.00 53,385.00 137,762.00 242,317.00
EBIT 508,816.00 267,995.00 127,370.00 123,066.00 143,903.00
Deprecation and Amortization 87,490.00 80,418.00 54,425.00 42,219.00 28,632.00
EBITDA 596,306.00 348,413.00 181,795.00 165,285.00 172,535.00
EPS 0.00 0.00 0.00 0.00 0.01
Diluted EPS 0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 490,879.00 489,261.00 486,937.00 476,851.00 46,287.00
Average Shares Outstanding Diluted 501,924.00 500,182.00 499,925.00 498,540.00 48,988.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 739,456.00 598,322.00 548,734.00 378,513.00 405,069.00
   Operating Net Income 393,076.00 178,940.00 53,385.00 137,762.00 242,317.00
   Deprecation and Amortization 87,490.00 80,418.00 54,425.00 42,219.00 28,632.00
   Deferred Income Tax -76,903.00 -61,597.00 -11,507.00 -16,777.00 -31,218.00
   Share Based Compensation 494,699.00 491,621.00 498,642.00 337,413.00 111,775.00
   Change in Working Capital 811,929.00 1,056,290.00 428,211.00 759,700.00 1,001,468.00
   Other Operating Activities -970,835.00 -1,147,350.00 -474,422.00 -881,804.00 -947,905.00
Investing Cash Flow -157,513.00 -107,593.00 -304,374.00 -93,638.00 -143,271.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 107,062.00 55,020.00 91,885.00 59,973.00 80,114.00
   Net Purchase/Sale of Investments Net 1,308,627.00 1,164,185.00 892,124.00 531,831.00 398,361.00
   Net Purchase/Sale of Business 0 0 0 13,261.00 0
   Other Investing Activities -1,573,202.00 -1,326,798.00 -1,288,383.00 -698,703.00 -621,746.00
Financing Cash Flow -107,609.00 -626,106.00 31,992.00 31,926.00 44,679.00
   Net Issuance/Repayment of Debt 0 0 0 0 143,000.00
   Net Issuance/Repurchase of Equity 501,054.00 745,604.00 80,587.00 61,476.00 76,146.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -608,663.00 -1,371,710.00 -48,595.00 -29,550.00 -174,467.00
Net Change in Cash 474,334.00 -135,377.00 276,352.00 316,801.00 306,477.00
   Cash at Beginning of Period 895,129.00 1,030,506.00 754,154.00 437,353.00 130,876.00
   Cash at End of Period 1,369,463.00 895,129.00 1,030,506.00 754,154.00 437,353.00
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 5,940,401.00 5,957,809.00 5,705,441.00 6,111,951.00 5,505,325.00 5,159,922.00 4,663,797.00 4,888,687.00 4,520,432.00 4,346,968.00 3,999,638.00 4,380,679.00 3,923,954.00 3,672,746.00 3,432,721.00 3,577,340.00 2,988,755.00 2,792,948.00 2,602,699.00 2,753,645.00
   Current Assets 5,120,286.00 5,053,715.00 4,856,335.00 5,336,458.00 4,838,373.00 4,522,840.00 4,096,419.00 4,313,954.00 4,013,806.00 3,831,763.00 3,475,865.00 3,845,617.00 3,415,363.00 3,196,177.00 2,955,339.00 3,091,649.00 2,515,917.00 2,347,266.00 2,170,149.00 2,310,317.00
      Cash and Short-Term Investments 1,445,447.00 1,687,261.00 1,740,371.00 1,921,489.00 1,731,765.00 1,506,531.00 1,419,560.00 1,380,288.00 1,521,881.00 1,430,944.00 1,330,432.00 1,446,586.00 1,321,401.00 3,639,426.00 3,313,710.00 2,876,337.00 2,395,803.00 2,115,171.00 2,040,249.00 1,872,114.00
