Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -34.53 1527.00
Price to Sales 1.38 1.92
Book Value Per Common Share -2.79 -1.41 0.37 1.45
Price to Book -4.46 -10.86
Price to Operating Cash Flow 45.68 -6.99
Price to Free Cash Flow 328.84 -5.94
Enterprise Value to EBITDA 184827.36
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 70.91 98.27 25.08 177.57 325.00
Price to Sales 9.49 5.86 4.43 5.26 4.20
Book Value Per Common Share -1.66 -2.07 -2.29 -2.79 -1.29
Price to Book -14.53 -7.13 -4.16 -4.46 -7.57
Price to Operating Cash Flow -76.37 11.19 15.72 -314.68 645.70
Price to Free Cash Flow -50.48 12.63 16.84 -74.92 -257.94
Enterprise Value to EBITDA 557072.49 224279.60 156441.11 146466.96 257827.11

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 8.69 21.31 13.91
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 126.67 -60.53 442.86 133.33
Revenue YoY 3.97 13.53 -11.04 -2.61
EBITDA YoY -34.15 7.89 -28.30 116.33
Net Profit YoY 133.33 -61.70 -20.34 168.18

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.42 2.99 6.42 7.57
Quick Ratio
Current Ratio 0.89 0.98 1.24 1.80
Debt to Equity -4.79 -10.17 33.69 8.02
Long-Term Debt to Equity -2.09 -3.45 13.71 4.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 3.60 4.25 3.02 2.53 2.41
Quick Ratio 0.74
Current Ratio 0.96 0.90 0.88 0.89 0.83
Debt to Equity -7.84 -6.63 -5.81 -4.79 -9.77
Long-Term Debt to Equity -3.18 -2.53 -2.29 -2.09 -4.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 0.15 -7.33 -2.49 11.19
ROE -0.57 67.19 -86.27 100.99
Gross Margin 80.56 84.08 83.24 83.94
Operating Margin 4.63 -10.43 -6.88 27.31
EBITDA Margin 7.07 -9.06 -5.11 30.09
Net Profit Margin 0.17 -11.80 -4.88 25.92
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 2.97 1.24 3.42 4.47 1.50
ROE -20.29 -6.98 -16.43 -16.95 -13.17
Gross Margin 73.57 82.78 83.46 92.31 78.50
Operating Margin 15.61 25.50 26.69 33.78 13.36
EBITDA Margin 17.20 27.15 28.57 35.45 15.96
Net Profit Margin 13.38 5.96 17.67 19.73 7.17

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 1,319,000.00 1,760,000.00 1,769,000.00 1,832,000.00
   Current Assets 839,000.00 1,266,000.00 1,259,000.00 1,444,000.00
      Cash and Short-Term Investments 320,000.00 410,000.00 893,000.00 1,102,000.00
            Cash and Cash Equivalents 319,000.00 316,000.00 774,000.00 1,102,000.00
            Short-Term Investments 1,000.00 94,000.00 119,000.00 0
      Net Receivables 0 0 0 0
      Inventory 178,000.00 135,000.00 114,000.00 95,000.00
      Other Current Assets 341,000.00 721,000.00 252,000.00 247,000.00
   Non-Current Assets 481,000.00 494,000.00 510,000.00 388,000.00
      Property, Plant, Equipment Net 139,000.00 124,000.00 85,000.00 95,000.00
      Goodwill 2,000.00 5,000.00 0 0
      Intangible Assets 5,000.00 8,000.00 70,000.00 82,000.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 288,000.00 0 0
      Other Non-Current Assets 0 69,000.00 0 0
Liabilities 1,667,000.00 1,952,000.00 1,718,000.00 1,629,000.00
   Current Liabilities 939,000.00 1,290,000.00 1,019,000.00 804,000.00
      Payables and Expenses 0 1,167,000.00 0 0
            Account Payables 63,000.00 39,000.00 33,000.00 26,000.00
            Current Accrued Liabilities 0 1,093,000.00 565,000.00 569,000.00
      Short-Term Debt 28,000.00 12,000.00 11,000.00 11,000.00
      Other Current Liabilities 0 111,000.00 0 0
   Non-Current Liabilities 728,000.00 662,000.00 699,000.00 825,000.00
      Long-Term Debt 347,000.00 271,000.00 266,000.00 275,000.00
      Other Non-Current Liabilities 381,000.00 391,000.00 433,000.00 550,000.00
Equity -348,000.00 -192,000.00 51,000.00 203,000.00
   Shareholders Equity -348,000.00 -192,000.00 51,000.00 203,000.00
      Capital Stock 62,000.00 68,000.00 68,000.00 70,000.00
      Share Premium 90,000.00 88,000.00 14,000.00 10,000.00
      Retained Earnings -454,000.00 -295,000.00 1,303,000.00 1,438,000.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 -53,000.00 0 0
   Minority Interest 0 0 0 0
Debt 375,000.00 283,000.00 277,000.00 286,000.00
Net Debt 14,000.00 0 0 0
