Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -0.67 98.25 8.29
Price to Sales 0.32 0.19 0.17 0.41 0.47
Book Value Per Common Share 1.43 1.65 2.03 4.71 4.48
Price to Book 3.38 1.41 0.89 0.83 2.26
Price to Operating Cash Flow 27.30 33.00 2.62 -29.15 13.39
Price to Free Cash Flow
Enterprise Value to EBITDA 291746.18 135097.65 188289.44
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 -16.45 -1.27 -1.48 -94.50 52.50 181.50 131.43
Price to Sales 0.44 0.46 0.93 0.32 0.57 0.71 0.20 0.32 0.63 0.26 0.46 1.48 0.76 1.61 4.01
Book Value Per Common Share 1.26 1.30 1.36 1.43 1.46 1.48 1.53 1.65 1.75 1.83 1.94 2.03 3.02 3.08 16.25 4.71 4.72 4.64 4.65 4.48
Price to Book 3.93 2.63 2.46 3.38 2.42 2.83 1.70 1.41 0.98 1.02 0.93 0.89 0.71 0.78 0.23 0.83 1.11 1.56 1.98 2.26
Price to Operating Cash Flow 8.12 -600.00 -9.87 -44.58 -15.07 -15.49 8.33 16.20 -6.36 5.78 5.00 11.75 13.75 -159.56 86.63
Price to Free Cash Flow
Enterprise Value to EBITDA 1460243.10 6143924.51 298959.77 573953.46 1224388.67 1239969.30 184980.22 485210.07 794903.89

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY -96.72
Revenue YoY 34.47 12.67 7.75 -51.57
EBITDA YoY -47.07
Net Profit YoY -96.70
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 150.00 -42.86
Revenue YoY 50.11 110.70 49.28 105.36 49.45 105.89 55.55 102.77 54.76 96.77
EBITDA YoY 508.35 62.20 251.55 -8.74 90.48 29.68
Net Profit YoY 140.50 -34.97

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.71 0.78 0.86 0.71 1.89
Quick Ratio 1.23 1.01 1.03 1.15 1.21
Current Ratio 1.05 1.04 1.07 1.27 1.24
Debt to Equity 4.27 2.50 1.76 0.81 1.50
Long-Term Debt to Equity 0.38 0.35 0.29 0.19 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
Cash Per Common Share 1.26 0.71 0.39 0.71 0.59 0.42 0.57 0.78 0.95 0.87 0.52 0.86 0.58 0.82 0.83 0.73 2.00 1.65 1.90 1.77
Quick Ratio 0.91 0.89 0.93 1.23 1.02 1.02 1.00 1.01 1.00 0.99 1.01 1.03 0.98 1.01 1.08 1.15 1.42 1.52 1.39 1.21
Current Ratio 1.04 1.03 1.04 1.05 1.07 1.06 1.05 1.04 1.05 1.03 1.04 1.07 1.09 1.12 1.19 1.27 1.56 1.59 1.44 1.24
Debt to Equity 4.80 5.10 4.50 4.27 3.11 3.18 2.83 2.50 2.11 2.18 1.85 1.76 1.21 1.22 0.75 0.81 0.75 0.71 0.94 1.50
Long-Term Debt to Equity 0.38 0.39 0.41 0.38 0.34 0.36 0.36 0.35 0.35 0.30 0.29 0.29 0.21 0.21 0.15 0.19 0.14 0.15 0.15 0.16

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -7.89 0.45 10.19
ROE -27.57 0.82 25.46
Gross Margin 13.33 14.76 15.49 18.74 11.34
Operating Margin -1.19 -3.46 -19.39 1.05 1.79
EBITDA Margin 1.10 -0.29 -16.70 2.95 2.69
Net Profit Margin -3.82 0.39 5.72
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 -2.69 -1.75 -2.77 -1.11 -5.61 -3.47 -25.25 -23.68 1.21 0.53 0.71
ROE -15.64 -10.69 -11.39 -4.66 -17.45 -11.03 -55.76 -52.62 2.12 0.90 1.39
Gross Margin 14.02 13.73 13.97 13.59 13.61 13.64 14.93 14.83 15.07 15.57 15.86 17.37 19.67 21.43 22.84
Operating Margin -1.63 -1.92 -2.23 -1.37 -1.49 -1.86 -3.40 -3.12 -3.51 -25.31 -38.07 -1.70 2.31 1.52 3.29
EBITDA Margin 0.30 0.07 -0.16 1.07 0.99 0.58 -0.41 -0.16 -0.47 -22.81 -35.13 1.18 4.12 3.35 5.08
Net Profit Margin -1.76 -1.86 -1.50 -0.93 -3.49 -3.45 -20.76 -31.11 1.46 0.94 2.83

