Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings 9.64 15.56 6.65 38.96 56.93
Price to Sales 4.57 4.11 3.34 3.68 2.86
Book Value Per Common Share 8.64 9.05 9.26 7.99 7.83
Price to Book 1.64 1.36 1.04 1.27 1.02
Price to Operating Cash Flow 12.22 12.78 10.69 9.80 7.87
Price to Free Cash Flow
Enterprise Value to EBITDA 67218.35 68529.48 50219.58
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 23.17 73.41 208.14 34.69 55.46 66.05 26.75 31.29 115.00 27.29 46.74 94.64 46.57 55.00 323.33
Price to Sales 5.35 8.37 19.51 5.97 8.89 16.86 4.35 6.63 12.68 3.98 0.01 19.08 4.70 5.94 14.19
Book Value Per Common Share 8.61 8.38 8.47 8.64 8.28 8.35 8.44 9.05 9.38 9.37 9.14 9.26 9.00 8.92 8.11 7.99 7.94 7.88 7.80 7.83
Price to Book 1.43 1.49 1.72 1.64 1.63 1.59 1.49 1.36 1.03 1.03 1.01 1.04 0.94 1.20 1.63 1.27 1.23 1.05 1.24 1.02
Price to Operating Cash Flow 17.92 37.55 240.83 16.87 27.96 54.38 13.29 22.08 92.56 12.44 0.03 132.50 13.66 25.14 100.41
Price to Free Cash Flow
Enterprise Value to EBITDA 79140.68 146799.65 347680.73 94801.61 141797.89 232653.65 69186.28 97481.73 227203.39 71608.51 133607.90

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY 86.08 -45.52 457.69 85.71
Revenue YoY 5.19 4.22 13.31 6.32
EBITDA YoY 20.10 -6.22
Net Profit YoY 90.35 -45.48 198.66 99.67
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 211.76 142.86 62.50 26.32 16.13 287.50 34.78 64.29 40.00 400.00
Revenue YoY 54.09 99.71 51.64 101.30 51.35 101.70 51.19 102.56 54.38 105.42
EBITDA YoY 82.53 103.36 53.81 74.38 40.06 146.21 47.26
Net Profit YoY 209.40 136.56 63.90 27.75 16.41 293.89 78.35 34.29 61.29 44.32 362.26

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.10 0.09 0.13 0.35 0.61
Quick Ratio
Current Ratio
Debt to Equity 1.56 1.47 1.41 1.54 1.79
Long-Term Debt to Equity
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 0.13 0.10 0.11 0.10 0.05 0.06 0.12 0.09 0.06 0.06 0.07 0.12 0.19 172.22 0.23 0.32 0.25 0.52 0.54 0.61
Quick Ratio
Current Ratio
Debt to Equity 1.58 1.67 1.58 1.56 1.62 1.69 1.63 1.47 1.40 1.43 1.42 1.41 1.47 1.47 1.49 1.54 1.50 1.58 1.77 1.79
Long-Term Debt to Equity

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA 3.29 1.68 3.10 1.04 0.55
ROE 8.41 4.14 7.47 2.64 1.53
Gross Margin 62.99 80.47 81.92 9.50 7.78
Operating Margin 46.16 37.77 44.48
EBITDA Margin 68.62 60.10 66.80
Net Profit Margin 23.98 13.25 25.33 9.61 5.12
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 2.36 0.76 0.33 1.76 1.05 0.83 1.50 1.28 0.33 1.32 1.00 0.61 0.84 0.60 0.13
ROE 6.09 2.02 0.85 4.60 2.82 2.19 3.60 3.10 0.81 3.27 2.46 1.53 2.09 1.55 0.36
Gross Margin 61.48 61.66 62.26 80.87 81.22 81.30 80.99 81.25 82.08 81.58 82.73 21.53 10.51 10.76 9.23
Operating Margin 45.18 33.57 31.50 40.53 39.61 48.78 40.58 45.67 33.87 33.20 34.51
EBITDA Margin 67.70 57.15 56.13 63.72 62.82 72.52 63.07 68.15 55.83 55.84 57.33
Net Profit Margin 23.16 11.54 9.74 17.24 15.95 25.13 16.12 20.96 10.73 14.67 16.52 20.74 10.25 10.96 4.87

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 2024-12-31 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 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 1,134,639.00 1,167,034.00 1,160,174.00 1,159,153.00 1,101,772.00
      Cash and Short-Term Investments 5,224.00 4,572.00 6,166.00 15,721.00 25,777.00