Common Shares Outstanding 124,903.00 136,526.36 136,480.99 140,487.93
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,188,000.00 1,093,000.00 901,000.00 791,000.00
Cost Of Revenue 231,000.00 174,000.00 151,000.00 127,000.00
Interest Income 23,000.00 43,000.00 19,000.00 1,000.00
Interest Expense 41,000.00 35,000.00 27,000.00 26,000.00
Non-Interest Expense 618,000.00 569,000.00 469,000.00 431,000.00
Gross Profit 957,000.00 919,000.00 750,000.00 664,000.00
Operating Expenses 729,000.00 676,000.00 535,000.00 483,000.00
   Selling, General and Administrative Expenses 618,000.00 569,000.00 469,000.00 431,000.00
   Research and Development Expenses 107,000.00 116,000.00 74,000.00 52,000.00
   Other Operating Expenses 4,000.00 -9,000.00 -8,000.00 0
Operating Income 228,000.00 243,000.00 215,000.00 181,000.00
EBT 14,000.00 -149,000.00 -89,000.00 190,000.00
Income Tax 11,000.00 -20,000.00 -44,000.00 -15,000.00
Net Income Including Non-Controlling Interests 3,000.00 -129,000.00 -45,000.00 205,000.00
Net Income 2,000.00 -129,000.00 -44,000.00 205,000.00
EBIT 55,000.00 -114,000.00 -62,000.00 216,000.00
Deprecation and Amortization 29,000.00 15,000.00 16,000.00 22,000.00
EBITDA 84,000.00 -99,000.00 -46,000.00 238,000.00
EPS -0.00 0.00 -0.00 0.00
Diluted EPS -0.00 0.00 -0.00 0.00
Average Shares Outstanding Basic 132,309.00 137,306.00 139,012.00 145,659.80
Average Shares Outstanding Diluted 132,309.00 141,800.00 145,617.00 154,228.20
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 36,000.00 -300,000.00 -4,000.00 353,000.00
   Operating Net Income 2,000.00 -129,000.00 -44,000.00 213,000.00
   Deprecation and Amortization 0 0 16,000.00 0
   Deferred Income Tax 6,000.00 -65,000.00 -105,000.00 -1,000.00
   Share Based Compensation 24,000.00 21,000.00 16,000.00 11,000.00
   Change in Working Capital -41,000.00 -294,000.00 118,000.00 173,000.00
   Other Operating Activities 0 0 -5,000.00 0
Investing Cash Flow 69,000.00 -95,000.00 -222,000.00 -14,000.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -29,000.00 -8,000.00 -5,000.00 -4,000.00
   Net Purchase/Sale of Investments Net 100,000.00 84,000.00 -218,000.00 0
   Net Purchase/Sale of Business 0 -129,000.00 0 0
   Other Investing Activities -2,000.00 -42,000.00 1,000.00 -10,000.00
Financing Cash Flow -102,000.00 -64,000.00 -101,000.00 -94,000.00
   Net Issuance/Repayment of Debt 92,000.00 -12,000.00 -3,000.00 14,000.00
   Net Issuance/Repurchase of Equity -170,000.00 -30,000.00 -88,000.00 -100,000.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -24,000.00 -22,000.00 -10,000.00 -8,000.00
Net Change in Cash 3,000.00 -459,000.00 -327,000.00 245,000.00
   Cash at Beginning of Period 316,000.00 774,000.00 1,102,000.00 858,000.00
   Cash at End of Period 319,000.00 316,000.00 774,000.00 1,102,000.00
Free Cash Flow 5,000.00 -353,000.00 -9,000.00 319,000.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 1,416,000.00 1,452,000.00 1,375,000.00 1,319,000.00 1,464,000.00
   Current Assets 922,000.00 951,000.00 883,000.00 839,000.00 799,000.00
      Cash and Short-Term Investments 445,000.00 510,000.00 373,000.00 320,000.00 318,000.00
            Cash and Cash Equivalents 445,000.00 510,000.00 372,000.00 319,000.00 288,000.00
            Short-Term Investments 0 0 1,000.00 1,000.00 30,000.00
      Net Receivables 272,000.00 0 0 0 0
      Inventory 157,000.00 149,000.00 163,000.00 178,000.00 178,000.00
      Other Current Assets 48,000.00 0 0 0 0
   Non-Current Assets 496,000.00 500,000.00 493,000.00 481,000.00 665,000.00
      Property, Plant, Equipment Net 154,000.00 152,000.00 142,000.00 139,000.00 116,000.00
      Goodwill 0 0 0 2,000.00 2,000.00
      Intangible Assets 0 0 0 5,000.00 188,000.00
      Long-Term Investments 28,000.00 0 0 0 0
      Non-Current Deferred Assets 285,000.00 0 0 0 0
      Other Non-Current Assets 0 0 0 0 0
Liabilities 1,623,000.00 1,710,000.00 1,661,000.00 1,667,000.00 1,631,000.00
   Current Liabilities 965,000.00 1,056,000.00 1,005,000.00 939,000.00 962,000.00
      Payables and Expenses 859,000.00 0 0 0 0
