Valuation Ratios

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Price to Earnings -2.33 -1.98 2.37 -232.38 801.17
Price to Sales 0.30 0.49 1.01 1.28 1.42
Book Value Per Common Share 34.97 39.93 49.72 35.39 34.31
Price to Book 0.30 0.45 0.68 1.38 1.40
Price to Operating Cash Flow 1.47 3.08 6.98 7.08 4.39
Price to Free Cash Flow
Enterprise Value to EBITDA 5968.05 62556.30 71302.48 73833.24 72280.59
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -33.30 -33.95 -3.31 -8.91 -48.85 -3.30 -2.38 -49.71 -21.39 -32.51 -105.62 234.42 196.68 207.67 -544.17
Price to Sales 1.69 1.64 0.32 0.68 1.43 1.02 1.00 4.93 1.27 1.85 3.38 1.56 2.92 5.36 1.29
Book Value Per Common Share 33.92 34.67 34.97 37.20 38.71 39.73 39.93 44.64 47.66 63.79 49.72 34.25 34.48 35.44 35.39 36.09 36.32 36.62 34.31 35.29
Price to Book 0.86 0.42 0.30 0.23 0.31 0.32 0.45 0.63 0.39 0.65 0.68 0.92 0.88 0.86 1.38 1.23 1.52 1.36 1.40 0.93
Price to Operating Cash Flow 7.23 7.43 1.79 3.90 10.64 7.00 6.23 37.06 7.53 9.98 57.85 8.42 17.54 54.75 3.85
Price to Free Cash Flow
Enterprise Value to EBITDA 30477.57 29338.87 10529.44 19917.47 38862.55 1163471.30 252328.15 80077.38 114328.54 233624.60 80640.83 147596.04 263699.66 66685.71

Earnings Data

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY 5.50 67.59 -8.30 23.56
EBITDA YoY 524.75 -0.29 -25.80 7.94
Net Profit YoY -80.22
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY -32.14 16.67
Revenue YoY 97.42 49.97 99.63 56.28 157.15 53.90 81.08 52.68 105.49 -59.96
EBITDA YoY 95.78 969.33 35.34 84.76 -12.05 50.02 102.89 48.96 100.19 -57.97
Net Profit YoY -32.64 19.40

Financial Strength

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Cash Per Common Share 12.55 16.22 18.57 4.23 4.45
Quick Ratio 1.38 2.00 1.91 0.87 0.75
Current Ratio 1.72 2.68 2.35 1.51 1.40
Debt to Equity 2.33 0.42 0.31 0.36 0.35
Long-Term Debt to Equity 1.97 0.38 0.23 0.29 0.27
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 9.22 8.95 12.38 12.16 27.69 14.31 15.11 14.44 18.14 23.21 18.33 2.41 1.98 2.96 4.17 2.27 3.00 3.85 4.32 4.83
Quick Ratio 1.64 1.61 1.38 1.40 1.21 2.33 2.00 1.70 1.71 1.91 1.91 0.65 0.58 0.82 0.87 0.67 0.80 0.86 0.75 0.81
Current Ratio 2.08 2.11 1.72 1.80 1.44 3.08 2.68 2.71 2.62 2.33 2.35 1.47 1.43 1.55 1.51 1.31 1.45 1.52 1.40 1.51
Debt to Equity 2.23 2.24 2.33 0.42 0.46 0.42 0.42 0.42 0.43 0.41 0.31 0.41 0.40 0.37 0.36 0.34 0.34 0.34 0.35 0.35
Long-Term Debt to Equity 1.97 1.98 1.97 0.36 0.33 0.38 0.38 0.37 0.38 0.36 0.23 0.33 0.31 0.30 0.29 0.26 0.26 0.26 0.27 0.27

Profitability

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
ROA -3.72 0.57 6.57 -0.11 0.03
ROE -12.38 0.81 8.58 -0.15 0.04
Gross Margin 32.97 32.25 28.22 30.40 30.66
Operating Margin -2.73 -18.52 -5.29 -0.13 2.60
EBITDA Margin 50.31 8.50 14.28 17.65 20.20
Net Profit Margin -12.72 5.01 42.44 -0.56 0.16
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -0.80 -0.38 -0.91 -0.42 -0.09 -0.41 0.34 -0.19 -0.78 -0.51 -0.15 0.10 0.15 0.13 -0.03
ROE -2.58 -1.23 -1.30 -0.61 -0.13 -0.59 0.49 -0.27 -1.10 -0.71 -0.21 0.14 0.21 0.17 -0.04
Gross Margin 34.36 34.96 33.35 33.92 36.90 33.67 34.61 30.12 28.96 30.42 28.88 30.84 31.02 31.72 29.88
Operating Margin 4.49 4.74 0.32 3.49 7.33 -26.09 -39.62 -2.86 -3.95 -4.02 -3.82 1.62 2.11 3.08 1.78
EBITDA Margin 55.46 55.92 30.68 33.99 36.73 0.88 -14.27 19.52 15.81 16.22 14.47 19.33 19.81 20.34 19.38
Net Profit Margin -5.10 -4.82 -9.75 -7.58 -2.92 -5.08 6.74 -9.88 -5.93 -5.68 -3.18 0.65 1.48 2.55 -0.22

Dividends