            Cash and Cash Equivalents 5,224.00 4,572.00 6,166.00 15,721.00 25,777.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 33,820.00 30,592.00 25,570.00 22,395.00 23,009.00
      Inventory 0 0 0 0 0
      Other Current Assets 0 0 0 0 0
      Property, Plant, Equipment Net 59.00 109.00 124.00 222.00 592.00
      Real Estate 1,248,223.00 2,490,047.00 2,457,509.00 2,474,738.00 1,106,426.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 31,671.00 34,826.00 103,764.00 101,937.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 690,805.00 693,622.00 678,313.00 703,052.00 706,676.00
      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 0 0 0 0 0
      Other Current Liabilities 0 0 0 0 0
      Long-Term Debt 0 0 0 0 0
      Other Non-Current Liabilities 0 0 0 0 0
Equity 443,834.00 473,412.00 481,861.00 456,101.00 395,096.00
   Shareholders Equity 438,153.00 449,205.00 457,457.00 392,783.00 332,083.00
      Capital Stock 51.00 50.00 49.00 48.00 42.00
      Share Premium 637,946.00 628,079.00 624,785.00 623,462.00 562,250.00
      Retained Earnings -205,557.00 -216,963.00 -212,366.00 0 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 5,713.00 2,576.00 5,980.00 -6,754.00 -14,400.00
   Minority Interest 5,681.00 5,875.00 6,006.00 6,255.00 6,243.00
Investments 33,820.00 93,934.00 95,222.00 126,159.00 124,946.00
Debt 632,357.00 655,297.00 641,036.00 643,073.00 644,788.00
Net Debt 627,133.00 650,725.00 634,870.00 627,352.00 619,011.00
Common Shares Outstanding 50,690.16 49,610.83 49,422.72 49,144.15 42,391.32
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 155,727.00 148,044.00 142,047.00 125,365.00 117,915.00
Cost Of Revenue 57,638.00 28,914.00 25,688.00 113,457.00 108,747.00
Gross Profit 98,089.00 119,130.00 116,359.00 11,908.00 9,168.00
Operating Expenses 0 0 0 24,272.00 24,122.00
   Selling, General and Administrative Expenses 81,924.00 38,669.00 35,673.00 39,387.00 39,318.00
   Other Operating Expenses 0 0 0 -15,115.00 -15,196.00
Operating Income 0 0 0 -12,364.00 -14,954.00
Net Non-Operating Income -12,370.00 -26,848.00 -11,469.00 0 0
Interest Expense 34,035.00 32,866.00 27,193.00 24,564.00 25,770.00
EBT 37,851.00 23,055.00 35,983.00 0 0
Income Tax 450.00 450.00 422.00 385.00 379.00
Equity Method Investments Income -28.00 -3,155.00 239.00 0 0
Net Income Including Non-Controlling Interests 35,425.00 19,349.00 35,452.00 11,843.00 5,917.00
Net Income Non-Controlling Interests 1,920.00 270.00 530.00 205.00 117.00
Net Income 37,345.00 19,619.00 35,982.00 12,048.00 6,034.00
EBIT 71,886.00 55,921.00 63,176.00 0 0
Deprecation and Amortization 34,981.00 33,060.00 31,707.00 28,950.00 28,303.00
EBITDA 106,867.00 88,981.00 94,883.00 0 0
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 50,214.00 49,501.00 49,256.00 45,486.00 42,244.00
Average Shares Outstanding Diluted 51,347.00 50,813.00 49,950.00 46,336.00 42,990.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 58,227.00 47,600.00 44,431.00 47,040.00 42,776.00
   Operating Net Income 186,837.00 77,969.00 143,382.00 37,454.00 19,598.00
   Deprecation and Amortization 34,981.00 33,060.00 31,707.00 28,950.00 28,303.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 4,579.00 3,727.00 1,511.00 5,913.00 6,063.00