            Account Payables 41,000.00 50,000.00 46,000.00 63,000.00 50,000.00
            Current Accrued Liabilities 787,000.00 0 0 0 0
      Short-Term Debt 28,000.00 29,000.00 29,000.00 28,000.00 14,000.00
      Other Current Liabilities 78,000.00 0 0 0 0
   Non-Current Liabilities 658,000.00 654,000.00 656,000.00 728,000.00 669,000.00
      Long-Term Debt 328,000.00 337,000.00 341,000.00 347,000.00 270,000.00
      Other Non-Current Liabilities 330,000.00 317,000.00 315,000.00 381,000.00 399,000.00
Equity -207,000.00 -258,000.00 -286,000.00 -348,000.00 -167,000.00
   Shareholders Equity -207,000.00 -258,000.00 -286,000.00 -348,000.00 -167,000.00
      Capital Stock 62,000.00 62,000.00 62,000.00 62,000.00 65,000.00
      Share Premium 109,000.00 101,000.00 93,000.00 90,000.00 24,000.00
      Retained Earnings -346,000.00 -388,000.00 -406,000.00 -454,000.00 1,070,000.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -32,000.00 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 356,000.00 366,000.00 370,000.00 375,000.00 284,000.00
Net Debt 0 0 0 14,000.00 0
Common Shares Outstanding 124,769.82 124,769.82 124,758.95 124,903.00 129,575.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 314,000.00 302,000.00 266,000.00 299,000.00 307,000.00
Cost Of Revenue 83,000.00 52,000.00 44,000.00 23,000.00 66,000.00
Interest Income 6,000.00 6,000.00 4,000.00 6,000.00 5,000.00
Interest Expense 12,000.00 15,000.00 12,000.00 13,000.00 11,000.00
Non-Interest Expense 155,000.00 158,000.00 132,000.00 -47,000.00 142,000.00
Gross Profit 231,000.00 250,000.00 222,000.00 276,000.00 241,000.00
Operating Expenses 187,000.00 179,000.00 154,000.00 -16,000.00 168,000.00
   Selling, General and Administrative Expenses 155,000.00 158,000.00 132,000.00 -47,000.00 142,000.00
   Research and Development Expenses 33,000.00 21,000.00 22,000.00 31,000.00 22,000.00
   Other Operating Expenses -1,000.00 0 0 0 4,000.00
Operating Income 44,000.00 71,000.00 68,000.00 292,000.00 73,000.00
EBT 37,000.00 62,000.00 59,000.00 88,000.00 30,000.00
Income Tax -5,000.00 44,000.00 11,000.00 28,000.00 8,000.00
Net Income Including Non-Controlling Interests 42,000.00 18,000.00 48,000.00 60,000.00 22,000.00
Net Income 42,000.00 18,000.00 47,000.00 59,000.00 22,000.00
EBIT 49,000.00 77,000.00 71,000.00 101,000.00 41,000.00
Deprecation and Amortization 5,000.00 5,000.00 5,000.00 5,000.00 8,000.00
EBITDA 54,000.00 82,000.00 76,000.00 106,000.00 49,000.00
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 123,529.41 120,000.00 123,684.21 126,611.00 132,103.00
Average Shares Outstanding Diluted 127,272.73 128,571.43 123,684.21 128,080.00 133,552.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -39,000.00 158,000.00 75,000.00 -5,000.00 2,000.00
   Operating Net Income 43,000.00 18,000.00 47,000.00 66,000.00 22,000.00
   Deprecation and Amortization 5,000.00 0 0 0 8,000.00
   Deferred Income Tax -15,000.00 9,000.00 -2,000.00 0 0
   Share Based Compensation 7,000.00 8,000.00 6,000.00 6,000.00 6,000.00
   Change in Working Capital -97,000.00 121,000.00 18,000.00 -124,000.00 -38,000.00
   Other Operating Activities 18,000.00 0 0 0 0
Investing Cash Flow -20,000.00 -17,000.00 -5,000.00 10,000.00 35,000.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -20,000.00 -17,000.00 -5,000.00 -16,000.00 -7,000.00
   Net Purchase/Sale of Investments Net 0 -1,000.00 1,000.00 26,000.00 41,000.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0 0 0 0 0
Financing Cash Flow -3,000.00 -5,000.00 -17,000.00 27,000.00 -51,000.00
   Net Issuance/Repayment of Debt -4,000.00 -4,000.00 -4,000.00 94,000.00 -1,000.00
   Net Issuance/Repurchase of Equity 2,000.00 -1,000.00 -10,000.00 -50,000.00 -50,000.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,000.00 0.00 -3,000.00 -17,000.00 0.00
Net Change in Cash -62,000.00 136,000.00 53,000.00 32,000.00 -13,000.00
   Cash at Beginning of Period 510,000.00 372,000.00 319,000.00 288,000.00 302,000.00
   Cash at End of Period 445,000.00 510,000.00 372,000.00 319,000.00 288,000.00
Free Cash Flow -59,000.00 140,000.00 70,000.00 -21,000.00 -5,000.00