Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 54.15 50.02 48.02 48.52
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings
Price to Sales
Book Value Per Common Share 48.61 52.78 54.05 54.15 53.92
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 130.30 8.79 -48.59
Revenue YoY 8.13 9.05 -1.60
EBITDA YoY 75.45 9.97 -29.82
Net Profit YoY 128.10 25.15 -35.61
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY
Revenue YoY -1.93 -2.07 -13.40 8.89
EBITDA YoY -71.40 -14.46 -61.89
Net Profit YoY -84.62

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 17.97 9.50 13.60 9.82
Quick Ratio 1.80 1.54 1.61 1.37
Current Ratio 2.04 1.76 1.88 1.66
Debt to Equity 1.38 1.37 1.43 1.46
Long-Term Debt to Equity 1.12 1.13 1.20 1.15
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 12.57 13.07 13.72 15.78 12.62
Quick Ratio 1.75 1.75 2.01 1.80 1.82
Current Ratio 1.92 1.86 2.29 2.04 2.06
Debt to Equity 1.44 1.32 1.32 1.38 1.31
Long-Term Debt to Equity 1.19 1.09 1.11 1.12 1.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 3.58 1.70 1.35 3.00
ROE 8.51 4.05 3.27 7.39
Gross Margin 85.20 85.13 85.82 87.97
Operating Margin 41.66 22.05 23.63 40.04
EBITDA Margin 51.58 31.79 31.53 44.21
Net Profit Margin 25.83 12.24 10.67 16.31
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA -2.04 -0.48 -0.13 0.38 2.57
ROE -4.98 -1.12 -0.29 0.91 5.93
Gross Margin 40.81 47.88 46.15 174.90 47.56
Operating Margin -31.11 -2.33 19.33 21.79 77.84
EBITDA Margin -19.56 8.76 30.01 30.38 86.80
Net Profit Margin -54.48 -12.99 -3.39 9.21 65.22

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio 12.60 18.99 40.99 66.37
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 289,871,330.00 267,057,654.00 270,217,462.00 188,303,069.00
   Current Assets 64,451,102.00 47,897,131.00 49,623,127.00 39,744,996.00
      Cash and Short-Term Investments 35,524,360.00 18,966,542.00 22,932,780.00 15,667,864.00
            Cash and Cash Equivalents 26,572,522.00 13,046,371.00 10,739,126.00 192,659.00
            Short-Term Investments 8,951,838.00 5,920,171.00 12,193,654.00 15,475,205.00
      Net Receivables 21,372,857.00 22,796,640.00 19,646,830.00 17,158,771.00
      Inventory 441,471.00 426,690.00 429,310.00 1,115,468.00
      Other Current Assets 7,112,414.00 5,707,259.00 6,614,207.00 5,802,893.00
   Non-Current Assets 225,420,228.00 219,160,523.00 220,594,335.00 148,558,073.00
      Property, Plant, Equipment Net 36,854,056.00 35,805,421.00 34,739,705.00 33,367,981.00
      Goodwill 0 0 92,639.00 158,460.00
      Intangible Assets 78,173,273.00 79,866,241.00 79,980,581.00 4,833,716.00
      Long-Term Investments 32,119,967.00 33,637,407.00 34,397,615.00 32,703,169.00
      Non-Current Deferred Assets 0 0 0 1,500,987.00
      Other Non-Current Assets 0 0 0 75,993,760.00
Liabilities 167,871,554.00 154,593,010.00 159,188,826.00 111,886,305.00
   Current Liabilities 31,630,370.00 27,159,791.00 26,440,876.00 23,883,372.00
      Payables and Expenses 7,503,665.00 6,776,373.00 8,032,071.00 6,458,588.00
            Account Payables 2,756,329.00 2,963,867.00 3,517,173.00 4,031,532.00
            Current Accrued Liabilities 1,065,114.00 1,634,933.00 2,469,288.00 1,622,536.00
      Short-Term Debt 15,269,192.00 13,088,930.00 9,038,691.00 9,660,862.00
      Other Current Liabilities 8,857,513.00 7,294,488.00 9,370,114.00 7,763,922.00
   Non-Current Liabilities 136,241,184.00 127,433,219.00 132,747,950.00 88,002,933.00
      Long-Term Debt 62,966,424.00 48,742,223.00 52,110,601.00 36,474,602.00