            Cash and Cash Equivalents 653,134.00 896,387.00 1,118,545.00 1,369,463.00 1,221,475.00 1,009,363.00 918,200.00 895,129.00 1,071,764.00 965,831.00 892,702.00 1,030,506.00 994,656.00 2,798,049.00 2,532,669.00 2,262,462.00 1,730,748.00 1,430,721.00 1,414,911.00 1,312,059.00
            Short-Term Investments 792,313.00 790,874.00 621,826.00 552,026.00 510,290.00 497,168.00 501,360.00 485,159.00 450,117.00 465,113.00 437,730.00 416,080.00 326,745.00 841,377.00 781,041.00 613,875.00 665,055.00 684,450.00 625,338.00 560,055.00
      Net Receivables 3,478,338.00 3,254,908.00 3,051,928.00 3,330,343.00 2,989,387.00 2,905,533.00 2,619,280.00 2,870,313.00 2,434,047.00 2,346,070.00 2,086,332.00 2,347,195.00 2,026,929.00 1,902,504.00 1,760,985.00 2,020,720.00 1,624,759.00 1,527,651.00 1,368,668.00 1,584,109.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 196,501.00 111,546.00 64,036.00 84,626.00 117,221.00 110,776.00 57,579.00 63,353.00 57,878.00 54,749.00 59,101.00 51,836.00 67,033.00 -2,345,753.00 -2,119,356.00 -1,805,408.00 -1,504,645.00 -1,295,556.00 -1,238,768.00 -1,145,906.00
   Non-Current Assets 820,115.00 904,094.00 849,106.00 775,493.00 666,952.00 637,082.00 567,378.00 574,733.00 506,626.00 515,205.00 523,773.00 535,062.00 508,591.00 476,569.00 477,382.00 485,691.00 472,838.00 445,682.00 432,550.00 443,328.00
      Property, Plant, Equipment Net 609,611.00 579,284.00 530,058.00 473,093.00 440,404.00 421,323.00 352,410.00 359,154.00 361,446.00 371,893.00 382,496.00 394,155.00 396,995.00 364,594.00 359,631.00 369,947.00 379,852.00 370,483.00 353,831.00 364,006.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 110,514.00 228,948.00 228,948.00 230,214.00 154,849.00 154,849.00 154,849.00 154,849.00 94,028.00 94,028.00 94,028.00 94,028.00 67,640.00 66,689.00 73,548.00 68,244.00 46,405.00 45,124.00 50,168.00 50,168.00
      Other Non-Current Assets 99,990.00 95,862.00 90,100.00 72,186.00 71,699.00 60,910.00 60,119.00 60,730.00 51,152.00 49,284.00 47,249.00 46,879.00 43,956.00 45,286.00 44,203.00 47,500.00 46,581.00 30,075.00 28,551.00 29,154.00
Liabilities 3,339,615.00 3,261,976.00 2,988,757.00 3,162,806.00 2,879,575.00 2,754,516.00 2,497,242.00 2,724,468.00 2,364,906.00 2,275,558.00 2,058,831.00 2,265,340.00 2,009,666.00 1,892,915.00 1,783,618.00 2,050,034.00 1,685,941.00 1,590,602.00 1,518,386.00 1,740,500.00
   Current Liabilities 2,994,771.00 2,948,984.00 2,682,062.00 2,873,465.00 2,615,090.00 2,518,386.00 2,283,350.00 2,510,838.00 2,147,155.00 2,050,984.00 1,830,354.00 2,029,323.00 1,785,240.00 1,665,074.00 1,545,802.00 1,803,305.00 1,427,897.00 1,328,573.00 1,263,476.00 1,474,683.00
      Payables and Expenses 2,921,642.00 2,876,570.00 2,609,761.00 2,808,973.00 2,552,232.00 2,456,807.00 2,226,142.00 2,455,314.00 2,089,265.00 1,996,191.00 1,777,300.00 1,976,893.00 1,734,215.00 1,616,787.00 1,498,576.00 1,757,156.00 1,382,294.00 1,288,979.00 1,225,788.00 1,436,815.00
