Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 345.14 37.14 92.67 97.68 219.57
Price to Sales 6.04 4.92 5.93 15.42 13.12
Book Value Per Common Share 12.69 12.20 10.55 9.70 8.32
Price to Book 3.81 3.68 5.10 13.09 11.09
Price to Operating Cash Flow 42.69 26.72 103.11 101.80 112.61
Price to Free Cash Flow
Enterprise Value to EBITDA 745412.99 257048.86 557014.47 809047.10 1318010.70
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 31.08 46.76 779.67 -467.78 -94.74 -115.88 58.31 84.38 187.76 147.85 156.37 641.36 121.96 133.85 242.94
Price to Sales 6.47 8.71 22.51 7.18 8.73 20.30 8.35 11.67 21.19 8.86 12.63 35.12 21.72 24.98 41.61
Book Value Per Common Share 14.01 13.49 12.83 12.37 12.02 11.95 11.94 11.33 10.88 10.29 10.12 9.83 9.44 9.02 8.52
Price to Book 3.55 3.36 3.65 3.40 2.76 3.20 4.93 4.77 4.32 5.75 5.41 7.18 14.21 11.72 9.98
Price to Operating Cash Flow 18.06 23.97 105.10 46.34 81.65 659.31 49.20 81.87 204.98 118.19 156.15 676.41 145.32 152.76 207.90
Price to Free Cash Flow
Enterprise Value to EBITDA 245906.64 327892.71 2587744.50 1480796.29 414823.69 586682.19 1249439.95 896695.19 1046620.20 3764012.24 1038982.53 1123288.32 2080727.99

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -88.43 108.62 -55.38 209.52
Revenue YoY -11.36 1.50 11.05 21.17
EBITDA YoY -62.43 82.47 -38.02 132.10
Net Profit YoY -88.56 110.62 -55.06 216.16
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 64.95 1516.67 59900.00 57.81 156.00 14.29 218.18 39.24 125.71
Revenue YoY 46.99 150.10 54.89 102.36 52.72 109.13 54.14 115.75 46.10 107.41
EBITDA YoY 45.75 663.47 -68.85 54.51 145.19 26.19 179.06 37.39 130.61
Net Profit YoY 64.70 1622.37 -93.71 58.50 152.09 11.49 211.90 38.45 128.51

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 6.17 5.47 4.33 5.21 5.02
Quick Ratio 5.34 6.68 3.97 5.76 6.31
Current Ratio 7.49 9.52 5.62 7.27 7.82
Debt to Equity 0.12 0.10 0.16 0.13 0.13
Long-Term Debt to Equity 0.02 0.02 0.02 0.01 0.01
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 8.06 7.50 6.55 5.97 5.64 5.37 5.14 4.61 4.37 4.59 4.72 4.80 5.25 5.29 5.13
Quick Ratio 5.88 5.33 4.78 4.63 4.52 4.63 6.24 5.36 4.73 4.01 4.41 5.32 6.81 6.01 6.47
Current Ratio 7.55 6.97 6.44 6.41 6.42 6.68 8.57 7.58 6.83 5.56 5.93 6.95 8.21 7.01 7.74
Debt to Equity 0.13 0.14 0.15 0.14 0.14 0.14 0.10 0.12 0.13 0.16 0.15 0.13 0.11 0.14 0.13
Long-Term Debt to Equity 0.01 0.02 0.02 0.01 0.01 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.96 9.01 4.74 11.87 4.52
ROE 1.07 9.90 5.48 13.36 5.10
Gross Margin 51.24 50.59 45.24 49.59 44.32
Operating Margin 2.92 14.87 7.19 15.81 6.22
EBITDA Margin 8.11 19.13 10.64 19.06 9.95
Net Profit Margin 1.71 13.23 6.38 15.76 6.04
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 10.14 6.31 0.38 -0.65 -2.56 -2.39 7.69 5.06 2.07 3.30 3.04 1.02 10.41 7.73 3.61
ROE 11.43 7.18 0.44 -0.74 -2.92 -2.72 8.50 5.66 2.34 3.84 3.50 1.16 11.60 8.78 4.07
