Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2021-12-31 2020-12-31
Price to Earnings -12.66 13.47 9.92 23.43 -12.30
Price to Sales 0.50 0.55 0.65 1.48 1.51
Book Value Per Common Share 4.37 4.89 4.43 4.49 3.69
Price to Book 1.36 1.46 1.93 4.02 4.03
Price to Operating Cash Flow -43.37 8.88 -387.73 12.63 31.74
Price to Free Cash Flow
Enterprise Value to EBITDA 73549.58 87874.21 145711.78
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 2021-09-30 2021-06-30 2021-03-31
Price to Earnings -96.60 -649.00 -24.06 -26.97 -9.33 15.75 23.63 335.50 18.58 28.38 379.00 32.44 61.90 108.59
Price to Sales 0.83 2.44 0.81 1.40 2.40 0.84 0.98 2.27 0.90 0.93 2.58 1.95 3.26 6.70
Book Value Per Common Share 4.34 4.39 4.58 4.57 4.17 4.92 4.70 4.51 4.04 3.98 3.77 4.28 4.03 3.88
Price to Book 1.11 1.48 1.63 1.83 1.57 1.70 1.36 1.49 2.21 1.50 2.01 4.09 4.60 4.76
Price to Operating Cash Flow -98.57 56.73 22.62 -21.54 18.60 7.48 44.12 2917.39 54.42 -1083.64 39.71 38.56 83.16 -55.91
Price to Free Cash Flow
Enterprise Value to EBITDA 258189.08 913142.92 93531.10 120930.98 588629.98 106954.67 134725.86 636846.63 186959.55 335911.64 622537.81

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2021-12-31 2020-12-31
Earning YoY -38.37 11.69
Revenue YoY -9.43 -3.42 3.87 27.01
EBITDA YoY -2.45 -23.96
Net Profit YoY -40.01 7.42
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 2021-09-30 2021-06-30 2021-03-31
Earning YoY 96.30 1250.00 128.57 950.00 80.00 76.47
Revenue YoY 118.06 54.25 118.19 51.53 118.96 54.12 116.67 59.24 107.50
EBITDA YoY 163.59 -89.23 68.34 362.11 87.48 270.01 71.04 87.16
Net Profit YoY 96.60 1282.19 -87.48 128.55 1131.54 82.83 76.15

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2021-12-31 2020-12-31
Cash Per Common Share 1.16 1.95 1.58 3.59 3.34
Quick Ratio 1.06 1.39 1.08 1.54 1.45
Current Ratio 2.10 2.46 2.18 2.30 2.28
Debt to Equity 1.28 1.21 1.43 1.39 2.00
Long-Term Debt to Equity 0.69 0.67 0.75 0.70 1.16
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 2021-09-30 2021-06-30 2021-03-31
Cash Per Common Share 2.34 2.13 1.68 1.22 2.03 2.35 1.48 1.58 1.87 1.87 2.29 2.71 2.95 2.96
Quick Ratio 0.97 0.81 1.00 1.06 0.91 1.18 1.14 0.96 1.03 1.12 1.19 1.47 1.46 1.66
Current Ratio 1.69 1.53 2.01 2.18 1.73 2.13 2.24 2.04 2.07 2.09 2.06 2.31 2.31 2.56
Debt to Equity 1.64 1.60 1.33 1.26 1.68 1.32 1.27 1.43 1.64 1.63 1.66 1.44 1.64 1.78
Long-Term Debt to Equity 0.70 0.58 0.66 0.67 0.73 0.65 0.66 0.70 0.82 0.82 0.82 0.75 0.90 1.08

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2021-12-31 2020-12-31
ROA -4.68 4.87 7.96 7.21 -10.92
ROE -10.65 10.78 19.35 17.24 -32.77
Gross Margin 47.92 46.13 44.88 50.35 48.27
Operating Margin -3.49 5.00 5.09 7.66 -9.95
EBITDA Margin -0.86 7.50 7.42 10.14 -6.26
Net Profit Margin -3.90 4.07 6.55 6.34 -12.27
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 2021-09-30 2021-06-30 2021-03-31
ROA -0.44 -0.05 -2.89 -3.00 -6.28 4.61 2.49 0.18 4.48 1.98 0.17 5.19 2.81 1.58
ROE -1.15 -0.14 -6.74 -6.80 -16.81 10.69 5.65 0.43 11.80 5.21 0.44 12.66 7.42 4.39
Gross Margin 47.48 48.07 48.30 48.74 47.54 46.48 47.15 46.15 45.34 45.98 46.71 50.20 49.74 50.00
Operating Margin 0.96 0.12 -2.67 -4.67 -24.87 6.59 5.66 1.10 6.12 4.58 1.50 7.82 6.99 7.93
