Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 3.28 65.25 5.11 3.40
Price to Sales 0.82 1.31 0.69 0.92
Book Value Per Common Share 12.87 11.63 12.19 14.13
Price to Book 0.54 0.67 0.41 0.65
Price to Operating Cash Flow 1.82 4.60 2.32 1.74
Price to Free Cash Flow 148.19 4.67 -2.61 -1.21
Enterprise Value to EBITDA 16148.51 34006.50 17033.96 22917.05
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 13.54 45.07 -18.82 21.72 20.36
Price to Sales 3.60 3.43 5.33 3.38 5.50
Book Value Per Common Share 12.85 12.33 12.19 12.87 12.74
Price to Book 0.64 0.51 0.53 0.54 0.97
Price to Operating Cash Flow 17.67 12.11 22.91 7.10 11.96
Price to Free Cash Flow 16.11 14.35 -4.60 -10.66 13.66
Enterprise Value to EBITDA 95221.92 154312.96 138062.05 142661.19

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 1666.67 -87.63 -64.07
Revenue YoY 51.91 -11.83 -18.35
EBITDA YoY 93.95 -14.57 -23.66
Net Profit YoY 1797.01 -86.92 -59.11
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 335.71 -47.54
Revenue YoY 25.38 54.83 -41.92 -6.04
EBITDA YoY 114.27 -42.84
Net Profit YoY 345.56 -59.28

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.11 1.05 1.49 2.80
Quick Ratio 0.48 0.30 0.29
Current Ratio 0.74 0.36 0.65 0.54
Debt to Equity 1.08 1.09 1.32 0.99
Long-Term Debt to Equity 0.85 0.79 0.89 0.63
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 1.80 1.25 1.53 1.08 2.10
Quick Ratio 0.48
Current Ratio 0.74
Debt to Equity 1.16 1.32 1.37 1.08 1.01
Long-Term Debt to Equity 1.16 1.32 1.37 0.85 1.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 7.68 0.46 3.29 8.49
ROE 16.00 0.97 7.63 16.91
Gross Margin 54.75 36.69 43.00 54.31
Operating Margin 37.15 18.64 23.61 34.08
EBITDA Margin 52.37 41.02 42.34 45.28
Net Profit Margin 25.05 2.01 13.52 27.01
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 2.18 0.48 -1.14 0.94 2.38
ROE 4.70 1.11 -2.69 1.95 4.78
Gross Margin 44.53 36.00 10.83 56.76 55.30
Operating Margin 38.98 22.81 -6.55 24.61 40.46
EBITDA Margin 38.98 22.81 -6.55 24.61 40.46
Net Profit Margin 27.14 7.64 -28.35 12.26 28.28

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00 0.00
Dividend Payout Ratio 25.63 272.77 106.02
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield 0.00 0.00 0.00 0.00 0.00
Dividend Payout Ratio 8.19 73.06 -77.18 100.80 24.77