Gross Margin 57.90 58.08 47.21 50.83 51.79 53.80 50.44 49.72 47.57 44.76 44.34 42.59 51.06 51.35 50.34
Operating Margin 21.81 22.14 3.18 -0.48 -6.11 -15.97 15.89 15.66 12.67 6.39 8.57 5.60 17.73 19.19 16.84
EBITDA Margin 26.33 26.55 8.70 4.85 -0.65 -10.46 20.12 19.89 16.96 9.88 12.07 9.33 20.91 22.24 20.00
Net Profit Margin 20.85 18.61 2.70 -1.57 -9.23 -17.26 14.38 13.86 11.50 5.92 8.19 5.66 17.74 18.72 17.00

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 641,118.00 594,887.00 536,901.00 477,205.00 396,239.00
   Current Assets 463,034.00 420,366.00 362,604.00 356,760.00 316,932.00
      Cash and Short-Term Investments 277,273.00 242,219.00 190,611.00 227,633.00 211,908.00
            Cash and Cash Equivalents 277,273.00 242,219.00 190,611.00 182,418.00 161,742.00
            Short-Term Investments 0 0 0 45,215.00 50,166.00
      Net Receivables 52,948.00 52,631.00 65,429.00 55,097.00 43,883.00
      Inventory 106,032.00 106,579.00 101,410.00 67,322.00 57,269.00
      Other Current Assets 26,781.00 18,937.00 5,154.00 6,708.00 3,872.00
   Non-Current Assets 178,084.00 174,521.00 174,297.00 120,445.00 79,307.00
      Property, Plant, Equipment Net 159,072.00 165,079.00 174,213.00 120,599.00 79,292.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 2,641.00 2,530.00 2,622.00 2,639.00 2,517.00
      Non-Current Deferred Assets 261.00 296.00 280.00 208.00 226.00
      Other Non-Current Assets 16,110.00 6,616.00 -2,818.00 -3,001.00 -2,728.00
Liabilities 70,827.00 53,781.00 72,565.00 53,300.00 45,084.00
   Current Liabilities 61,820.00 44,169.00 64,549.00 49,093.00 40,513.00
      Payables and Expenses 26,237.00 29,166.00 41,741.00 38,166.00 30,978.00
            Account Payables 8,737.00 12,100.00 22,207.00 21,189.00 14,121.00
            Current Accrued Liabilities 17,500.00 17,066.00 19,534.00 16,977.00 16,857.00
      Short-Term Debt 1,716.00 1,864.00 1,450.00 1,551.00 1,629.00
      Other Current Liabilities 33,867.00 13,139.00 21,358.00 9,376.00 7,906.00
   Non-Current Liabilities 9,007.00 9,612.00 8,016.00 4,207.00 4,571.00
      Long-Term Debt 5,620.00 6,364.00 7,009.00 3,225.00 2,968.00
      Other Non-Current Liabilities 3,387.00 3,248.00 1,007.00 982.00 1,603.00
Equity 570,291.00 541,106.00 464,336.00 423,905.00 351,155.00
   Shareholders Equity 570,071.00 540,869.00 464,088.00 423,599.00 350,820.00
      Capital Stock 570.00 563.00 559.00 557.00 551.00
      Share Premium 407,617.00 383,832.00 360,365.00 345,664.00 328,392.00
      Retained Earnings 302,803.00 296,674.00 243,079.00 217,633.00 161,008.00
      Treasury Shares 139,424.00 138,927.00 138,927.00 138,927.00 138,927.00
      Accumulated Other Comprehensive Income -1,495.00 -1,273.00 -988.00 -1,328.00 -204.00
   Minority Interest 220.00 237.00 248.00 306.00 335.00
Investments 2,641.00 2,530.00 2,622.00 47,854.00 52,683.00
Debt 7,336.00 8,228.00 8,459.00 4,776.00 4,597.00
