Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Price to Earnings 11.59 8.52 12.20 13.39
Price to Sales 0.77 0.56 0.74 0.62
Book Value Per Common Share 10.05 9.74 8.20 6.22
Price to Book 2.89 1.66 2.59 2.71
Price to Operating Cash Flow 9.35 7.98 9.23 7.69
Price to Free Cash Flow 15.65 10.59 16.87 21.84
Enterprise Value to EBITDA 59989.96 45167.11 64571.73 79401.13
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 45.02 40.42 30.82 35.23 44.40
Price to Sales 3.58 2.65 2.29 2.31 2.60
Book Value Per Common Share 10.70 10.05 9.29 8.26 10.21
Price to Book 3.79 2.89 2.62 2.60 1.96
Price to Operating Cash Flow 34.55 13.94 36.58 285.01 43.45
Price to Free Cash Flow 67.41 17.09 90.69 -102.28 81.62
Enterprise Value to EBITDA 300412.20 235034.13 184073.44 171424.13 238516.63

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Earning YoY 32.11 9.20 38.10
Revenue YoY 9.77 -2.78 6.14
EBITDA YoY 6.29 1.43 55.03
Net Profit YoY 9.54 6.56 47.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 25.00 -8.86 29.51 35.56
Revenue YoY 2.75 4.55 0.04 8.45
EBITDA YoY 9.48 -6.51 7.05 17.67
Net Profit YoY 27.86 -10.32 13.31 23.06

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Cash Per Common Share 1.05 3.54 3.16 2.68
Quick Ratio 1.68 2.40 2.04 1.34
Current Ratio 1.82 2.53 2.17 1.46
Debt to Equity 1.03 0.77 0.96 1.59
Long-Term Debt to Equity 0.44 0.34 0.47 0.73
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 1.70 1.15 0.98 1.34 3.69
Quick Ratio 1.67 1.68 1.55 1.36 2.30
Current Ratio 1.82 1.82 1.67 1.44 2.42
Debt to Equity 0.98 1.03 1.21 1.50 0.79
Long-Term Debt to Equity 0.39 0.44 0.50 0.49 0.34

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
ROA 13.49 11.45 10.77 7.29
ROE 27.45 20.30 21.06 18.91
Gross Margin 30.91 29.89 28.32 24.12
Operating Margin 8.52 8.16 7.86 4.19
EBITDA Margin 11.61 11.99 11.49 7.87
Net Profit Margin 6.60 6.62 6.04 4.35
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 4.24 3.45 3.82 3.40 2.46
ROE 8.38 7.01 8.46 8.51 4.40
Gross Margin 29.50 31.44 31.78 29.80 30.59
Operating Margin 9.08 8.35 9.49 8.70 7.46
EBITDA Margin 11.98 11.24 12.57 11.75 10.83
Net Profit Margin 7.97 6.40 7.46 6.59 5.81

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
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 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets 273,215.00 293,904.00 293,324.00 294,180.00
   Current Assets 145,619.00 179,958.00 158,607.00 142,351.00
      Cash and Short-Term Investments 15,350.00 62,720.00 57,429.00 48,831.00
            Cash and Cash Equivalents 15,350.00 62,720.00 57,429.00 48,831.00
            Short-Term Investments 0 0 0 0
      Net Receivables 118,698.00 107,638.00 92,372.00 81,821.00
      Inventory 0 0 0 0
      Other Current Assets 11,571.00 9,600.00 8,806.00 11,699.00
   Non-Current Assets 127,596.00 113,946.00 134,717.00 151,829.00
      Property, Plant, Equipment Net 94,839.00 89,007.00 112,070.00 125,033.00
      Goodwill 11,832.00 11,832.00 11,832.00 11,832.00
      Intangible Assets 0 0 0 3,027.00
      Long-Term Investments 0 0 0 382.00
      Non-Current Deferred Assets 7,163.00 4,285.00 4,585.00 9,276.00
      Other Non-Current Assets 0 0 0 2,279.00
Liabilities 138,906.00 128,105.00 143,360.00 180,721.00
   Current Liabilities 79,941.00 70,996.00 73,261.00 97,774.00
      Payables and Expenses 59,288.00 53,536.00 53,399.00 60,287.00
            Account Payables 18,692.00 16,719.00 18,705.00 21,286.00
            Current Accrued Liabilities 38,588.00 30,674.00 29,360.00 33,453.00
      Short-Term Debt 15,155.00 12,711.00 13,449.00 28,887.00
      Other Current Liabilities 5,498.00 4,749.00 6,413.00 8,600.00
   Non-Current Liabilities 58,965.00 57,109.00 70,099.00 82,947.00
      Long-Term Debt 54,600.00 54,308.00 65,454.00 76,655.00
      Other Non-Current Liabilities 4,365.00 2,801.00 4,645.00 6,292.00
Equity 134,309.00 165,799.00 149,964.00 113,459.00
   Shareholders Equity 134,309.00 165,799.00 149,964.00 113,459.00
      Capital Stock 1.00 2.00 2.00 2.00