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 71,580.52 51,300.50 49,012.66 75,489.34 101,324.35
   Current Assets 55,317.77 32,843.26 27,988.05 33,147.99 67,491.77
      Cash and Short-Term Investments 6,775.14 6,921.16 7,530.86 6,479.98 15,996.75
            Cash and Cash Equivalents 6,775.14 6,921.16 7,530.86 6,479.98 15,996.75
            Short-Term Investments 0 0 0 0 0
      Net Receivables 58,128.90 24,838.43 19,521.21 23,474.00 49,731.39
      Inventory 659.09 483.29 222.28 590.07 990.98
      Other Current Assets -10,245.36 600.38 713.70 2,603.94 772.66
   Non-Current Assets 16,262.74 18,457.24 21,024.61 42,341.35 33,832.58
      Property, Plant, Equipment Net 4,728.28 4,826.02 5,702.12 7,114.34 6,668.41
      Goodwill 5,811.58 5,811.58 5,811.58 22,088.58 18,555.58
      Intangible Assets 5,063.80 7,336.35 7,398.16 6,228.89 2,187.50
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 86.91 5,127.48 5,606.08
      Other Non-Current Assets 659.09 483.29 2,025.85 1,782.06 815.01
Liabilities 58,000.55 36,623.07 31,261.46 33,813.34 60,772.63
   Current Liabilities 52,881.95 31,456.96 26,143.81 26,040.51 54,442.43
      Payables and Expenses 30,851.26 28,809.36 23,842.35 22,607.44 51,848.29
            Account Payables 0 12,633.66 12,515.08 10,263.01 36,221.98
            Current Accrued Liabilities 30,851.26 16,175.70 11,327.27 12,344.43 15,626.31
      Short-Term Debt 735.15 638.26 596.53 794.17 577.86
      Other Current Liabilities 21,295.55 2,009.34 1,704.93 2,638.89 2,016.28
   Non-Current Liabilities 5,118.59 5,166.11 5,117.65 7,772.83 6,330.20
      Long-Term Debt 4,200.02 4,114.52 0 6,025.69 5,931.79
      Other Non-Current Liabilities 918.58 1,051.59 0 1,747.14 398.41
Equity 13,579.97 14,677.43 17,751.20 41,676.00 40,551.72
   Shareholders Equity 13,579.97 14,677.43 17,751.20 41,676.00 40,551.72
      Capital Stock 9.49 8.89 8.73 8.84 8.88
      Share Premium 103,103.65 102,151.38 101,194.18 101,424.92 100,504.74
      Retained Earnings -89,082.23 -87,147.95 -83,101.47 -59,516.18 -59,857.28
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -450.94 -334.90 -350.23 -241.59 -104.61
   Minority Interest 0 0 0 0 0
Investments 11,976.62 8,301.15 9,328.77 62.99 35,996.83
Debt 4,935.17 4,752.77 5,342.44 6,819.87 6,509.64
Net Debt 0 0 0 339.89 0
Common Shares Outstanding 9,485.51 8,893.22 8,725.48 8,842.03 9,050.26
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 142,571.75 106,026.36 94,103.37 87,338.10 180,343.02
Cost Of Revenue 123,567.34 90,380.83 79,527.89 70,970.39 159,887.81
Gross Profit 19,004.40 15,645.53 14,575.47 16,367.71 20,455.21
Operating Expenses 20,884.79 19,347.31 34,209.18 15,760.09 17,232.95
   Selling, General and Administrative Expenses 19,883.65 18,074.25 16,854.74 16,033.25 16,141.49
   Other Operating Expenses 1,001.13 1,273.06 17,354.44 -273.16 1,091.46
Operating Income -1,880.38 -3,701.79 -19,633.71 607.61 3,222.26
Net Non-Operating Income -57.66 -211.44 1,126.29 32.83 -298.52
Interest Income 0 0 301.48 277.39 306.87
Interest Expense 242.84 239.53 259.64 273.23 302.92