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 359,058.00 405,059.00 399,079.00 359,364.00 296,576.00
Cost Of Revenue 175,060.00 200,130.00 218,520.00 181,164.00 165,129.00
Gross Profit 183,998.00 204,929.00 180,559.00 178,200.00 131,447.00
Operating Expenses 185,308.00 153,571.00 153,358.00 122,598.00 114,079.00
   Selling, General and Administrative Expenses 96,886.00 85,714.00 86,264.00 69,484.00 63,163.00
   Research and Development Expenses 68,922.00 67,857.00 60,594.00 53,114.00 50,916.00
   Other Operating Expenses 19,500.00 0.00 6,500.00 0.00 0.00
Operating Income -1,310.00 51,358.00 27,201.00 55,602.00 17,368.00
Net Non-Operating Income 11,797.00 8,886.00 1,486.00 1,203.00 1,093.00
Interest Expense 0.00 0.00 0.00 0.00 0.00
Net Interest 11,468.00 8,217.00 1,313.00 930.00 95.00
EBT 10,487.00 60,244.00 28,687.00 56,805.00 18,461.00
Income Tax 4,348.00 6,644.00 3,261.00 176.00 539.00
Net Income Including Non-Controlling Interests 6,119.00 53,590.00 25,466.00 56,621.00 17,898.00
Net Income Non-Controlling Interests 10.00 5.00 -20.00 4.00 12.00
Net Income 6,129.00 53,595.00 25,446.00 56,625.00 17,910.00
EBIT 10,487.00 60,244.00 28,687.00 56,805.00 18,461.00
Deprecation and Amortization 18,626.00 17,240.00 13,776.00 11,705.00 11,056.00
EBITDA 29,113.00 77,484.00 42,463.00 68,510.00 29,517.00
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 44,912.00 44,320.00 44,005.00 43,651.00 42,186.00
Average Shares Outstanding Diluted 45,168.00 45,004.00 44,894.00 44,966.00 43,869.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 50,842.00 74,528.00 22,939.00 54,444.00 34,547.00
   Operating Net Income 18,407.00 160,795.00 76,298.00 169,883.00 53,754.00
   Deprecation and Amortization 18,626.00 17,240.00 13,776.00 11,705.00 11,056.00
   Deferred Income Tax 6.00 -34.00 -72.00 18.00 -21.00
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 15,412.00 -4,545.00 81,979.00 47,252.00 19,376.00
   Other Operating Activities -1,609.00 -98,928.00 -149,042.00 -174,414.00 -49,618.00
Investing Cash Flow -23,602.00 -33,452.00 -18,966.00 -43,661.00 -78,624.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 23,602.00 33,452.00 63,966.00 47,761.00 28,666.00
   Net Purchase/Sale of Investments Net 0 0 45,000.00 75,000.00 -182.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -47,204.00 -66,904.00 -127,932.00 -166,422.00 -107,108.00
Financing Cash Flow 7,993.00 10,602.00 4,439.00 10,090.00 121,042.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 8,987.00 10,602.00 4,439.00 10,243.00 121,266.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -994.00 0.00 0.00 -153.00 -224.00
Net Change in Cash 35,054.00 51,608.00 8,193.00 20,676.00 77,074.00
   Cash at Beginning of Period 242,219.00 190,611.00 182,418.00 0 0
   Cash at End of Period 277,273.00 242,219.00 190,611.00 0 0
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 710,247.00 693,509.00 665,038.00 641,118.00 632,762.00 613,234.00 605,117.00 594,887.00 584,135.00 560,661.00 544,255.00 536,901.00 527,102.00 513,356.00 489,349.00 477,205.00 458,830.00 446,376.00 417,621.00 396,239.00
