Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 12.94 11.43 9.92 12.17 10.37
Price to Sales 74.63 124.83 148.62 261.41 215.71
Book Value Per Common Share 42.95 39.32 39.22 37.39 34.10
Price to Book 0.21 0.28 0.29 0.37 0.29
Price to Operating Cash Flow 5.47 6.86 2.98 5.68 11.03
Price to Free Cash Flow
Enterprise Value to EBITDA 20801.30 14859.51 35799.68 57776.46 34383.83
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 15.59 22.33 49.39 18.49 22.52 44.22 10.44 14.09 33.00 13.50 23.13 48.22 15.48 23.56 49.07
Price to Sales 131.35 172.06 330.48 99.89 114.43 225.50 135.02 187.20 446.38 194.24 296.58 885.71 345.71 535.06 1090.48
Book Value Per Common Share 27.28 26.82 26.57 27.16 26.15 26.16 25.71 25.58 25.40 25.88 26.50 24.04 23.70 23.32 22.96
Price to Book 0.39 0.33 0.33 0.33 0.27 0.30 0.33 0.30 0.36 0.42 0.39 0.54 0.56 0.58 0.60
Price to Operating Cash Flow 40.37 35.23 -290.52 29.51 11.33 40.65 6.62 13.92 -17.37 4.20 6.00 11.07 9.27 11.99 17.76
Price to Free Cash Flow
Enterprise Value to EBITDA 35115.66 46122.93 95359.46 26754.90 31471.07 39684.99 15756.33 22593.38 58918.12 57633.47 106420.85 247815.75 72462.23 107927.07 218312.52

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -26.32 -16.67 0.89 20.21
Revenue YoY 41.80 19.57 72.38 17.35
EBITDA YoY -39.44 141.87 58.17 -15.31
Net Profit YoY -23.72 -12.37 20.05 21.31
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 70.00 122.22 58.06 72.22 49.09 96.43 77.78 66.67 50.88 103.57
Revenue YoY 55.47 93.51 48.69 73.26 53.11 100.63 63.51 162.06 53.29 99.61
EBITDA YoY 55.95 107.95 52.71 10.75 58.37 118.97 97.44 104.99 47.77 97.91
Net Profit YoY 68.29 125.56 58.70 73.15 49.49 94.89 83.57 82.60 51.89 104.15

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 9.87 4.59 4.42 14.65 8.82
Quick Ratio
Current Ratio
Debt to Equity 3.52 3.81 3.71 1.99 3.71
Long-Term Debt to Equity
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 6.39 5.17 5.12 4.55 4.47 4.38 5.38 10.08 32.32 5.51 7.17 3.53 9.89 12.43 10.96
Quick Ratio
Current Ratio
Debt to Equity 7.19 7.28 7.25 7.91 8.21 8.07 8.23 8.38 8.88 7.91 7.77 2.87 7.56 7.71 7.84
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 0.54 0.73 0.88 0.82 0.85
ROE 2.43 3.50 4.14 2.46 4.01
Gross Margin -402.08 -14.94 -30.61 -28.39 -578.76
Operating Margin 3461.27 8211.53 3853.31 4167.41 5820.28
EBITDA Margin 3587.17 8399.96 4152.62 4525.70 6270.84
Net Profit Margin 607.31 1128.93 1540.35 2211.73 2139.49
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 0.64 0.38 0.17 0.43 0.27 0.16 0.70 0.46 0.23 0.70 0.39 0.23 0.87 0.57 0.28
ROE 5.23 3.16 1.41 3.79 2.47 1.43 6.44 4.34 2.25 6.24 3.44 0.87 7.44 4.99 2.48
Gross Margin 47.55 -15.27 -42.37 -70.33
Operating Margin 3626.89 3608.01 3351.52 3607.62 3507.61 5573.74 8376.53 8086.40 7380.66 3069.34 2487.94 3263.10 4407.19 4569.96 4607.54
EBITDA Margin 3741.26 3729.60 3470.68 3733.01 3634.72 5686.43 8569.84 8285.07 7590.99 3367.90 2789.07 3565.47 4775.78 4954.17 4996.61
Net Profit Margin 890.25 822.45 705.60 572.75 536.61 536.98 1326.78 1358.89 1398.92 1469.96 1309.30 1879.07 2297.95 2319.09 2267.49

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 70,719,710.00 68,461,022.00 64,817,367.00 57,619,066.00 45,829,166.00
   Deposits 98,552,984.00 100,239,141.00 90,656,726.00 65,452,361.00 61,209,246.00