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Assets 15,448,784.00 37,819,713.00 16,508,163.00 13,905,775.00 11,401,705.00
   Current Assets 2,887,943.00 3,478,904.00 2,244,512.00 1,159,472.00 991,233.00
      Cash and Short-Term Investments 1,612,105.00 1,901,033.00 1,409,886.00 310,459.00 295,949.00
            Cash and Cash Equivalents 1,612,105.00 1,901,033.00 1,409,886.00 310,459.00 295,949.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 708,052.00 691,410.00 419,934.00 359,269.00 238,652.00
      Inventory 293,943.00 317,878.00 268,563.00 341,890.00 336,672.00
      Other Current Assets 273,843.00 568,583.00 146,129.00 147,854.00 119,960.00
   Non-Current Assets 12,560,841.00 34,340,809.00 14,263,651.00 12,746,303.00 10,410,472.00
      Property, Plant, Equipment Net 7,822,154.00 7,950,283.00 4,660,040.00 4,098,088.00 3,390,939.00
      Goodwill 1,622,132.00 1,621,763.00 158,542.00 190,113.00 122,300.00
      Intangible Assets 2,270,777.00 7,633,401.00 603,615.00 708,129.00 28,704.00
      Long-Term Investments 0 0 0 840.00 176,938.00
      Non-Current Deferred Assets 160,452.00 163,590.00 24,123.00 304,642.00 273,288.00
      Other Non-Current Assets 685,326.00 16,971,772.00 8,817,331.00 7,444,491.00 6,418,303.00
Liabilities 10,804,224.00 11,256,860.00 3,869,768.00 3,706,752.00 2,962,233.00
   Current Liabilities 1,676,654.00 1,295,881.00 956,719.00 770,421.00 708,437.00
      Payables and Expenses 529,095.00 503,876.00 448,717.00 364,210.00 259,120.00
            Account Payables 264,300.00 287,206.00 271,548.00 219,088.00 145,134.00
            Current Accrued Liabilities 264,795.00 216,670.00 177,169.00 145,122.00 113,986.00
      Short-Term Debt 503,825.00 58,054.00 37,939.00 34,911.00 30,472.00
      Other Current Liabilities 643,734.00 733,951.00 470,063.00 371,300.00 418,845.00
   Non-Current Liabilities 9,127,570.00 9,960,979.00 2,913,049.00 2,936,331.00 2,253,796.00
      Long-Term Debt 4,067,015.00 4,734,358.00 1,962,192.00 2,013,889.00 1,997,026.00
      Other Non-Current Liabilities 5,060,555.00 5,226,621.00 950,857.00 922,442.00 256,770.00
Equity 4,644,560.00 26,562,853.00 12,638,395.00 10,199,023.00 8,439,472.00
   Shareholders Equity 4,553,831.00 5,025,430.00 3,824,310.00 2,633,866.00 2,351,469.00
      Capital Stock 13.00 13.00 8.00 7.00 7.00
      Share Premium 4,926,259.00 4,797,253.00 2,540,679.00 2,421,950.00 2,092,595.00
      Retained Earnings -325,530.00 249,432.00 1,318,336.00 233,530.00 249,064.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -46,911.00 -21,268.00 -34,713.00 -21,621.00 9,803.00
   Minority Interest 90,729.00 47,074.00 36,259.00 48,728.00 35,765.00
Investments 0 0 0 840.00 176,938.00
Debt 4,570,840.00 4,792,412.00 2,000,131.00 2,048,800.00 2,027,498.00
Net Debt 2,958,735.00 2,891,379.00 590,245.00 1,738,341.00 1,731,549.00
Common Shares Outstanding 130,210.41 125,849.09 76,912.02 74,428.82 68,529.13
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Revenues 4,519,571.00 4,283,758.00 2,556,158.00 2,787,635.00 2,256,107.00
Cost Of Revenue 3,029,633.00 2,902,096.00 1,834,754.00 1,940,122.00 1,564,284.00
Gross Profit 1,489,938.00 1,381,662.00 721,404.00 847,513.00 691,823.00
Operating Expenses 1,254,512.00 3,596,750.00 1,129,650.00 765,065.00 506,160.00
   Selling, General and Administrative Expenses 1,181,091.00 1,893,650.00 718,626.00 657,251.00 512,316.00
   Research and Development Expenses 284,794.00 150,653.00 128,923.00 153,203.00 115,792.00