   Current Assets 533,913.00 514,781.00 486,964.00 463,034.00 450,824.00 435,335.00 428,265.00 420,366.00 398,967.00 378,786.00 366,370.00 362,604.00 358,153.00 352,331.00 344,594.00 356,760.00 350,002.00 349,030.00 332,037.00 316,932.00
      Cash and Short-Term Investments 362,382.00 338,541.00 296,099.00 277,273.00 267,605.00 251,884.00 239,172.00 242,219.00 227,784.00 203,829.00 192,897.00 190,611.00 202,047.00 207,598.00 211,053.00 227,633.00 228,880.00 230,232.00 223,130.00 211,908.00
            Cash and Cash Equivalents 362,382.00 338,541.00 296,099.00 277,273.00 267,605.00 251,884.00 239,172.00 242,219.00 227,784.00 203,829.00 192,897.00 190,611.00 182,098.00 187,677.00 191,050.00 182,418.00 178,663.00 159,763.00 127,411.00 161,742.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 19,949.00 19,921.00 20,003.00 45,215.00 50,217.00 70,469.00 95,719.00 50,166.00
      Net Receivables 53,252.00 55,085.00 65,864.00 52,948.00 58,525.00 54,857.00 57,604.00 52,631.00 62,638.00 63,818.00 61,061.00 65,429.00 56,287.00 54,536.00 52,659.00 55,097.00 61,161.00 69,025.00 54,395.00 43,883.00
      Inventory 92,294.00 95,493.00 98,515.00 106,032.00 105,761.00 109,084.00 112,316.00 106,579.00 104,570.00 106,606.00 107,382.00 101,410.00 94,336.00 83,055.00 73,861.00 67,322.00 63,409.00 57,129.00 54,256.00 57,269.00
      Other Current Assets 25,985.00 25,662.00 26,486.00 26,781.00 18,933.00 19,510.00 19,173.00 18,937.00 3,975.00 4,533.00 5,030.00 5,154.00 5,483.00 7,142.00 7,021.00 6,708.00 -3,448.00 -7,356.00 256.00 3,872.00
   Non-Current Assets 176,334.00 178,728.00 178,074.00 178,084.00 181,938.00 177,899.00 176,852.00 174,521.00 185,168.00 181,875.00 177,885.00 174,297.00 168,949.00 161,025.00 144,755.00 120,445.00 108,828.00 97,346.00 85,584.00 79,307.00
      Property, Plant, Equipment Net 152,526.00 154,285.00 153,117.00 159,072.00 158,779.00 156,689.00 157,677.00 165,079.00 170,596.00 169,401.00 167,812.00 174,213.00 163,198.00 156,815.00 140,494.00 120,599.00 104,446.00 92,956.00 81,124.00 79,292.00
      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 2,406.00 2,584.00 2,664.00 2,641.00 2,640.00 2,600.00 2,622.00 2,530.00 2,611.00 2,591.00 2,631.00 2,622.00 2,552.00 2,552.00 2,536.00 2,639.00 2,598.00 2,561.00 2,541.00 2,517.00
      Non-Current Deferred Assets 275.00 281.00 273.00 261.00 288.00 258.00 277.00 296.00 341.00 343.00 280.00 280.00 260.00 266.00 206.00 208.00 221.00 221.00 224.00 226.00
      Other Non-Current Assets 21,127.00 21,578.00 22,020.00 16,110.00 20,231.00 18,352.00 16,276.00 6,616.00 11,620.00 9,540.00 7,162.00 -2,818.00 2,939.00 1,392.00 1,519.00 -3,001.00 1,563.00 1,608.00 1,695.00 -2,728.00
Liabilities 79,894.00 84,643.00 84,475.00 70,827.00 77,892.00 75,777.00 73,071.00 53,781.00 55,351.00 59,642.00 63,596.00 72,565.00 74,241.00 68,252.00 57,160.00 53,300.00 47,176.00 53,484.00 47,139.00 45,084.00
