Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 3.83 6.59 84.88 -7.49
Price to Sales 0.83 1.21 2.06 2.17
Book Value Per Common Share 17.10 15.26 13.45 12.29
Price to Book 0.81 1.09 1.51 2.84
Price to Operating Cash Flow 1.72 2.37 9.26 5.62
Price to Free Cash Flow 2.27 3.46 14.01 6.68
Enterprise Value to EBITDA 64508.38 144839.34 1116485.14
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 13.27 16.46 13.53 16.38
Price to Sales 4.97 7.47 4.38 3.31 4.01
Book Value Per Common Share 20.69 19.02 17.92 17.10 16.54
Price to Book 1.13 0.94 1.07 0.81 1.05
Price to Operating Cash Flow 9.17 14.93 8.41 6.31 9.44
Price to Free Cash Flow 9.17 14.93 8.41 60.29 9.44
Enterprise Value to EBITDA 315372.39 241212.23 383409.59 315189.30 465105.44

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 42.86 950.00
Revenue YoY 23.58 31.94 5.92
EBITDA YoY 84.31 539.00
Net Profit YoY 44.16 924.97
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 14.15 -3.77 12.77
Revenue YoY 2.89 9.32 5.47 -4.60
EBITDA YoY 5.52 48.07 15.56 15.26
Net Profit YoY 11.65 41.08 13.90 -4.01

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 33.29 29.67 28.96 46.20
Quick Ratio 3.55 3.02 4.44 4.54
Current Ratio 3.60 3.07 4.56 4.65
Debt to Equity 0.29 0.34 0.27 0.28
Long-Term Debt to Equity 0.01 0.01 0.01 0.02
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 41.71 18.19 33.62 33.59 33.04
Quick Ratio 4.04 3.85 3.51 3.55 3.67
Current Ratio 4.18 3.92 3.56 3.60 3.80
Debt to Equity 0.25 0.26 0.29 0.29 0.29
Long-Term Debt to Equity 0.01 0.01 0.01 0.01 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 8.21 6.13 0.72 -9.05
ROE 10.59 8.19 0.92 -11.57
Gross Margin 83.15 82.19 83.27 86.98
Operating Margin 15.95 9.76 -2.87 -24.33
EBITDA Margin 25.28 16.95 3.50 -19.88
Net Profit Margin 21.54 18.47 2.38 -29.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 3.34 3.41 2.51 2.33 2.49
ROE 4.18 4.29 3.23 3.00 3.20
Gross Margin 85.77 85.38 83.84 82.80 83.57
Operating Margin 31.76 30.97 22.87 20.87 17.27
EBITDA Margin 31.76 30.97 22.87 20.87 17.27
Net Profit Margin 37.29 34.36 26.63 24.65 24.50

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00
Dividend Payout Ratio 51.21
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 19,310,672.00 17,940,048.00 14,826,867.00 13,641,623.00
   Current Assets 15,100,383.00 13,373,037.00 13,826,262.00 12,958,954.00
      Cash and Short-Term Investments 14,681,110.00 12,909,647.00 13,209,913.00 12,226,754.00
            Cash and Cash Equivalents 2,553,090.00 2,472,959.00 9,751,824.00 11,341,758.00
            Short-Term Investments 12,128,020.00 10,436,688.00 3,458,089.00 884,996.00
      Net Receivables 205,001.00 233,645.00 249,480.00 411,669.00
      Inventory 3,042.00 0 0 0
      Other Current Assets 211,230.00 229,745.00 0 0
   Non-Current Assets 4,210,289.00 4,567,011.00 1,000,605.00 682,669.00
      Property, Plant, Equipment Net 2,036,642.00 2,076,100.00 980,664.00 678,211.00
      Goodwill 6,528.00 5,690.00 5,690.00 0
      Intangible Assets 252,589.00 8,093.00 10,251.00 458.00
      Long-Term Investments 1,914,530.00 2,473,128.00 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0.00 4,000.00 4,000.00 0
Liabilities 4,347,852.00 4,510,855.00 3,186,104.00 2,967,567.00