      Other Non-Current Liabilities 73,274,760.00 78,690,996.00 80,637,349.00 51,528,331.00
Equity 121,999,776.00 112,464,644.00 111,028,636.00 76,416,764.00
   Shareholders Equity 121,863,225.00 112,333,372.00 110,504,796.00 76,121,204.00
      Capital Stock 70,099,826.00 70,099,826.00 69,813,740.00 39,057,271.00
      Share Premium 0 0 0 0
      Retained Earnings 0 0 0 0
      Treasury Shares 2,223,011.00 2,114,256.00 0 0
      Accumulated Other Comprehensive Income 54,094,596.00 44,455,988.00 40,799,242.00 37,063,933.00
   Minority Interest 136,551.00 131,272.00 523,840.00 295,560.00
Debt 78,235,616.00 61,831,153.00 61,149,292.00 46,135,464.00
Net Debt 51,480,511.00 48,568,035.00 49,656,998.00 45,039,321.00
Common Shares Outstanding 2,250,633.96 2,245,956.84 2,301,227.78 1,568,930.91
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 40,181,552.00 37,158,908.00 34,074,233.00 34,626,834.00
Cost Of Revenue 5,946,585.00 5,524,993.00 4,832,128.00 4,165,976.00
Interest Income 138,666.00 153,458.00 1,008,384.00 756,395.00
Interest Expense 6,117,463.00 6,463,585.00 4,705,030.00 2,804,816.00
Non-Interest Expense 3,980,847.00 4,784,354.00 5,894,052.00 4,340,109.00
Gross Profit 34,234,967.00 31,633,915.00 29,242,105.00 30,460,858.00
Operating Expenses 21,717,425.00 21,472,646.00 22,929,762.00 13,347,142.00
   Selling, General and Administrative Expenses 3,980,847.00 4,784,354.00 5,894,052.00 4,340,109.00
   Other Operating Expenses 12,906,228.00 12,040,477.00 8,711,395.00 6,619,175.00
Operating Income 12,517,542.00 10,161,269.00 6,312,343.00 17,113,716.00
Net Non-Operating Income 6,260,616.00 -9,688.00 453,540.00 6,069,498.00
EBT 10,620,784.00 1,728,377.00 3,347,210.00 11,059,505.00
Income Tax 240,030.00 -2,998,498.00 695,613.00 5,260,642.00
Net Income Including Non-Controlling Interests 10,380,754.00 4,394,861.00 3,638,382.00 5,713,633.00
Net Income Non-Controlling Interests -2,632.00 154,913.00 -3,005.00 -67,492.00
Net Income 10,378,122.00 4,549,774.00 3,635,377.00 5,646,141.00
EBIT 16,738,247.00 8,191,962.00 8,052,240.00 13,864,321.00
Deprecation and Amortization 3,987,775.00 3,621,342.00 2,690,269.00 1,443,285.00
EBITDA 20,726,022.00 11,813,304.00 10,742,509.00 15,307,606.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 1,976,398.00 1,995,507.00 1,686,088.00 1,594,955.08
Average Shares Outstanding Diluted 1,976,398.00 1,995,507.00 1,686,088.00 1,622,454.31
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 12,385,583.00 8,235,338.00 5,195,489.00 6,965,007.00
   Operating Net Income 10,620,784.00 1,396,363.00 4,333,995.00 10,974,275.00
   Deprecation and Amortization 3,987,775.00 3,621,342.00 2,690,269.00 1,443,285.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 0 0 0 0
   Change in Working Capital 907,552.00 -1,908,810.00 -969,676.00 1,356,092.00
   Other Operating Activities -3,130,528.00 5,126,443.00 -859,099.00 -6,808,645.00
Investing Cash Flow -8,660,321.00 827,038.00 -24,721,408.00 -998,447.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -3,099,474.00 -3,862,770.00 -1,585,639.00 -1,085,090.00
   Net Purchase/Sale of Investments Net -615,274.00 4,050,236.00 1,169,784.00 0
   Net Purchase/Sale of Business -176,643.00 -1,439,478.00 -74,307.00 -274,354.00
   Other Investing Activities -4,768,930.00 2,079,050.00 -24,231,246.00 360,997.00
Financing Cash Flow 9,800,889.00 -6,755,131.00 30,072,386.00 -6,060,508.00
   Net Issuance/Repayment of Debt 11,223,846.00 -4,141,625.00 1,044,230.00 -3,919,092.00
