Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -7.51 62.81 -8.90 -24.53
Price to Sales 6.75 11.86 7.35 17.83
Book Value Per Common Share 5.78 8.71 7.21 7.85
Price to Book 3.34 4.11 2.59 4.44
Price to Operating Cash Flow -8.91 -18.79 -11.11 -34.80
Price to Free Cash Flow -8.51 -17.12 -10.42 -31.59
Enterprise Value to EBITDA 465134.58
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2023-12-31 2022-12-31 2022-06-30
Price to Earnings -44.58 -34.10 -24.07 -35.67 -39.42
Price to Sales 27.18 26.98 24.22 15.92 38.27 48.85
Book Value Per Common Share 4.36 4.66 5.11 5.78 6.17 8.71 7.21 7.95
Price to Book 4.60 4.32 3.86 3.34 3.01 4.11 2.59 3.32
Price to Operating Cash Flow -23.87 -28.30 10.01 -45.19 -40.62
Price to Free Cash Flow -23.68 -28.13 10.05 -43.95 -39.04
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -4.21 19.73 31.19
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2023-12-31 2022-12-31 2022-06-30
Earning YoY
Revenue YoY -0.79 -8.05 -32.57 150.26
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.85 6.53 6.41 8.17
Quick Ratio 3.17 4.00 4.71 6.76
Current Ratio 3.31 4.25 4.91 6.85
Debt to Equity 0.95 0.46 0.54 0.36
Long-Term Debt to Equity 0.50 0.22 0.29 0.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2023-12-31 2022-12-31 2022-06-30
Cash Per Common Share 5.31 6.13 7.01 4.83 5.34 7.44 7.34 7.21
Quick Ratio 3.09 3.13 3.22 3.17 3.90 4.00 4.71 6.21
Current Ratio 3.25 3.30 3.45 3.31 4.11 4.25 4.91 6.51
Debt to Equity 1.03 1.01 0.99 0.95 0.49 0.46 0.54 0.40
Long-Term Debt to Equity 0.58 0.55 0.55 0.50 0.24 0.22 0.29 0.22

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -22.73 5.07 -21.67 -13.27
ROE -44.40 7.42 -33.31 -18.02
Gross Margin 63.64 64.94 55.83 47.57
Operating Margin -100.85 19.81 -82.41 -80.80
EBITDA Margin -97.88 22.37 -80.01 -78.73
Net Profit Margin -90.16 18.79 -82.44 -72.78
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2023-12-31 2022-12-31 2022-06-30
ROA -5.02 -6.27 -8.05 -4.89 -5.70 -6.93
ROE -10.21 -12.59 -16.01 -9.54 -8.49 -9.67
Gross Margin 51.61 47.77 52.26 72.61 50.24 44.54
Operating Margin -84.58 -96.61 -100.38 -23.45 -193.89 -123.84
EBITDA Margin -81.88 -93.81 -97.72 -21.45 -189.47
Net Profit Margin -60.37 -78.84 -100.43 -45.54 -108.06 -123.96

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 2023-12-31 2022-12-31 2022-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 823,226.00 802,955.00 688,587.00 756,487.00
   Current Assets 634,993.00 567,796.00 533,989.00 625,060.00
      Cash and Short-Term Investments 352,124.00 468,754.00 456,330.00 576,479.00
            Cash and Cash Equivalents 147,326.00 161,066.00 95,717.00 120,267.00
            Short-Term Investments 204,798.00 307,688.00 360,613.00 456,212.00
      Net Receivables 255,333.00 65,992.00 55,953.00 40,551.00
      Inventory 0 0 0 0
      Other Current Assets 27,536.00 33,050.00 21,706.00 8,030.00
   Non-Current Assets 188,233.00 235,159.00 154,598.00 131,427.00
      Property, Plant, Equipment Net 136,079.00 141,103.00 120,226.00 85,409.00
      Goodwill 4,791.00 4,791.00 4,791.00 0
      Intangible Assets 0 0 587.00 0
      Long-Term Investments 43,208.00 83,251.00 25,683.00 43,167.00
      Non-Current Deferred Assets 0 5,296.00 6,532.00 0
      Other Non-Current Assets 0 718.00 -3,221.00 0
Liabilities 401,781.00 254,397.00 240,682.00 199,402.00
   Current Liabilities 191,747.00 133,673.00 108,799.00 91,211.00
      Payables and Expenses 63,048.00 60,574.00 39,862.00 33,801.00
            Account Payables 10,666.00 16,815.00 9,470.00 8,079.00