   Other Operating Expenses -211,373.00 1,552,447.00 282,101.00 -45,389.00 -121,948.00
Operating Income 235,426.00 -2,215,088.00 -408,246.00 82,448.00 185,663.00
Net Non-Operating Income -780,720.00 1,021,142.00 246,091.00 -115,326.00 -159,677.00
Interest Expense 421,944.00 400,398.00 26,809.00 29,391.00 32,687.00
EBT -545,294.00 -1,193,946.00 -162,155.00 -32,878.00 25,986.00
Income Tax 941.00 139,474.00 49,418.00 14,237.00 9,441.00
Equity Method Investments Income 13,228.00 6,975.00 -66.00 -281.00 556.00
Net Income Including Non-Controlling Interests -618,799.00 203,615.00 1,078,864.00 -28,585.00 -9,719.00
Net Income Non-Controlling Interests 43,837.00 10,985.00 5,942.00 13,051.00 13,410.00
Net Income -574,962.00 214,600.00 1,084,806.00 -15,534.00 3,691.00
EBIT -123,350.00 -793,548.00 -135,346.00 -3,487.00 58,673.00
Deprecation and Amortization 2,397,274.00 1,157,524.00 500,377.00 495,447.00 397,102.00
EBITDA 2,273,924.00 363,976.00 365,031.00 491,960.00 455,775.00
EPS -0.00 -0.01 0.01 -0.00 0.00
Diluted EPS -0.00 -0.01 0.01 -0.00 0.00
Average Shares Outstanding Basic 128,476.00 117,189.00 75,915.00 73,397.00 66,444.00
Average Shares Outstanding Diluted 128,476.00 117,189.00 75,915.00 73,397.00 67,020.00
Breakdown 2025-03-31 2024-03-31 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 908,187.00 688,196.00 367,861.00 505,641.00 727,215.00
   Operating Net Income -1,062,250.00 -2,115,838.00 1,090,748.00 13,051.00 17,101.00
   Deprecation and Amortization 2,397,274.00 1,157,524.00 500,377.00 495,447.00 397,102.00
   Deferred Income Tax -148,891.00 -179,640.00 26,728.00 -27,417.00 -2,069.00
   Share Based Compensation 80,385.00 83,631.00 84,459.00 86,808.00 84,879.00
   Change in Working Capital -131,296.00 -285,598.00 368,717.00 -37,284.00 24,154.00
   Other Operating Activities -227,035.00 2,028,117.00 -1,703,168.00 -24,964.00 206,048.00
Investing Cash Flow -758,355.00 -1,291,180.00 768,037.00 -1,129,843.00 -885,271.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 1,164,317.00 990,310.00 885,271.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 20,327.00 342,621.00 1,932,354.00 139,533.00 0
   Other Investing Activities -778,682.00 -1,633,801.00 -2,328,634.00 -2,259,686.00 -1,770,542.00
Financing Cash Flow -442,591.00 1,124,356.00 -66,128.00 643,630.00 149,691.00
   Net Issuance/Repayment of Debt 4,365,713.00 2,303,572.00 1,116,474.00 1,876,401.00 820,552.00
   Net Issuance/Repurchase of Equity 0 0 0 0 174,749.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -4,808,304.00 -1,179,216.00 -1,182,602.00 -1,232,771.00 -845,610.00
Net Change in Cash -288,928.00 521,647.00 1,068,927.00 14,510.00 -8,360.00
   Cash at Beginning of Period 1,901,033.00 1,379,386.00 310,459.00 295,949.00 304,309.00
   Cash at End of Period 1,612,105.00 1,901,033.00 1,379,386.00 310,459.00 295,949.00
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 14,755,988.00 14,895,806.00 15,448,784.00 36,126,796.00 40,587,293.00 37,295,920.00 37,819,713.00 38,716,742.00 39,300,556.00 40,900,837.00 16,508,163.00 14,322,771.00 13,672,532.00 14,110,301.00 13,905,775.00 13,317,250.00 13,136,363.00 13,146,059.00 11,401,705.00 11,164,858.00
   Current Assets 2,435,375.00 2,455,805.00 2,887,943.00 2,841,600.00 5,061,087.00 3,327,101.00 3,478,904.00 3,736,308.00 4,059,194.00 3,426,469.00 2,244,512.00 1,252,179.00 1,147,076.00 1,128,337.00 1,159,472.00 1,027,871.00 1,066,387.00 1,133,028.00 991,233.00 967,603.00