EBITDA Margin 3.23 2.67 -0.25 -2.13 -22.10 9.03 8.13 3.85 8.40 6.91 4.04 10.42 9.70 10.76
Net Profit Margin -0.86 -0.23 -3.36 -5.23 -25.80 5.32 4.10 0.65 4.80 3.24 0.57 6.03 5.25 6.18

Dividends

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

Financial Statements

Breakdown 2025-03-31 2024-03-31 2023-03-31 2021-12-31 2020-12-31
Assets 4,300,871.00 4,760,734.00 4,857,083.00 4,991,396.00 5,030,628.00
   Current Assets 2,329,097.00 2,863,682.00 2,959,586.00 3,336,299.00 3,222,975.00
      Cash and Short-Term Investments 501,361.00 858,691.00 711,910.00 1,669,453.00 1,517,361.00
            Cash and Cash Equivalents 501,361.00 858,691.00 711,910.00 1,669,453.00 1,517,361.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 675,822.00 757,339.00 759,860.00 569,014.00 527,340.00
      Inventory 945,836.00 958,495.00 1,190,253.00 811,410.00 895,974.00
      Other Current Assets 206,078.00 289,157.00 297,563.00 286,422.00 282,300.00
   Non-Current Assets 1,971,774.00 1,897,052.00 1,897,497.00 1,655,097.00 1,807,653.00
      Property, Plant, Equipment Net 1,029,488.00 1,099,202.00 1,162,042.00 1,055,590.00 1,195,338.00
      Goodwill 487,632.00 478,302.00 481,992.00 495,215.00 502,214.00
      Intangible Assets 5,224.00 7,000.00 8,940.00 11,010.00 13,295.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 286,160.00 221,033.00 186,167.00 17,812.00 23,930.00
      Other Non-Current Assets 163,270.00 91,515.00 58,356.00 75,470.00 72,876.00
Liabilities 2,410,593.00 2,607,448.00 2,858,680.00 2,902,402.00 3,354,635.00
   Current Liabilities 1,109,143.00 1,165,461.00 1,356,891.00 1,450,176.00 1,413,276.00
      Payables and Expenses 778,691.00 771,584.00 1,003,759.00 1,073,472.00 954,813.00
            Account Payables 429,944.00 483,731.00 649,116.00 613,307.00 575,954.00
            Current Accrued Liabilities 348,747.00 287,853.00 354,643.00 460,165.00 378,859.00
      Short-Term Debt 130,050.00 301,169.00 140,990.00 138,664.00 162,561.00
      Other Current Liabilities 200,402.00 92,708.00 212,142.00 238,040.00 295,902.00
   Non-Current Liabilities 1,301,450.00 1,441,987.00 1,501,789.00 1,452,226.00 1,941,359.00
      Long-Term Debt 1,169,402.00 1,222,538.00 1,380,191.00 1,365,642.00 1,842,970.00
      Other Non-Current Liabilities 132,048.00 219,449.00 121,598.00 86,584.00 98,389.00
Equity 1,890,278.00 2,153,286.00 1,998,403.00 2,088,994.00 1,675,993.00
   Shareholders Equity 1,890,278.00 2,153,286.00 1,998,403.00 2,088,994.00 1,675,993.00
      Capital Stock 141.00 144.00 147.00 158.00 150.00
      Share Premium 1,237,798.00 1,181,854.00 1,136,536.00 1,108,613.00 1,061,173.00
      Retained Earnings 746,277.00 1,048,411.00 929,562.00 1,027,833.00 673,855.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -93,938.00 -77,123.00 -67,842.00 -47,610.00 -59,185.00
   Minority Interest 0 0 0 0 0
Investments 17,020.00 14,994.00 10,813.00 7,128.00 20,350.00
Debt 1,299,452.00 1,523,707.00 1,521,181.00 1,504,306.00 2,005,531.00
Net Debt 798,091.00 665,016.00 809,271.00 0 488,170.00
Common Shares Outstanding 0 0 0 0 0
Breakdown 2025-03-31 2024-03-31 2023-03-31 2021-12-31 2020-12-31
Revenues 5,164,310.00 5,701,879.00 5,903,636.00 5,683,466.00 4,474,667.00
Cost Of Revenue 2,689,566.00 3,071,626.00 3,254,296.00 2,821,967.00 2,314,572.00