Net Interest 0 0 41.83 4.16 3.94
EBT -1,938.04 -3,913.23 -18,507.42 640.45 2,923.73
Income Tax 3.76 133.24 5,077.88 981.54 7,399.95
Net Income 0 -4,046.47 0 341.10 10,323.68
EBIT -1,695.20 -3,673.70 -18,247.77 913.67 3,226.66
Deprecation and Amortization 3,268.82 3,370.87 2,535.09 1,658.48 1,632.73
EBITDA 1,573.62 -302.84 -15,712.68 2,572.15 4,859.39
EPS 0 0 -0.00 0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 0 0 8,732.20 9,069.90 8,460.56
Average Shares Outstanding Diluted 9,319.30 0 8,732.20 9,160.19 8,603.17
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 1,681.77 625.25 6,068.23 -1,222.56 6,386.28
   Operating Net Income -1,934.28 -4,046.47 -47,170.58 341.10 10,323.68
   Deprecation and Amortization 3,268.82 3,370.87 2,535.09 1,658.48 1,632.73
   Deferred Income Tax -13.47 107.16 5,030.89 490.28 -7,465.92
   Share Based Compensation 1,211.25 960.99 528.58 804.19 704.97
   Change in Working Capital 43,186.87 -9.62 -1,512.41 31,299.99 23,396.19
   Other Operating Activities -44,037.41 242.32 46,656.65 -35,816.60 -22,205.37
Investing Cash Flow 141.19 -620.99 -3,408.68 -7,443.52 -1,157.03
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 117.94 1,090.09 3,408.68 2,754.70 1,157.03
   Net Purchase/Sale of Investments Net 259.12 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -235.88 -1,711.07 -6,817.36 -10,198.22 -2,314.05
Financing Cash Flow -894.84 -590.15 -1,467.87 -705.70 3,732.36
   Net Issuance/Repayment of Debt 11,836.45 13,573.09 15,899.23 572.08 2,503.68
   Net Issuance/Repurchase of Equity 0 0 0 179.27 5.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -12,731.29 -14,163.25 -17,367.10 -1,457.06 1,223.68
Net Change in Cash 896.24 -609.70 1,050.88 -9,516.77 0
   Cash at Beginning of Period 6,921.16 7,530.86 6,479.98 0 0
   Cash at End of Period 7,817.40 6,921.16 7,530.86 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 70,575.31 76,576.08 71,363.86 71,580.52 56,919.82 58,598.77 54,394.06 51,300.50 48,390.69 51,706.06 48,389.10 49,012.66 58,198.75 59,756.17 71,230.44 75,489.34 75,433.12 72,418.51 82,089.04 101,324.35
   Current Assets 56,033.86 61,200.45 55,307.51 55,317.77 40,938.79 41,873.86 36,769.57 32,843.26 28,728.96 31,433.74 27,563.06 27,988.05 28,573.10 30,289.25 29,099.58 33,147.99 40,761.51 38,024.04 47,982.53 67,491.77
   Deposits 0 0 0 0 0 0 0 0 560.00 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 12,128.42 6,820.96 3,703.17 6,775.14 5,636.06 4,000.90 5,267.93 6,921.16 8,458.05 7,775.11 4,577.96 7,530.86 5,061.32 7,192.09 7,267.74 6,479.98 18,102.34 14,947.37 17,058.36 15,996.75
            Cash and Cash Equivalents 12,128.42 6,820.96 3,703.17 6,775.14 5,636.06 4,000.90 5,267.93 6,921.16 8,458.05 7,775.11 4,577.96 7,530.86 5,061.32 7,192.09 7,267.74 6,479.98 18,102.34 14,947.37 17,058.36 15,996.75
            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 37,005.75 45,864.97 45,801.32 58,128.90 33,282.28 36,345.02 29,876.92 24,838.43 18,868.07 22,554.12 22,045.91 19,521.21 20,583.97 20,307.78 19,055.05 23,474.00 18,938.06 21,183.28 29,231.47 49,731.39
