Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -157.33 -30.64 -7.32 -7.74
Price to Sales 6.74 5.56 8.57 39.52
Book Value Per Common Share 1.57 1.64 1.72 2.07
Price to Book 3.00 2.06 1.87 3.45
Price to Operating Cash Flow 22.13 152.49 -15.39 -27.97
Price to Free Cash Flow 25.51 -2246.67 -14.09 -25.68
Enterprise Value to EBITDA 2065728.86
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 602.00 453.00 472.00 380.00
Price to Sales 28.14 25.04 23.93 24.95 21.46
Book Value Per Common Share 1.58 1.56 1.57 1.57 1.58
Price to Book 3.80 3.22 2.88 3.00 2.41
Price to Operating Cash Flow -193.57 324.52 253.07 75.28 45.45
Price to Free Cash Flow -154.36 402.40 393.91 91.12 50.87
Enterprise Value to EBITDA 2196719.73 2135897.49 2707416.00 5650376.01 2638287.48

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 18.57 64.62 112.30
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 0.00 0.00
Revenue YoY 6.59 5.95 1.18 6.70
EBITDA YoY 16.67 39.13 102.94 -41.38
Net Profit YoY 5.71 45.83 -7.69 0.00

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.41 1.29 1.33 2.16
Quick Ratio 2.42 3.74 5.01 8.15
Current Ratio 2.53 3.90 5.19 8.46
Debt to Equity 0.46 0.36 0.38 0.39
Long-Term Debt to Equity 0.06 0.13 0.21 0.27
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 1.70 1.71 1.44 1.39 1.40
Quick Ratio 1.77 1.78 2.37 2.42 2.60
Current Ratio 1.83 1.88 2.49 2.53 2.70
Debt to Equity 0.74 0.75 0.49 0.46 0.43
Long-Term Debt to Equity 0.07 0.07 0.06 0.06 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -1.13 -4.94 -18.35 -30.86
ROE -1.65 -6.71 -25.28 -43.01
Gross Margin 41.97 36.46 5.37 -58.52
Operating Margin -1.93 -15.56 -109.49 -274.22
EBITDA Margin 3.33 -9.41 -99.02 -223.11
Net Profit Margin -3.75 -18.40 -117.45 -510.96
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 0.33 0.31 0.25 0.28 0.28
ROE 0.57 0.55 0.37 0.41 0.40
Gross Margin 43.76 43.22 41.91 43.46 42.88
Operating Margin 7.45 6.72 3.75 -0.39 3.07
EBITDA Margin 12.83 11.72 8.93 4.45 8.10
Net Profit Margin 4.24 4.27 3.10 3.40 3.63

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
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 9,295,000.00 8,792,000.00 9,170,000.00 11,178,000.00
   Current Assets 6,566,000.00 5,768,000.00 5,688,000.00 8,675,000.00
      Cash and Short-Term Investments 5,629,000.00 5,043,000.00 5,086,000.00 8,078,000.00
            Cash and Cash Equivalents 2,964,000.00 3,138,000.00 1,952,000.00 4,838,000.00
            Short-Term Investments 2,665,000.00 1,905,000.00 3,134,000.00 3,240,000.00
      Net Receivables 649,000.00 486,000.00 406,000.00 288,000.00
      Inventory 59,000.00 49,000.00 48,000.00 4,000.00
      Other Current Assets 229,000.00 190,000.00 148,000.00 305,000.00
   Non-Current Assets 2,729,000.00 3,024,000.00 3,482,000.00 2,503,000.00
      Property, Plant, Equipment Net 567,000.00 512,000.00 492,000.00 441,000.00
      Goodwill 845,000.00 807,000.00 807,000.00 647,000.00
      Intangible Assets 130,000.00 109,000.00 97,000.00 28,000.00
      Long-Term Investments 896,000.00 1,290,000.00 1,849,000.00 1,255,000.00
      Non-Current Deferred Assets 67,000.00 56,000.00 20,000.00 5,000.00
      Other Non-Current Assets 224,000.00 250,000.00 217,000.00 127,000.00
Liabilities 2,944,000.00 2,324,000.00 2,513,000.00 3,159,000.00
   Current Liabilities 2,592,000.00 1,478,000.00 1,097,000.00 1,026,000.00
      Payables and Expenses 1,103,000.00 933,000.00 930,000.00 838,000.00
