Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 1.19 3.30 3.27 9.40
Price to Sales 0.34 0.80 0.79 0.78
Book Value Per Common Share 56.26 34.02 22.31 14.85
Price to Book 1.72 4.30 3.65 3.93
Price to Operating Cash Flow 1.10 2.10 2.13 2.54
Price to Free Cash Flow 1.11 2.12 2.15 2.87
Enterprise Value to EBITDA 39908.75 109085.30 109789.01 235300.01
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 6.31 4.76 11.17 4.91 7.47
Price to Sales 1.71 1.41 1.72 1.22 1.88
Book Value Per Common Share 279.71 63.72 58.06 56.26 50.01
Price to Book 0.47 1.64 2.04 1.72 2.70
Price to Operating Cash Flow 4.05 6.76 10.62 4.56 6.79
Price to Free Cash Flow 4.05 6.76 10.62 4.71 6.79
Enterprise Value to EBITDA 73885.37 230405.73 417781.65 166621.39 309014.11

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 83.30 77.56 302.58
Revenue YoY 59.04 89.68 38.97
EBITDA YoY 83.33 88.27 212.88
Net Profit YoY 87.31 90.33 305.96
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY -4.73 107.55 -46.36 9.53
Revenue YoY 4.13 8.69 -13.51 11.33
EBITDA YoY -2.97 60.35 -50.37 33.43
Net Profit YoY -4.63 108.61 -46.29 9.87

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 239.56 160.42 118.19 74.17
Quick Ratio 1.82 1.50 1.34 1.06
Current Ratio 2.21 1.93 1.85 1.72
Debt to Equity 0.61 0.86 1.01 1.41
Long-Term Debt to Equity 0.01 0.04 0.02 0.16
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 302.84 277.13 261.86 238.67 222.57
Quick Ratio 2.00 1.99 1.92 1.82 1.79
Current Ratio 2.36 2.36 2.27 2.21 2.15
Debt to Equity 0.57 0.57 0.61 0.61 0.68
Long-Term Debt to Equity 0.01 0.01 0.01 0.01 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 22.26 17.25 13.30 4.29
ROE 35.89 32.06 26.78 10.34
Gross Margin 60.92 62.96 75.90 66.24
Operating Margin 33.69 29.04 27.93 11.37
EBITDA Margin 34.36 29.81 30.03 13.34
Net Profit Margin 28.55 24.24 24.16 8.27
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 4.78 5.42 2.78 5.43 5.35
ROE 7.49 8.50 4.47 8.76 8.97
Gross Margin 56.74 55.90 57.20 56.79 60.03
Operating Margin 23.11 24.80 16.81 29.30 24.45
EBITDA Margin 23.11 24.80 16.81 29.30 24.45
Net Profit Margin 27.09 29.57 15.41 24.81 25.14

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 505,034,316.00 348,078,120.00 237,119,953.00 181,209,718.00
   Current Assets 415,648,232.00 294,750,472.00 216,617,876.00 160,909,168.00
      Cash and Short-Term Investments 331,559,909.00 217,209,834.00 149,438,746.00 92,943,333.00
            Cash and Cash Equivalents 57,768,053.00 59,794,469.00 34,326,192.00 6,426,715.00
            Short-Term Investments 273,791,856.00 157,415,365.00 115,112,554.00 86,516,618.00
      Net Receivables 12,152,563.00 12,580,781.00 7,352,517.00 5,959,027.00
      Inventory 0 0 0 14,196.00
      Other Current Assets 0 0 0 61,992,612.00
   Non-Current Assets 89,386,084.00 53,327,648.00 20,502,077.00 20,300,550.00
      Property, Plant, Equipment Net 5,943,678.00 5,084,486.00 2,460,928.00 3,141,860.00
      Goodwill 0 0 0 0
      Intangible Assets 0 21,148.00 134,002.00 701,220.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 15,998.00 270,738.00 1,045,030.00 31,504.00
      Other Non-Current Assets 0 47,951,276.00 16,862,117.00 16,425,966.00
Liabilities 191,721,192.00 160,836,513.00 119,349,042.00 106,095,171.00
   Current Liabilities 188,422,853.00 152,900,901.00 116,889,480.00 93,729,714.00