   Current Liabilities 70,689.00 73,840.00 75,661.00 61,820.00 70,371.00 67,836.00 64,081.00 44,169.00 46,533.00 49,976.00 53,672.00 64,549.00 64,359.00 59,453.00 49,560.00 49,093.00 42,615.00 49,777.00 42,878.00 40,513.00
      Payables and Expenses 34,420.00 36,433.00 38,029.00 26,237.00 35,244.00 34,222.00 32,755.00 29,166.00 32,164.00 32,536.00 33,546.00 41,741.00 42,835.00 49,173.00 38,357.00 38,166.00 35,939.00 42,383.00 34,046.00 30,978.00
            Account Payables 15,391.00 16,805.00 16,866.00 8,737.00 15,724.00 12,269.00 12,439.00 12,100.00 14,146.00 15,325.00 16,790.00 22,207.00 24,004.00 32,032.00 22,572.00 21,189.00 18,346.00 22,081.00 16,365.00 14,121.00
            Current Accrued Liabilities 19,029.00 19,628.00 21,163.00 17,500.00 19,520.00 21,953.00 20,316.00 17,066.00 18,018.00 17,211.00 16,756.00 19,534.00 18,831.00 17,141.00 15,785.00 16,977.00 17,593.00 20,302.00 17,681.00 16,857.00
      Short-Term Debt 1,584.00 1,699.00 1,675.00 1,716.00 1,739.00 1,757.00 1,812.00 1,864.00 1,698.00 1,749.00 1,459.00 1,450.00 1,449.00 1,572.00 1,214.00 1,551.00 1,625.00 1,559.00 1,571.00 1,629.00
      Other Current Liabilities 34,685.00 35,708.00 35,957.00 33,867.00 33,388.00 31,857.00 29,514.00 13,139.00 12,671.00 15,691.00 18,667.00 21,358.00 20,075.00 8,708.00 9,989.00 9,376.00 5,051.00 5,835.00 7,261.00 7,906.00
   Non-Current Liabilities 9,205.00 10,803.00 8,814.00 9,007.00 7,521.00 7,941.00 8,990.00 9,612.00 8,818.00 9,666.00 9,924.00 8,016.00 9,882.00 8,799.00 7,600.00 4,207.00 4,561.00 3,707.00 4,261.00 4,571.00
      Long-Term Debt 5,775.00 5,994.00 5,353.00 5,620.00 5,605.00 5,724.00 6,094.00 6,364.00 6,590.00 7,030.00 6,872.00 7,009.00 7,520.00 7,952.00 6,694.00 3,225.00 3,504.00 2,439.00 2,779.00 2,968.00
      Other Non-Current Liabilities 3,430.00 4,809.00 3,461.00 3,387.00 1,916.00 2,217.00 2,896.00 3,248.00 2,228.00 2,636.00 3,052.00 1,007.00 2,362.00 847.00 906.00 982.00 1,057.00 1,268.00 1,482.00 1,603.00
Equity 630,353.00 608,866.00 580,563.00 570,291.00 554,870.00 537,457.00 532,046.00 541,106.00 528,784.00 501,019.00 480,659.00 464,336.00 452,861.00 445,104.00 432,189.00 423,905.00 411,654.00 392,892.00 370,482.00 351,155.00
   Shareholders Equity 630,079.00 608,595.00 580,308.00 570,071.00 554,622.00 537,239.00 531,815.00 540,869.00 528,548.00 500,777.00 480,405.00 464,088.00 452,624.00 444,863.00 431,906.00 423,599.00 411,355.00 392,586.00 370,164.00 350,820.00
      Capital Stock 573.00 571.00 571.00 570.00 570.00 569.00 564.00 563.00 563.00 561.00 560.00 559.00 558.00 558.00 558.00 557.00 555.00 554.00 553.00 551.00
      Share Premium 428,969.00 419,814.00 415,131.00 407,617.00 402,117.00 396,175.00 389,367.00 383,832.00 380,151.00 368,914.00 365,442.00 360,365.00 357,255.00 352,253.00 349,467.00 345,664.00 342,014.00 336,278.00 333,011.00 328,392.00