Gross Profit 2,474,744.00 2,630,253.00 2,649,340.00 2,861,499.00 2,160,095.00
Operating Expenses 1,947,757.00 2,400,502.00 2,365,529.00 2,375,209.00 3,386,971.00
   Selling, General and Administrative Expenses 2,601,991.00 2,400,502.00 2,365,529.00 2,334,691.00 2,171,934.00
   Other Operating Expenses -654,234.00 0.00 0.00 40,518.00 1,215,037.00
Operating Income 526,987.00 229,751.00 283,811.00 486,290.00 -1,226,876.00
Net Non-Operating Income -731,749.00 32,323.00 3,954.00 -95,413.00 734,332.00
Interest Income 18,485.00 23,068.00 0 0 0
Interest Expense 24,600.00 22,800.00 12,826.00 44,300.00 47,259.00
Net Interest -6,115.00 268.00 -12,826.00 -44,300.00 -47,259.00
EBT -204,762.00 262,074.00 287,765.00 390,877.00 -492,544.00
Income Tax 1,590.00 30,006.00 101,046.00 32,072.00 49,387.00
Equity Method Investments Income 1,205.00 -26.00 -3,742.00 2,455.00 -4,846.00
Net Income -201,267.00 232,042.00 386,769.00 360,060.00 -549,177.00
EBIT -180,162.00 284,874.00 300,591.00 435,177.00 -445,285.00
Deprecation and Amortization 135,804.00 142,590.00 137,620.00 141,144.00 164,984.00
EBITDA -44,358.00 427,464.00 438,211.00 576,321.00 -280,301.00
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 432,245.00 440,324.00 451,426.00 465,504.00 454,089.00
Average Shares Outstanding Diluted 432,245.00 451,011.00 461,509.00 468,644.00 454,089.00
Breakdown 2025-03-31 2024-03-31 2023-03-31 2021-12-31 2020-12-31
Operating Cash Flow -59,319.00 353,970.00 -9,914.00 664,829.00 212,864.00
   Operating Net Income -201,267.00 232,042.00 386,769.00 360,060.00 -549,177.00
   Deprecation and Amortization 135,804.00 142,590.00 137,620.00 141,144.00 164,984.00
   Deferred Income Tax -61,794.00 -23,693.00 -152,403.00 -2,642.00 43,992.00
   Share Based Compensation 99,774.00 79,898.00 36,811.00 43,794.00 42,070.00
   Change in Working Capital -105,918.00 -476,677.00 609,000.00 -128,086.00 20,050.00
   Other Operating Activities 74,082.00 399,810.00 -1,027,711.00 250,559.00 490,945.00
Investing Cash Flow -126,350.00 -105,333.00 -152,796.00 -68,346.00 66,345.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 168,684.00 150,333.00 187,796.00 71,172.00 92,291.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 23,666.00 0 35,000.00 0 239,196.00
   Other Investing Activities -318,700.00 -255,666.00 -375,592.00 -139,518.00 -265,142.00
Financing Cash Flow -180,806.00 -78,690.00 -126,375.00 -418,737.00 436,853.00
   Net Issuance/Repayment of Debt 80,919.00 0 0 506,280.00 2,088,753.00
   Net Issuance/Repurchase of Equity 90,000.00 75,000.00 125,000.00 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -351,725.00 -153,690.00 -251,375.00 -925,017.00 -1,651,900.00
Net Change in Cash -361,866.00 150,172.00 -294,400.00 154,355.00 732,507.00
   Cash at Beginning of Period 876,917.00 726,745.00 1,022,126.00 1,528,515.00 796,008.00
   Cash at End of Period 515,051.00 876,917.00 727,726.00 1,682,870.00 1,528,515.00
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 4,899,478.00 4,865,191.00 4,300,871.00 4,630,965.00 4,494,593.00 4,860,511.00 4,760,734.00 5,044,506.00 4,746,553.00 4,867,160.00 4,857,083.00 4,827,555.00 4,770,071.00 4,605,800.00 4,991,396.00 4,822,301.00 4,871,509.00 4,914,296.00 5,030,628.00