      Cash and Short-Term Investments 1,230,074.00 1,177,492.00 1,612,105.00 1,556,489.00 3,529,770.00 1,811,599.00 1,901,033.00 1,651,228.00 1,975,967.00 2,160,736.00 1,409,886.00 182,130.00 149,172.00 221,520.00 310,459.00 166,032.00 217,654.00 275,688.00 295,949.00 317,344.00
            Cash and Cash Equivalents 1,230,074.00 1,177,492.00 1,612,105.00 1,556,489.00 3,529,770.00 1,811,599.00 1,901,033.00 1,621,228.00 1,975,967.00 2,026,470.00 1,409,886.00 182,130.00 149,172.00 221,520.00 310,459.00 166,032.00 217,654.00 275,688.00 295,949.00 317,344.00
            Short-Term Investments 0 0 0 0 0 0 0 30,000.00 0 134,266.00 0 0 0 0 0 0 0 0 0 0
      Net Receivables 691,320.00 696,285.00 708,052.00 658,362.00 726,850.00 704,489.00 691,410.00 687,546.00 676,982.00 642,930.00 419,934.00 368,827.00 320,249.00 372,118.00 359,269.00 363,013.00 369,222.00 364,494.00 238,652.00 202,792.00
      Inventory 278,658.00 284,216.00 293,943.00 320,137.00 327,008.00 329,829.00 317,878.00 353,551.00 345,602.00 335,561.00 268,563.00 260,886.00 244,284.00 362,007.00 341,890.00 353,993.00 348,342.00 349,687.00 336,672.00 334,919.00
      Other Current Assets 235,323.00 297,812.00 273,843.00 306,612.00 477,459.00 481,184.00 568,583.00 1,043,983.00 1,060,643.00 287,242.00 146,129.00 440,336.00 433,371.00 172,692.00 147,854.00 144,833.00 131,169.00 143,159.00 119,960.00 112,548.00
   Non-Current Assets 12,320,613.00 12,440,001.00 12,560,841.00 33,285,196.00 35,526,206.00 33,968,819.00 34,340,809.00 34,980,434.00 35,241,362.00 37,474,368.00 14,263,651.00 13,070,592.00 12,525,456.00 12,981,964.00 12,746,303.00 12,289,379.00 12,069,976.00 12,013,031.00 10,410,472.00 10,197,255.00
      Property, Plant, Equipment Net 7,710,068.00 7,768,949.00 7,822,154.00 7,977,545.00 7,899,624.00 7,911,978.00 7,950,283.00 7,782,709.00 8,131,015.00 9,605,545.00 4,660,040.00 4,508,531.00 4,320,663.00 4,209,868.00 4,098,088.00 3,947,680.00 3,805,532.00 3,734,099.00 3,390,939.00 3,304,799.00
      Goodwill 1,626,078.00 1,626,221.00 1,622,132.00 1,620,267.00 1,623,760.00 1,621,473.00 1,621,763.00 1,613,706.00 1,375,542.00 1,592,057.00 158,542.00 166,293.00 162,003.00 187,359.00 190,113.00 190,907.00 191,125.00 181,737.00 122,300.00 122,448.00
      Intangible Assets 2,126,896.00 2,191,774.00 2,270,777.00 2,338,088.00 2,410,852.00 2,475,492.00 7,633,401.00 2,773,665.00 2,771,837.00 2,546,130.00 603,615.00 207,174.00 211,273.00 222,187.00 708,129.00 237,850.00 243,331.00 261,941.00 28,704.00 11,079.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 840.00 0 0 0 176,938.00 168,787.00
      Non-Current Deferred Assets 136,546.00 148,766.00 160,452.00 165,023.00 162,123.00 164,909.00 163,590.00 181,072.00 183,151.00 177,014.00 24,123.00 230,295.00 243,394.00 314,970.00 304,642.00 289,181.00 290,463.00 286,556.00 273,288.00 277,734.00
      Other Non-Current Assets 721,025.00 704,291.00 685,326.00 21,184,273.00 23,429,847.00 21,794,967.00 16,971,772.00 22,629,282.00 22,779,817.00 23,553,622.00 8,817,331.00 7,958,299.00 7,588,123.00 8,047,580.00 7,444,491.00 7,623,761.00 7,539,525.00 7,548,698.00 6,418,303.00 6,312,408.00
Liabilities 10,182,953.00 10,293,834.00 10,804,224.00 10,754,222.00 12,745,504.00 11,000,216.00 11,256,860.00 11,504,860.00 11,844,341.00 11,921,734.00 3,869,768.00 4,179,736.00 3,882,089.00 3,781,243.00 3,706,752.00 3,411,064.00 3,319,390.00 3,337,523.00 2,962,233.00 2,901,380.00
   Current Liabilities 1,172,317.00 1,161,343.00 1,676,654.00 1,580,407.00 3,523,652.00 1,079,748.00 1,295,881.00 1,376,517.00 1,549,396.00 1,471,460.00 956,719.00 851,223.00 803,622.00 726,128.00 770,421.00 786,627.00 734,305.00 744,555.00 708,437.00 641,642.00