      Retained Earnings 374,826.00 346,534.00 305,342.00 302,803.00 292,557.00 281,005.00 282,201.00 296,674.00 288,006.00 271,424.00 254,323.00 243,079.00 235,017.00 233,225.00 222,632.00 217,633.00 208,753.00 195,494.00 176,100.00 161,008.00
      Treasury Shares 172,728.00 157,033.00 139,424.00 139,424.00 139,424.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00 138,927.00
      Accumulated Other Comprehensive Income -1,561.00 -1,291.00 -1,312.00 -1,495.00 -1,198.00 -1,583.00 -1,390.00 -1,273.00 -1,245.00 -1,195.00 -993.00 -988.00 -1,279.00 -2,246.00 -1,824.00 -1,328.00 -1,040.00 -813.00 -573.00 -204.00
   Minority Interest 274.00 271.00 255.00 220.00 248.00 218.00 231.00 237.00 236.00 242.00 254.00 248.00 237.00 241.00 283.00 306.00 299.00 306.00 318.00 335.00
Investments 2,406.00 2,584.00 2,664.00 2,641.00 2,640.00 2,600.00 2,622.00 2,530.00 2,611.00 2,591.00 2,631.00 2,622.00 22,501.00 22,473.00 22,539.00 47,854.00 52,815.00 73,030.00 98,260.00 52,683.00
Debt 7,359.00 7,693.00 7,028.00 7,336.00 7,344.00 7,481.00 7,906.00 8,228.00 8,288.00 8,779.00 8,331.00 8,459.00 8,969.00 9,524.00 7,908.00 4,776.00 5,129.00 3,998.00 4,350.00 4,597.00
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 345,437.00 235,014.00 93,968.00 -157,432.00 262,892.00 169,726.00 83,872.00 -209,727.00 312,407.00 204,563.00 97,816.00 -173,257.00 293,586.00 190,468.00 88,282.00 -182,687.00 269,083.00 184,172.00 88,796.00
Cost Of Revenue 145,431.00 98,521.00 49,603.00 -74,775.00 129,254.00 81,832.00 38,749.00 -108,830.00 154,822.00 102,856.00 51,282.00 -100,345.00 162,166.00 106,018.00 50,681.00 -84,232.00 131,699.00 89,601.00 44,096.00
Gross Profit 200,006.00 136,493.00 44,365.00 -82,657.00 133,638.00 87,894.00 45,123.00 -100,897.00 157,585.00 101,707.00 46,534.00 -72,912.00 131,420.00 84,450.00 37,601.00 -98,455.00 137,384.00 94,571.00 44,700.00
Operating Expenses 133,863.00 91,257.00 44,514.00 -123,878.00 144,153.00 103,795.00 61,238.00 -69,499.00 113,576.00 73,402.00 36,092.00 -60,173.00 112,338.00 68,372.00 32,821.00 -57,907.00 90,683.00 59,842.00 29,980.00
   Selling, General and Administrative Expenses 75,836.00 53,089.00 25,137.00 -51,145.00 72,715.00 49,317.00 25,999.00 -38,127.00 63,020.00 40,598.00 20,223.00 -32,229.00 61,322.00 38,603.00 18,568.00 -31,878.00 50,865.00 33,543.00 16,954.00
   Research and Development Expenses 58,027.00 38,168.00 19,377.00 -36,033.00 51,938.00 34,978.00 18,039.00 -31,372.00 50,556.00 32,804.00 15,869.00 -27,944.00 44,516.00 29,769.00 14,253.00 -26,029.00 39,818.00 26,299.00 13,026.00
   Other Operating Expenses 0.00 0.00 0.00 -36,700.00 19,500.00 19,500.00 17,200.00 0.00 0.00 0.00 0.00 0.00 6,500.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating Income 66,143.00 45,236.00 -149.00 41,221.00 -10,515.00 -15,901.00 -16,115.00 -31,398.00 44,009.00 28,305.00 10,442.00 -12,739.00 19,082.00 16,078.00 4,780.00 -40,548.00 46,701.00 34,729.00 14,720.00