   Net Issuance/Repurchase of Equity -115,099.00 -1,967,218.00 30,648,282.00 0
   Dividends Paid -1,307,858.00 -864,192.00 -1,490,058.00 -3,747,606.00
   Other Financing Activities 0.00 217,904.00 -130,068.00 1,606,190.00
Net Change in Cash 13,526,151.00 2,307,245.00 10,546,467.00 -93,948.00
   Cash at Beginning of Period 13,046,371.00 10,739,126.00 192,659.00 286,607.00
   Cash at End of Period 26,572,522.00 13,046,371.00 10,739,126.00 192,659.00
Free Cash Flow 8,860,218.00 4,114,197.00 -28,428,922.00 5,776,423.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 266,502,447.00 274,960,124.00 282,016,140.00 289,871,330.00 279,800,195.00
   Current Assets 52,374,181.00 49,985,173.00 57,375,976.00 64,451,102.00 55,077,914.00
      Cash and Short-Term Investments 28,255,723.00 29,386,540.00 30,280,877.00 35,524,360.00 28,378,431.00
            Cash and Cash Equivalents 18,501,361.00 22,529,651.00 22,663,836.00 26,572,522.00 21,678,616.00
            Short-Term Investments 9,754,362.00 6,856,889.00 7,617,041.00 8,951,838.00 6,699,815.00
      Net Receivables 19,494,334.00 17,427,439.00 20,005,728.00 21,372,857.00 20,389,702.00
      Inventory 389,921.00 393,237.00 446,282.00 441,471.00 474,816.00
      Other Current Assets 4,234,203.00 2,777,957.00 6,643,089.00 7,112,414.00 5,834,965.00
   Non-Current Assets 214,128,266.00 224,974,951.00 224,640,164.00 225,420,228.00 224,722,281.00
      Property, Plant, Equipment Net 39,091,851.00 39,106,244.00 36,587,602.00 36,854,056.00 36,215,265.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 78,173,273.00 0
      Long-Term Investments 25,011,021.00 38,180,749.00 38,314,894.00 32,119,967.00 38,737,920.00
      Non-Current Deferred Assets 5,819,907.00 5,722,119.00 5,618,635.00 0 7,532,917.00
      Other Non-Current Assets 0 0 0 0 0
Liabilities 157,162,045.00 156,205,302.00 160,438,458.00 167,871,554.00 158,413,242.00
   Current Liabilities 27,308,041.00 26,812,392.00 25,059,169.00 31,630,370.00 26,759,974.00
      Payables and Expenses 3,803,349.00 3,119,517.00 3,638,535.00 7,503,665.00 2,767,329.00
            Account Payables 2,785,590.00 2,184,699.00 2,341,803.00 2,756,329.00 2,000,911.00
            Current Accrued Liabilities 0 35,707.00 315,961.00 1,065,114.00 0
      Short-Term Debt 13,427,571.00 13,728,434.00 11,140,391.00 15,269,192.00 15,200,307.00
      Other Current Liabilities 10,077,121.00 9,964,441.00 10,280,243.00 8,857,513.00 8,792,338.00
   Non-Current Liabilities 129,854,004.00 129,392,910.00 135,379,289.00 136,241,184.00 131,653,268.00
      Long-Term Debt 60,044,868.00 59,741,622.00 62,313,538.00 62,966,424.00 57,265,405.00
      Other Non-Current Liabilities 69,809,136.00 69,651,288.00 73,065,751.00 73,274,760.00 74,387,863.00
Equity 109,340,402.00 118,754,822.00 121,577,682.00 121,999,776.00 121,386,953.00
   Shareholders Equity 109,289,887.00 118,706,917.00 121,494,065.00 121,863,225.00 121,252,094.00
      Capital Stock 70,135,201.00 70,135,202.00 70,099,826.00 70,099,826.00 70,099,826.00
      Share Premium 0 0 0 0 0
      Retained Earnings -7,117,905.00 -1,677,488.00 -353,039.00 0 0
      Treasury Shares 2,252,578.00 2,222,635.00 2,223,011.00 2,223,011.00 2,176,507.00
      Accumulated Other Comprehensive Income 48,633,355.00 52,580,024.00 54,078,475.00 54,094,596.00 53,436,961.00
   Minority Interest 50,515.00 47,905.00 83,617.00 136,551.00 134,859.00
Debt 73,472,439.00 73,470,056.00 73,453,929.00 78,235,616.00 72,465,712.00
Net Debt 54,477,434.00 50,494,664.00 50,616,054.00 51,480,511.00 50,601,335.00