            Current Accrued Liabilities 52,382.00 43,759.00 30,392.00 25,722.00
      Short-Term Debt 16,755.00 16,868.00 11,006.00 2,042.00
      Other Current Liabilities 111,944.00 56,231.00 57,931.00 55,368.00
   Non-Current Liabilities 210,034.00 120,724.00 131,883.00 108,191.00
      Long-Term Debt 101,074.00 111,014.00 105,485.00 77,827.00
      Other Non-Current Liabilities 108,960.00 9,710.00 26,398.00 30,364.00
Equity 421,445.00 548,558.00 447,905.00 557,085.00
   Shareholders Equity 421,445.00 548,558.00 447,894.00 557,071.00
      Capital Stock 729.00 92.00 622.00 710.00
      Share Premium 946,037.00 885,973.00 828,700.00 786,964.00
      Retained Earnings -525,541.00 -338,418.00 -379,138.00 -229,952.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 220.00 281.00 -2,382.00 -651.00
   Minority Interest 0 0 11.00 14.00
Investments 0 390,939.00 386,296.00 0
Debt 117,829.00 127,882.00 116,491.00 79,869.00
Common Shares Outstanding 72,874.60 62,977.32 62,163.74 70,998.71
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 207,539.00 216,666.00 180,955.00 137,931.00
Cost Of Revenue 75,456.00 75,974.00 79,933.00 72,311.00
Interest Income 0 0 0 1,057.00
Interest Expense 0 0.00 0.00 0
Net Interest 0 0 3,950.00 0
Non-Interest Expense 139,594.00 0 0 86,159.00
Gross Profit 132,083.00 140,692.00 101,022.00 65,620.00
Operating Expenses 341,379.00 318,140.00 247,839.00 177,063.00
   Selling, General and Administrative Expenses 139,594.00 136,374.00 121,467.00 86,159.00
   Research and Development Expenses 201,785.00 181,766.00 126,372.00 90,904.00
   Other Operating Expenses 0 0.00 0.00 0
Operating Income -209,296.00 -177,448.00 -146,817.00 -111,443.00
Net Non-Operating Income 17,902.00 220,367.00 -2,309.00 1,057.00
EBT -185,711.00 42,919.00 -149,126.00 -100,808.00
Income Tax 1,412.00 2,199.00 63.00 411.00
Equity Method Investments Income 0 147,213.00 -6,259.00 0
Net Income Including Non-Controlling Interests -187,123.00 40,720.00 -149,189.00 -101,219.00
Net Income Non-Controlling Interests 0 0.00 3.00 826.00
Net Income -187,123.00 40,720.00 -149,186.00 -100,393.00
EBIT -209,296.00 42,919.00 -149,126.00 -111,443.00
Deprecation and Amortization 6,159.00 5,552.00 4,344.00 2,847.00
EBITDA -203,137.00 48,471.00 -144,782.00 -108,596.00
EPS -0.00 0.00 -0.00 -0.00
Diluted EPS -0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 72,670.29 71,776.30 71,173.42 70,594.95
Average Shares Outstanding Diluted 72,670.29 74,986.82 71,173.42 70,594.95
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -157,368.00 -136,733.00 -119,683.00 -70,669.00
   Operating Net Income -187,123.00 40,720.00 -149,189.00 -101,219.00
   Deprecation and Amortization 6,159.00 5,552.00 4,344.00 2,847.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 49,903.00 47,841.00 39,630.00 26,490.00
   Change in Working Capital -13,040.00 -73,793.00 -42,493.00 4,677.00
   Other Operating Activities -13,267.00 -157,053.00 28,025.00 -3,464.00
Investing Cash Flow 148,836.00 193,034.00 90,023.00 -16,812.00
   Capital Expenditure 0 -13,403.00 -8,014.00 0
   Net Purchase/Sale of PPE -7,311.00 -13,403.00 -8,014.00 -7,167.00
   Net Purchase/Sale of Investments Net 110,421.00 63,349.00 93,239.00 -10,020.00
   Net Purchase/Sale of Business 45,726.00 -4,125.00 -7,027.00 0
   Other Investing Activities 0.00 160,616.00 19,839.00 375.00
Financing Cash Flow 10,123.00 9,048.00 2,110.00 7,952.00
   Net Issuance/Repayment of Debt -58.00 -19.00 0 0
   Net Issuance/Repurchase of Equity 0 9,440.00 2,110.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 -373.00 0.00 7,952.00