   Current Assets 2,943,783.00 2,902,858.00 2,329,097.00 2,690,993.00 2,569,736.00 2,967,986.00 2,863,682.00 3,122,816.00 2,871,760.00 2,984,218.00 2,959,586.00 3,116,604.00 3,079,403.00 3,000,087.00 3,336,299.00 3,127,944.00 3,143,185.00 3,157,718.00 3,222,975.00
      Cash and Short-Term Investments 1,000,056.00 910,985.00 501,361.00 726,877.00 530,701.00 884,552.00 858,691.00 1,040,090.00 655,866.00 703,591.00 711,910.00 849,546.00 853,652.00 1,049,413.00 1,669,453.00 1,253,706.00 1,349,793.00 1,348,737.00 1,517,361.00
            Cash and Cash Equivalents 395,991.00 910,985.00 501,361.00 726,877.00 530,701.00 884,552.00 858,691.00 1,040,090.00 655,866.00 703,591.00 711,910.00 849,546.00 853,652.00 1,049,413.00 1,669,453.00 1,253,706.00 1,349,793.00 1,348,737.00 1,517,361.00
            Short-Term Investments 604,065.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 688,476.00 623,736.00 675,822.00 615,467.00 723,042.00 684,695.00 757,339.00 691,546.00 805,197.00 695,455.00 759,860.00 700,544.00 789,087.00 693,636.00 569,014.00 735,779.00 639,176.00 696,287.00 527,340.00
      Inventory 1,037,166.00 1,141,829.00 945,836.00 1,100,530.00 1,105,884.00 1,119,599.00 958,495.00 1,104,027.00 1,143,872.00 1,320,468.00 1,190,253.00 1,217,780.00 1,080,420.00 954,394.00 811,410.00 837,740.00 881,117.00 851,829.00 895,974.00
      Other Current Assets 218,085.00 226,308.00 206,078.00 248,119.00 210,109.00 279,140.00 289,157.00 287,153.00 266,825.00 264,704.00 297,563.00 348,734.00 356,244.00 302,644.00 286,422.00 300,719.00 273,099.00 260,865.00 282,300.00
   Non-Current Assets 1,955,695.00 1,962,333.00 1,971,774.00 1,939,972.00 1,924,857.00 1,892,525.00 1,897,052.00 1,921,690.00 1,874,793.00 1,882,942.00 1,897,497.00 1,710,951.00 1,690,668.00 1,605,713.00 1,655,097.00 1,694,357.00 1,728,324.00 1,756,578.00 1,807,653.00
      Property, Plant, Equipment Net 978,112.00 978,134.00 1,029,488.00 1,042,411.00 1,092,786.00 1,089,938.00 1,099,202.00 1,170,384.00 1,137,014.00 1,143,907.00 1,162,042.00 1,138,559.00 1,108,640.00 1,018,676.00 1,055,590.00 1,071,338.00 1,112,130.00 1,143,437.00 1,195,338.00
      Goodwill 495,027.00 496,195.00 487,632.00 484,546.00 495,029.00 476,098.00 478,302.00 481,573.00 474,443.00 479,568.00 481,992.00 479,975.00 468,332.00 479,521.00 495,215.00 498,166.00 499,541.00 497,970.00 502,214.00
      Intangible Assets 4,758.00 5,081.00 5,224.00 5,532.00 6,092.00 6,433.00 7,000.00 8,002.00 8,129.00 8,616.00 8,940.00 9,198.00 9,291.00 9,910.00 11,010.00 11,474.00 12,110.00 12,548.00 13,295.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 306,218.00 314,742.00 286,160.00 244,081.00 241,502.00 228,468.00 221,033.00 210,600.00 196,932.00 194,910.00 186,167.00 20,237.00 18,528.00 19,444.00 17,812.00 34,543.00 25,046.00 23,796.00 23,930.00
      Other Non-Current Assets 171,580.00 168,181.00 163,270.00 163,402.00 89,448.00 91,588.00 91,515.00 51,131.00 58,275.00 55,941.00 58,356.00 62,982.00 85,877.00 78,162.00 75,470.00 78,836.00 79,497.00 78,827.00 72,876.00
Liabilities 3,043,800.00 2,990,762.00 2,410,593.00 2,646,242.00 2,509,392.00 3,043,939.00 2,607,448.00 2,871,486.00 2,656,811.00 2,861,750.00 2,858,680.00 2,995,553.00 2,953,738.00 2,876,725.00 2,902,402.00 2,844,552.00 3,024,799.00 3,144,097.00 3,354,635.00
