Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -4.60 -3.54 -1.50 -2.68
Price to Sales 2.32 9.09 11.10 14.84
Book Value Per Common Share 6.65 1.68 1.07 2.92
Price to Book 2.37 9.98 8.04 5.11
Price to Operating Cash Flow 6.70 -12.07 -2.84 -6.93
Price to Free Cash Flow 8.97 -10.94 -2.63 -6.14
Enterprise Value to EBITDA
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Price to Earnings -15.50 -19.34 -23.86 -20.20 -12.57
Price to Sales 8.54 57.60 6.77 7.60 8.75
Book Value Per Common Share 7.02 6.41 6.65 5.19 5.03
Price to Book 2.47 3.26 2.37 2.72 2.70
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
Revenue YoY 288.46 164.97 -21.99
EBITDA YoY
Net Profit YoY
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Earning YoY
Revenue YoY 464.01 -84.12 28.21 25.59
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 16.74 4.73 4.35 5.52
Quick Ratio 2.56 1.38 1.04 2.83
Current Ratio 2.89 1.81 1.37 3.50
Debt to Equity 0.66 1.79 3.26 0.60
Long-Term Debt to Equity 0.17 0.63 0.99 0.19
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Cash Per Common Share 15.47 15.05 15.92 15.05 14.55
Quick Ratio 2.15 2.28 2.56 2.11 1.89
Current Ratio 2.50 2.68 2.89 2.39 2.12
Debt to Equity 0.76 0.74 0.66 0.86 1.06
Long-Term Debt to Equity 0.19 0.21 0.17 0.19 0.22

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -14.50 -50.40 -61.83 -58.64
ROE -24.04 -140.84 -263.25 -93.99
Gross Margin 61.37 64.13 65.93 63.43
Operating Margin -48.65 -243.24 -734.77 -548.67
EBITDA Margin -44.31 -225.05 -687.63 -534.99
Net Profit Margin -50.37 -256.93 -740.62 -552.68
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
ROA -4.55 -4.88 -2.96 -3.46 -5.44
ROE -8.00 -8.46 -4.90 -6.43 -11.19
Gross Margin 62.57 62.44 60.68 61.20 62.39
Operating Margin -53.28 -289.38 -26.83 -35.44 -68.86
EBITDA Margin -53.28 -289.38 -26.83 -35.44 -68.86
Net Profit Margin -54.90 -299.26 -28.52 -37.51 -70.12

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 1,584,498.00 598,645.00 530,867.00 535,434.00
   Current Assets 1,357,020.00 453,048.00 387,155.00 477,150.00
      Cash and Short-Term Investments 1,124,560.00 300,141.00 249,310.00 311,971.00
            Cash and Cash Equivalents 610,877.00 228,250.00 249,310.00 246,863.00
            Short-Term Investments 513,683.00 71,891.00 0 65,108.00
      Net Receivables 80,886.00 45,971.00 44,074.00 74,036.00
      Inventory 75,687.00 59,488.00 72,364.00 78,075.00
      Other Current Assets 75,887.00 47,448.00 21,407.00 13,068.00
   Non-Current Assets 227,478.00 145,597.00 143,712.00 58,284.00
      Property, Plant, Equipment Net 188,657.00 119,151.00 120,542.00 33,821.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 33,764.00 18,369.00 9,839.00 6,143.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0 0 0 0
Liabilities 628,684.00 384,426.00 406,189.00 201,388.00
   Current Liabilities 470,343.00 250,075.00 282,341.00 136,447.00
      Payables and Expenses 257,222.00 109,273.00 101,912.00 98,835.00
            Account Payables 127,446.00 35,101.00 35,456.00 45,560.00
            Current Accrued Liabilities 719.00 569.00 749.00 769.00
      Short-Term Debt 87,277.00 78,931.00 126,306.00 13,000.00
      Other Current Liabilities 125,844.00 61,871.00 54,123.00 24,612.00
   Non-Current Liabilities 158,341.00 134,351.00 123,848.00 64,941.00
      Long-Term Debt 146,219.00 84,616.00 73,759.00 17,000.00
      Other Non-Current Liabilities 12,122.00 49,735.00 50,089.00 47,941.00
Equity 955,814.00 214,219.00 124,678.00 334,046.00
   Shareholders Equity 955,643.00 213,792.00 124,258.00 332,601.00
      Capital Stock 90.00 80.00 75.00 75.00
      Share Premium 2,923,178.00 1,951,936.00 1,558,356.00 1,459,374.00
      Retained Earnings -1,984,851.00 -1,754,542.00 -1,450,374.00 -1,122,153.00
      Treasury Shares 10,085.00 0 0 0
      Accumulated Other Comprehensive Income 27,311.00 16,318.00 16,201.00 -4,695.00