      Share Premium 218,241.00 210,200.00 204,734.00 197,785.00
      Retained Earnings 25,741.00 -11,123.00 -44,778.00 -76,360.00
      Treasury Shares 103,338.00 25,367.00 3,682.00 3,406.00
      Accumulated Other Comprehensive Income -6,336.00 -7,913.00 -6,312.00 -4,562.00
   Minority Interest 0 0 0 0
Debt 69,755.00 67,019.00 78,903.00 105,542.00
Common Shares Outstanding 13,357.99 17,017.48 18,280.42 18,246.39
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Revenues 558,273.00 508,569.00 523,118.00 492,851.00
Cost Of Revenue 385,692.00 356,536.00 374,992.00 373,973.00
Interest Income 955.00 2,071.00 640.00 43.00
Interest Expense 1,634.00 514.00 792.00 1,289.00
Non-Interest Expense 108,738.00 93,143.00 88,663.00 80,153.00
Gross Profit 172,581.00 152,033.00 148,126.00 118,878.00
Operating Expenses 125,970.00 112,604.00 107,648.00 98,253.00
   Selling, General and Administrative Expenses 108,738.00 93,143.00 88,663.00 80,153.00
   Other Operating Expenses 0 0 0 5,899.00
Operating Income 46,611.00 39,429.00 40,478.00 20,625.00
EBT 45,932.00 40,986.00 40,326.00 19,379.00
Income Tax 9,068.00 7,331.00 8,744.00 -2,077.00
Net Income Including Non-Controlling Interests 36,864.00 33,655.00 31,582.00 21,456.00
Net Income 36,864.00 33,655.00 31,582.00 21,456.00
EBIT 47,566.00 41,500.00 41,118.00 20,668.00
Deprecation and Amortization 17,232.00 19,461.00 18,985.00 18,100.00
EBITDA 64,798.00 60,961.00 60,103.00 38,768.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 14,678.00 17,704.00 18,200.00 18,232.40
Average Shares Outstanding Diluted 15,725.00 18,255.00 18,893.00 18,701.07
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Cash Flow 45,668.00 35,900.00 41,859.00 40,006.00
   Operating Net Income 36,864.00 33,655.00 31,582.00 21,456.00
   Deprecation and Amortization 17,232.00 19,461.00 18,985.00 18,100.00
   Deferred Income Tax -2,877.00 344.00 4,529.00 -5,170.00
   Share Based Compensation 5,432.00 3,765.00 4,606.00 1,851.00
   Change in Working Capital -26,304.00 -37,278.00 -33,689.00 -11,267.00
   Other Operating Activities 15,321.00 15,953.00 15,846.00 15,036.00
Investing Cash Flow -18,375.00 -8,855.00 -19,037.00 -25,919.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -18,375.00 -8,855.00 -18,952.00 -25,919.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 -85.00 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow -74,660.00 -21,733.00 -13,614.00 -22,133.00
   Net Issuance/Repayment of Debt -953.00 -543.00 -15,391.00 -18,762.00
   Net Issuance/Repurchase of Equity -78,014.00 -21,556.00 -276.00 -3,406.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 0 2,053.00 35.00
Net Change in Cash -47,367.00 5,312.00 9,208.00 -8,046.00
   Cash at Beginning of Period 62,720.00 57,429.00 48,831.00 57,842.00
   Cash at End of Period 15,350.00 62,720.00 57,429.00 48,831.00
Free Cash Flow 27,293.00 27,045.00 22,907.00 14,087.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 283,857.00 273,215.00 274,731.00 272,498.00 306,275.00
   Current Assets 152,752.00 145,619.00 148,664.00 159,016.00 188,530.00
      Cash and Short-Term Investments 22,694.00 15,350.00 12,977.00 20,206.00 62,305.00
            Cash and Cash Equivalents 22,694.00 15,350.00 12,977.00 20,206.00 62,305.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 117,537.00 118,698.00 125,061.00 129,866.00 116,452.00
      Inventory 0 0 0 0 0
      Other Current Assets 12,521.00 11,571.00 10,626.00 8,944.00 9,773.00
   Non-Current Assets 131,105.00 127,596.00 126,067.00 113,482.00 117,745.00
      Property, Plant, Equipment Net 95,707.00 94,839.00 96,207.00 86,225.00 92,008.00
      Goodwill 11,832.00 11,832.00 11,832.00 11,832.00 11,832.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 8,225.00 7,163.00 5,994.00 5,052.00 4,414.00
      Other Non-Current Assets 15,341.00 13,762.00 12,034.00 10,373.00 9,491.00
Liabilities 140,232.00 138,906.00 150,550.00 163,561.00 135,184.00
   Current Liabilities 84,010.00 79,941.00 89,010.00 110,642.00 77,772.00