   Current Liabilities 1,737,150.00 1,895,375.00 1,109,143.00 1,341,016.00 1,181,129.00 1,718,291.00 1,165,461.00 1,466,182.00 1,283,104.00 1,464,206.00 1,356,891.00 1,502,129.00 1,473,264.00 1,458,680.00 1,450,176.00 1,354,538.00 1,361,962.00 1,234,317.00 1,413,276.00
      Payables and Expenses 798,709.00 967,855.00 778,691.00 979,707.00 854,841.00 1,395,705.00 771,584.00 1,022,211.00 854,803.00 1,047,827.00 1,003,759.00 1,126,899.00 1,100,765.00 1,042,248.00 1,073,472.00 921,194.00 960,096.00 802,765.00 954,813.00
            Account Payables 470,311.00 635,163.00 429,944.00 657,152.00 562,582.00 697,983.00 483,731.00 699,431.00 542,309.00 714,189.00 649,116.00 738,740.00 747,330.00 669,203.00 613,307.00 532,919.00 613,566.00 490,860.00 575,954.00
            Current Accrued Liabilities 328,398.00 332,692.00 348,747.00 322,555.00 292,259.00 697,722.00 287,853.00 322,780.00 312,494.00 333,638.00 354,643.00 388,159.00 353,435.00 373,045.00 460,165.00 388,275.00 346,530.00 311,905.00 378,859.00
      Short-Term Debt 736,841.00 1,328,153.00 130,050.00 127,930.00 135,691.00 134,976.00 301,169.00 305,263.00 300,448.00 301,716.00 140,990.00 137,310.00 132,184.00 131,438.00 138,664.00 142,566.00 145,014.00 160,918.00 162,561.00
      Other Current Liabilities 201,600.00 -400,633.00 200,402.00 233,379.00 190,597.00 187,610.00 92,708.00 138,708.00 127,853.00 114,663.00 212,142.00 237,920.00 240,315.00 284,994.00 238,040.00 290,778.00 256,852.00 270,634.00 295,902.00
   Non-Current Liabilities 1,306,650.00 1,095,387.00 1,301,450.00 1,305,226.00 1,328,263.00 1,325,648.00 1,441,987.00 1,405,304.00 1,373,707.00 1,397,544.00 1,501,789.00 1,493,424.00 1,480,474.00 1,418,045.00 1,452,226.00 1,490,014.00 1,662,837.00 1,909,780.00 1,941,359.00
      Long-Term Debt 1,162,941.00 947,328.00 1,169,402.00 1,177,208.00 1,196,089.00 1,207,800.00 1,222,538.00 1,249,340.00 1,252,206.00 1,271,228.00 1,380,191.00 1,381,835.00 1,378,409.00 1,323,667.00 1,365,642.00 1,390,980.00 1,562,161.00 1,811,243.00 1,842,970.00
      Other Non-Current Liabilities 143,709.00 148,059.00 132,048.00 128,018.00 132,174.00 117,848.00 219,449.00 155,964.00 121,501.00 126,316.00 121,598.00 111,589.00 102,065.00 94,378.00 86,584.00 99,034.00 100,676.00 98,537.00 98,389.00
Equity 1,855,678.00 1,874,429.00 1,890,278.00 1,984,723.00 1,985,201.00 1,816,572.00 2,153,286.00 2,173,020.00 2,089,742.00 2,005,410.00 1,998,403.00 1,832,002.00 1,816,333.00 1,729,075.00 2,088,994.00 1,977,749.00 1,846,710.00 1,770,199.00 1,675,993.00
   Shareholders Equity 1,855,678.00 1,874,429.00 1,890,278.00 1,984,723.00 1,985,201.00 1,816,572.00 2,153,286.00 2,173,020.00 2,089,742.00 2,005,410.00 1,998,403.00 1,832,002.00 1,816,333.00 1,729,075.00 2,088,994.00 1,977,749.00 1,846,710.00 1,770,199.00 1,675,993.00
      Capital Stock 140.00 142.00 141.00 142.00 143.00 143.00 144.00 144.00 145.00 147.00 147.00 147.00 150.00 151.00 158.00 158.00 155.00 151.00 150.00
      Share Premium 1,263,870.00 1,250,568.00 1,237,798.00 1,224,337.00 1,212,378.00 1,199,163.00 1,181,854.00 1,171,269.00 1,162,548.00 1,149,183.00 1,136,536.00 1,118,529.00 1,118,093.00 1,108,988.00 1,108,613.00 1,096,856.00 1,084,018.00 1,072,401.00 1,061,173.00