      Payables and Expenses 559,749.00 527,384.00 529,095.00 438,198.00 488,101.00 464,309.00 503,876.00 717,580.00 805,496.00 719,216.00 448,717.00 456,683.00 393,516.00 391,073.00 364,210.00 388,974.00 323,725.00 353,846.00 259,120.00 230,378.00
            Account Payables 308,714.00 241,866.00 264,300.00 218,585.00 246,748.00 230,882.00 287,206.00 314,611.00 388,582.00 377,638.00 271,548.00 300,115.00 244,917.00 246,516.00 219,088.00 251,335.00 193,247.00 204,198.00 145,134.00 122,342.00
            Current Accrued Liabilities 251,035.00 285,518.00 264,795.00 219,613.00 241,353.00 233,427.00 216,670.00 402,969.00 416,914.00 341,578.00 177,169.00 156,568.00 148,599.00 144,557.00 145,122.00 137,639.00 130,478.00 149,648.00 113,986.00 108,036.00
      Short-Term Debt 49,503.00 52,161.00 503,825.00 506,922.00 2,377,989.00 57,764.00 58,054.00 62,838.00 62,630.00 59,757.00 37,939.00 41,261.00 38,577.00 38,471.00 34,911.00 29,590.00 29,965.00 30,328.00 30,472.00 33,735.00
      Other Current Liabilities 563,065.00 581,798.00 643,734.00 635,287.00 657,562.00 557,675.00 733,951.00 596,099.00 681,270.00 692,487.00 470,063.00 353,279.00 371,529.00 296,584.00 371,300.00 368,063.00 380,615.00 360,381.00 418,845.00 377,529.00
   Non-Current Liabilities 9,010,636.00 9,132,491.00 9,127,570.00 9,173,815.00 9,221,852.00 9,920,468.00 9,960,979.00 10,128,343.00 10,294,945.00 10,450,274.00 2,913,049.00 3,328,513.00 3,078,467.00 3,055,115.00 2,936,331.00 2,624,437.00 2,585,085.00 2,592,968.00 2,253,796.00 2,259,738.00
      Long-Term Debt 4,085,379.00 4,089,302.00 4,067,015.00 4,061,658.00 4,058,157.00 4,737,009.00 4,734,358.00 4,726,231.00 4,730,623.00 4,030,432.00 1,962,192.00 1,969,649.00 1,977,451.00 2,003,061.00 2,013,889.00 2,003,425.00 1,995,309.00 2,000,098.00 1,997,026.00 1,986,473.00
      Other Non-Current Liabilities 4,925,257.00 5,043,189.00 5,060,555.00 5,112,157.00 5,163,695.00 5,183,459.00 5,226,621.00 5,402,112.00 5,564,322.00 6,419,842.00 950,857.00 1,358,864.00 1,101,016.00 1,052,054.00 922,442.00 621,012.00 589,776.00 592,870.00 256,770.00 273,265.00
Equity 4,573,035.00 4,601,972.00 4,644,560.00 25,372,574.00 27,841,789.00 26,295,704.00 26,562,853.00 27,211,882.00 27,456,215.00 28,979,103.00 12,638,395.00 10,143,035.00 9,790,443.00 10,329,058.00 10,199,023.00 9,906,186.00 9,816,973.00 9,808,536.00 8,439,472.00 8,263,478.00
   Shareholders Equity 4,523,760.00 4,562,228.00 4,553,831.00 4,760,621.00 4,935,478.00 5,029,354.00 5,025,430.00 5,103,008.00 5,189,966.00 5,939,510.00 3,824,310.00 2,588,754.00 2,596,560.00 2,652,859.00 2,633,866.00 2,634,450.00 2,634,813.00 2,620,123.00 2,351,469.00 2,318,681.00
      Capital Stock 14.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 13.00 8.00 8.00 8.00 8.00 7.00 7.00 7.00 7.00 7.00 7.00
      Share Premium 4,994,269.00 4,965,831.00 4,926,259.00 4,899,100.00 4,878,615.00 4,845,072.00 4,797,253.00 4,768,444.00 4,752,694.00 4,718,054.00 2,540,679.00 2,506,355.00 2,496,783.00 2,482,847.00 2,421,950.00 2,397,903.00 2,382,356.00 2,360,023.00 2,092,595.00 2,070,353.00
      Retained Earnings -443,408.00 -381,964.00 -325,530.00 -79,477.00 78,936.00 216,520.00 249,432.00 349,695.00 474,094.00 1,241,332.00 1,318,336.00 121,498.00 163,726.00 211,966.00 233,530.00 262,710.00 269,323.00 266,032.00 249,064.00 241,707.00