   Minority Interest 171.00 427.00 420.00 1,445.00
Debt 233,496.00 163,547.00 200,065.00 30,000.00
Common Shares Outstanding 143,769.71 127,011.48 116,455.95 113,860.20
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 456,152.00 117,426.00 44,317.00 56,807.00
Cost Of Revenue 176,206.00 42,115.00 15,098.00 20,777.00
Interest Income 30,599.00 8,484.00 4,669.00 5,143.00
Interest Expense 3,375.00 14,953.00 3,819.00 1,803.00
Non-Interest Expense 364,425.00 210,481.00 204,181.00 230,617.00
Gross Profit 279,946.00 75,311.00 29,219.00 36,030.00
Operating Expenses 534,021.00 371,563.00 333,169.00 356,566.00
   Selling, General and Administrative Expenses 364,425.00 210,481.00 204,181.00 230,617.00
   Research and Development Expenses 199,465.00 167,315.00 135,082.00 137,148.00
   Other Operating Expenses -29,869.00 -6,233.00 -6,094.00 -11,199.00
Operating Income -254,075.00 -296,252.00 -303,950.00 -320,536.00
Net Non-Operating Income 2,746.00 1,752.00 -24,860.00 4,537.00
EBT -225,293.00 -300,575.00 -329,448.00 -313,486.00
Income Tax 386.00 206.00 79.00 134.00
Net Income Including Non-Controlling Interests -230,032.00 -302,341.00 -329,331.00 -313,896.00
Net Income Non-Controlling Interests 256.00 641.00 1,110.00 -63.00
Net Income -229,776.00 -301,700.00 -328,221.00 -313,959.00
EBIT -221,918.00 -285,622.00 -325,629.00 -311,683.00
Deprecation and Amortization 19,799.00 21,360.00 20,893.00 7,773.00
EBITDA -202,119.00 -264,262.00 -304,736.00 -303,910.00
EPS -0.00 -0.00 -0.01 -0.01
Diluted EPS -0.00 -0.00 -0.01 -0.01
Average Shares Outstanding Basic 67,183.50 63,505.74 57,347.50 56,492.50
Average Shares Outstanding Diluted 67,183.50 63,505.74 57,347.50 56,492.50
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 157,959.00 -88,410.00 -173,458.00 -121,629.00
   Operating Net Income -230,032.00 -302,341.00 -329,331.00 -313,896.00
   Deprecation and Amortization 19,799.00 21,360.00 20,893.00 7,773.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 273,124.00 151,485.00 96,515.00 121,131.00
   Change in Working Capital 88,083.00 16,969.00 -10,007.00 2,023.00
   Other Operating Activities 0 0 48,472.00 61,340.00
Investing Cash Flow -482,508.00 -128,692.00 56,400.00 -33,401.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -38,966.00 -7,832.00 -11,978.00 -15,645.00
   Net Purchase/Sale of Investments Net -546,726.00 -80,948.00 70,031.00 -17,705.00
   Net Purchase/Sale of Business 0 -6,920.00 0 0
   Other Investing Activities 103,184.00 -32,992.00 -1,653.00 -51.00
Financing Cash Flow 701,357.00 195,480.00 106,740.00 266,947.00
   Net Issuance/Repayment of Debt 13,314.00 -54,719.00 106,655.00 10,000.00
   Net Issuance/Repurchase of Equity 0 0 0 256,945.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 0 0 2.00
Net Change in Cash 376,808.00 -21,622.00 -10,318.00 111,917.00
   Cash at Beginning of Period 228,250.00 249,310.00 247,023.00 140,173.00
   Cash at End of Period 610,877.00 228,250.00 249,310.00 247,023.00
Free Cash Flow 117,881.00 -97,497.00 -187,277.00 -137,325.00
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 1,775,574.00 1,600,741.00 1,584,498.00 1,388,522.00 1,314,685.00
   Current Assets 1,446,886.00 1,303,368.00 1,357,020.00 1,193,687.00 1,130,011.00
      Cash and Short-Term Investments 1,119,882.00 1,082,668.00 1,124,560.00 1,037,194.00 956,931.00
            Cash and Cash Equivalents 378,584.00 382,455.00 610,877.00 611,745.00 623,436.00
            Short-Term Investments 741,298.00 700,213.00 513,683.00 425,449.00 333,495.00
      Net Receivables 121,124.00 28,527.00 80,886.00 18,399.00 49,066.00
      Inventory 107,033.00 109,033.00 75,687.00 67,879.00 71,175.00
      Other Current Assets 98,847.00 83,140.00 75,887.00 70,215.00 52,839.00
   Non-Current Assets 328,688.00 297,373.00 227,478.00 194,835.00 184,674.00