      Payables and Expenses 158,640,760.00 126,755,465.00 84,157,542.00 77,760,504.00
            Account Payables 119,936,275.00 91,902,691.00 67,295,513.00 64,461,395.00
            Current Accrued Liabilities 11,070,464.00 13,485,287.00 5,850,125.00 3,652,648.00
      Short-Term Debt 7,415,575.00 2,290,118.00 14,487,787.00 427,164.00
      Other Current Liabilities 22,366,518.00 23,855,318.00 18,244,151.00 15,542,046.00
   Non-Current Liabilities 3,298,339.00 7,935,612.00 2,459,562.00 12,365,457.00
      Long-Term Debt 3,191,565.00 7,875,783.00 2,446,537.00 12,333,170.00
      Other Non-Current Liabilities 106,774.00 59,829.00 13,025.00 32,287.00
Equity 313,313,124.00 187,241,607.00 117,770,911.00 75,114,547.00
   Shareholders Equity 313,313,124.00 187,241,607.00 117,770,911.00 75,114,547.00
      Capital Stock 180.00 177.00 170.00 161.00
      Share Premium 117,829,308.00 107,293,091.00 99,250,468.00 95,340,819.00
      Retained Earnings 187,421,411.00 75,118,597.00 15,193,035.00 -17,706,533.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 8,062,225.00 4,829,742.00 3,327,238.00 -2,519,900.00
   Minority Interest 0 0 0 0
Debt 10,607,140.00 10,165,901.00 16,934,324.00 12,760,334.00
Net Debt 0 0 0 5,362,192.00
Common Shares Outstanding 5,568,585.85 5,503,491.15 5,278,348.40 5,057,542.68
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 393,836,097.00 247,639,205.00 130,557,589.00 93,949,939.00
Cost Of Revenue 153,900,374.00 91,723,577.00 31,462,298.00 31,718,093.00
Interest Income 20,553,493.00 10,238,080.00 3,997,100.00 3,061,662.00
Interest Expense 0 43,987.00 51,655.00 1,231,002.00
Non-Interest Expense 118,853,500.00 86,264,492.00 58,308,654.00 46,342,494.00
Gross Profit 239,935,723.00 155,915,628.00 99,095,291.00 62,231,846.00
Operating Expenses 131,512,861.00 97,216,866.00 68,693,370.00 55,335,084.00
   Selling, General and Administrative Expenses 118,853,500.00 86,264,492.00 58,308,654.00 46,342,494.00
   Research and Development Expenses 12,659,361.00 10,952,374.00 10,384,716.00 8,992,590.00
Operating Income 108,422,862.00 58,698,762.00 30,401,921.00 6,896,762.00
Net Non-Operating Income 3,119,847.00 2,952,579.00 2,221,358.00 656,255.00
EBT 132,684,068.00 71,881,155.00 36,419,014.00 9,455,427.00
Income Tax 20,266,781.00 11,849,904.00 4,725,667.00 1,933,585.00
Net Income Including Non-Controlling Interests 112,434,512.00 60,026,544.00 31,538,062.00 7,768,670.00
Net Income 112,434,512.00 60,026,544.00 31,538,062.00 7,768,670.00
EBIT 132,684,068.00 71,925,142.00 36,470,669.00 10,686,429.00
Deprecation and Amortization 2,640,887.00 1,888,205.00 2,735,084.00 1,844,243.00
EBITDA 135,324,955.00 73,813,347.00 39,205,753.00 12,530,672.00
EPS 0.08 0.04 0.02 0.01
Diluted EPS 0.08 0.04 0.02 0.01
Average Shares Outstanding Basic 1,384,012.25 1,354,026.50 1,264,385.00 1,253,162.75
Average Shares Outstanding Diluted 1,479,148.00 1,459,907.50 1,440,322.75 1,428,441.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 121,929,292.00 94,162,531.00 48,507,860.00 28,783,011.00
   Operating Net Income 112,434,512.00 60,026,544.00 31,538,062.00 7,768,670.00
   Deprecation and Amortization 2,640,887.00 1,888,205.00 2,735,084.00 1,844,243.00
   Deferred Income Tax 222,176.00 801,100.00 -1,028,586.00 -213.00