   Change in Working Capital -1,018.00 6,260.00 5,236.00 2,557.00 7,061.00
   Other Operating Activities -167,152.00 -73,416.00 -137,405.00 -27,834.00 -18,249.00
Investing Cash Flow -16,011.00 -36,315.00 -6,714.00 -91,230.00 -6,440.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 52,004.00 19,847.00 33,723.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 922.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -68,015.00 -56,162.00 -40,437.00 -91,230.00 -7,362.00
Financing Cash Flow -31,486.00 -13,000.00 -47,276.00 32,315.00 -26,023.00
   Net Issuance/Repayment of Debt 121,382.00 73,459.00 -12,532.00 3,261.00 13,898.00
   Net Issuance/Repurchase of Equity 17,861.00 525.00 537.00 56,672.00 4,318.00
   Dividends Paid 24,893.00 24,016.00 23,304.00 19,651.00 25,714.00
   Other Financing Activities -195,622.00 -111,000.00 -58,585.00 -47,269.00 -69,953.00
Net Change in Cash 10,730.00 -1,715.00 -9,559.00 -10,042.00 10,313.00
   Cash at Beginning of Period 4,640.00 6,355.00 15,914.00 25,956.00 15,643.00
   Cash at End of Period 15,370.00 4,640.00 6,355.00 15,914.00 25,956.00
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 1,146,346.00 1,155,534.00 1,126,691.00 1,134,639.00 1,112,561.00 1,140,370.00 1,121,684.00 1,167,034.00 1,174,497.00 1,185,937.00 1,151,147.00 1,160,174.00 1,157,493.00 1,146,804.00 1,152,109.00 1,159,153.00 1,128,074.00 1,090,586.00 1,092,472.00 1,101,772.00
      Cash and Short-Term Investments 6,848.00 5,324.00 5,586.00 5,224.00 2,534.00 3,231.00 6,215.00 4,572.00 2,976.00 2,927.00 3,479.00 6,166.00 9,504.00 8,464.00 11,136.00 15,721.00 10,858.00 22,274.00 22,820.00 25,777.00
            Cash and Cash Equivalents 6,848.00 5,324.00 5,586.00 5,224.00 2,534.00 3,231.00 6,215.00 4,572.00 2,976.00 2,927.00 3,479.00 6,166.00 9,504.00 8,464.00 11,136.00 15,721.00 10,858.00 22,274.00 22,820.00 25,777.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 34,090.00 32,508.00 33,865.00 33,820.00 32,541.00 30,919.00 31,055.00 30,592.00 28,983.00 27,027.00 26,892.00 25,570.00 25,183.00 23,145.00 23,936.00 22,395.00 21,991.00 21,346.00 23,309.00 23,009.00
      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 1,158.00 1,261.00 52.00 59.00 67.00 75.00 108.00 109.00 129.00 93.00 107.00 124.00 145.00 171.00 205.00 222.00 316.00 432.00 548.00 592.00
      Real Estate 1,295,374.00 1,294,319.00 1,253,641.00 1,248,223.00 1,243,067.00 1,258,799.00 1,230,936.00 2,490,047.00 2,502,332.00 2,495,811.00 2,450,874.00 2,457,509.00 2,461,090.00 2,456,131.00 2,481,182.00 2,474,738.00 2,383,448.00 1,109,794.00 1,107,895.00 1,106,426.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 31,671.00 33,200.00 33,574.00 34,608.00 34,826.00 34,891.00 34,827.00 34,868.00 103,764.00 34,408.00 34,257.00 34,068.00 101,937.00
      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 701,226.00 722,527.00 690,124.00 690,805.00 687,557.00 716,530.00 694,421.00 693,622.00 684,667.00 697,324.00 675,367.00 678,313.00 688,942.00 682,625.00 690,175.00 703,052.00 676,793.00 667,838.00 698,272.00 706,676.00
      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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      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 0 0 0 0