      Cash and Short-Term Investments 5,088,166.00 2,328,084.00 2,147,272.00 5,969,682.00 3,563,079.00
            Cash and Cash Equivalents 4,847,551.00 2,105,495.00 1,955,441.00 5,739,698.00 3,471,925.00
            Short-Term Investments 240,615.00 222,589.00 191,831.00 229,984.00 91,154.00
      Net Receivables 745,504.00 767,134.00 607,936.00 430,162.00 151,516,423.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 675,771.00 724,523.00 664,873.00 585,020.00 571,090.00
      Real Estate 0 0 0 0 1,000.00
      Goodwill 1,868,936.00 1,868,936.00 1,868,936.00 1,459,008.00 1,382,442.00
      Intangible Assets 128,661.00 160,331.00 197,456.00 70,386.00 70,449.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 55,056,564.00 54,233,583.00 51,061,947.00 38,362,377.00 36,093,956.00
      Payables and Expenses 0 0 0 0 0
            Account Payables 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 72,718.00 917,834.00 138,729.00 655,726.00 1,147,958.00
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 113,300.00
      Other Non-Current Liabilities 0 0 0 0 0
Equity 15,663,146.00 14,227,439.00 13,755,420.00 19,256,689.00 9,735,210.00
   Shareholders Equity 22,150,047.00 19,957,717.00 19,038,404.00 15,234,266.00 13,768,642.00
      Capital Stock 550,343.00 387,878.00 387,876.00 358,173.00 351,437.00
      Share Premium 5,442,070.00 4,989,989.00 4,980,231.00 3,883,035.00 3,637,468.00
      Retained Earnings 1,598,048.00 1,471,371.00 1,218,445.00 883,645.00 611,158.00
      Treasury Shares 0 1,391.00 21,748.00 22,855.00 225.00
      Accumulated Other Comprehensive Income -155,334.00 -146,456.00 -164,002.00 -17,932.00 -7,718.00
   Minority Interest 0 0 0 0 0
Investments 7,213,425.00 5,326,810.00 5,342,735.00 6,768,460.00 129,924,242.00
Debt 317,801.00 2,006,992.00 447,738.00 1,480,691.00 2,464,111.00
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 62,616.00 44,158.00 36,930.00 21,424.00 18,257.00
Cost Of Revenue 314,380.00 50,755.00 48,236.00 27,507.00 123,922.00
Interest Income 3,357,497.00 3,138,891.00 1,976,683.00 1,334,226.00 1,383,719.00
Interest Expense 1,728,789.00 2,947,717.00 642,360.00 252,086.00 532,542.00
Net Interest 1,628,708.00 1,665,478.00 1,655,640.00 1,209,901.00 1,118,904.00
Non-Interest Income 224,501.00 225,729.00 206,793.00 155,013.00 183,032.00
Non-Interest Expense 1,105,860.00 1,162,691.00 1,024,949.00 691,542.00 646,148.00
Provisions for Credit Losses 314,380.00 50,755.00 48,236.00 27,507.00 123,922.00
Gross Profit -251,764.00 -6,597.00 -11,306.00 -6,083.00 -105,665.00
   Selling, General and Administrative Expenses 102,124.00 101,470.00 94,352.00 143,507.00 139,739.00
EBT 438,519.00 678,332.00 780,667.00 640,739.00 530,066.00
Income Tax 4,231.00 168,860.00 198,718.00 157,398.00 135,514.00
Net Income 380,271.00 498,511.00 568,851.00 473,840.00 390,606.00
EBIT 2,167,308.00 3,626,049.00 1,423,027.00 892,825.00 1,062,608.00
Deprecation and Amortization 78,834.00 83,205.00 110,534.00 76,761.00 82,260.00
EBITDA 2,246,142.00 3,709,254.00 1,533,561.00 969,586.00 1,144,868.00
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 515,755.36 507,532.36 485,434.92 407,445.38 403,754.36
Average Shares Outstanding Diluted 517,991.80 509,245.77 487,817.71 410,018.33 405,046.21