            Account Payables 208,000.00 185,000.00 189,000.00 167,000.00
            Current Accrued Liabilities 724,000.00 605,000.00 633,000.00 587,000.00
      Short-Term Debt 123,000.00 125,000.00 117,000.00 144,000.00
      Other Current Liabilities 1,366,000.00 420,000.00 50,000.00 44,000.00
   Non-Current Liabilities 352,000.00 846,000.00 1,416,000.00 2,133,000.00
      Long-Term Debt 241,000.00 668,000.00 1,248,000.00 2,031,000.00
      Other Non-Current Liabilities 111,000.00 178,000.00 168,000.00 102,000.00
Equity 6,351,000.00 6,468,000.00 6,657,000.00 8,019,000.00
   Shareholders Equity 6,399,000.00 6,449,000.00 6,603,000.00 7,733,000.00
      Capital Stock 0 0 22,278,000.00 0
      Share Premium 23,549,000.00 22,669,000.00 22,278,000.00 21,529,000.00
      Retained Earnings -17,347,000.00 -16,764,000.00 -16,277,000.00 -14,402,000.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -195,000.00 70,000.00 86,000.00 606,000.00
   Minority Interest -48,000.00 19,000.00 54,000.00 286,000.00
Debt 364,000.00 793,000.00 1,365,000.00 2,175,000.00
Common Shares Outstanding 4,070,297.65 3,933,743.05 3,840,188.99 3,741,980.21
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 2,797,000.00 2,359,000.00 1,433,000.00 675,000.00
Cost Of Revenue 1,623,000.00 1,499,000.00 1,356,000.00 1,070,000.00
Interest Income 187,000.00 197,000.00 107,000.00 26,000.00
Interest Expense 41,000.00 99,000.00 165,000.00 1,701,000.00
Non-Interest Expense 836,000.00 843,000.00 924,000.00 785,000.00
Gross Profit 1,174,000.00 860,000.00 77,000.00 -395,000.00
Operating Expenses 1,229,000.00 1,247,000.00 1,372,000.00 1,129,000.00
   Selling, General and Administrative Expenses 836,000.00 843,000.00 924,000.00 785,000.00
   Research and Development Expenses 410,000.00 421,000.00 465,000.00 356,000.00
   Other Operating Expenses -17,000.00 -17,000.00 -17,000.00 -12,000.00
Operating Income -55,000.00 -387,000.00 -1,295,000.00 -1,524,000.00
Net Non-Operating Income -4,000.00 -4,000.00 -9,000.00 -3,000.00
EBT -95,000.00 -466,000.00 -1,734,000.00 -3,552,000.00
Income Tax 63,000.00 19,000.00 6,000.00 3,000.00
Net Income Including Non-Controlling Interests -158,000.00 -485,000.00 -1,740,000.00 -3,555,000.00
Net Income Non-Controlling Interests 53,000.00 51,000.00 57,000.00 106,000.00
Net Income -105,000.00 -434,000.00 -1,683,000.00 -3,449,000.00
EBIT -54,000.00 -367,000.00 -1,569,000.00 -1,851,000.00
Deprecation and Amortization 147,000.00 145,000.00 150,000.00 345,000.00
EBITDA 93,000.00 -222,000.00 -1,419,000.00 -1,506,000.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 3,995,237.00 3,894,724.00 3,814,492.00 3,741,980.21
Average Shares Outstanding Diluted 3,995,237.00 3,894,724.00 3,814,492.00 3,741,980.21
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 852,000.00 86,000.00 -798,000.00 -954,000.00
   Operating Net Income -95,000.00 -466,000.00 -1,734,000.00 -3,552,000.00
   Deprecation and Amortization 147,000.00 145,000.00 150,000.00 345,000.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 279,000.00 304,000.00 412,000.00 357,000.00
   Change in Working Capital 563,000.00 139,000.00 -23,000.00 -144,000.00
   Other Operating Activities -42,000.00 -36,000.00 397,000.00 2,040,000.00
Investing Cash Flow -231,000.00 1,871,000.00 -1,062,000.00 -2,757,000.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -51,000.00 -43,000.00 -46,000.00 -48,000.00