      Inventory 1,025.84 560.92 553.05 659.09 437.91 283.03 657.33 483.29 1,004.36 1,123.43 746.11 222.28 541.80 724.04 485.60 590.07 1,198.55 1,101.60 658.56 990.98
      Other Current Assets 5,873.85 7,953.61 5,249.97 -10,245.36 1,582.55 1,244.91 967.39 600.38 398.48 -18.92 193.07 713.70 2,386.01 2,065.35 2,291.19 2,603.94 2,522.57 791.79 1,034.13 772.66
   Non-Current Assets 14,541.44 15,375.63 16,056.35 16,262.74 15,981.03 16,724.92 17,624.49 18,457.24 19,661.73 20,272.31 20,826.04 21,024.61 29,625.65 29,466.92 42,130.86 42,341.35 34,671.62 34,394.47 34,106.52 33,832.58
      Property, Plant, Equipment Net 4,553.92 4,824.57 5,025.52 4,728.28 4,124.75 4,324.97 4,571.28 4,826.02 5,073.43 5,275.20 5,535.20 5,702.12 5,954.96 6,212.22 6,487.53 7,114.34 6,403.88 6,598.20 6,482.97 6,668.41
      Goodwill 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 5,811.58 22,088.58 22,088.58 18,555.58 18,555.58 18,555.58 18,555.58
      Intangible Assets 3,678.01 4,096.70 4,583.24 5,063.80 5,555.00 6,098.66 6,751.93 7,336.35 7,133.85 6,672.59 7,179.21 7,398.16 6,637.75 6,360.25 6,222.45 6,228.89 2,588.09 2,286.66 2,134.19 2,187.50
      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 91.13 30.64 0 0 0 0 0 0 0 0 86.91 8,289.37 8,295.57 5,125.31 5,127.48 5,619.99 5,622.88 5,621.37 5,606.08
      Other Non-Current Assets 497.94 551.65 605.37 659.09 489.70 489.70 489.70 483.29 1,642.88 2,512.94 2,300.05 2,025.85 2,931.99 2,787.30 2,206.98 1,782.06 1,504.07 1,331.15 1,312.40 815.01
Liabilities 58,417.44 64,013.55 58,398.20 58,000.55 43,071.71 44,577.58 40,192.96 36,623.07 32,829.88 35,446.81 31,415.64 31,261.46 31,849.13 32,862.28 30,531.87 33,813.34 32,279.53 30,154.32 39,866.25 60,772.63
   Current Liabilities 53,785.38 59,157.73 53,139.27 52,881.95 38,302.71 39,498.61 35,125.71 31,456.96 27,316.61 30,562.78 26,422.28 26,143.81 26,230.94 27,099.58 24,383.77 26,040.51 26,120.46 23,845.86 33,398.04 54,442.43
      Payables and Expenses 46,184.88 49,557.13 46,342.88 30,851.26 35,053.81 36,628.07 32,655.46 28,809.36 24,480.13 27,221.10 24,237.19 23,842.35 23,651.76 24,501.83 21,307.41 22,607.44 21,999.73 21,464.84 30,940.63 51,848.29
            Account Payables 17,637.13 20,477.99 15,948.10 0 9,990.67 14,033.89 12,061.25 12,633.66 13,855.30 13,375.81 13,584.44 12,515.08 15,103.37 14,691.48 12,779.24 10,263.01 10,797.73 9,017.64 19,586.55 36,221.98
            Current Accrued Liabilities 28,547.75 29,079.13 30,394.77 30,851.26 25,063.14 22,594.18 20,594.21 16,175.70 10,624.83 13,845.29 10,652.75 11,327.27 8,548.40 9,810.35 8,528.17 12,344.43 11,202.00 12,447.20 11,354.08 15,626.31
      Short-Term Debt 780.35 858.13 842.40 735.15 593.28 600.82 619.71 638.26 626.96 615.78 612.96 596.53 645.02 634.48 1,164.27 794.17 603.34 592.64 582.06 577.86
      Other Current Liabilities 6,820.16 8,742.47 5,953.99 21,295.55 2,655.62 2,269.72 1,850.54 2,009.34 2,209.52 2,725.90 1,572.14 1,704.93 1,934.16 1,963.28 1,912.10 2,638.89 3,517.39 1,788.38 1,875.35 2,016.28
   Non-Current Liabilities 4,632.06 4,855.82 5,258.93 5,118.59 4,769.01 5,078.98 5,067.25 5,166.11 5,513.27 4,884.03 4,993.36 5,117.65 5,618.18 5,762.70 6,148.10 7,772.83 6,159.07 6,308.46 6,468.21 6,330.20