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 854,211.00 803,944.00 1,840,729.00 986,711.00 356,854.00
   Operating Net Income 1,140,813.00 1,495,533.00 1,706,553.00 1,421,520.00 1,171,818.00
   Deprecation and Amortization 78,834.00 83,205.00 110,534.00 76,761.00 82,260.00
   Deferred Income Tax -6,139.00 -9,359.00 7,485.00 26,827.00 -5,060.00
   Share Based Compensation 86,976.00 99,306.00 86,376.00 62,674.00 48,808.00
   Change in Working Capital 200,923.00 185,132.00 1,197,806.00 -168,504.00 370,466.00
   Other Operating Activities -647,196.00 -1,049,873.00 -1,268,025.00 -432,567.00 -1,311,438.00
Investing Cash Flow -1,268,485.00 -3,355,685.00 -7,036,504.00 -1,313,408.00 -2,151,362.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 19,343.00 94,354.00 79,767.00 48,363.00 43,718.00
   Net Purchase/Sale of Investments Net 3,118,299.00 919,116.00 1,632,053.00 3,063,529.00 2,426,566.00
   Net Purchase/Sale of Business 98,060.00 0 416,592.00 635,270.00 0
   Net Loan & Lease Activity 1,226,759.00 0 0 4,498.00 30,020.00
   Other Investing Activities -5,730,946.00 -4,369,155.00 -9,164,916.00 -5,065,068.00 -4,651,666.00
Financing Cash Flow 1,496,998.00 2,542,370.00 4,161,689.00 995,259.00 2,699,976.00
   Net Issuance/Repayment of Debt 321,684.00 2,630,909.00 -325,775.00 1,328,077.00 1,673,951.00
   Net Issuance/Repurchase of Equity 1,209,370.00 30,962.00 48,486.00 70,304.00 15,152.00
   Dividends Paid 499,194.00 479,498.00 438,290.00 384,710.00 381,306.00
   Other Financing Activities -533,250.00 -598,999.00 4,000,688.00 -787,832.00 629,567.00
Net Change in Cash 1,082,724.00 -9,371.00 -1,034,086.00 668,562.00 905,468.00
   Cash at Beginning of Period 807,401.00 900,596.00 1,982,033.00 1,381,358.00 423,737.00
   Cash at End of Period 1,890,125.00 891,225.00 947,947.00 2,049,920.00 1,329,205.00
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 63,018,614.00 62,705,358.00 61,865,655.00 70,719,710.00 62,092,332.00 62,058,974.00 61,000,188.00 68,461,022.00 61,183,352.00 61,703,693.00 64,309,573.00 64,817,367.00 55,927,501.00 54,438,807.00 51,851,457.00 57,619,066.00 41,278,007.00 41,274,228.00 41,178,011.00 45,829,166.00
   Deposits 99,695,082.00 101,174,931.00 97,396,168.00 98,552,984.00 104,123,247.00 104,048,102.00 98,524,107.00 100,239,141.00 106,778,135.00 106,653,757.00 94,430,366.00 90,656,726.00 79,580,969.00 72,589,411.00 64,888,681.00 65,452,361.00 56,299,416.00 56,595,563.00 58,989,282.00 61,209,246.00
      Cash and Short-Term Investments 3,583,504.00 2,899,435.00 2,865,722.00 5,088,166.00 2,315,519.00 2,278,300.00 2,225,398.00 2,328,084.00 2,729,608.00 5,117,520.00 16,388,530.00 2,147,272.00 2,634,331.00 3,327,208.00 1,487,864.00 5,969,682.00 4,013,229.00 5,041,582.00 4,438,606.00 3,563,079.00
            Cash and Cash Equivalents 3,358,888.00 2,677,511.00 2,653,317.00 4,847,551.00 2,095,825.00 2,071,207.00 2,024,845.00 2,105,495.00 2,541,755.00 4,936,591.00 16,227,684.00 1,955,441.00 2,492,102.00 3,202,108.00 1,344,690.00 5,739,698.00 3,890,644.00 4,876,277.00 4,339,669.00 3,471,925.00
            Short-Term Investments 224,616.00 221,924.00 212,405.00 240,615.00 219,694.00 207,093.00 200,553.00 222,589.00 187,853.00 180,929.00 160,846.00 191,831.00 142,229.00 125,100.00 143,174.00 229,984.00 122,585.00 165,305.00 98,937.00 91,154.00