      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 445,120.00 433,007.00 436,567.00 443,834.00 425,004.00 423,840.00 427,263.00 473,412.00 489,830.00 488,613.00 475,780.00 481,861.00 468,551.00 464,179.00 461,934.00 456,101.00 451,281.00 422,748.00 394,200.00 395,096.00
   Shareholders Equity 439,491.00 427,513.00 431,025.00 438,153.00 419,520.00 418,260.00 421,645.00 449,205.00 465,340.00 464,174.00 451,550.00 457,457.00 444,309.00 439,355.00 398,460.00 392,783.00 388,008.00 360,001.00 332,145.00 332,083.00
      Capital Stock 51.00 51.00 51.00 51.00 51.00 50.00 50.00 50.00 50.00 50.00 49.00 49.00 49.00 49.00 48.00 48.00 48.00 45.00 43.00 42.00
      Share Premium 639,101.00 637,748.00 637,497.00 637,946.00 636,192.00 627,459.00 627,876.00 628,079.00 626,815.00 626,022.00 625,557.00 624,785.00 623,838.00 622,593.00 622,064.00 623,462.00 618,963.00 589,764.00 563,338.00 562,250.00
      Retained Earnings -199,141.00 -210,587.00 -208,754.00 -205,557.00 -216,044.00 -217,401.00 -213,798.00 -216,963.00 -212,551.00 -209,087.00 -214,450.00 -212,366.00 -226,374.00 -224,363.00 0 0 0 0 0 0
      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 -520.00 301.00 2,231.00 5,713.00 -679.00 8,152.00 7,517.00 2,576.00 12,491.00 8,453.00 1,457.00 5,980.00 7,646.00 1,774.00 -860.00 -6,754.00 -9,726.00 -10,966.00 -12,220.00 -14,400.00
   Minority Interest 5,629.00 5,494.00 5,542.00 5,681.00 5,484.00 5,580.00 5,618.00 5,875.00 6,077.00 6,074.00 5,913.00 6,006.00 5,832.00 6,373.00 6,366.00 6,255.00 6,268.00 6,271.00 6,227.00 6,243.00
Investments 34,090.00 32,508.00 33,865.00 33,820.00 32,541.00 30,919.00 31,055.00 93,934.00 95,383.00 94,175.00 96,108.00 95,222.00 94,965.00 92,799.00 93,672.00 126,159.00 90,807.00 89,860.00 91,445.00 124,946.00
Debt 643,534.00 672,365.00 642,118.00 632,357.00 634,408.00 666,539.00 645,809.00 655,297.00 647,980.00 665,403.00 645,899.00 641,036.00 652,195.00 653,280.00 644,086.00 643,073.00 618,972.00 614,880.00 645,788.00 644,788.00
Net Debt 636,686.00 667,041.00 636,532.00 627,133.00 631,874.00 663,308.00 639,594.00 650,725.00 645,004.00 662,476.00 642,420.00 634,870.00 642,691.00 644,816.00 632,950.00 627,352.00 608,114.00 592,606.00 622,968.00 619,011.00
Common Shares Outstanding 51,019.29 51,016.94 50,894.94 50,690.16 50,645.88 50,064.27 49,958.90 49,610.83 49,584.71 49,519.92 49,424.57 49,422.72 49,382.81 49,241.25 49,146.22 49,144.15 48,839.59 45,692.79 42,579.06 42,391.32
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 116,943.00 75,895.00 38,003.00 -69,692.00 113,444.00 74,811.00 37,164.00 -69,563.00 109,445.00 72,311.00 35,851.00 -65,699.00 104,503.00 69,120.00 34,123.00 -55,450.00 92,107.00 59,663.00 29,045.00
Cost Of Revenue 45,041.00 29,098.00 14,343.00 14,941.00 21,698.00 14,050.00 6,949.00 -11,876.00 20,808.00 13,557.00 6,425.00 -32,277.00 19,253.00 11,936.00 26,776.00 -48,577.00 82,425.00 53,246.00 26,363.00
Gross Profit 71,902.00 46,797.00 23,660.00 -84,633.00 91,746.00 60,761.00 30,215.00 -57,687.00 88,637.00 58,754.00 29,426.00 -33,422.00 85,250.00 57,184.00 7,347.00 -6,873.00 9,682.00 6,417.00 2,682.00
Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,062.00 -11,925.00 18,137.00 11,978.00 6,082.00