Common Shares Outstanding 2,248,482.94 2,249,175.04 2,247,779.43 2,250,633.96 2,248,880.65
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-03-31
Revenues 10,002,503.00 10,198,954.00 10,414,179.00 12,025,072.00 11,042,927.00 0
Cost Of Revenue 5,920,366.00 5,315,534.00 5,607,758.00 -9,006,627.00 5,791,230.00 0
Gross Profit 4,082,137.00 4,883,420.00 4,806,421.00 21,031,699.00 5,251,697.00 0
Operating Expenses 12,504,643.00 380,988.00 2,184,528.00 18,407,562.00 1,047,795.00 0
   Other Operating Expenses 12,426,141.00 301,700.00 2,102,280.00 9,761,462.00 988,728.00 0
Operating Income -8,422,506.00 4,502,432.00 2,621,893.00 2,624,137.00 4,203,902.00 0
Net Non-Operating Income 4,428,469.00 -4,328,179.00 133,325.00 89,448.00 6,157,989.00 0
Interest Income 37,892.00 -13,366.00 36,798.00 21,794.00 45,173.00 0
Interest Expense 2,109,683.00 2,189,720.00 2,301,438.00 1,556,120.00 214,244.00 0
EBT -5,221,930.00 -2,427,473.00 -288,680.00 1,064,313.00 8,381,140.00 0
Income Tax 226,187.00 -1,102,368.00 64,937.00 -47,954.00 1,185,863.00 0
Net Income Including Non-Controlling Interests -5,448,117.00 -1,325,105.00 -353,617.00 1,112,267.00 7,195,277.00 0
Net Income Non-Controlling Interests -1,511.00 656.00 578.00 -4,419.00 6,642.00 0
Net Income -5,449,628.00 -1,324,449.00 -353,039.00 1,107,848.00 7,201,919.00 0
EBIT -3,112,247.00 -237,753.00 2,012,758.00 2,620,433.00 8,595,384.00 0
Deprecation and Amortization 1,155,625.00 1,131,369.00 1,112,231.00 1,032,945.00 990,018.00 0
EBITDA -1,956,622.00 893,616.00 3,124,989.00 3,653,378.00 9,585,402.00 0
EPS 0 0 -0.00 0 0 0.00
Diluted EPS 0 0 -0.00 0 0 0.00
Average Shares Outstanding Basic 0 0 2,206,493.75 0 0 2,343,221.43
Average Shares Outstanding Diluted 0 0 2,206,493.75 0 0 2,343,221.43
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 4,213,496.00 3,941,417.00 3,139,353.00 5,466,906.00 3,583,578.00
   Operating Net Income -5,221,930.00 -2,427,473.00 -288,680.00 1,064,313.00 8,381,140.00
   Deprecation and Amortization 1,155,625.00 1,131,369.00 1,112,231.00 1,032,945.00 990,018.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital -1,704,788.00 969,261.00 570,730.00 2,213,256.00 895,370.00
   Other Operating Activities 9,984,589.00 4,268,260.00 1,745,072.00 1,156,392.00 -6,682,950.00
Investing Cash Flow -3,616,900.00 1,065,078.00 494,563.00 -5,340,733.00 2,122,072.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -553,538.00 -501,178.00 -226,396.00 -1,228,839.00 -356,345.00
   Net Purchase/Sale of Investments Net -2,231,016.00 200,215.00 1,601,108.00 171,579.00 1,319,548.00
   Net Purchase/Sale of Business 891,559.00 2,020,684.00 -28,171.00 -2,625,803.00 2,457,979.00
   Other Investing Activities -1,723,905.00 -654,643.00 -851,978.00 -1,657,670.00 -1,299,110.00
Financing Cash Flow -4,624,885.00 -5,140,680.00 -7,542,602.00 4,767,733.00 -1,970,812.00
   Net Issuance/Repayment of Debt 2,585,990.00 -4,087,401.00 -4,462,681.00 2,971,138.00 79,325.00
   Net Issuance/Repurchase of Equity -36,728.00 0 0 -46,700.00 -68,399.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -7,174,147.00 -1,053,279.00 -3,079,921.00 1,843,295.00 -1,981,738.00
Net Change in Cash -4,028,290.00 -134,185.00 -3,908,686.00 4,893,906.00 3,734,838.00
   Cash at Beginning of Period 22,529,651.00 9,137,685.00 13,046,371.00 21,678,616.00 17,943,778.00
   Cash at End of Period 18,501,361.00 22,529,651.00 9,137,685.00 26,572,522.00 21,678,616.00
Free Cash Flow 3,490,825.00 3,371,670.00 2,875,780.00 4,015,050.00 3,160,612.00