      Net Receivables 746,675.00 742,930.00 742,355.00 745,504.00 1,593,594.00 773,388.00 823,461.00 767,134.00 747,192.00 710,798.00 688,042.00 607,936.00 484,291.00 422,394.00 385,633.00 430,162.00 451,303.00 456,460.00 160,675,924.00 151,516,423.00
      Inventory 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Property, Plant, Equipment Net 331,134.00 337,371.00 344,123.00 675,771.00 356,649.00 363,038.00 371,034.00 724,523.00 387,981.00 386,584.00 365,313.00 664,873.00 362,203.00 360,819.00 337,479.00 585,020.00 319,763.00 327,517.00 323,841.00 571,090.00
      Real Estate 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,000.00
      Goodwill 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,868,936.00 1,871,505.00 1,871,505.00 1,468,354.00 1,459,008.00 1,382,442.00 1,382,442.00 1,382,442.00 1,382,442.00
      Intangible Assets 107,658.00 114,579.00 121,340.00 128,661.00 135,478.00 143,644.00 151,469.00 160,331.00 169,266.00 177,946.00 187,171.00 197,456.00 208,226.00 218,642.00 74,884.00 70,386.00 62,525.00 65,523.00 67,972.00 70,449.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Liabilities 55,323,240.00 55,129,937.00 54,365,758.00 55,056,564.00 55,119,952.00 55,321,237.00 54,273,049.00 54,233,583.00 54,556,053.00 55,128,509.00 57,797,992.00 51,061,947.00 49,653,672.00 48,233,894.00 38,455,073.00 38,362,377.00 36,455,509.00 36,536,421.00 36,518,341.00 36,093,956.00
      Payables and Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Account Payables 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Short-Term Debt 51,052.00 162,244.00 59,026.00 72,718.00 58,268.00 63,770.00 75,224.00 917,834.00 89,802.00 1,088,899.00 6,413,056.00 138,729.00 919,283.00 1,522,804.00 484,181.00 655,726.00 783,346.00 854,378.00 1,084,666.00 1,147,958.00
      Other Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 296,200.00 296,000.00 0 113,300.00
      Other Non-Current Liabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Equity 7,695,374.00 7,575,421.00 7,499,897.00 15,663,146.00 6,972,380.00 6,737,737.00 6,727,139.00 14,227,439.00 6,627,299.00 6,575,184.00 6,511,581.00 13,755,420.00 6,273,829.00 6,204,913.00 13,396,384.00 19,256,689.00 4,822,498.00 4,737,807.00 4,659,670.00 9,735,210.00
   Shareholders Equity 15,291,946.00 15,030,953.00 14,871,542.00 22,150,047.00 13,829,988.00 13,312,861.00 13,297,430.00 19,957,717.00 13,052,706.00 12,985,621.00 12,879,515.00 19,038,404.00 12,382,101.00 12,301,489.00 10,136,670.00 15,234,266.00 9,623,621.00 9,457,879.00 9,302,335.00 13,768,642.00
      Capital Stock 551,076.00 550,951.00 550,865.00 550,343.00 533,006.00 388,336.00 388,226.00 387,878.00 387,878.00 387,878.00 387,877.00 387,876.00 387,876.00 387,876.00 358,173.00 358,173.00 352,667.00 352,241.00 352,126.00 351,437.00
      Share Premium 5,456,944.00 5,451,543.00 5,444,756.00 5,442,070.00 5,002,718.00 4,995,638.00 4,989,023.00 4,989,989.00 4,982,748.00 4,974,507.00 4,967,662.00 4,980,231.00 4,972,732.00 4,965,488.00 3,872,236.00 3,883,035.00 3,672,467.00 3,658,636.00 3,651,948.00 3,637,468.00
      Retained Earnings 1,787,141.00 1,694,903.00 1,634,690.00 1,598,048.00 1,551,428.00 1,516,376.00 1,506,738.00 1,471,371.00 1,460,284.00 1,379,534.00 1,300,980.00 1,218,445.00 1,100,838.00 982,146.00 945,225.00 883,645.00 818,780.00 744,768.00 672,651.00 611,158.00