Net Non-Operating Income 9,198.00 6,791.00 3,134.00 -5,702.00 9,244.00 5,531.00 2,724.00 -2,433.00 5,643.00 3,726.00 1,950.00 1,400.00 -322.00 246.00 162.00 -633.00 999.00 605.00 232.00
Interest Expense 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 Interest 0 0 0 11,468.00 0 0 0 8,217.00 0 0 0 1,313.00 0 0 0 930.00 0 0 0
EBT 75,341.00 52,027.00 2,985.00 35,519.00 -1,271.00 -10,370.00 -13,391.00 -33,831.00 49,652.00 32,031.00 12,392.00 -11,339.00 18,760.00 16,324.00 4,942.00 -41,181.00 47,700.00 35,334.00 14,952.00
Income Tax 3,278.00 8,266.00 424.00 -4,842.00 2,832.00 5,287.00 1,071.00 -2,891.00 4,716.00 3,678.00 1,141.00 1,064.00 1,395.00 754.00 48.00 -853.00 30.00 856.00 143.00
Net Income Including Non-Controlling Interests 71,983.00 43,701.00 2,517.00 40,415.00 -4,131.00 -15,681.00 -14,484.00 -30,902.00 44,918.00 28,337.00 11,237.00 -12,559.00 17,403.00 15,614.00 5,008.00 -40,722.00 47,760.00 34,494.00 15,089.00
Net Income Non-Controlling Interests 40.00 30.00 22.00 -27.00 14.00 12.00 11.00 -19.00 9.00 8.00 7.00 30.00 -19.00 -22.00 -9.00 24.00 -15.00 -8.00 3.00
Net Income 72,023.00 43,731.00 2,539.00 40,388.00 -4,117.00 -15,669.00 -14,473.00 -30,921.00 44,927.00 28,345.00 11,244.00 -12,529.00 17,384.00 15,592.00 4,999.00 -40,698.00 47,745.00 34,486.00 15,092.00
EBIT 75,341.00 52,027.00 2,985.00 35,519.00 -1,271.00 -10,370.00 -13,391.00 -33,831.00 49,652.00 32,031.00 12,392.00 -11,339.00 18,760.00 16,324.00 4,942.00 -41,181.00 47,700.00 35,334.00 14,952.00
Deprecation and Amortization 15,615.00 10,379.00 5,189.00 -9,279.00 14,016.00 9,275.00 4,614.00 -8,809.00 13,202.00 8,648.00 4,199.00 -6,435.00 10,250.00 6,665.00 3,296.00 -5,283.00 8,564.00 5,618.00 2,806.00
EBITDA 90,956.00 62,406.00 8,174.00 26,240.00 12,745.00 -1,095.00 -8,777.00 -42,640.00 62,854.00 40,679.00 16,591.00 -17,774.00 29,010.00 22,989.00 8,238.00 -46,464.00 56,264.00 40,952.00 17,758.00
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 44,986.00 45,112.00 45,217.00 45,617.00 44,829.00 44,686.00 44,516.00 44,647.00 44,275.00 44,196.00 44,162.00 44,119.00 43,986.00 43,963.00 43,952.00 44,072.00 43,573.00 43,504.00 43,455.00
Average Shares Outstanding Diluted 45,167.00 45,286.00 45,495.00 46,641.00 44,829.00 44,686.00 44,516.00 45,202.00 45,000.00 44,907.00 44,907.00 44,806.00 44,906.00 44,910.00 44,954.00 45,277.00 44,905.00 44,841.00 44,841.00
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 123,840.00 85,353.00 20,128.00 -10,613.00 40,725.00 18,148.00 2,582.00 -17,732.00 52,994.00 29,153.00 10,113.00 -19,064.00 22,010.00 15,408.00 4,585.00 -33,671.00 40,227.00 30,115.00 17,773.00
   Operating Net Income 216,149.00 131,253.00 7,661.00 121,110.00 -12,323.00 -46,983.00 -43,397.00 -92,801.00 134,799.00 85,051.00 33,746.00 -37,527.00 52,114.00 46,732.00 14,979.00 -122,046.00 143,205.00 103,442.00 45,282.00