   Share Based Compensation 9,883,564.00 7,078,794.00 7,718,365.00 4,774,730.00
   Change in Working Capital 6,663,391.00 26,456,261.00 7,423,415.00 13,561,705.00
   Other Operating Activities -9,915,238.00 -2,088,373.00 121,520.00 833,876.00
Investing Cash Flow -118,356,036.00 -55,431,278.00 -22,361,670.00 -35,562,365.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -966,597.00 -583,429.00 -635,676.00 -3,286,838.00
   Net Purchase/Sale of Investments Net -117,424,591.00 -54,977,638.00 -21,725,994.00 -32,720,564.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0 0 0 0
Financing Cash Flow 1,164.00 -8,960,626.00 10,079.00 -1,875,154.00
   Net Issuance/Repayment of Debt -91.00 -8,968,817.00 0 -1,875,472.00
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 0 0 0
Net Change in Cash 3,574,420.00 29,770,627.00 26,156,269.00 -8,654,508.00
   Cash at Beginning of Period 121,779,905.00 92,300,417.00 66,043,971.00 74,843,636.00
   Cash at End of Period 126,194,421.00 121,779,905.00 92,300,417.00 66,043,971.00
Free Cash Flow 120,962,155.00 93,578,652.00 47,872,144.00 25,495,779.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 613,724,318.00 567,156,296.00 530,513,245.00 505,034,316.00 466,793,869.00
   Current Assets 516,359,817.00 476,042,545.00 447,774,103.00 415,648,232.00 386,831,287.00
      Cash and Short-Term Investments 423,769,287.00 387,131,084.00 364,500,836.00 331,559,909.00 308,461,752.00
            Cash and Cash Equivalents 92,386,547.00 63,222,442.00 70,126,217.00 57,768,053.00 65,295,431.00
            Short-Term Investments 331,382,740.00 323,908,642.00 294,374,619.00 273,791,856.00 243,166,321.00
      Net Receivables 15,147,251.00 14,693,243.00 12,886,776.00 12,152,563.00 13,922,664.00
      Inventory 0 0 0 0 0
      Other Current Assets 77,443,279.00 74,218,218.00 70,386,491.00 71,935,760.00 64,446,871.00
   Non-Current Assets 97,364,501.00 91,113,751.00 82,739,142.00 89,386,084.00 79,962,582.00
      Property, Plant, Equipment Net 6,208,596.00 6,052,141.00 6,431,758.00 5,943,678.00 5,695,694.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 670,254.00 73,303.00 62,764.00 15,998.00 272,699.00
      Other Non-Current Assets 90,485,651.00 84,988,307.00 76,244,620.00 83,426,408.00 73,994,189.00
Liabilities 222,321,342.00 205,292,640.00 200,811,846.00 191,721,192.00 188,288,949.00
   Current Liabilities 219,218,182.00 201,962,497.00 197,024,748.00 188,422,853.00 179,996,922.00
      Payables and Expenses 190,822,953.00 173,520,308.00 169,832,431.00 158,640,760.00 158,260,369.00
            Account Payables 100,578,026.00 95,521,629.00 92,515,127.00 119,936,275.00 82,780,215.00
            Current Accrued Liabilities 89,065,852.00 76,838,168.00 76,207,380.00 11,070,464.00 74,404,296.00
      Short-Term Debt 7,634,015.00 7,703,347.00 7,627,240.00 7,415,575.00 2,015,098.00
      Other Current Liabilities 20,761,214.00 20,738,842.00 19,565,077.00 22,366,518.00 19,721,455.00
   Non-Current Liabilities 3,103,160.00 3,330,143.00 3,787,098.00 3,298,339.00 8,292,027.00
      Long-Term Debt 3,039,624.00 3,259,973.00 3,625,587.00 3,191,565.00 8,221,733.00
      Other Non-Current Liabilities 63,536.00 70,170.00 161,511.00 106,774.00 70,294.00
Equity 391,402,976.00 361,863,656.00 329,701,399.00 313,313,124.00 278,504,920.00