Net Change in Cash 1,591.00 65,349.00 -27,550.00 -79,529.00
   Cash at Beginning of Period 161,066.00 95,717.00 123,267.00 202,796.00
   Cash at End of Period 162,657.00 161,066.00 95,717.00 123,267.00
Free Cash Flow -164,679.00 -150,136.00 -127,697.00 -77,836.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2023-12-31 2022-12-31 2022-06-30
Assets 653,660.00 688,244.00 743,032.00 823,226.00 669,296.00 802,955.00 688,587.00 687,880.00
   Current Assets 471,722.00 513,995.00 570,944.00 634,993.00 456,398.00 567,796.00 533,989.00 556,872.00
      Cash and Short-Term Investments 391,233.00 450,185.00 512,062.00 352,124.00 388,679.00 468,754.00 456,330.00 513,065.00
            Cash and Cash Equivalents 172,120.00 219,901.00 337,761.00 147,326.00 160,416.00 161,066.00 95,717.00 130,819.00
            Short-Term Investments 219,113.00 230,284.00 174,301.00 204,798.00 228,263.00 307,688.00 360,613.00 382,246.00
      Net Receivables 57,400.00 36,784.00 20,347.00 255,333.00 44,823.00 65,992.00 55,953.00 18,767.00
      Inventory 0 0 0 0 0 0 0 0
      Other Current Assets 23,089.00 27,026.00 38,535.00 27,536.00 22,896.00 33,050.00 21,706.00 25,040.00
   Non-Current Assets 181,938.00 174,249.00 172,088.00 188,233.00 212,898.00 235,159.00 154,598.00 131,008.00
      Property, Plant, Equipment Net 125,845.00 129,055.00 132,598.00 136,079.00 137,738.00 141,103.00 120,226.00 101,657.00
      Goodwill 4,791.00 4,791.00 4,791.00 4,791.00 4,791.00 4,791.00 4,791.00 4,791.00
      Intangible Assets 0 0 0 0 0 0 587.00 853.00
      Long-Term Investments 44,382.00 34,691.00 30,113.00 43,208.00 65,216.00 83,251.00 25,683.00 21,903.00
      Non-Current Deferred Assets 0 0 0 0 0 5,296.00 6,532.00 0
      Other Non-Current Assets 6,920.00 5,712.00 4,586.00 4,155.00 5,153.00 718.00 -3,221.00 1,804.00
Liabilities 332,308.00 345,372.00 369,528.00 401,781.00 219,871.00 254,397.00 240,682.00 194,807.00
   Current Liabilities 145,113.00 155,769.00 165,472.00 191,747.00 111,117.00 133,673.00 108,799.00 85,590.00
      Payables and Expenses 46,090.00 44,385.00 43,259.00 63,048.00 52,457.00 60,574.00 39,862.00 30,970.00
            Account Payables 9,218.00 8,800.00 11,861.00 10,666.00 11,210.00 16,815.00 9,470.00 5,263.00
            Current Accrued Liabilities 36,872.00 35,585.00 31,398.00 52,382.00 41,247.00 43,759.00 30,392.00 25,707.00
      Short-Term Debt 16,740.00 16,841.00 16,755.00 16,755.00 16,887.00 16,868.00 11,006.00 7,180.00
      Other Current Liabilities 82,283.00 94,543.00 105,458.00 111,944.00 41,773.00 56,231.00 57,931.00 47,440.00
   Non-Current Liabilities 187,195.00 189,603.00 204,056.00 210,034.00 108,754.00 120,724.00 131,883.00 109,217.00
      Long-Term Debt 94,694.00 97,472.00 99,405.00 101,074.00 103,257.00 111,014.00 105,485.00 88,112.00
      Other Non-Current Liabilities 92,501.00 92,131.00 104,651.00 108,960.00 5,497.00 9,710.00 26,398.00 21,105.00
Equity 321,352.00 342,872.00 373,504.00 421,445.00 449,425.00 548,558.00 447,905.00 493,073.00
   Shareholders Equity 321,352.00 342,872.00 373,504.00 421,445.00 449,425.00 548,558.00 447,894.00 493,058.00
      Capital Stock 737.00 736.00 642.00 729.00 729.00 92.00 622.00 92.00
      Share Premium 981,853.00 970,687.00 958,029.00 946,037.00 933,424.00 885,973.00 828,700.00 807,827.00
      Retained Earnings -661,317.00 -628,522.00 -585,349.00 -525,541.00 -485,325.00 -338,418.00 -379,138.00 -312,078.00
      Treasury Shares 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 79.00 -29.00 90.00 220.00 597.00 281.00 -2,382.00 -3,403.00