   Deprecation and Amortization 15,615.00 10,379.00 5,189.00 -9,279.00 14,016.00 9,275.00 4,614.00 -8,809.00 13,202.00 8,648.00 4,199.00 -6,435.00 10,250.00 6,665.00 3,296.00 -5,283.00 8,564.00 5,618.00 2,806.00
   Deferred Income Tax -4.00 -4.00 -2.00 -14.00 5.00 11.00 4.00 90.00 -61.00 -63.00 0 36.00 -52.00 -58.00 2.00 6.00 5.00 5.00 2.00
   Share Based Compensation 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital -1,416.00 431.00 -406.00 16,943.00 -1,100.00 -538.00 107.00 -4,881.00 246.00 116.00 -26.00 80,750.00 1,411.00 -125.00 -57.00 47,387.00 -135.00 -31.00 31.00
   Other Operating Activities -106,504.00 -56,706.00 7,686.00 -139,373.00 40,127.00 56,383.00 41,254.00 88,669.00 -95,192.00 -64,599.00 -27,806.00 -55,888.00 -41,713.00 -37,806.00 -13,635.00 46,265.00 -111,412.00 -78,919.00 -30,348.00
Investing Cash Flow -14,775.00 -10,754.00 -4,550.00 18,945.00 -21,866.00 -13,411.00 -7,270.00 21,553.00 -26,289.00 -18,627.00 -10,089.00 16,874.00 -26,279.00 -11,878.00 2,317.00 79,551.00 -31,648.00 -36,594.00 -54,970.00
   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 14,775.00 10,754.00 4,550.00 -18,945.00 21,866.00 13,411.00 7,270.00 -21,553.00 26,289.00 18,627.00 10,089.00 -46,874.00 51,279.00 36,878.00 22,683.00 -8,227.00 30,942.00 15,782.00 9,264.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 -30,000.00 25,000.00 25,000.00 25,000.00 -10,106.00 50,000.00 30,106.00 5,000.00
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -29,550.00 -21,508.00 -9,100.00 37,890.00 -43,732.00 -26,822.00 -14,540.00 43,106.00 -52,578.00 -37,254.00 -20,178.00 93,748.00 -102,558.00 -73,756.00 -45,366.00 97,884.00 -112,590.00 -82,482.00 -69,234.00
Financing Cash Flow -24,043.00 -13,469.00 3,166.00 -5,451.00 6,550.00 5,138.00 1,756.00 -4,884.00 10,503.00 2,722.00 2,261.00 -3,492.00 4,147.00 1,974.00 1,810.00 -6,026.00 8,468.00 4,644.00 3,004.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Issuance/Repurchase of Equity 41,913.00 21,749.00 3,166.00 -5,451.00 7,544.00 5,138.00 1,756.00 -4,884.00 10,503.00 2,722.00 2,261.00 -3,492.00 4,147.00 1,974.00 1,810.00 -6,179.00 8,621.00 4,751.00 3,050.00
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -65,956.00 -35,218.00 0.00 0.00 -994.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 153.00 -153.00 -107.00 -46.00
Net Change in Cash 85,109.00 61,268.00 18,826.00 3,050.00 25,386.00 9,665.00 -3,047.00 -1,069.00 37,173.00 13,218.00 2,286.00 -5,378.00 -320.00 5,259.00 8,632.00 40,065.00 16,921.00 -1,979.00 -34,331.00
   Cash at Beginning of Period 277,273.00 277,273.00 277,273.00 274,223.00 242,219.00 242,219.00 242,219.00 243,288.00 190,611.00 190,611.00 190,611.00 195,989.00 182,418.00 182,418.00 182,418.00 0.00 0 0 0
   Cash at End of Period 362,382.00 338,541.00 296,099.00 277,273.00 267,605.00 251,884.00 239,172.00 242,219.00 227,784.00 203,829.00 192,897.00 190,611.00 182,098.00 187,677.00 191,050.00 0 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0