            Account Payables 2,761,261.00 2,724,093.00 2,398,948.00 2,631,213.00 2,409,773.00 2,336,589.00 2,094,855.00 2,317,318.00 1,967,649.00 1,892,906.00 1,677,154.00 1,871,419.00 1,651,447.00 1,537,448.00 1,405,673.00 1,655,684.00 1,304,971.00 1,222,220.00 1,142,258.00 1,348,480.00
            Current Accrued Liabilities 160,381.00 152,477.00 210,813.00 177,760.00 142,459.00 120,218.00 131,287.00 137,996.00 121,616.00 103,285.00 100,146.00 105,474.00 82,768.00 79,339.00 92,903.00 101,472.00 77,323.00 66,759.00 83,530.00 88,335.00
      Short-Term Debt 73,129.00 72,414.00 72,301.00 64,492.00 62,858.00 61,579.00 57,208.00 55,524.00 57,890.00 54,793.00 53,054.00 52,430.00 51,025.00 48,287.00 47,226.00 46,149.00 45,603.00 39,594.00 37,688.00 37,868.00
      Other Current Liabilities 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 0.00
   Non-Current Liabilities 344,844.00 312,992.00 306,695.00 289,341.00 264,485.00 236,130.00 213,892.00 213,630.00 217,751.00 224,574.00 228,477.00 236,017.00 224,426.00 227,841.00 237,816.00 246,729.00 258,044.00 262,029.00 254,910.00 265,817.00
      Long-Term Debt 302,848.00 271,135.00 262,667.00 247,723.00 230,355.00 202,769.00 180,456.00 180,369.00 190,207.00 198,075.00 200,728.00 208,527.00 215,728.00 219,341.00 229,489.00 238,449.00 247,923.00 252,995.00 245,899.00 254,562.00
      Other Non-Current Liabilities 41,996.00 41,857.00 44,028.00 41,618.00 34,130.00 33,361.00 33,436.00 33,261.00 27,544.00 26,499.00 27,749.00 27,490.00 8,698.00 8,500.00 8,327.00 8,280.00 10,121.00 9,034.00 9,011.00 11,255.00
Equity 2,600,786.00 2,695,833.00 2,716,684.00 2,949,145.00 2,625,750.00 2,405,406.00 2,166,555.00 2,164,219.00 2,155,526.00 2,071,410.00 1,940,807.00 2,115,339.00 1,914,288.00 1,779,831.00 1,649,103.00 1,527,306.00 1,302,814.00 1,202,346.00 1,084,313.00 1,013,145.00
   Shareholders Equity 2,600,786.00 2,695,833.00 2,716,684.00 2,949,145.00 2,625,750.00 2,405,406.00 2,166,555.00 2,164,219.00 2,155,526.00 2,071,410.00 1,940,807.00 2,115,339.00 1,914,288.00 1,779,831.00 1,649,103.00 1,527,306.00 1,302,814.00 1,202,346.00 1,084,313.00 1,013,145.00
      Capital Stock 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Share Premium 2,965,231.00 2,858,189.00 2,712,166.00 2,594,896.00 2,397,100.00 2,217,043.00 2,063,311.00 1,967,265.00 1,835,107.00 1,700,498.00 1,558,830.00 1,449,825.00 1,319,961.00 1,201,373.00 1,051,572.00 915,177.00 698,724.00 657,640.00 587,304.00 538,778.00
      Retained Earnings -364,445.00 -162,356.00 4,518.00 354,249.00 228,650.00 188,363.00 103,244.00 196,954.00 320,419.00 370,912.00 381,977.00 665,514.00 594,327.00 578,458.00 597,531.00 612,129.00 604,090.00 544,706.00 497,009.00 474,367.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 792,313.00 790,874.00 621,826.00 552,026.00 510,290.00 497,168.00 501,360.00 485,159.00 450,117.00 465,113.00 437,730.00 416,080.00 326,745.00 841,377.00 781,041.00 613,875.00 665,055.00 684,450.00 625,338.00 560,055.00