   Selling, General and Administrative Expenses 58,462.00 37,162.00 19,390.00 20,026.00 30,598.00 20,882.00 10,418.00 -20,676.00 29,819.00 19,734.00 9,792.00 -16,258.00 26,930.00 17,585.00 7,416.00 -17,670.00 28,823.00 18,562.00 9,672.00
   Other Operating Expenses 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1,354.00 5,745.00 -10,686.00 -6,584.00 -3,590.00
Operating Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,285.00 5,052.00 -8,455.00 -5,561.00 -3,400.00
Net Non-Operating Income -11,626.00 -16,199.00 -8,097.00 16,414.00 -15,825.00 -10,973.00 -1,986.00 4,194.00 -16,009.00 -6,938.00 -8,095.00 21,548.00 -20,054.00 -12,963.00 0 0 0 0 0
Interest Expense 25,046.00 16,388.00 8,097.00 -17,604.00 25,813.00 17,307.00 8,519.00 -15,763.00 24,563.00 16,163.00 7,903.00 -10,274.00 19,111.00 12,295.00 6,061.00 -12,260.00 18,417.00 12,275.00 6,132.00
EBT 27,783.00 9,087.00 3,875.00 -4,255.00 20,168.00 12,327.00 9,611.00 -17,898.00 19,853.00 16,862.00 4,238.00 8,847.00 15,579.00 11,557.00 0 0 0 0 0
Income Tax 352.00 221.00 127.00 -205.00 327.00 209.00 119.00 -252.00 339.00 244.00 119.00 -193.00 313.00 201.00 101.00 -150.00 274.00 174.00 87.00
Equity Method Investments Income 0 0 0 56.00 -28.00 -28.00 -28.00 -58.00 -1,627.00 -1,252.00 -218.00 -304.00 304.00 239.00 0 0 0 0 0
Net Income Including Non-Controlling Interests 25,716.00 8,311.00 3,513.00 -4,864.00 19,299.00 11,774.00 9,216.00 -16,775.00 17,391.00 14,940.00 3,793.00 2,156.00 15,092.00 11,237.00 6,967.00 -5,244.00 9,275.00 6,423.00 1,389.00
Net Income Non-Controlling Interests 1,372.00 444.00 188.00 1,381.00 257.00 158.00 124.00 -245.00 248.00 213.00 54.00 1.00 239.00 179.00 111.00 -104.00 165.00 118.00 26.00
Net Income 27,088.00 8,755.00 3,701.00 -3,483.00 19,556.00 11,932.00 9,340.00 -17,020.00 17,639.00 15,153.00 3,847.00 2,157.00 15,331.00 11,416.00 7,078.00 -5,348.00 9,440.00 6,541.00 1,415.00
EBIT 52,829.00 25,475.00 11,972.00 -21,859.00 45,981.00 29,634.00 18,130.00 -33,661.00 44,416.00 33,025.00 12,141.00 4,634.00 34,690.00 23,852.00 0 0 0 0 0
Deprecation and Amortization 26,344.00 17,901.00 9,358.00 -17,512.00 26,307.00 17,364.00 8,822.00 -15,682.00 24,610.00 16,257.00 7,875.00 -15,637.00 23,661.00 15,772.00 7,911.00 -13,639.00 21,458.00 14,118.00 7,013.00
EBITDA 79,173.00 43,376.00 21,330.00 -39,371.00 72,288.00 46,998.00 26,952.00 -49,343.00 69,026.00 49,282.00 20,016.00 -3,092.00 58,351.00 39,624.00 0 0 0 0 0
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 50,936.00 50,894.00 50,890.00 50,898.00 50,067.00 49,951.00 49,940.00 49,683.00 49,472.00 49,425.00 49,424.00 98,618.85 49,211.00 49.15 49,145.00 52,242.00 44,268.00 42,939.00 42,495.00
Average Shares Outstanding Diluted 51,894.00 51,912.00 52,010.00 52,054.00 51,106.00 51,116.00 51,112.00 52,431.00 50,399.00 50,262.00 50,160.00 99,527.82 49,916.00 50.18 50,306.00 53,175.00 45,108.00 43,730.00 43,331.00
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 34,907.00 16,917.00 3,081.00 -17,235.00 40,156.00 23,782.00 11,524.00 -14,880.00 35,854.00 21,711.00 4,915.00 -12,256.00 33,459.00 18,313.00 4,915.00 -2,855.00 31,703.00 14,089.00 4,103.00
   Operating Net Income 27,431.00 8,866.00 14,945.00 126,666.00 19,813.00 12,090.00 28,268.00 33,067.00 17,887.00 15,366.00 11,649.00 94,384.00 15,570.00 11,595.00 21,833.00 15,747.00 10,231.00 7,044.00 4,432.00