      Treasury Shares 985.00 2,087.00 2,162.00 0 0 0 0 1,391.00 1,719.00 1,988.00 1,291.00 21,748.00 22,060.00 22,260.00 23,152.00 22,855.00 41.00 103.00 50.00 225.00
      Accumulated Other Comprehensive Income -98,802.00 -119,889.00 -128,252.00 -155,334.00 -114,772.00 -162,613.00 -156,848.00 -146,456.00 -201,892.00 -164,747.00 -143,647.00 -164,002.00 -165,557.00 -108,337.00 -56,098.00 -17,932.00 -21,375.00 -17,735.00 -17,005.00 -7,718.00
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7,960,852.00 7,726,461.00 7,490,862.00 7,213,425.00 6,472,981.00 6,142,633.00 5,431,514.00 5,326,810.00 5,238,397.00 5,247,781.00 5,322,668.00 5,342,735.00 5,181,825.00 8,986,305.00 7,349,905.00 6,768,460.00 6,538,383.00 6,361,473.00 137,499,325.00 129,924,242.00
Debt 108,768.00 382,117.00 175,594.00 317,801.00 173,904.00 184,822.00 207,643.00 2,006,992.00 236,625.00 2,234,732.00 12,882,959.00 447,738.00 1,895,239.00 1,579,391.00 540,681.00 1,480,691.00 1,623,018.00 1,764,995.00 1,140,818.00 2,464,111.00
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 45,221.00 29,087.00 15,031.00 -32,571.00 46,191.00 31,066.00 17,930.00 -19,516.00 32,180.00 21,018.00 10,476.00 -12,178.00 26,617.00 16,279.00 6,212.00 -9,479.00 15,614.00 10,186.00 5,103.00
Cost Of Revenue 0 0 0 314,380.00 0 0 0 50,755.00 0 0 0 44,978.00 0 0 3,258.00 -13,685.00 17,998.00 14,502.00 8,692.00
Interest Income 2,416,687.00 1,589,764.00 784,752.00 -1,655,952.00 2,522,671.00 1,662,122.00 828,656.00 -1,409,735.00 2,320,707.00 1,507,689.00 720,230.00 -487,313.00 1,330,133.00 793,405.00 340,458.00 -657,265.00 994,247.00 665,446.00 331,798.00
Interest Expense 1,117,950.00 737,251.00 364,647.00 -1,324,958.00 1,316,940.00 866,889.00 869,918.00 -1,033,030.00 2,106,201.00 1,305,064.00 569,482.00 198,260.00 281,434.00 116,004.00 46,662.00 -179,788.00 204,710.00 147,072.00 80,092.00
Net Interest 2,598,386.00 1,705,631.00 840,511.00 -3,162,110.00 2,412,361.00 1,591,063.00 787,394.00 -3,018,581.00 2,535,213.00 1,712,826.00 436,020.00 -587,679.00 1,189,821.00 735,829.00 317,669.00 -570,940.00 894,600.00 593,574.00 292,667.00
Non-Interest Income 185,785.00 120,898.00 58,294.00 -122,841.00 173,299.00 112,628.00 61,415.00 -115,982.00 173,038.00 114,374.00 54,299.00 -84,277.00 153,997.00 97,803.00 39,270.00 -67,369.00 116,790.00 74,359.00 31,233.00
Non-Interest Expense 842,725.00 560,740.00 276,618.00 -559,535.00 827,278.00 557,807.00 280,310.00 -486,882.00 822,270.00 555,137.00 272,166.00 -428,170.00 758,709.00 497,070.00 197,340.00 -307,805.00 507,028.00 332,106.00 160,213.00
Provisions for Credit Losses 0 0 0 314,380.00 0 0 0 50,755.00 0 0 0 44,978.00 0 0 3,258.00 -13,685.00 17,998.00 14,502.00 8,692.00
Gross Profit 0 0 0 -251,764.00 0 0 0 -6,597.00 0 0 0 -14,260.00 0 0 2,954.00 4,206.00 -2,384.00 -4,316.00 -3,589.00
   Selling, General and Administrative Expenses 76,236.00 51,371.00 25,888.00 -46,322.00 75,548.00 48,575.00 24,323.00 -44,871.00 73,880.00 49,205.00 23,256.00 -61,051.00 70,906.00 44,420.00 40,077.00 -68,133.00 105,619.00 70,602.00 35,419.00
EBT 522,166.00 312,211.00 139,120.00 -263,176.00 349,458.00 222,784.00 129,453.00 -509,286.00 589,367.00 394,535.00 203,716.00 -199,913.00 535,531.00 289,007.00 156,042.00 -316,144.00 483,428.00 318,424.00 155,031.00