   Shareholders Equity 391,402,976.00 361,863,656.00 329,701,399.00 313,313,124.00 278,504,920.00
      Capital Stock 181.00 181.00 180.00 180.00 179.00
      Share Premium 124,013,007.00 121,958,952.00 120,003,756.00 117,829,308.00 115,424,865.00
      Retained Earnings 262,244,881.00 232,916,697.00 202,163,240.00 187,421,411.00 160,106,472.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 5,144,907.00 6,987,826.00 7,534,223.00 8,062,225.00 2,973,404.00
   Minority Interest 0 0 0 0 0
Debt 10,673,639.00 10,963,320.00 11,252,827.00 10,607,140.00 10,236,831.00
Common Shares Outstanding 0 5,678,585.85 5,678,585.85 5,568,585.85 5,568,585.85
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 108,276,512.00 103,984,832.00 95,672,175.00 110,610,106.00 99,354,401.00
Cost Of Revenue 46,840,159.00 45,858,933.00 40,947,100.00 47,798,376.00 39,709,214.00
Interest Income 8,565,241.00 10,422,628.00 223,125.00 5,233,232.00 5,416,080.00
Non-Interest Expense 32,078,256.00 28,741,721.00 35,061,684.00 33,442,337.00 32,289,376.00
Gross Profit 61,436,353.00 58,125,899.00 54,725,075.00 62,811,730.00 59,645,187.00
Operating Expenses 36,410,429.00 32,333,000.00 38,639,512.00 37,219,515.00 35,352,729.00
   Selling, General and Administrative Expenses 32,078,256.00 28,741,721.00 35,061,684.00 33,442,337.00 32,289,376.00
   Research and Development Expenses 4,332,173.00 3,591,279.00 3,577,828.00 3,777,178.00 3,063,353.00
Operating Income 25,025,924.00 25,792,899.00 16,085,563.00 25,592,215.00 24,292,458.00
Net Non-Operating Income -48,382.00 119,106.00 3,261,292.00 726,735.00 18,606.00
EBT 33,277,583.00 35,535,283.00 19,327,840.00 32,412,708.00 29,179,801.00
Income Tax 3,986,686.00 4,818,923.00 4,480,831.00 5,082,796.00 4,201,620.00
Net Income Including Non-Controlling Interests 29,328,184.00 30,753,457.00 14,741,829.00 27,446,637.00 24,980,694.00
Net Income 29,328,184.00 30,753,457.00 14,741,829.00 27,446,637.00 24,980,694.00
EBIT 25,025,924.00 25,792,899.00 16,085,563.00 32,412,708.00 24,292,458.00
EBITDA 25,025,924.00 25,792,899.00 16,085,563.00 32,412,708.00 24,292,458.00
EPS 0.02 0.02 0.01 0.02 0.02
Diluted EPS 0.02 0.02 0.01 0.02 0.02
Average Shares Outstanding Basic 1,399,306.00 1,396,949.25 1,391,950.75 1,389,194.00 1,385,908.25
Average Shares Outstanding Diluted 1,488,449.00 1,481,950.00 1,483,081.25 1,481,319.50 1,477,448.25
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 45,660,545.00 21,641,656.00 15,516,943.00 29,547,160.00 27,522,313.00
   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 45,660,545.00 21,641,656.00 15,516,943.00 29,547,160.00 27,522,313.00
Investing Cash Flow -11,555,616.00 -27,021,892.00 -6,383,976.00 -30,545,257.00 -16,898,558.00
   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 -11,555,616.00 -27,021,892.00 -6,383,976.00 -30,545,257.00 -16,898,558.00
Financing Cash Flow 551.00 353.00 219.00 274.00 132.00
   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 551.00 353.00 219.00 274.00 132.00
Net Change in Cash 34,105,480.00 -5,379,883.00 9,133,186.00 -997,823.00 10,623,887.00
   Cash at Beginning of Period 129,900,082.00 135,258,089.00 126,194,421.00 125,688,495.00 116,116,929.00
   Cash at End of Period 163,389,470.00 129,900,082.00 135,258,089.00 126,194,421.00 125,688,495.00
Free Cash Flow 45,660,545.00 21,641,656.00 15,516,943.00 28,580,023.00 27,522,313.00