      Retained Earnings 692,117.00 736,180.00 746,277.00 840,288.00 864,027.00 694,100.00 1,048,411.00 1,084,666.00 994,110.00 936,007.00 929,562.00 772,891.00 716,325.00 654,599.00 1,027,833.00 918,664.00 806,140.00 747,231.00 673,855.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income -100,449.00 -112,461.00 -93,938.00 -80,044.00 -91,347.00 -76,834.00 -77,123.00 -83,059.00 -67,061.00 -79,927.00 -67,842.00 -59,565.00 -18,235.00 -34,663.00 -47,610.00 -37,929.00 -43,603.00 -49,584.00 -59,185.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 604,065.00 17,717.00 17,020.00 19,359.00 17,679.00 15,421.00 14,994.00 22,289.00 17,316.00 12,388.00 10,813.00 6,622.00 6,401.00 5,382.00 7,128.00 14,101.00 14,546.00 18,989.00 20,350.00
Debt 1,899,782.00 2,275,481.00 1,299,452.00 1,305,138.00 1,331,780.00 1,342,776.00 1,523,707.00 1,554,603.00 1,552,654.00 1,572,944.00 1,521,181.00 1,519,145.00 1,510,593.00 1,455,105.00 1,504,306.00 1,533,546.00 1,707,175.00 1,972,161.00 2,005,531.00
Net Debt 899,726.00 1,364,496.00 798,091.00 578,261.00 801,079.00 458,224.00 665,016.00 514,513.00 896,788.00 869,353.00 809,271.00 669,599.00 656,941.00 405,692.00 0 279,840.00 357,382.00 623,424.00 488,170.00
Common Shares Outstanding 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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 2,479,057.00 1,136,887.00 -2,585,770.00 3,983,727.00 2,582,688.00 1,183,665.00 -2,868,672.00 4,369,817.00 2,883,722.00 1,317,012.00 -2,873,086.00 4,504,723.00 2,922,942.00 1,349,057.00 -2,336,719.00 4,154,261.00 2,608,729.00 1,257,195.00
Cost Of Revenue 1,301,977.00 590,391.00 -1,315,070.00 2,059,765.00 1,323,881.00 620,990.00 -1,500,546.00 2,338,905.00 1,523,991.00 709,276.00 -1,505,762.00 2,462,287.00 1,578,911.00 718,860.00 -1,186,549.00 2,068,695.00 1,311,267.00 628,554.00
Gross Profit 1,177,080.00 546,496.00 -1,270,700.00 1,923,962.00 1,258,807.00 562,675.00 -1,368,126.00 2,030,912.00 1,359,731.00 607,736.00 -1,367,324.00 2,042,436.00 1,344,031.00 630,197.00 -1,150,170.00 2,085,566.00 1,297,462.00 628,641.00
Operating Expenses 730,725.00 357,461.00 -2,876,717.00 2,150,240.00 1,512,103.00 1,162,131.00 -1,174,049.00 1,794,703.00 1,193,042.00 586,806.00 -1,214,207.00 1,793,884.00 1,190,138.00 595,714.00 -901,316.00 1,685,407.00 1,069,367.00 521,751.00
   Selling, General and Administrative Expenses 1,111,977.00 530,345.00 -1,587,341.00 1,994,858.00 1,357,157.00 837,317.00 -1,174,049.00 1,794,703.00 1,193,042.00 586,806.00 -1,214,207.00 1,793,884.00 1,190,138.00 595,714.00 -898,613.00 1,659,025.00 1,059,641.00 514,638.00
   Other Operating Expenses -381,252.00 -172,884.00 -1,289,376.00 155,382.00 154,946.00 324,814.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -2,703.00 26,382.00 9,726.00 7,113.00
Operating Income 446,355.00 189,035.00 1,606,017.00 -226,278.00 -253,296.00 -599,456.00 -194,077.00 236,209.00 166,689.00 20,930.00 -153,117.00 248,552.00 153,893.00 34,483.00 -248,854.00 400,159.00 228,095.00 106,890.00
Net Non-Operating Income -444,279.00 -194,458.00 -1,253,818.00 101,632.00 121,095.00 299,342.00 20,535.00 34,612.00 -14,813.00 -8,011.00 37,647.00 16,125.00 -29,572.00 -20,246.00 110,877.00 -111,855.00 -73,118.00 -21,317.00