   Current Liabilities 4,192,056.00 4,357,351.00 3,031,109.00 2,784,202.00
      Payables and Expenses 836,274.00 1,335,066.00 760,149.00 657,031.00
            Account Payables 110,668.00 629,216.00 185,297.00 32,976.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 180,782.00 155,014.00 151,438.00 127,531.00
      Other Current Liabilities 3,175,000.00 2,867,271.00 2,119,522.00 1,999,640.00
   Non-Current Liabilities 155,796.00 153,504.00 154,995.00 183,365.00
      Long-Term Debt 121,345.00 125,079.00 143,591.00 183,365.00
      Other Non-Current Liabilities 34,451.00 28,425.00 11,404.00 0.00
Equity 14,962,820.00 13,429,193.00 11,640,763.00 10,674,056.00
   Shareholders Equity 14,867,371.00 13,429,202.00 11,640,763.00 10,674,056.00
      Capital Stock 571.00 564.00 564.00 554.00
      Share Premium 16,234,535.00 15,496,811.00 15,450,389.00 14,624,386.00
      Retained Earnings -917,640.00 -2,492,253.00 -3,586,480.00 -3,693,119.00
      Treasury Shares 1,519,708.00 479,730.00 918,894.00 0
      Accumulated Other Comprehensive Income 1,069,613.00 903,810.00 695,184.00 -257,765.00
   Minority Interest 95,449.00 -9.00 0 0
Debt 302,127.00 280,093.00 295,029.00 310,896.00
Common Shares Outstanding 869,298.06 879,802.78 865,413.38 868,685.63
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 7,355,677.00 5,952,028.00 4,511,062.00 4,259,128.00
Cost Of Revenue 1,239,712.00 1,059,861.00 754,861.00 554,648.00
Interest Income 625,282.00 606,757.00 226,482.00 34,479.00
Non-Interest Expense 3,167,001.00 2,803,013.00 2,720,599.00 3,933,793.00
Gross Profit 6,115,965.00 4,892,167.00 3,756,201.00 3,704,480.00
Operating Expenses 4,943,019.00 4,311,196.00 3,885,720.00 4,740,800.00
   Selling, General and Administrative Expenses 3,167,001.00 2,803,013.00 2,720,599.00 3,933,793.00
   Research and Development Expenses 1,815,809.00 1,543,568.00 1,182,716.00 821,984.00
   Other Operating Expenses -39,791.00 -35,385.00 -17,595.00 -14,977.00
Operating Income 1,172,946.00 580,971.00 -129,519.00 -1,036,320.00
Net Non-Operating Income 34,500.00 32,973.00 11,406.00 -7,745.00
EBT 1,832,660.00 1,221,789.00 116,996.00 -1,011,547.00
Income Tax 265,634.00 122,571.00 9,751.00 59,527.00
Net Income Including Non-Controlling Interests 1,567,026.00 1,099,218.00 107,245.00 -1,071,074.00
Net Income Non-Controlling Interests 17,638.00 9.00 0 0
Net Income 1,584,664.00 1,099,227.00 107,245.00 -1,235,139.00
EBIT 1,172,946.00 580,971.00 -129,519.00 -1,036,320.00
Deprecation and Amortization 686,483.00 427,889.00 287,400.00 189,436.00
EBITDA 1,859,429.00 1,008,860.00 157,881.00 -846,884.00
EPS 0.00 0.00 0.00 -0.00
Diluted EPS 0.00 0.00 0.00 -0.00
Average Shares Outstanding Basic 440,941.11 435,152.44 456,071.00 264,671.51
Average Shares Outstanding Diluted 454,614.38 451,368.00 456,071.00 264,671.51
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 3,542,495.00 3,047,009.00 1,003,042.00 1,641,381.00
   Operating Net Income 1,567,026.00 1,099,218.00 107,245.00 -1,071,074.00
   Deprecation and Amortization 686,483.00 427,889.00 287,400.00 189,436.00
   Deferred Income Tax 8,538.00 14,083.00 9,324.00 0
   Share Based Compensation 1,143,685.00 1,056,967.00 692,204.00 417,284.00