      Payables and Expenses 62,728.00 59,288.00 48,904.00 57,994.00 59,806.00
            Account Payables 25,391.00 18,692.00 18,430.00 19,924.00 19,797.00
            Current Accrued Liabilities 36,101.00 38,588.00 29,653.00 33,278.00 34,095.00
      Short-Term Debt 15,120.00 15,155.00 34,087.00 45,425.00 13,093.00
      Other Current Liabilities 6,162.00 5,498.00 6,019.00 7,223.00 4,873.00
   Non-Current Liabilities 56,222.00 58,965.00 61,540.00 52,919.00 57,412.00
      Long-Term Debt 51,421.00 54,600.00 57,679.00 48,981.00 53,634.00
      Other Non-Current Liabilities 4,801.00 4,365.00 3,861.00 3,938.00 3,778.00
Equity 143,625.00 134,309.00 124,181.00 108,937.00 171,091.00
   Shareholders Equity 143,625.00 134,309.00 124,181.00 108,937.00 171,091.00
      Capital Stock 2.00 1.00 1.00 1.00 2.00
      Share Premium 221,594.00 218,241.00 216,184.00 212,116.00 210,872.00
      Retained Earnings 37,783.00 25,741.00 16,145.00 5,676.00 -3,592.00
      Treasury Shares 106,018.00 103,338.00 101,658.00 101,606.00 30,045.00
      Accumulated Other Comprehensive Income -9,736.00 -6,336.00 -6,491.00 -7,250.00 -6,146.00
   Minority Interest 0 0 0 0 0
Debt 66,541.00 69,755.00 91,766.00 94,406.00 66,727.00
Net Debt 0 0 7,620.00 12,294.00 0
Common Shares Outstanding 13,424.28 13,357.99 13,372.40 13,181.52 16,765.38
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 151,179.00 147,138.00 140,736.00 140,682.00 129,717.00
Cost Of Revenue 106,577.00 100,872.00 96,017.00 98,762.00 90,041.00
Interest Income 30.00 29.00 32.00 311.00 583.00
Interest Expense 217.00 448.00 404.00 620.00 162.00
Non-Interest Expense 26,525.00 29,756.00 27,061.00 25,706.00 26,215.00
Gross Profit 44,602.00 46,266.00 44,719.00 41,920.00 39,676.00
Operating Expenses 30,903.00 34,004.00 31,390.00 29,992.00 30,584.00
   Selling, General and Administrative Expenses 26,525.00 29,756.00 27,061.00 25,706.00 26,215.00
Operating Income 13,699.00 12,262.00 13,329.00 11,928.00 9,092.00
EBT 13,512.00 11,843.00 12,957.00 11,619.00 9,513.00
Income Tax 1,470.00 2,247.00 2,488.00 2,351.00 1,982.00
Net Income Including Non-Controlling Interests 12,042.00 9,596.00 10,469.00 9,268.00 7,531.00
Net Income 12,042.00 9,418.00 10,502.00 9,268.00 7,531.00
EBIT 13,729.00 12,291.00 13,361.00 12,239.00 9,675.00
Deprecation and Amortization 4,378.00 4,248.00 4,329.00 4,286.00 4,369.00
EBITDA 18,107.00 16,539.00 17,690.00 16,525.00 14,044.00
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 13,360.00 13,380.00 13,264.00 15,126.00 16,880.00
Average Shares Outstanding Diluted 14,609.00 14,491.00 14,404.00 16,456.00 17,490.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 15,670.00 27,937.00 8,828.00 1,141.00 7,762.00
   Operating Net Income 12,042.00 9,596.00 10,469.00 9,268.00 7,531.00
   Deprecation and Amortization 4,378.00 4,248.00 4,329.00 4,286.00 4,369.00
   Deferred Income Tax -1,062.00 -1,168.00 -942.00 -637.00 -130.00
   Share Based Compensation 2,550.00 1,926.00 1,601.00 1,235.00 670.00
   Change in Working Capital -5,727.00 8,462.00 -10,345.00 -16,334.00 -8,087.00
   Other Operating Activities 3,489.00 4,873.00 3,716.00 3,323.00 3,409.00
Investing Cash Flow -7,639.00 -5,159.00 -5,267.00 -4,319.00 -3,630.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -7,639.00 -5,159.00 -5,267.00 -4,319.00 -3,630.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0 0 0 0 0
Financing Cash Flow -647.00 -20,234.00 -10,928.00 -38,902.00 -4,596.00
   Net Issuance/Repayment of Debt -292.00 -19,414.00 11,314.00 7,318.00 -171.00
   Net Issuance/Repurchase of Equity -2,767.00 -1,593.00 -25,052.00 -46,562.00 -4,807.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 2,412.00 773.00 2,810.00 342.00 382.00
Net Change in Cash 7,384.00 2,544.00 -7,367.00 -42,080.00 -464.00
   Cash at Beginning of Period 15,350.00 12,977.00 20,206.00 62,305.00 62,720.00
   Cash at End of Period 22,694.00 15,350.00 12,977.00 20,206.00 62,305.00
Free Cash Flow 8,031.00 22,778.00 3,561.00 -3,178.00 4,132.00