   Minority Interest 0 0 0 0 0 0 11.00 15.00
Investments 0 0 204,414.00 0 0 390,939.00 386,296.00 404,149.00
Debt 111,434.00 114,313.00 116,160.00 117,829.00 120,144.00 127,882.00 116,491.00 95,292.00
Common Shares Outstanding 73,634.41 73,585.09 0 72,874.60 72,846.05 62,977.32 62,163.74 62,027.06
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2022-06-30
Revenues 54,324.00 54,759.00 59,551.00 88,317.00 35,290.00 0 38,469.00
Cost Of Revenue 26,285.00 28,601.00 28,427.00 24,187.00 17,562.00 0 21,335.00
Interest Expense 0 0 0.00 0 0 0 0.00
Non-Interest Expense 31,229.00 35,923.00 0 35,480.00 35,173.00 0 0
Gross Profit 28,039.00 26,158.00 31,124.00 64,130.00 17,728.00 0 17,134.00
Operating Expenses 73,986.00 79,061.00 82,013.00 84,842.00 86,150.00 0 60,607.00
   Selling, General and Administrative Expenses 31,229.00 35,923.00 36,169.00 35,480.00 35,173.00 0 29,484.00
   Research and Development Expenses 42,757.00 43,138.00 45,844.00 49,362.00 50,977.00 0 31,123.00
   Other Operating Expenses 0 0 0.00 0 0 0 0.00
Operating Income -45,947.00 -52,903.00 -50,889.00 -20,712.00 -68,422.00 0 -43,473.00
Net Non-Operating Income 3,623.00 5,438.00 -8,891.00 3,539.00 4,737.00 0 -4,168.00
EBT -32,633.00 -42,886.00 -59,780.00 -39,253.00 -38,226.00 0 -47,641.00
Income Tax 162.00 287.00 28.00 963.00 -90.00 0 33.00
Equity Method Investments Income 0 0 0 0 0 0 -3,871.00
Net Income Including Non-Controlling Interests -32,795.00 -43,173.00 -59,808.00 -40,216.00 -38,136.00 0 -47,674.00
Net Income Non-Controlling Interests 0 0 0.00 0 0 0 -12.00
Net Income -32,795.00 -43,173.00 -59,808.00 -40,216.00 -38,136.00 0 -47,686.00
EBIT -45,947.00 -52,903.00 -59,780.00 -20,712.00 -68,422.00 0 -47,641.00
Deprecation and Amortization 1,465.00 1,531.00 1,589.00 1,764.00 1,558.00 0 0
EBITDA -44,482.00 -51,372.00 -58,191.00 -18,948.00 -66,864.00 0 0
EPS -0.00 -0.00 -0.00 0 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 73,613.09 73,427.63 73,057.92 0 72,813.01 72,711.68 71,161.89
Average Shares Outstanding Diluted 73,613.09 73,427.63 73,057.92 0 72,813.01 72,711.68 71,161.89
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -61,873.00 -52,198.00 144,063.00 -31,113.00 -33,256.00
   Operating Net Income -32,795.00 -43,173.00 -59,808.00 -40,216.00 -38,136.00
   Deprecation and Amortization 1,465.00 1,531.00 1,589.00 1,764.00 1,558.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 10,846.00 10,627.00 11,574.00 12,479.00 12,398.00
   Change in Working Capital -31,027.00 -15,809.00 171,158.00 -25,888.00 17,936.00
   Other Operating Activities -10,362.00 -5,374.00 19,550.00 20,748.00 -27,012.00
Investing Cash Flow 11,459.00 -55,601.00 30,632.00 23,475.00 90,704.00
   Capital Expenditure 0 0 -596.00 0 0
   Net Purchase/Sale of PPE -491.00 -314.00 -596.00 -873.00 -1,342.00
   Net Purchase/Sale of Investments Net 11,950.00 -55,287.00 31,228.00 24,420.00 43,248.00
   Net Purchase/Sale of Business 0 0 0 -72.00 48,798.00
   Other Investing Activities 0.00 0 596.00 0.00 0.00
Financing Cash Flow 307.00 2,018.00 409.00 119.00 392.00
   Net Issuance/Repayment of Debt -14.00 -15.00 -14.00 -15.00 -14.00
   Net Issuance/Repurchase of Equity 0 0 423.00 177.00 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 321.00 2,033.00 0.00 -43.00 406.00
Net Change in Cash -50,107.00 -105,781.00 175,104.00 -7,519.00 57,840.00
   Cash at Beginning of Period 231,980.00 337,761.00 162,657.00 170,176.00 112,336.00
   Cash at End of Period 181,873.00 231,980.00 337,761.00 162,657.00 170,176.00
Free Cash Flow -62,364.00 -52,512.00 143,467.00 -31,986.00 -34,598.00