      Long-Term Debt 4,125.89 4,269.08 4,470.84 4,200.02 3,699.46 3,874.08 3,995.83 4,114.52 4,298.08 4,476.85 4,610.30 0 4,860.38 5,015.20 5,172.60 6,025.69 5,481.30 5,632.23 5,784.59 5,931.79
      Other Non-Current Liabilities 506.17 586.74 788.09 918.58 1,069.55 1,204.90 1,071.41 1,051.59 1,215.19 407.18 383.06 0 757.80 747.50 975.49 1,747.14 677.77 676.23 683.62 398.41
Equity 12,157.87 12,562.53 12,965.66 13,579.97 13,848.11 14,021.19 14,201.10 14,677.43 15,560.82 16,259.25 16,973.46 17,751.20 26,349.62 26,893.89 40,698.57 41,676.00 43,153.59 42,264.19 42,222.79 40,551.72
   Shareholders Equity 12,157.87 12,562.53 12,965.66 13,579.97 13,848.11 14,021.19 14,201.10 14,677.43 15,560.82 16,259.25 16,973.46 17,751.20 26,349.62 26,893.89 141,306.22 41,676.00 43,153.59 42,264.19 42,222.79 40,551.72
      Capital Stock 9.66 9.66 9.56 9.49 9.49 9.49 9.31 8.89 8.89 8.89 8.74 8.73 8.73 8.73 8.70 8.84 9.14 9.10 9.07 8.88
      Share Premium 103,491.73 103,337.62 103,187.22 103,103.65 102,878.73 102,676.15 102,349.96 102,151.38 101,725.81 101,425.96 101,330.66 101,194.18 101,049.87 100,934.73 100,845.37 101,424.92 102,276.06 101,871.61 101,645.14 100,504.74
      Retained Earnings -90,983.93 -90,424.75 -89,806.29 -89,082.23 -88,725.82 -88,300.61 -87,801.06 -87,147.95 -85,816.14 -84,895.03 -84,052.95 -83,101.47 -74,209.17 -73,668.29 -59,909.08 -59,516.18 -58,941.70 -59,476.59 -59,271.86 -59,857.28
      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 -359.58 -359.99 -424.84 -450.94 -314.29 -363.83 -357.12 -334.90 -357.74 -280.58 -312.99 -350.23 -499.80 -381.27 -246.42 -241.59 -189.91 -139.93 -159.56 -104.61
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 7,188.36 16,813.33 14,679.53 11,976.62 8,547.13 10,639.14 6,884.22 8,301.15 8,984.27 9,019.26 10,274.54 9,328.77 13,600.42 12,469.62 13,153.75 62.99 10,233.70 8,840.84 19,325.27 35,996.83
Debt 4,906.24 5,127.20 5,313.24 4,935.17 4,292.74 4,474.90 4,615.54 4,752.77 4,925.03 5,092.63 5,223.25 5,342.44 5,505.40 5,649.68 6,336.87 6,819.87 6,084.64 6,224.87 6,366.65 6,509.64
Net Debt 0 0 1,610.08 0 0 474.00 0 0 0 0 645.29 0 444.08 0 0 339.89 0 0 0 0
Common Shares Outstanding 9,655.17 9,655.17 9,563.90 9,485.51 9,485.51 9,485.51 9,311.76 8,893.22 8,893.22 8,893.22 8,739.32 8,725.48 8,725.48 8,725.48 8,695.78 8,842.03 9,138.15 9,099.56 9,071.35 9,050.26
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 108,223.15 72,097.94 34,217.74 -66,752.06 104,868.48 70,248.05 34,207.28 -49,054.05 77,770.20 52,036.54 25,273.68 -44,592.20 70,765.35 45,493.78 22,436.43 -36,832.55 62,885.54 40,634.26 20,650.84
Cost Of Revenue 93,052.07 62,202.18 29,439.22 -57,279.99 90,617.00 60,688.94 29,541.39 -41,555.67 66,155.80 44,316.96 21,463.74 -37,038.75 59,749.53 38,277.41 18,539.70 -27,405.09 50,514.39 31,926.12 15,934.96
Interest Income 0 0 0 0 0 0 0 0 0 0 0 301.48 0 0 0 204.00 0 0 73.39
Interest Expense 155.13 107.45 55.07 -130.95 183.98 131.07 58.74 65.06 0.00 115.69 58.78 -119.41 189.19 126.35 63.52 -145.77 207.68 140.31 71.02