      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 -27,115.00 -21,652.00 -46,911.00 -59,015.00 -22,086.00 -32,251.00 -21,268.00 -15,144.00 -36,835.00 -19,889.00 -34,713.00 -39,107.00 -63,957.00 -41,962.00 -21,621.00 -26,170.00 -16,873.00 -5,939.00 9,803.00 6,614.00
   Minority Interest 49,275.00 39,744.00 90,729.00 85,508.00 74,002.00 58,299.00 47,074.00 42,787.00 37,737.00 36,362.00 36,259.00 33,434.00 31,631.00 49,253.00 48,728.00 41,280.00 38,657.00 36,887.00 35,765.00 28,645.00
Investments 0 0 0 0 0 0 0 30,000.00 0 134,266.00 0 0 0 0 840.00 0 0 0 176,938.00 168,787.00
Debt 4,134,882.00 4,141,463.00 4,570,840.00 4,568,580.00 6,436,146.00 4,794,773.00 4,792,412.00 4,789,069.00 4,793,253.00 4,090,189.00 2,000,131.00 2,010,910.00 2,016,028.00 2,041,532.00 2,048,800.00 2,033,015.00 2,025,274.00 2,030,426.00 2,027,498.00 2,020,208.00
Net Debt 2,904,808.00 2,963,971.00 2,958,735.00 3,012,091.00 2,906,376.00 2,983,174.00 2,891,379.00 3,137,841.00 2,817,286.00 1,929,453.00 590,245.00 1,828,780.00 1,866,856.00 1,820,012.00 1,738,341.00 1,866,983.00 1,807,620.00 1,754,738.00 1,731,549.00 1,702,864.00
Common Shares Outstanding 0 0 130,210.41 0 0 0 125,849.09 0 0 0 76,912.02 0 0 0 74,428.82 0 0 0 68,529.13 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 2020-12-31
Revenues 2,311,947.00 1,171,054.00 -2,228,100.00 3,372,489.00 2,248,722.00 1,126,460.00 -1,634,984.00 3,133,745.00 2,005,206.00 779,791.00 -1,240,241.00 1,890,059.00 1,228,117.00 678,223.00 -1,329,370.00 2,085,931.00 1,366,214.00 664,860.00 1,660,325.00
Cost Of Revenue 1,517,617.00 761,616.00 -1,414,945.00 2,247,850.00 1,485,903.00 710,825.00 -1,032,493.00 2,078,477.00 1,311,201.00 544,911.00 -844,915.00 1,342,702.00 854,581.00 482,386.00 -898,813.00 1,442,540.00 942,419.00 453,976.00 1,164,171.00
Gross Profit 794,330.00 409,438.00 -813,155.00 1,124,639.00 762,819.00 415,635.00 -602,491.00 1,055,268.00 694,005.00 234,880.00 -395,326.00 547,357.00 373,536.00 195,837.00 -430,557.00 643,391.00 423,795.00 210,884.00 496,154.00
Operating Expenses 285,369.00 137,940.00 197,790.00 559,552.00 393,170.00 104,000.00 -3,045,003.00 3,323,763.00 3,014,184.00 303,806.00 -361,549.00 752,479.00 515,821.00 222,899.00 -222,776.00 514,322.00 323,369.00 150,150.00 400,425.00
   Selling, General and Administrative Expenses 504,617.00 262,832.00 -355,195.00 761,594.00 523,570.00 251,122.00 -1,334,805.00 1,640,304.00 1,368,570.00 219,581.00 -321,464.00 511,661.00 348,816.00 179,613.00 -288,939.00 481,106.00 310,884.00 154,200.00 378,884.00
   Research and Development Expenses 152,856.00 68,393.00 65,624.00 108,654.00 71,953.00 38,563.00 -44,945.00 104,161.00 62,433.00 29,004.00 -70,646.00 96,625.00 67,181.00 35,763.00 -68,562.00 112,309.00 74,993.00 34,463.00 83,970.00
   Other Operating Expenses -372,104.00 -193,285.00 487,361.00 -310,696.00 -202,353.00 -185,685.00 -1,665,253.00 1,579,298.00 1,583,181.00 55,221.00 30,561.00 144,193.00 99,824.00 7,523.00 134,725.00 -79,093.00 -62,508.00 -38,513.00 -62,429.00
Operating Income 508,961.00 271,498.00 -1,010,945.00 565,087.00 369,649.00 311,635.00 2,442,512.00 -2,268,495.00 -2,320,179.00 -68,926.00 -33,777.00 -205,122.00 -142,285.00 -27,062.00 -207,781.00 129,069.00 100,426.00 60,734.00 95,729.00
Net Non-Operating Income -598,995.00 -316,345.00 936,152.00 -869,768.00 -512,220.00 -334,884.00 -1,528,450.00 1,175,357.00 1,383,575.00 -9,340.00 57,234.00 111,155.00 82,441.00 -4,739.00 128,306.00 -113,110.00 -83,969.00 -46,553.00 -93,320.00
Interest Income 0 0 0 0 0 0 0 0 0 0 0 25,658.00 16,911.00 0 0 0 0 0 0