   Net Purchase/Sale of Investments Net -362,000.00 1,752,000.00 -683,000.00 -2,717,000.00
   Net Purchase/Sale of Business -66,000.00 0 -274,000.00 -8,000.00
   Other Investing Activities 248,000.00 162,000.00 -59,000.00 16,000.00
Financing Cash Flow -771,000.00 -770,000.00 -1,122,000.00 6,566,000.00
   Net Issuance/Repayment of Debt -561,000.00 -688,000.00 -945,000.00 1,780,000.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 -82,000.00 -177,000.00 0
Net Change in Cash -150,000.00 1,187,000.00 -2,982,000.00 2,855,000.00
   Cash at Beginning of Period 3,138,000.00 1,952,000.00 4,991,000.00 2,173,000.00
   Cash at End of Period 2,964,000.00 3,138,000.00 1,952,000.00 4,991,000.00
Free Cash Flow 739,000.00 -6,000.00 -872,000.00 -1,039,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 11,355,000.00 11,145,000.00 9,636,000.00 9,295,000.00 9,178,000.00
   Current Assets 8,002,000.00 8,219,000.00 6,908,000.00 6,566,000.00 6,538,000.00
      Cash and Short-Term Investments 6,927,000.00 6,973,000.00 5,881,000.00 5,629,000.00 5,654,000.00
            Cash and Cash Equivalents 3,280,000.00 3,696,000.00 2,828,000.00 2,964,000.00 2,885,000.00
            Short-Term Investments 3,647,000.00 3,277,000.00 3,053,000.00 2,665,000.00 2,769,000.00
      Net Receivables 812,000.00 796,000.00 709,000.00 649,000.00 656,000.00
      Inventory 79,000.00 75,000.00 74,000.00 59,000.00 56,000.00
      Other Current Assets 184,000.00 375,000.00 244,000.00 229,000.00 172,000.00
   Non-Current Assets 3,353,000.00 2,926,000.00 2,728,000.00 2,729,000.00 2,640,000.00
      Property, Plant, Equipment Net 712,000.00 659,000.00 605,000.00 567,000.00 524,000.00
      Goodwill 0 0 0 845,000.00 0
      Intangible Assets 0 0 0 130,000.00 0
      Long-Term Investments 1,137,000.00 827,000.00 757,000.00 896,000.00 902,000.00
      Non-Current Deferred Assets 81,000.00 81,000.00 80,000.00 67,000.00 54,000.00
      Other Non-Current Assets 0 0 0 224,000.00 0
Liabilities 4,841,000.00 4,784,000.00 3,168,000.00 2,944,000.00 2,746,000.00
   Current Liabilities 4,380,000.00 4,363,000.00 2,779,000.00 2,592,000.00 2,425,000.00
      Payables and Expenses 1,206,000.00 1,146,000.00 1,173,000.00 1,103,000.00 1,185,000.00
            Account Payables 1,170,000.00 1,106,000.00 1,129,000.00 208,000.00 1,142,000.00
            Current Accrued Liabilities 0 0 0 724,000.00 0
      Short-Term Debt 1,817,000.00 1,630,000.00 132,000.00 123,000.00 100,000.00
      Other Current Liabilities 1,357,000.00 1,587,000.00 1,474,000.00 1,366,000.00 1,140,000.00
   Non-Current Liabilities 461,000.00 421,000.00 389,000.00 352,000.00 321,000.00
      Long-Term Debt 320,000.00 283,000.00 253,000.00 241,000.00 228,000.00
      Other Non-Current Liabilities 141,000.00 138,000.00 136,000.00 111,000.00 93,000.00
Equity 6,514,000.00 6,361,000.00 6,468,000.00 6,351,000.00 6,432,000.00
   Shareholders Equity 6,471,000.00 6,362,000.00 6,479,000.00 6,399,000.00 6,359,000.00
      Capital Stock 23,839,000.00 0 23,756,000.00 0 23,314,000.00
      Share Premium 0 23,786,000.00 0 23,549,000.00 0
      Retained Earnings -17,640,000.00 -17,592,000.00 -17,341,000.00 -17,347,000.00 -17,217,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 272,000.00 -134,000.00 64,000.00 -195,000.00 262,000.00
   Minority Interest 43,000.00 -1,000.00 -11,000.00 -48,000.00 73,000.00
Debt 2,137,000.00 1,913,000.00 385,000.00 364,000.00 328,000.00