Income Tax 119,732.00 73,086.00 33,112.00 -170,321.00 85,102.00 56,215.00 33,235.00 -158,766.00 162,059.00 108,557.00 57,010.00 -60,055.00 144,014.00 75,648.00 39,111.00 -86,690.00 123,690.00 81,464.00 38,934.00
Net Income 402,580.00 239,225.00 106,058.00 -147,273.00 264,560.00 166,704.00 96,280.00 -360,608.00 426,957.00 285,611.00 146,551.00 -152,278.00 391,260.00 213,141.00 116,728.00 -236,894.00 358,802.00 236,222.00 115,710.00
EBIT 1,640,116.00 1,049,462.00 503,767.00 -1,588,134.00 1,666,398.00 1,089,673.00 999,371.00 -1,542,316.00 2,695,568.00 1,699,599.00 773,198.00 -1,653.00 816,965.00 405,011.00 202,704.00 -495,932.00 688,138.00 465,496.00 235,123.00
Deprecation and Amortization 51,721.00 35,368.00 17,911.00 -38,779.00 57,917.00 39,490.00 20,206.00 -42,791.00 62,206.00 41,756.00 22,034.00 -36,741.00 79,470.00 49,022.00 18,783.00 -39,781.00 57,552.00 39,136.00 19,854.00
EBITDA 1,691,837.00 1,084,830.00 521,678.00 -1,626,913.00 1,724,315.00 1,129,163.00 1,019,577.00 -1,585,107.00 2,757,774.00 1,741,355.00 795,232.00 -38,394.00 896,435.00 454,033.00 221,487.00 -535,713.00 745,690.00 504,632.00 254,977.00
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 560,504.28 560,336.61 559,613.27 536,311.95 509,227.54 509,141.25 508,340.72 507,677.45 507,650.67 507,690.04 507,111.29 577,610.28 478,383.34 464,172.21 421,573.84 413,082.65 405,986.11 405,560.15 405,152.60
Average Shares Outstanding Diluted 563,905.54 563,431.39 563,305.53 539,552.37 511,342.93 510,437.96 510,633.95 508,993.74 509,256.60 509,076.30 509,656.43 580,818.25 480,625.36 466,320.68 423,506.55 415,774.32 408,509.77 408,152.46 407,636.77
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 147,191.00 142,032.00 -17,122.00 284,844.00 156,344.00 313,512.00 99,511.00 134,167.00 656,777.00 282,682.00 -269,682.00 -691,403.00 1,230,598.00 805,531.00 496,003.00 -363,983.00 583,042.00 454,254.00 313,398.00
   Operating Net Income 403,344.00 239,751.00 212,376.00 514,843.00 265,628.00 167,408.00 192,934.00 494,221.00 425,195.00 283,789.00 292,328.00 872,170.00 389,924.00 212,019.00 232,440.00 605,296.00 354,258.00 232,496.00 229,470.00
   Deprecation and Amortization 51,721.00 35,368.00 17,911.00 -38,779.00 57,917.00 39,490.00 20,206.00 -42,791.00 62,206.00 41,756.00 22,034.00 -36,741.00 79,470.00 49,022.00 18,783.00 -39,781.00 57,552.00 39,136.00 19,854.00
   Deferred Income Tax 0 0 0 -6,139.00 0 0 0 -9,359.00 0 0 0 7,485.00 0 0 0 26,827.00 0 0 0
   Share Based Compensation 18,015.00 13,651.00 6,840.00 40,159.00 22,995.00 15,718.00 8,104.00 49,075.00 25,365.00 16,773.00 8,093.00 44,715.00 20,978.00 13,420.00 7,263.00 30,667.00 15,852.00 10,690.00 5,465.00
   Change in Working Capital -673,060.00 -547,895.00 -383,659.00 -140,470.00 -289,299.00 320,202.00 310,490.00 -1,329,653.00 861,276.00 482,719.00 170,790.00 -1,167,985.00 1,395,775.00 738,592.00 231,424.00 614,248.00 -231,399.00 -236,622.00 -314,731.00
   Other Operating Activities 347,171.00 401,157.00 129,410.00 -84,770.00 99,103.00 -229,306.00 -432,223.00 972,674.00 -717,265.00 -542,355.00 -762,927.00 -411,047.00 -655,549.00 -207,522.00 6,093.00 -1,601,240.00 386,779.00 408,554.00 373,340.00