Debt 375,977.00 343,549.00 334,968.00 312,215.00 293,213.00 264,348.00 237,664.00 235,893.00 248,097.00 252,868.00 253,782.00 260,957.00 266,753.00 267,628.00 276,715.00 284,598.00 293,526.00 292,589.00 283,587.00 292,430.00
Common Shares Outstanding 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 2,049,493.00 1,310,060.00 616,021.00 -826,044.00 1,703,819.00 1,075,803.00 491,253.00 -624,063.00 1,340,323.00 847,057.00 382,803.00 -516,871.00 1,087,058.00 692,285.00 315,323.00 -323,991.00 800,869.00 499,778.00 219,811.00
Cost Of Revenue 455,973.00 293,819.00 142,839.00 -182,452.00 336,745.00 214,089.00 103,630.00 -155,693.00 264,903.00 171,521.00 84,867.00 -115,651.00 201,504.00 131,380.00 63,890.00 -84,964.00 154,709.00 101,309.00 50,500.00
Gross Profit 1,593,520.00 1,016,241.00 473,182.00 -643,592.00 1,367,074.00 861,714.00 387,623.00 -468,370.00 1,075,420.00 675,536.00 297,936.00 -401,220.00 885,554.00 560,905.00 251,433.00 -239,027.00 646,160.00 398,469.00 169,311.00
Operating Expenses 1,261,072.00 845,012.00 418,730.00 -686,867.00 1,135,216.00 738,337.00 358,966.00 -617,751.00 1,019,378.00 657,171.00 321,244.00 -533,743.00 872,060.00 576,215.00 268,486.00 -136,150.00 495,982.00 328,737.00 161,527.00
   Selling, General and Administrative Expenses 866,526.00 578,359.00 286,328.00 -489,353.00 799,790.00 520,616.00 251,280.00 -434,027.00 709,588.00 465,153.00 227,534.00 -390,741.00 636,663.00 420,733.00 196,487.00 -37,614.00 332,681.00 221,283.00 107,609.00
   Research and Development Expenses 394,546.00 266,653.00 132,402.00 -197,514.00 335,426.00 217,721.00 107,686.00 -183,724.00 309,790.00 192,018.00 93,710.00 -143,002.00 235,397.00 155,482.00 71,999.00 -98,536.00 163,301.00 107,454.00 53,918.00
   Other Operating Expenses 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
Operating Income 332,448.00 171,229.00 54,452.00 43,275.00 231,858.00 123,377.00 28,657.00 149,381.00 56,042.00 18,365.00 -23,308.00 132,523.00 13,494.00 -15,310.00 -17,053.00 -102,877.00 150,178.00 69,732.00 7,784.00
Net Non-Operating Income 56,041.00 37,741.00 21,317.00 -26,234.00 53,845.00 35,148.00 17,376.00 -29,416.00 51,277.00 31,954.00 13,700.00 12,183.00 1,756.00 58.00 -281.00 -1,439.00 -1,560.00 -90.00 308.00
Interest Income 55,796.00 38,950.00 20,508.00 80,356.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 1,139.00 783.00 376.00 1,514.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1,496.00 0.00 420.00 1,076.00 190.00 556.00 239.00 45.00
Net Interest 54,657.00 38,167.00 20,132.00 -26,183.00 53,886.00 34,478.00 16,661.00 -27,401.00 49,556.00 31,930.00 14,423.00 12,930.00 1,321.00 -420.00 -1,076.00 -190.00 -556.00 -239.00 -45.00
EBT 388,489.00 208,970.00 75,769.00 17,041.00 285,703.00 158,525.00 46,033.00 119,965.00 107,319.00 50,319.00 -9,608.00 144,706.00 15,250.00 -15,252.00 -17,334.00 -104,316.00 148,618.00 69,642.00 8,092.00