Interest Expense 193,844.00 100,357.00 -220,540.00 315,592.00 221,116.00 105,776.00 -73,270.00 275,633.00 142,096.00 55,939.00 -8,833.00 19,258.00 10,511.00 5,873.00 -7,082.00 17,796.00 12,385.00 6,292.00 27,194.00
Net Interest 0 0 0 0 0 0 0 0 0 0 0 6,400.00 6,400.00 0 0 0 0 0 0
EBT -90,034.00 -44,847.00 -74,793.00 -304,681.00 -142,571.00 -23,249.00 914,062.00 -1,093,138.00 -936,604.00 -78,266.00 23,457.00 -93,967.00 -59,844.00 -31,801.00 -79,475.00 15,959.00 16,457.00 14,181.00 2,409.00
Income Tax 17,472.00 6,610.00 -12,041.00 4,699.00 7,099.00 1,184.00 -82,775.00 128,106.00 93,610.00 533.00 -72,892.00 59,045.00 52,503.00 10,762.00 -24,580.00 11,569.00 15,061.00 12,187.00 573.00
Equity Method Investments Income 7,955.00 3,733.00 -5,297.00 9,592.00 6,187.00 2,746.00 2,797.00 3,018.00 329.00 831.00 27.00 -53.00 -40.00 0 487.00 -256.00 -256.00 -256.00 788.00
Net Income Including Non-Controlling Interests -136,205.00 -65,144.00 -9,725.00 -367,428.00 -197,509.00 -44,137.00 313,125.00 -165,927.00 133,523.00 -77,106.00 1,287,010.00 -115,044.00 -71,013.00 -22,089.00 -69,985.00 8,120.00 17,356.00 15,924.00 -9,956.00
Net Income Non-Controlling Interests 18,327.00 8,710.00 -32,920.00 38,519.00 27,013.00 11,225.00 2,679.00 6,627.00 1,577.00 102.00 1,196.00 3,012.00 1,209.00 525.00 3,578.00 5,526.00 2,903.00 1,044.00 6,290.00
Net Income -117,878.00 -56,434.00 -42,645.00 -328,909.00 -170,496.00 -32,912.00 315,804.00 -159,300.00 135,100.00 -77,004.00 1,288,206.00 -112,032.00 -69,804.00 -21,564.00 -66,407.00 13,646.00 20,259.00 16,968.00 -3,666.00
EBIT 103,810.00 55,510.00 -295,333.00 10,911.00 78,545.00 82,527.00 840,792.00 -817,505.00 -794,508.00 -22,327.00 14,624.00 -74,709.00 -49,333.00 -25,928.00 -86,557.00 33,755.00 28,842.00 20,473.00 29,603.00
Deprecation and Amortization 1,178,320.00 599,367.00 356,575.00 1,023,625.00 685,870.00 331,204.00 -370,369.00 844,970.00 508,344.00 174,579.00 -245,677.00 373,480.00 248,487.00 124,087.00 -230,653.00 369,488.00 241,860.00 114,752.00 292,116.00
EBITDA 1,282,130.00 654,877.00 61,242.00 1,034,536.00 764,415.00 413,731.00 470,423.00 27,465.00 -286,164.00 152,252.00 -231,053.00 298,771.00 199,154.00 98,159.00 -317,210.00 403,243.00 270,702.00 135,225.00 321,719.00
EPS -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 -0.00
Diluted EPS -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 133,356.00 131,578.00 131,866.00 127,968.00 127,490.00 126,580.00 152,430.00 114,317.00 108,903.00 93,106.00 77,898.00 75,586.00 75,313.00 74,863.00 76,492.00 73,004.00 72,549.00 71,543.00 65,704.00
Average Shares Outstanding Diluted 133,356.00 131,578.00 131,866.00 127,968.00 127,490.00 126,580.00 152,430.00 114,317.00 108,903.00 93,106.00 77,898.00 75,586.00 75,313.00 74,863.00 72,560.00 74,348.00 73,862.00 72,818.00 65,704.00
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 2020-12-31
Operating Cash Flow 540,702.00 258,460.00 -242,938.00 609,744.00 390,285.00 151,096.00 -194,322.00 456,210.00 322,642.00 103,666.00 -217,520.00 317,612.00 228,132.00 39,637.00 -173,665.00 386,378.00 227,799.00 65,129.00 557,374.00
   Operating Net Income -199,102.00 -95,448.00 -151,130.00 -580,780.00 -286,966.00 -43,374.00 1,647,324.00 -1,924,028.00 -1,685,330.00 -153,804.00 1,488,056.00 -218,040.00 -137,190.00 -42,078.00 -47,295.00 19,172.00 23,162.00 18,012.00 2,624.00
   Deprecation and Amortization 1,178,320.00 599,367.00 356,575.00 1,023,625.00 685,870.00 331,204.00 -370,369.00 844,970.00 508,344.00 174,579.00 -245,677.00 373,480.00 248,487.00 124,087.00 -230,653.00 369,488.00 241,860.00 114,752.00 292,116.00