Investing Cash Flow -1,249,246.00 -1,156,594.00 -175,310.00 833,500.00 -1,178,727.00 -1,015,243.00 91,985.00 4,655,615.00 -3,246,364.00 -2,980,378.00 -1,784,558.00 2,808,301.00 -4,933,554.00 -3,325,958.00 -1,585,293.00 326,043.00 -741,558.00 -398,259.00 -499,634.00
   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 11,241.00 8,431.00 5,302.00 -9,924.00 13,426.00 9,352.00 6,489.00 -63,966.00 89,974.00 49,958.00 18,388.00 -49,014.00 57,911.00 42,429.00 28,441.00 -1,162.00 24,787.00 14,954.00 9,784.00
   Net Purchase/Sale of Investments Net 1,883,249.00 1,218,659.00 601,477.00 -290,420.00 1,859,047.00 1,238,629.00 311,043.00 -303,317.00 652,609.00 404,383.00 165,441.00 -1,520,846.00 1,338,153.00 1,043,742.00 771,004.00 -1,807,176.00 2,536,583.00 1,536,797.00 797,325.00
   Net Purchase/Sale of Business 0 0 0 -196,120.00 98,060.00 98,060.00 98,060.00 0 0 0 0 -235,095.00 321,540.00 321,540.00 8,607.00 635,270.00 0 0 0
   Net Loan & Lease Activity 1,226,759.00 0 0 4,498.00 30,020.00
   Other Investing Activities -3,155,635.00 -2,383,684.00 -782,089.00 761,060.00 -3,379,926.00 -2,591,950.00 -520,130.00 5,022,898.00 -3,988,947.00 -3,434,719.00 -1,968,387.00 4,613,256.00 -6,651,158.00 -4,733,669.00 -2,393,345.00 1,503,609.00 -3,307,426.00 -1,954,508.00 -1,306,743.00
Financing Cash Flow 582,370.00 310,854.00 -473,996.00 -351,756.00 1,171,063.00 819,579.00 -141,888.00 -10,759,232.00 2,785,463.00 3,704,158.00 6,811,981.00 -238,804.00 2,771,384.00 1,858,819.00 -229,710.00 -284,635.00 329,467.00 459,563.00 490,864.00
   Net Issuance/Repayment of Debt 676,334.00 787,526.00 259,308.00 -318,876.00 207,234.00 210,936.00 222,390.00 -9,219,661.00 1,676,073.00 2,550,170.00 7,624,327.00 -1,224,785.00 307,271.00 763,284.00 -171,545.00 -473,124.00 1,099,775.00 712,949.00 -11,523.00
   Net Issuance/Repurchase of Equity 34,056.00 8,070.00 5,567.00 1,040,407.00 153,209.00 8,322.00 7,432.00 -11,343.00 15,073.00 14,883.00 12,349.00 -23,347.00 24,119.00 23,992.00 23,722.00 41,263.00 15,898.00 6,878.00 6,265.00
   Dividends Paid 208,608.00 139,151.00 69,886.00 128,186.00 186,462.00 122,483.00 62,063.00 114,978.00 181,519.00 121,515.00 61,486.00 132,090.00 157,861.00 98,962.00 49,377.00 95,091.00 144,376.00 96,545.00 48,698.00
   Other Financing Activities -336,628.00 -623,893.00 -808,757.00 -1,201,473.00 624,158.00 477,838.00 -433,773.00 -1,643,206.00 912,798.00 1,017,590.00 -886,181.00 877,238.00 2,282,133.00 972,581.00 -131,264.00 52,135.00 -930,582.00 -356,809.00 447,424.00
Net Change in Cash -519,685.00 -703,708.00 -666,428.00 766,588.00 148,680.00 117,848.00 49,608.00 -5,969,450.00 195,876.00 1,006,462.00 4,757,741.00 1,878,094.00 -931,572.00 -661,608.00 -1,319,000.00 -322,575.00 170,951.00 515,558.00 304,628.00
   Cash at Beginning of Period 1,890,125.00 1,890,125.00 1,890,125.00 1,123,537.00 891,225.00 891,225.00 891,225.00 6,860,675.00 947,947.00 947,947.00 947,947.00 -930,147.00 2,049,920.00 2,049,920.00 2,049,920.00 2,372,495.00 1,329,205.00 1,329,205.00 1,329,205.00
   Cash at End of Period 1,370,440.00 1,186,417.00 1,223,697.00 1,890,125.00 1,039,905.00 1,009,073.00 940,833.00 891,225.00 1,143,823.00 1,954,409.00 5,705,688.00 947,947.00 1,118,348.00 1,388,312.00 730,920.00 2,049,920.00 1,500,156.00 1,844,763.00 1,633,833.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0