Net Interest 0 0 0 0 0 0 0 0 0 0 0 41.83 0 0 0 1.78 0 0 2.38
Non-Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 17.13 10.73 6.57 0 0 0 0
Gross Profit 15,171.08 9,895.76 4,778.52 -9,472.08 14,251.48 9,559.11 4,665.89 -7,498.39 11,614.40 7,719.58 3,809.94 -7,553.44 11,015.82 7,216.37 3,896.72 -9,427.47 12,371.15 8,708.14 4,715.88
Operating Expenses 17,156.47 11,420.52 5,594.95 -10,918.91 15,815.07 10,671.72 5,316.91 -8,748.00 14,062.26 9,334.71 4,698.34 -25,802.23 29,910.86 25,515.79 4,584.76 -7,326.40 10,949.82 8,095.82 4,040.85
   Selling, General and Administrative Expenses 16,473.75 10,963.71 5,371.26 -10,386.24 15,046.44 10,163.07 5,060.38 -8,436.36 13,272.93 8,805.18 4,432.50 -8,989.21 12,823.21 8,700.34 4,320.40 -5,529.66 10,181.88 7,591.08 3,789.96
   Other Operating Expenses 682.72 456.81 223.69 -532.67 768.63 508.65 256.53 -311.64 789.33 529.53 265.84 -16,813.02 17,087.65 16,815.45 264.36 -1,796.74 767.94 504.75 250.89
Operating Income -1,985.39 -1,524.76 -816.43 1,446.83 -1,563.59 -1,112.60 -651.02 1,249.61 -2,447.86 -1,615.13 -888.40 18,248.78 -18,895.04 -18,299.42 -688.03 -2,101.06 1,421.33 612.32 675.03
Net Non-Operating Income 71.67 35.81 -1.64 112.10 -59.25 -66.32 -44.18 167.02 -198.38 -123.31 -56.78 -765.10 791.94 855.38 244.06 410.71 -176.49 -135.24 -66.14
EBT -1,913.72 -1,488.94 -818.07 1,558.93 -1,622.84 -1,178.93 -695.20 1,416.63 -2,646.24 -1,738.44 -945.18 17,483.69 -18,103.10 -17,444.03 -443.97 -1,690.36 1,244.85 477.07 608.88
Income Tax 12.01 146.42 94.01 -109.56 44.97 26.26 42.09 3.40 68.42 55.11 6.30 -30,913.23 18,103.10 17,444.03 443.97 861.70 0.00 96.38 23.46
Net Income Including Non-Controlling Interests 0 0 0 0 0 -1,152.66 0 0 0 0 0 0 0 0 0 0 1,061.00 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 499.55 0 0 0 0 0 0 0 0 0 0 -145.42 0 0
Net Income -1,901.71 -1,342.52 0 0 -1,577.87 -653.11 0 461.75 -2,714.67 -1,793.55 0 0 -14,692.99 -14,152.11 0 -1,540.60 915.58 380.69 585.42
EBIT -1,758.59 -1,381.49 -763.00 1,427.98 -1,438.86 -1,047.86 -636.46 1,481.69 -2,646.24 -1,622.75 -886.40 17,364.27 -17,913.91 -17,317.69 -380.45 -1,836.13 1,452.53 617.38 679.90
Deprecation and Amortization 2,085.55 1,435.23 709.88 -1,866.98 2,562.04 1,740.32 833.44 -1,265.86 2,328.21 1,540.11 768.40 -1,219.54 1,771.99 1,337.11 645.54 -596.58 1,140.94 744.13 369.98
EBITDA 326.96 53.74 -53.12 -439.00 1,123.18 692.47 196.97 215.83 -318.03 -82.64 -118.00 16,144.73 -16,141.92 -15,980.58 265.09 -2,432.71 2,593.47 1,361.51 1,049.88
EPS 0 0 0 0.00 0 0 0 0.00 0 0 -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 0 -0.00 0.00 -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 0 0 0 0.00 0 0 0 0.00 0 0 0 8,672.85 8,734.47 8,739.04 8,782.45 9,184.52 9,066.09 9,033.91 8,995.10
Average Shares Outstanding Diluted 9,598.48 9,569.66 9,552.97 9,319.30 0 0 0 0.00 0 0 0 8,672.85 8,734.47 8,739.04 8,782.45 9,163.90 9,182.19 9,191.53 9,103.16
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
Operating Cash Flow 5,880.19 -55.45 -3,227.59 6,628.80 -752.98 -2,637.38 -1,556.67 258.14 1,835.18 1,020.98 -2,489.05 -4,154.39 3,217.35 4,179.84 2,825.43 -5,226.23 3,460.08 -411.36 954.94