Interest Income 9,044.00 2,749.00 -17,162.00 15,306.00 12,297.00 8,044.00 -1,023.00 14,790.00 9,301.00 0 0 0 0 0 0 0 0 0
Interest Expense 21,700.00 6,800.00 -10,900.00 18,100.00 11,700.00 5,700.00 -7,126.00 17,000.00 11,300.00 1,626.00 -13,914.00 11,175.00 9,560.00 6,005.00 -33,986.00 36,705.00 27,444.00 14,137.00
Net Interest -12,656.00 -4,051.00 -6,262.00 -2,794.00 597.00 2,344.00 6,103.00 -2,210.00 -1,999.00 -1,626.00 13,914.00 -11,175.00 -9,560.00 -6,005.00 33,986.00 -36,705.00 -27,444.00 -14,137.00
EBT 2,076.00 -5,423.00 352,199.00 -124,646.00 -132,201.00 -300,114.00 -173,542.00 270,821.00 151,876.00 12,919.00 -115,470.00 264,677.00 124,321.00 14,237.00 -137,977.00 288,304.00 154,977.00 85,573.00
Income Tax 23,282.00 2,658.00 -15,880.00 9,308.00 3,013.00 5,149.00 -45,894.00 38,464.00 33,465.00 3,971.00 20,762.00 46,719.00 27,908.00 5,657.00 -36,587.00 38,870.00 19,908.00 9,881.00
Equity Method Investments Income -220.00 153.00 1,054.00 144.00 170.00 -163.00 672.00 -51.00 -248.00 -399.00 696.00 -1,734.00 -1,806.00 -898.00 -6,838.00 1,896.00 3,737.00 3,660.00
Net Income -21,426.00 -2,612.00 373,013.00 -133,810.00 -135,044.00 -305,426.00 -126,976.00 232,306.00 118,163.00 8,549.00 68,256.00 216,224.00 94,607.00 7,682.00 -105,054.00 250,403.00 136,959.00 77,752.00
EBIT 23,776.00 1,377.00 341,299.00 -106,546.00 -120,501.00 -294,414.00 -180,668.00 287,821.00 163,176.00 14,545.00 -129,384.00 275,852.00 133,881.00 20,242.00 -171,963.00 325,009.00 182,421.00 99,710.00
Deprecation and Amortization 56,245.00 28,981.00 -59,377.00 96,786.00 65,565.00 32,830.00 -71,441.00 106,685.00 71,177.00 36,169.00 -67,364.00 102,656.00 68,007.00 34,321.00 -72,874.00 107,847.00 70,659.00 35,512.00
EBITDA 80,021.00 30,358.00 281,922.00 -9,760.00 -54,936.00 -261,584.00 -252,109.00 394,506.00 234,353.00 50,714.00 -196,748.00 378,508.00 201,888.00 54,563.00 -244,837.00 432,856.00 253,080.00 135,222.00
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
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
Average Shares Outstanding Basic 427,736.00 427,116.00 426,125.00 433,212.00 433,950.00 435,693.00 430,336.00 441,893.00 444,195.00 444,872.00 437,092.00 453,840.00 456,357.00 458,415.00 486,301.00 461,908.00 457,793.00 456,014.00
Average Shares Outstanding Diluted 427,736.00 427,116.00 426,125.00 433,212.00 433,950.00 435,693.00 443,223.00 452,208.00 454,107.00 454,506.00 447,976.00 463,750.00 466,143.00 468,167.00 489,692.00 464,918.00 460,740.00 459,226.00
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -20,978.00 48,852.00 -186,765.00 142,880.00 -168,409.00 152,975.00 -204,422.00 493,118.00 64,243.00 1,031.00 -169,310.00 74,399.00 -2,499.00 87,496.00 503,314.00 209,868.00 102,235.00 -150,588.00
   Operating Net Income -21,426.00 -2,612.00 373,013.00 -133,810.00 -135,044.00 -305,426.00 -126,976.00 232,306.00 118,163.00 8,549.00 68,256.00 216,224.00 94,607.00 7,682.00 -105,054.00 250,403.00 136,959.00 77,752.00
   Deprecation and Amortization 56,245.00 28,981.00 -59,377.00 96,786.00 65,565.00 32,830.00 -71,441.00 106,685.00 71,177.00 36,169.00 -67,364.00 102,656.00 68,007.00 34,321.00 -72,874.00 107,847.00 70,659.00 35,512.00
   Deferred Income Tax -20,456.00 -28,978.00 -53,681.00 -8,784.00 -6,400.00 7,071.00 20,281.00 -24,430.00 -10,788.00 -8,756.00 -149,125.00 -132.00 -2,021.00 -1,125.00 21,789.00 -23,414.00 -1,008.00 -9.00