   Change in Working Capital 146,393.00 737,713.00 -41,028.00 603,897.00
   Other Operating Activities -9,630.00 -288,861.00 -52,103.00 1,501,838.00
Investing Cash Flow -2,016,899.00 -9,938,645.00 -2,816,581.00 -601,862.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -855,927.00 -948,558.00 -339,796.00 -259,862.00
   Net Purchase/Sale of Investments Net -1,010,751.00 -8,990,021.00 -2,466,857.00 -342,000.00
   Net Purchase/Sale of Business -150,221.00 -66.00 -9,928.00 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow -1,460,539.00 -417,022.00 -669,232.00 6,431,263.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 -918,894.00 6,395,288.00
   Dividends Paid 0 -562,899.00 0 0
   Other Financing Activities 0 0 0 35,975.00
Net Change in Cash 65,057.00 -7,308,658.00 -2,482,771.00 7,470,782.00
   Cash at Beginning of Period 2,472,959.00 9,751,824.00 11,341,758.00 3,998,203.00
   Cash at End of Period 2,553,090.00 2,472,959.00 9,751,824.00 11,341,758.00
Free Cash Flow 2,686,448.00 2,091,498.00 662,922.00 1,381,490.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 24,156,544.00 21,183,955.00 20,387,869.00 19,310,672.00 18,813,418.00
   Current Assets 19,938,536.00 16,627,877.00 15,681,004.00 15,100,383.00 15,147,115.00
      Cash and Short-Term Investments 19,214,428.00 16,021,837.00 14,785,166.00 14,681,110.00 14,599,463.00
            Cash and Cash Equivalents 4,698,085.00 3,159,506.00 2,790,420.00 2,553,090.00 2,816,158.00
            Short-Term Investments 14,516,343.00 12,862,331.00 11,994,746.00 12,128,020.00 11,783,305.00
      Net Receivables 42,206.00 314,348.00 672,107.00 205,001.00 38,185.00
      Inventory 2,533.00 2,706.00 2,862.00 3,042.00 2,865.00
      Other Current Assets 679,369.00 288,986.00 220,869.00 211,230.00 506,602.00
   Non-Current Assets 4,218,008.00 4,556,078.00 4,706,865.00 4,210,289.00 3,666,303.00
      Property, Plant, Equipment Net 1,590,873.00 1,708,622.00 1,850,295.00 2,036,642.00 2,162,324.00
      Goodwill 6,528.00 6,528.00 6,528.00 6,528.00 6,528.00
      Intangible Assets 105,560.00 234,412.00 243,501.00 252,589.00 261,677.00
      Long-Term Investments 2,515,047.00 2,606,516.00 2,606,541.00 1,914,530.00 1,235,774.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 0.00 0.00 0.00
Liabilities 4,871,257.00 4,346,992.00 4,530,679.00 4,347,852.00 4,179,665.00
   Current Liabilities 4,765,058.00 4,237,752.00 4,406,541.00 4,192,056.00 3,989,724.00
      Payables and Expenses 1,457,602.00 706,729.00 819,592.00 836,274.00 726,062.00
            Account Payables 78,799.00 0 92,631.00 110,668.00 81,438.00
            Current Accrued Liabilities 0 0 0 0 0
      Short-Term Debt 104,515.00 130,038.00 150,849.00 180,782.00 192,097.00
      Other Current Liabilities 3,202,941.00 3,400,985.00 3,436,100.00 3,175,000.00 3,071,565.00
   Non-Current Liabilities 106,199.00 109,240.00 124,138.00 155,796.00 189,941.00
      Long-Term Debt 61,332.00 69,448.00 90,259.00 121,345.00 166,451.00
      Other Non-Current Liabilities 44,867.00 39,792.00 33,879.00 34,451.00 23,490.00
Equity 19,285,287.00 16,836,963.00 15,857,190.00 14,962,820.00 14,633,753.00
   Shareholders Equity 19,195,898.00 16,747,574.00 15,767,801.00 14,867,371.00 14,633,762.00
      Capital Stock 0 0 582.00 571.00 0