   Operating Net Income 0 -1,342.52 -1,448.13 143.15 -1,577.87 -1,152.66 653.11 -5,919.07 2,714.67 -1,793.55 951.48 -46,236.80 -14,692.99 14,152.11 -392.90 -1,540.60 915.58 380.69 585.42
   Deprecation and Amortization 2,085.55 1,435.23 709.88 -1,866.98 2,562.04 1,740.32 833.44 -1,265.86 2,328.21 1,540.11 768.40 -1,219.54 1,771.99 1,337.11 645.54 -596.58 1,140.94 744.13 369.98
   Deferred Income Tax 50.20 -84.90 -36.40 -279.37 103.00 117.70 45.20 107.16 0 0 0 11,384.03 -3,176.57 -3,176.57 0 551.03 -20.15 -20.30 -20.30
   Share Based Compensation 518.99 364.88 198.86 -976.60 986.33 783.74 417.78 49.89 535.42 235.57 140.12 -304.55 384.27 269.13 179.74 -307.44 582.56 371.96 157.11
   Change in Working Capital -4,466.95 12,053.14 3,306.26 -2,907.29 16,290.77 20,277.74 9,525.65 -3,702.42 112.62 1,001.60 2,578.58 -2,686.49 1,058.72 1,570.51 -1,455.16 73,661.92 786.12 -1,918.00 -41,230.04
   Other Operating Activities 7,692.39 -12,481.28 -5,958.07 12,515.90 -19,117.24 -24,404.22 -13,031.85 10,988.45 -3,855.74 37.25 -6,927.63 34,908.97 17,871.92 -9,972.44 3,848.20 -76,994.57 55.03 30.16 41,092.78
Investing Cash Flow -140.92 -120.89 -27.63 -530.99 178.42 241.12 252.63 820.42 -507.32 -574.81 -359.27 2,789.10 -3,063.12 -2,150.78 -983.87 -3,612.99 -1,939.41 -1,249.88 -641.24
   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 140.92 120.89 27.63 12.74 80.70 18.00 6.49 -963.54 976.43 717.93 359.27 -2,789.10 3,063.12 2,150.78 983.87 -1,075.84 1,939.41 1,249.88 641.24
   Net Purchase/Sale of Investments Net 0 0 0 -518.25 259.12 259.12 259.12 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 -281.84 -241.77 -55.26 -25.48 -161.40 -36.00 -12.99 1,783.96 -1,483.75 -1,292.74 -718.54 5,578.19 -6,126.24 -4,301.57 -1,967.75 -2,537.15 -3,878.83 -2,499.77 -1,282.48
Financing Cash Flow -543.04 -377.35 -234.98 713.58 -715.21 -536.96 -356.25 221.88 -423.77 -259.06 -129.20 2,025.66 -1,314.13 -1,164.57 -1,014.84 -2,855.25 681.04 654.67 813.84
   Net Issuance/Repayment of Debt 6,012.30 5,846.60 5,719.77 -9,436.41 9,656.83 9,478.57 2,137.47 -17,514.19 13,406.71 13,242.00 4,438.57 10,552.48 4,902.21 297.13 147.41 572.08 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0 0 0 110.00 0 0 0 0 -1,108.90 179.27 10.25 1,098.65
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -6,555.34 -6,223.95 -5,954.74 10,149.99 -10,372.03 -10,015.53 -2,493.72 17,846.07 -13,830.47 -13,501.07 -4,677.77 -8,526.82 -6,216.34 -1,461.70 -1,162.24 -2,318.43 501.76 644.42 -284.81
Net Change in Cash 5,143.89 -597.64 -3,517.75 6,754.82 -1,285.10 -2,920.26 -1,653.23 1,171.76 927.18 244.25 -2,952.90 969.68 -1,418.66 712.11 787.76 -9,516.77 0 0 0
   Cash at Beginning of Period 7,817.40 7,817.40 7,817.40 1,062.57 6,921.16 6,921.16 6,921.16 5,749.40 7,530.86 7,530.86 7,530.86 6,561.19 6,479.98 6,479.98 6,479.98 0.00 0 0 0
   Cash at End of Period 12,961.28 7,219.76 4,299.64 7,817.40 5,636.06 4,000.90 5,267.93 6,921.16 8,458.05 7,775.11 4,577.96 7,530.86 5,061.32 7,192.09 7,267.74 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