Income Tax 132,135.00 68,163.00 25,091.00 -16,839.00 74,856.00 41,836.00 14,373.00 36,365.00 25,702.00 8,054.00 18,934.00 19,778.00 33,052.00 18,419.00 2,736.00 -18,416.00 18,895.00 697.00 14,550.00
Net Income 256,354.00 140,807.00 50,678.00 33,880.00 210,847.00 116,689.00 31,660.00 45,732.00 81,617.00 42,265.00 9,326.00 119,456.00 -17,802.00 -33,671.00 -14,598.00 -84,942.00 129,723.00 70,339.00 22,642.00
EBIT 389,628.00 209,753.00 76,145.00 18,555.00 285,703.00 158,525.00 46,033.00 119,965.00 107,319.00 50,319.00 -9,608.00 143,210.00 15,250.00 -14,832.00 -16,258.00 -104,126.00 149,174.00 69,881.00 8,137.00
Deprecation and Amortization 83,824.00 50,689.00 23,985.00 -40,254.00 63,378.00 42,624.00 21,742.00 -38,123.00 59,889.00 39,359.00 19,293.00 -20,130.00 37,581.00 24,624.00 12,350.00 -18,778.00 29,969.00 21,017.00 10,011.00
EBITDA 473,452.00 260,442.00 100,130.00 -21,699.00 349,081.00 201,149.00 67,775.00 81,842.00 167,208.00 89,678.00 9,685.00 123,080.00 52,831.00 9,792.00 -3,908.00 -122,904.00 179,143.00 90,898.00 18,148.00
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 491,069.00 492,767.00 494,927.00 496,168.00 489,845.00 488,952.00 488,551.00 489,069.00 489,195.00 489,068.00 489,712.00 492,134.00 486,168.00 485,256.00 484,190.00 910,454.00 475,496.00 474,172.00 47,282.00
Average Shares Outstanding Diluted 497,198.00 499,340.00 502,944.00 510,114.00 500,273.00 499,117.00 498,192.00 501,015.00 500,348.00 499,570.00 499,795.00 544,086.00 486,168.00 485,256.00 484,190.00 948,977.00 497,942.00 497,449.00 49,792.00
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 681,132.00 456,446.00 291,433.00 -252,802.00 540,055.00 266,731.00 185,472.00 -412,115.00 507,202.00 315,662.00 187,573.00 -210,670.00 375,254.00 237,958.00 146,192.00 2,883.00 215,119.00 85,441.00 75,070.00
   Operating Net Income 256,354.00 140,807.00 50,678.00 33,880.00 210,847.00 116,689.00 31,660.00 45,732.00 81,617.00 42,265.00 9,326.00 119,456.00 -17,802.00 -33,671.00 -14,598.00 -84,942.00 129,723.00 70,339.00 22,642.00
   Deprecation and Amortization 83,824.00 50,689.00 23,985.00 -40,254.00 63,378.00 42,624.00 21,742.00 -38,123.00 59,889.00 39,359.00 19,293.00 -20,130.00 37,581.00 24,624.00 12,350.00 -18,778.00 29,969.00 21,017.00 10,011.00
   Deferred Income Tax 118,163.00 0 0 -76,903.00 0 0 0 -61,597.00 0 0 0 -8,362.00 604.00 1,555.00 -5,304.00 -26,865.00 5,044.00 5,044.00 0
   Share Based Compensation 378,454.00 257,138.00 128,253.00 -218,351.00 365,470.00 236,960.00 110,620.00 -222,588.00 370,186.00 230,553.00 113,470.00 -247,472.00 371,111.00 250,108.00 124,895.00 55,498.00 132,010.00 97,551.00 52,354.00
   Change in Working Capital 361,008.00 -81,591.00 -537,020.00 904,089.00 281,376.00 88,138.00 -461,674.00 1,151,972.00 267,681.00 90,022.00 -453,385.00 1,373,854.00 -136,576.00 -271,216.00 -537,851.00 1,388,873.00 -30,885.00 -199,352.00 -398,936.00