      Share Premium 0 0 16,091,978.00 16,234,535.00 0
      Retained Earnings 0 0 -399,506.00 -917,640.00 0
      Treasury Shares 0 0 980,621.00 1,519,708.00 0
      Accumulated Other Comprehensive Income 0 0 1,055,368.00 1,069,613.00 0
   Minority Interest 0 0 89,389.00 95,449.00 0
Debt 165,847.00 199,486.00 241,108.00 302,127.00 358,548.00
Common Shares Outstanding 927,734.04 880,568.76 879,667.88 869,298.06 884,701.32
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 2,163,281.00 2,102,433.00 1,923,277.00 1,823,606.00 1,911,575.00 0
Cost Of Revenue 307,791.00 307,457.00 310,808.00 313,715.00 314,026.00 0
Interest Income 227,956.00 156,972.00 149,489.00 156,464.00 158,948.00 0
Non-Interest Expense 760,388.00 730,847.00 756,738.00 702,180.00 808,700.00 0
Gross Profit 1,855,490.00 1,794,976.00 1,612,469.00 1,509,891.00 1,597,549.00 0
Operating Expenses 1,168,367.00 1,143,775.00 1,172,684.00 1,129,330.00 1,267,366.00 0
   Selling, General and Administrative Expenses 760,388.00 730,847.00 756,738.00 702,180.00 808,700.00 0
   Research and Development Expenses 408,019.00 416,046.00 423,568.00 440,360.00 464,151.00 0
   Other Operating Expenses -40.00 -3,118.00 -7,622.00 -13,210.00 -5,485.00 0
Operating Income 687,123.00 651,201.00 439,785.00 380,561.00 330,183.00 0
Net Non-Operating Income 28,747.00 -551.00 -617.00 -1,925.00 36,948.00 0
EBT 947,631.00 808,245.00 588,088.00 534,968.00 526,050.00 0
Income Tax 172,211.00 97,071.00 75,994.00 90,743.00 62,223.00 0
Net Income Including Non-Controlling Interests 775,420.00 711,174.00 512,094.00 444,225.00 463,827.00 0
Net Income Non-Controlling Interests 31,213.00 0 6,040.00 5,383.00 4,545.00 4,483.00
Net Income 806,633.00 722,438.00 512,094.00 449,608.00 468,372.00 0
EBIT 687,123.00 651,201.00 439,785.00 380,561.00 330,183.00 0
EBITDA 687,123.00 651,201.00 439,785.00 380,561.00 330,183.00 0
EPS 0.00 0 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 460,645.30 0 439,833.94 437,049.75 441,881.06 444,467.22
Average Shares Outstanding Diluted 474,695.53 0 439,833.94 449,357.87 453,420.86 462,026.08
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 1,173,795.00 1,051,896.00 1,003,109.00 956,108.00 812,290.00
   Operating Net Income 0 0 0 0 0
   Deprecation and Amortization 0 0 0 0 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 0 0 0 0 0
   Change in Working Capital 0 0 0 0 0
   Other Operating Activities 1,173,795.00 1,051,896.00 1,003,109.00 956,108.00 812,290.00
Investing Cash Flow -1,667,004.00 -824,453.00 -678,826.00 -723,128.00 -698,000.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,667,004.00 -824,453.00 -678,826.00 -723,128.00 -698,000.00
Financing Cash Flow 2,052,722.00 144,272.00 -85,994.00 -520,351.00 -753,763.00
   Net Issuance/Repayment of Debt 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 2,052,722.00 144,272.00 -85,994.00 -520,351.00 -753,763.00
Net Change in Cash 1,559,513.00 371,715.00 238,289.00 -287,371.00 -639,473.00
   Cash at Beginning of Period 3,159,506.00 2,790,420.00 2,553,090.00 2,816,158.00 3,472,390.00
   Cash at End of Period 4,698,085.00 3,159,506.00 2,790,420.00 2,553,090.00 2,816,158.00
Free Cash Flow 1,173,795.00 1,051,896.00 1,003,109.00 100,061.00 812,290.00