   Share Based Compensation 46,913.00 22,919.00 -61,412.00 76,994.00 53,868.00 30,324.00 -47,599.00 61,763.00 43,657.00 22,077.00 -23,634.00 29,362.00 19,708.00 11,375.00 -21,436.00 32,953.00 21,905.00 10,372.00
   Change in Working Capital 239,150.00 377,969.00 -776,698.00 218,150.00 146,629.00 306,001.00 -372,231.00 -86,744.00 -130,627.00 112,925.00 -907,502.00 703,466.00 599,827.00 213,209.00 -285,776.00 83,203.00 73,831.00 656.00
   Other Operating Activities -321,404.00 -349,427.00 391,390.00 -106,456.00 -293,027.00 82,175.00 393,544.00 203,538.00 -27,339.00 -169,933.00 910,059.00 -977,177.00 -782,627.00 -177,966.00 966,665.00 -241,124.00 -200,111.00 -274,871.00
Investing Cash Flow -657,586.00 -35,362.00 11,816.00 -99,194.00 -43,291.00 4,319.00 16,198.00 -87,796.00 -39,144.00 5,409.00 19,435.00 -112,620.00 -58,864.00 -747.00 22,892.00 -56,247.00 -27,087.00 -7,904.00
   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
   Net Purchase/Sale of PPE 55,851.00 35,362.00 -108,360.00 139,860.00 91,503.00 45,681.00 -106,198.00 132,796.00 84,144.00 39,591.00 -89,435.00 147,620.00 93,864.00 35,747.00 -26,106.00 59,073.00 29,179.00 9,026.00
   Net Purchase/Sale of Investments Net 601,235.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 100,500.00 0 -19,456.00 25,334.00 17,788.00 0 0 45,000.00 45,000.00 45,000.00 -70,000.00 35,000.00 35,000.00 35,000.00 0 0 0 0
   Other Investing Activities -1,415,172.00 -70,724.00 139,632.00 -264,388.00 -152,582.00 -41,362.00 257,396.00 -265,592.00 -168,288.00 -79,182.00 178,870.00 -295,240.00 -187,728.00 -71,494.00 48,998.00 -115,320.00 -56,266.00 -16,930.00
Financing Cash Flow 560,462.00 387,303.00 231,261.00 -154,455.00 -129,392.00 -128,220.00 48,066.00 -74,985.00 -50,537.00 -1,234.00 69,831.00 -123,059.00 -48,788.00 -24,359.00 252,712.00 -417,442.00 -250,564.00 -3,443.00
   Net Issuance/Repayment of Debt 600,000.00 400,000.00 -161,838.00 80,919.00 80,919.00 80,919.00 0 0 0 0 0 0 0 0 -300,001.00 506,280.00 300,001.00 0
   Net Issuance/Repurchase of Equity 25,000.00 0 -55,000.00 65,000.00 40,000.00 40,000.00 -50,000.00 75,000.00 50,000.00 0 -75,000.00 125,000.00 50,000.00 25,000.00 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -64,538.00 -12,697.00 448,099.00 -300,374.00 -250,311.00 -249,139.00 98,066.00 -149,985.00 -100,537.00 -1,234.00 144,831.00 -248,059.00 -98,788.00 -49,359.00 552,713.00 -923,722.00 -550,565.00 -3,443.00
Net Change in Cash -115,280.00 410,107.00 70,710.00 -131,751.00 -327,069.00 26,244.00 -119,311.00 330,473.00 -54,109.00 -6,881.00 -23,148.00 -158,075.00 -154,113.00 40,936.00 751,938.00 -262,113.00 -166,635.00 -168,835.00
   Cash at Beginning of Period 515,051.00 515,051.00 444,341.00 876,917.00 876,917.00 876,917.00 996,228.00 727,726.00 727,726.00 727,726.00 750,874.00 1,022,126.00 1,022,126.00 1,022,126.00 930,932.00 1,528,515.00 1,528,515.00 1,528,515.00
   Cash at End of Period 399,771.00 925,158.00 515,051.00 745,166.00 549,848.00 903,161.00 876,917.00 1,058,199.00 673,617.00 720,845.00 727,726.00 864,051.00 868,013.00 1,063,062.00 1,682,870.00 1,266,402.00 1,361,880.00 1,359,680.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0