   Other Operating Activities -516,671.00 89,403.00 625,537.00 -855,263.00 -381,016.00 -217,680.00 483,124.00 -1,287,511.00 -272,171.00 -86,537.00 498,869.00 -1,428,016.00 120,336.00 266,558.00 566,700.00 -1,310,903.00 -50,742.00 90,842.00 388,999.00
Investing Cash Flow -412,928.00 -346,155.00 -132,589.00 -2,930.00 -96,330.00 -37,134.00 -21,119.00 33,439.00 -50,542.00 -61,877.00 -28,613.00 22,061.00 -165,757.00 -93,575.00 -67,103.00 104,262.00 -97,676.00 -63,897.00 -36,327.00
   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 179,781.00 110,091.00 61,773.00 -20,639.00 84,756.00 33,763.00 9,182.00 -3,265.00 27,691.00 19,971.00 10,623.00 24,876.00 41,227.00 15,767.00 10,015.00 -22,987.00 47,604.00 21,174.00 14,182.00
   Net Purchase/Sale of Investments Net 1,423,623.00 923,954.00 396,694.00 -593,083.00 961,618.00 632,567.00 307,525.00 -571,626.00 873,651.00 590,708.00 271,452.00 -313,104.00 631,905.00 387,969.00 185,354.00 -326,497.00 425,504.00 280,800.00 152,024.00
   Net Purchase/Sale of Business 4,350.00 4,350.00 4,350.00 0 0 0 0 0 0 0 0 0 0 0 0 0.00 13,261.00 0 0
   Other Investing Activities -2,020,682.00 -1,384,550.00 -595,406.00 610,792.00 -1,142,704.00 -703,464.00 -337,826.00 608,330.00 -951,884.00 -672,556.00 -310,688.00 310,289.00 -838,889.00 -497,311.00 -262,472.00 453,746.00 -584,045.00 -365,871.00 -202,533.00
Financing Cash Flow -984,533.00 -583,367.00 -409,762.00 266,415.00 -117,379.00 -115,363.00 -141,282.00 404,520.00 -415,402.00 -318,460.00 -296,764.00 -44,139.00 31,005.00 34,146.00 10,980.00 -3,745.00 22,120.00 18,010.00 -4,459.00
   Net Issuance/Repayment of Debt 0 74,239.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 1,010,273.00 693,628.00 394,190.00 -163,836.00 335,240.00 193,566.00 136,084.00 -435,240.00 493,363.00 385,582.00 301,899.00 -69,422.00 68,259.00 57,342.00 24,408.00 -17,043.00 39,559.00 26,339.00 12,621.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,994,806.00 -1,351,234.00 -803,952.00 430,251.00 -452,619.00 -308,929.00 -277,366.00 839,760.00 -908,765.00 -704,042.00 -598,663.00 25,283.00 -37,254.00 -23,196.00 -13,428.00 13,298.00 -17,439.00 -8,329.00 -17,080.00
Net Change in Cash -716,329.00 -473,076.00 -250,918.00 10,683.00 326,346.00 114,234.00 23,071.00 25,844.00 41,258.00 -64,675.00 -137,804.00 -232,748.00 240,502.00 178,529.00 90,069.00 103,400.00 139,563.00 39,554.00 34,284.00
   Cash at Beginning of Period 1,369,463.00 1,369,463.00 1,369,463.00 1,358,780.00 895,129.00 895,129.00 895,129.00 869,285.00 1,030,506.00 1,030,506.00 1,030,506.00 1,263,254.00 754,154.00 754,154.00 754,154.00 650,754.00 437,353.00 437,353.00 437,353.00
   Cash at End of Period 653,134.00 896,387.00 1,118,545.00 1,369,463.00 1,221,475.00 1,009,363.00 918,200.00 895,129.00 1,071,764.00 965,831.00 892,702.00 1,030,506.00 994,656.00 932,683.00 844,223.00 754,154.00 576,916.00 476,907.00 471,637.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0