      Property, Plant, Equipment Net 260,787.00 250,256.00 188,657.00 167,671.00 162,772.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 61,614.00 32,035.00 33,764.00 22,718.00 17,457.00
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 6,287.00 15,082.00 5,057.00 4,446.00 4,445.00
Liabilities 765,844.00 678,261.00 628,684.00 641,725.00 675,323.00
   Current Liabilities 578,032.00 486,730.00 470,343.00 500,295.00 531,829.00
      Payables and Expenses 324,331.00 266,349.00 257,222.00 218,820.00 177,212.00
            Account Payables 147,456.00 142,174.00 127,446.00 100,514.00 73,965.00
            Current Accrued Liabilities 176,769.00 124,166.00 719.00 118,178.00 103,246.00
      Short-Term Debt 188,595.00 123,378.00 87,277.00 184,527.00 173,700.00
      Other Current Liabilities 65,106.00 97,003.00 125,844.00 96,948.00 180,917.00
   Non-Current Liabilities 187,812.00 191,531.00 158,341.00 141,430.00 143,494.00
      Long-Term Debt 177,746.00 182,219.00 146,219.00 130,638.00 133,094.00
      Other Non-Current Liabilities 10,066.00 9,312.00 12,122.00 10,792.00 10,400.00
Equity 1,009,730.00 922,480.00 955,814.00 746,797.00 639,362.00
   Shareholders Equity 1,010,015.00 922,615.00 955,643.00 746,607.00 639,096.00
      Capital Stock 91.00 90.00 90.00 87.00 85.00
      Share Premium 3,142,434.00 2,970,233.00 2,923,178.00 2,677,148.00 2,508,530.00
      Retained Earnings -2,143,728.00 -2,062,935.00 -1,984,851.00 -1,937,460.00 -1,889,404.00
      Treasury Shares 10,085.00 10,085.00 10,085.00 0 0
      Accumulated Other Comprehensive Income 21,303.00 25,312.00 27,311.00 6,832.00 19,885.00
   Minority Interest -285.00 -135.00 171.00 190.00 266.00
Debt 366,341.00 305,597.00 233,496.00 315,165.00 306,794.00
Common Shares Outstanding 143,969.71 143,969.71 143,769.71 143,769.71 127,111.48
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 147,162.00 26,092.00 164,278.00 128,128.00 102,019.00
Cost Of Revenue 55,090.00 9,799.00 64,590.00 49,713.00 38,367.00
Interest Income 11,673.00 12,049.00 12,028.00 8,944.00 6,763.00
Interest Expense 997.00 1,153.00 870.00 847.00 799.00
Non-Interest Expense 115,342.00 73,572.00 106,131.00 106,838.00 81,556.00
Gross Profit 92,072.00 16,293.00 99,688.00 78,415.00 63,652.00
Operating Expenses 170,187.00 106,171.00 155,736.00 133,161.00 141,095.00
   Selling, General and Administrative Expenses 115,342.00 73,572.00 106,131.00 106,838.00 81,556.00
   Research and Development Expenses 57,579.00 37,285.00 55,963.00 43,866.00 61,800.00
   Other Operating Expenses -2,734.00 -4,686.00 -6,358.00 -17,543.00 -2,261.00
Operating Income -78,115.00 -89,878.00 -56,048.00 -54,746.00 -77,443.00
Net Non-Operating Income -13,747.00 751.00 755.00 43.00 911.00
EBT -79,412.00 -76,659.00 -44,948.00 -46,253.00 -71,051.00
Income Tax 114.00 1.00 177.00 190.00 18.00
Net Income Including Non-Controlling Interests -81,013.00 -78,390.00 -46,877.00 -48,132.00 -71,634.00
Net Income Non-Controlling Interests 220.00 306.00 19.00 76.00 97.00
Net Income -80,793.00 -78,084.00 -46,858.00 -48,056.00 -71,537.00
EBIT -78,415.00 -75,506.00 -44,078.00 -45,406.00 -70,252.00
EBITDA -78,415.00 -75,506.00 -44,078.00 -45,406.00 -70,252.00
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 72,370.50 71,943.00 70,653.50 68,903.50 65,768.50
Average Shares Outstanding Diluted 72,370.50 71,943.00 70,653.50 68,903.50 65,768.50
Breakdown
Operating Cash Flow
   Operating Net Income
   Deprecation and Amortization
   Deferred Income Tax
   Share Based Compensation
   Change in Working Capital
   Other Operating Activities
Investing Cash Flow
   Capital Expenditure
   Net Purchase/Sale of PPE
   Net Purchase/Sale of Investments Net
   Net Purchase/Sale of Business
   Other Investing Activities
Financing Cash Flow
   Net Issuance/Repayment of Debt
   Net Issuance/Repurchase of Equity
   Dividends Paid
   Other Financing Activities
Net Change in Cash
   Cash at Beginning of Period
   Cash at End of Period
Free Cash Flow