   Deferred Income Tax 0 0 -148,891.00 0 0 0 -179,640.00 0 0 0 26,728.00 0 0 0 -27,417.00 0 0 0 0
   Share Based Compensation 104,458.00 44,114.00 -63,430.00 63,468.00 41,965.00 38,382.00 -178,260.00 131,369.00 86,970.00 43,552.00 -150,120.00 127,441.00 85,906.00 21,232.00 -43,327.00 64,676.00 43,241.00 22,218.00 64,967.00
   Change in Working Capital -188,249.00 -62,257.00 223,859.00 -228,048.00 30,599.00 -157,706.00 -378,475.00 -126,218.00 70,410.00 148,685.00 183,232.00 134,031.00 62,644.00 -11,190.00 -41,502.00 -2,925.00 -7,626.00 14,769.00 -50,591.00
   Other Operating Activities -354,725.00 -227,316.00 -459,921.00 331,479.00 -81,183.00 -17,410.00 -734,902.00 1,530,117.00 1,342,248.00 -109,346.00 -1,519,739.00 -99,300.00 -31,715.00 -52,414.00 216,529.00 -64,033.00 -72,838.00 -104,622.00 248,258.00
Investing Cash Flow -389,649.00 -175,950.00 320,373.00 -524,882.00 -332,327.00 -221,519.00 1,931,231.00 -1,451,845.00 -1,001,019.00 -769,547.00 2,444,454.00 -850,747.00 -554,813.00 -270,857.00 734,294.00 -850,916.00 -613,646.00 -399,575.00 -702,836.00
   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 0 0 0 0 0 0 0 0 740,664.00 374,926.00 -512,100.00 850,747.00 554,813.00 270,857.00 -457,823.00 712,248.00 474,978.00 260,907.00 702,836.00
   Net Purchase/Sale of Investments Net -12,063.00 -12,063.00 0 -17,577.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 20,327.00 0 0 0 -685,242.00 342,621.00 342,621.00 342,621.00 1,932,354.00 0 0 0 -276,471.00 138,668.00 138,668.00 138,668.00 0
   Other Investing Activities -377,586.00 -163,887.00 282,469.00 -507,305.00 -332,327.00 -221,519.00 3,732,063.00 -1,794,466.00 -2,084,304.00 -1,487,094.00 1,024,200.00 -1,701,494.00 -1,109,626.00 -541,714.00 1,468,588.00 -1,701,832.00 -1,227,292.00 -799,150.00 -1,405,672.00
Financing Cash Flow -533,744.00 -513,819.00 -1,553,256.00 -435,888.00 1,569,006.00 -22,453.00 -2,658,569.00 1,236,085.00 1,268,492.00 1,278,348.00 -784,701.00 405,967.00 168,395.00 144,211.00 -320,180.00 338,260.00 310,328.00 315,222.00 156,893.00
   Net Issuance/Repayment of Debt 473,186.00 462,722.00 -2,364,011.00 4,351,734.00 2,358,528.00 19,462.00 -1,795,781.00 1,383,140.00 1,362,662.00 1,353,551.00 -37,420.00 633,853.00 357,348.00 162,693.00 671,044.00 537,784.00 335,227.00 332,346.00 814,604.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174,749.00
   Dividends Paid 59,695.00 45,902.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -1,066,625.00 -1,022,443.00 810,755.00 -4,787,622.00 -789,522.00 -41,915.00 -862,788.00 -147,055.00 -94,170.00 -75,203.00 -747,281.00 -227,886.00 -188,953.00 -18,482.00 -991,224.00 -199,524.00 -24,899.00 -17,124.00 -832,460.00
Net Change in Cash -382,031.00 -434,613.00 -1,483,687.00 -344,544.00 1,628,737.00 -89,434.00 -922,660.00 241,842.00 589,381.00 613,084.00 1,447,482.00 -128,329.00 -161,287.00 -88,939.00 242,983.00 -129,917.00 -78,295.00 -20,261.00 13,035.00
   Cash at Beginning of Period 1,612,105.00 1,612,105.00 3,095,792.00 1,901,033.00 1,901,033.00 1,901,033.00 2,823,693.00 1,379,386.00 1,379,386.00 1,379,386.00 -68,096.00 310,459.00 310,459.00 310,459.00 67,476.00 295,949.00 295,949.00 295,949.00 304,309.00
   Cash at End of Period 1,230,074.00 1,177,492.00 1,612,105.00 1,556,489.00 3,529,770.00 1,811,599.00 1,901,033.00 1,621,228.00 1,968,767.00 1,992,470.00 1,379,386.00 182,130.00 149,172.00 221,520.00 310,459.00 166,032.00 217,654.00 275,688.00 317,344.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0