   Deprecation and Amortization 26,344.00 17,901.00 9,358.00 -17,512.00 26,307.00 17,364.00 8,822.00 -15,682.00 24,610.00 16,257.00 7,875.00 -15,637.00 23,661.00 15,772.00 7,911.00 -13,639.00 21,458.00 14,118.00 7,013.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 3,287.00 1,961.00 981.00 -711.00 2,805.00 1,624.00 861.00 -993.00 2,485.00 1,480.00 755.00 3,315.00 239.00 -630.00 -1,413.00 -2,126.00 4,066.00 2,575.00 1,398.00
   Change in Working Capital 54.00 -10,325.00 -12,520.00 32,097.00 -7,045.00 -11,926.00 -14,144.00 19,214.00 1,406.00 -7,031.00 -7,329.00 3,572.00 17,378.00 -6,841.00 -8,873.00 20,540.00 -2,159.00 -6,552.00 -9,272.00
   Other Operating Activities -22,209.00 -1,486.00 -9,683.00 -157,775.00 -1,724.00 4,630.00 -12,283.00 -50,486.00 -10,534.00 -4,361.00 -8,035.00 -97,890.00 -23,389.00 -1,583.00 -14,543.00 -23,377.00 -1,893.00 -3,096.00 532.00
Investing Cash Flow -26,926.00 -50,296.00 -3,914.00 40,774.00 -19,178.00 -33,023.00 -4,584.00 26,215.00 -24,775.00 -34,226.00 -3,529.00 13,959.00 -10,118.00 -7,196.00 -3,359.00 -26,781.00 -59,422.00 -3,499.00 -1,528.00
   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 24,365.00 4,239.00 0 -45,762.00 46,444.00 25,661.00 25,661.00 -7,047.00 13,447.00 13,447.00 0 33,723.00 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   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 -51,291.00 -54,535.00 -3,914.00 86,536.00 -65,622.00 -58,684.00 -30,245.00 33,262.00 -38,222.00 -47,673.00 -3,529.00 -19,764.00 -10,118.00 -7,196.00 -3,359.00 -26,781.00 -59,422.00 -3,499.00 -1,528.00
Financing Cash Flow -16,503.00 23,333.00 1,277.00 -10,869.00 -23,084.00 7,832.00 -5,365.00 -3,779.00 -14,361.00 9,209.00 -4,069.00 7,009.00 -29,688.00 -18,383.00 -6,214.00 42,920.00 10,894.00 -15,894.00 -5,605.00
   Net Issuance/Repayment of Debt -41,307.00 73,893.00 44,881.00 -76,927.00 87,308.00 67,127.00 43,874.00 -81,957.00 63,833.00 74,510.00 17,073.00 -7,882.00 -2,295.00 -3,218.00 863.00 -1,420.00 2,403.00 1,559.00 719.00
   Net Issuance/Repurchase of Equity 2,268.00 1,510.00 1,510.00 -4,083.00 17,861.00 2,641.00 1,442.00 -289.00 525.00 289.00 0 -268.00 527.00 278.00 0 -23,464.00 54,013.00 25,799.00 324.00
   Dividends Paid 20,809.00 13,864.00 6,932.00 -12,012.00 18,565.00 12,291.00 6,049.00 -11,975.00 18,003.00 11,992.00 5,996.00 -10,682.00 17,312.00 11,323.00 5,351.00 -8,469.00 14,311.00 9,247.00 4,562.00
   Other Financing Activities 1,727.00 -65,934.00 -52,046.00 82,153.00 -146,818.00 -74,227.00 -56,730.00 90,442.00 -96,722.00 -77,582.00 -27,138.00 25,841.00 -45,232.00 -26,766.00 -12,428.00 76,273.00 -59,833.00 -52,499.00 -11,210.00
Net Change in Cash -8,522.00 -10,046.00 444.00 12,670.00 -2,106.00 -1,409.00 1,575.00 7,556.00 -3,282.00 -3,306.00 -2,683.00 8,712.00 -6,347.00 -7,266.00 -4,658.00 11,451.00 -14,992.00 -3,471.00 -3,030.00
   Cash at Beginning of Period 15,370.00 15,370.00 15,370.00 2,700.00 4,640.00 4,640.00 4,640.00 -2,916.00 6,355.00 6,355.00 6,355.00 -2,357.00 15,914.00 15,914.00 15,914.00 4,463.00 25,956.00 25,956.00 25,956.00
   Cash at End of Period 6,848.00 5,324.00 15,814.00 15,370.00 2,534.00 3,231.00 6,215.00 4,640.00 3,073.00 3,049.00 3,672.00 6,355.00 9,567.00 8,648.00 11,256.00 15,914.00 10,964.00 22,485.00 22,926.00
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0