Common Shares Outstanding 4,087,000.00 4,076,565.00 4,124,000.00 4,070,297.65 4,027,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 873,000.00 819,000.00 773,000.00 764,000.00 716,000.00 0
Cost Of Revenue 491,000.00 465,000.00 449,000.00 432,000.00 409,000.00 0
Interest Income 48,000.00 41,000.00 72,000.00 45,000.00 81,000.00 0
Interest Expense 27,000.00 12,000.00 5,000.00 -14,000.00 0 31,000.00
Non-Interest Expense 212,000.00 208,000.00 195,000.00 235,000.00 194,000.00 0
Gross Profit 382,000.00 354,000.00 324,000.00 332,000.00 307,000.00 0
Operating Expenses 315,000.00 315,000.00 308,000.00 323,000.00 285,000.00 0
   Selling, General and Administrative Expenses 212,000.00 208,000.00 195,000.00 235,000.00 194,000.00 0
   Research and Development Expenses 103,000.00 114,000.00 121,000.00 93,000.00 97,000.00 0
   Other Operating Expenses 0 -7,000.00 -8,000.00 -5,000.00 -6,000.00 -4,000.00
Operating Income 67,000.00 39,000.00 16,000.00 9,000.00 22,000.00 0
Net Non-Operating Income -1,000.00 -1,000.00 -2,000.00 37,000.00 -38,000.00 0
EBT 38,000.00 43,000.00 24,000.00 11,000.00 47,000.00 0
Income Tax 21,000.00 23,000.00 14,000.00 0 32,000.00 0
Net Income Including Non-Controlling Interests 17,000.00 20,000.00 10,000.00 11,000.00 15,000.00 0
Net Income Non-Controlling Interests 20,000.00 15,000.00 14,000.00 15,000.00 11,000.00 0
Net Income 37,000.00 35,000.00 24,000.00 26,000.00 26,000.00 0
EBIT 65,000.00 55,000.00 29,000.00 -3,000.00 22,000.00 0
Deprecation and Amortization 47,000.00 41,000.00 40,000.00 37,000.00 36,000.00 0
EBITDA 112,000.00 96,000.00 69,000.00 34,000.00 58,000.00 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 4,080,408.00 0 4,083,319.00 4,037,318.00 4,042,521.00 3,964,775.00
Average Shares Outstanding Diluted 4,185,629.00 0 4,240,254.00 4,204,803.00 4,251,379.00 3,964,775.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -127,000.00 63,000.00 73,000.00 253,000.00 338,000.00
   Operating Net Income 38,000.00 43,000.00 24,000.00 11,000.00 47,000.00
   Deprecation and Amortization 47,000.00 41,000.00 40,000.00 37,000.00 36,000.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 55,000.00 61,000.00 80,000.00 49,000.00 53,000.00
   Change in Working Capital -269,000.00 -48,000.00 -45,000.00 170,000.00 265,000.00
   Other Operating Activities 2,000.00 -34,000.00 -26,000.00 -14,000.00 -63,000.00
Investing Cash Flow -407,000.00 -257,000.00 -213,000.00 8,000.00 65,000.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -23,000.00 -7,000.00 -12,000.00 -21,000.00 -12,000.00
   Net Purchase/Sale of Investments Net -365,000.00 -258,000.00 -186,000.00 29,000.00 -47,000.00
   Net Purchase/Sale of Business -64,000.00 -45,000.00 -45,000.00 -22,000.00 -1,000.00
   Other Investing Activities 45,000.00 53,000.00 30,000.00 22,000.00 125,000.00
Financing Cash Flow -51,000.00 1,185,000.00 0 -64,000.00 -129,000.00
   Net Issuance/Repayment of Debt -27,000.00 1,483,000.00 -24,000.00 -26,000.00 -13,000.00
   Net Issuance/Repurchase of Equity 0 -274,000.00 0 -37,000.00 -58,000.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -24,000.00 -24,000.00 0 -1,000.00 -58,000.00
Net Change in Cash -585,000.00 991,000.00 -140,000.00 197,000.00 274,000.00
   Cash at Beginning of Period 3,880,000.00 2,828,000.00 2,964,000.00 2,885,000.00 2,447,000.00
   Cash at End of Period 3,280,000.00 3,880,000.00 2,828,000.00 2,964,000.00 2,885,000.00
Free Cash Flow -159,000.00 51,000.00 47,000.00 209,000.00 302,000.00