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 545,853.00 477,877.00 513,600.00 487,211.00
   Current Assets 45,898.00 25,085.00 61,644.00 47,176.00
      Cash and Short-Term Investments 21,866.00 19,378.00 26,027.00 42,996.00
            Cash and Cash Equivalents 21,866.00 19,378.00 26,027.00 41,496.00
            Short-Term Investments 0 0 0 1,500.00
      Net Receivables 7,675.00 1,204.00 1,549.00 0
      Inventory 1,693.00 1,559.00 1,995.00 1,448.00
      Other Current Assets 14,664.00 2,944.00 32,073.00 2,732.00
   Non-Current Assets 499,955.00 452,792.00 451,956.00 440,035.00
      Property, Plant, Equipment Net 488,741.00 440,866.00 435,044.00 427,117.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 6,127.00 6,397.00 10,759.00 8,613.00
      Other Non-Current Assets 5,087.00 5,529.00 6,153.00 4,305.00
Liabilities 283,674.00 249,432.00 291,901.00 242,735.00
   Current Liabilities 61,623.00 69,515.00 94,650.00 88,033.00
      Payables and Expenses 22,035.00 13,716.00 20,748.00 10,935.00
            Account Payables 7,112.00 5,489.00 7,826.00 5,762.00
            Current Accrued Liabilities 9,626.00 7,736.00 8,374.00 5,173.00
      Short-Term Debt 37,494.00 53,663.00 58,982.00 69,363.00
      Other Current Liabilities 2,094.00 2,136.00 14,920.00 7,735.00
   Non-Current Liabilities 222,051.00 179,917.00 197,251.00 154,702.00
      Long-Term Debt 220,375.00 179,310.00 197,216.00 154,034.00
      Other Non-Current Liabilities 1,676.00 607.00 35.00 668.00
Equity 262,179.00 228,445.00 221,699.00 244,476.00
   Shareholders Equity 262,179.00 228,445.00 221,699.00 244,476.00
      Capital Stock 2.00 2.00 2.00 2.00
      Share Premium 595,947.00 590,129.00 583,691.00 597,723.00
      Retained Earnings -333,770.00 -361,686.00 -361,994.00 -353,249.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 257,869.00 232,973.00 256,198.00 223,397.00
Net Debt 235,721.00 191,412.00 229,672.00 181,251.00
Common Shares Outstanding 20,374.17 19,636.35 18,191.61 17,298.61
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 167,459.00 110,234.00 125,020.00 153,108.00
Cost Of Revenue 75,775.00 69,787.00 71,260.00 69,952.00
Interest Income 2,096.00 2,443.00 1,361.00 161.00
Interest Expense 18,736.00 18,261.00 12,303.00 10,833.00
Non-Interest Expense 23,971.00 22,149.00 17,412.00 13,739.00
Gross Profit 91,684.00 40,447.00 53,760.00 83,156.00
Operating Expenses 28,933.00 27,004.00 23,660.00 17,967.00
   Selling, General and Administrative Expenses 23,971.00 22,149.00 17,412.00 13,739.00
   Other Operating Expenses 4,962.00 4,855.00 6,248.00 4,228.00
Operating Income 62,751.00 13,443.00 30,100.00 65,189.00
Net Non-Operating Income 0 0 0 -2,793.00
EBT 43,472.00 2,282.00 17,211.00 41,348.00
Income Tax 0 0 -28.00 0
Net Income Including Non-Controlling Interests 43,472.00 2,282.00 17,239.00 41,348.00
Net Income 41,943.00 2,211.00 16,907.00 41,348.00
EBIT 62,208.00 20,543.00 29,514.00 52,181.00
Deprecation and Amortization 25,493.00 24,676.00 23,417.00 17,151.00
EBITDA 87,701.00 45,219.00 52,931.00 69,332.00
EPS 0.00 0.00 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 19,745.38 18,394.42 17,493.03 15,332.19
Average Shares Outstanding Diluted 19,879.88 18,442.69 17,684.05 19,133.75
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 75,278.00 31,323.00 37,286.00 80,760.00
   Operating Net Income 43,472.00 2,282.00 17,239.00 41,348.00
   Deprecation and Amortization 25,493.00 24,676.00 23,417.00 17,151.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 4,987.00 9,147.00 7,185.00 5,097.00
   Change in Working Capital -5,255.00 -3,624.00 -16,785.00 1,659.00
   Other Operating Activities 6,581.00 -1,158.00 6,230.00 15,505.00
Investing Cash Flow -79,372.00 17,745.00 -56,263.00 -184,620.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -74,351.00 23,420.00 -70,451.00 -184,720.00
   Net Purchase/Sale of Investments Net 0 0 1,500.00 100.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -5,021.00 -5,675.00 12,688.00 0.00
Financing Cash Flow 14,082.00 -56,617.00 5,828.00 127,435.00
   Net Issuance/Repayment of Debt 25,963.00 -46,766.00 25,102.00 34,312.00
   Net Issuance/Repurchase of Equity 0 -1,694.00 70.00 96,844.00
   Dividends Paid -10,750.00 -6,031.00 -17,924.00 0
   Other Financing Activities 0 -2,126.00 -1,420.00 -3,721.00
Net Change in Cash 9,988.00 -7,549.00 -13,149.00 23,575.00
   Cash at Beginning of Period 24,928.00 32,477.00 45,626.00 22,051.00
   Cash at End of Period 34,916.00 24,928.00 32,477.00 45,626.00
Free Cash Flow 927.00 30,833.00 -33,165.00 -116,560.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 586,191.00 597,565.00 603,482.00 545,853.00 527,585.00
   Current Assets 36,812.00 25,394.00 30,900.00 45,898.00 41,285.00
      Cash and Short-Term Investments 36,812.00 25,394.00 30,900.00 21,866.00 41,285.00
            Cash and Cash Equivalents 36,812.00 25,394.00 30,900.00 21,866.00 41,285.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 0 0 0 7,675.00 0
      Inventory 0 0 0 1,693.00 0
      Other Current Assets 0 0 0 14,664.00 0
   Non-Current Assets 549,379.00 572,171.00 572,582.00 499,955.00 486,300.00
      Property, Plant, Equipment Net 513,727.00 539,853.00 546,883.00 488,741.00 462,948.00
      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 0 0 0 6,127.00 0
      Other Non-Current Assets 0 0 0 5,087.00 0
Liabilities 314,882.00 339,823.00 348,694.00 283,674.00 265,013.00
   Current Liabilities 0 0 0 61,623.00 0
      Payables and Expenses 0 0 0 22,035.00 0
            Account Payables 0 0 0 7,112.00 0
            Current Accrued Liabilities 0 0 0 9,626.00 0
      Short-Term Debt 0 0 0 37,494.00 0
      Other Current Liabilities 0 0 0 2,094.00 0
   Non-Current Liabilities 314,882.00 339,823.00 348,694.00 222,051.00 265,013.00
      Long-Term Debt 287,464.00 307,676.00 318,728.00 220,375.00 238,076.00
      Other Non-Current Liabilities 27,418.00 32,147.00 29,966.00 1,676.00 26,937.00
Equity 271,309.00 257,742.00 254,788.00 262,179.00 262,572.00
   Shareholders Equity 271,309.00 257,742.00 254,788.00 262,179.00 262,572.00
      Capital Stock 0 0 0 2.00 0
      Share Premium 0 0 0 595,947.00 0
      Retained Earnings 0 0 0 -333,770.00 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 287,464.00 307,676.00 318,728.00 257,869.00 238,076.00
Net Debt 250,652.00 282,282.00 287,828.00 235,721.00 196,791.00
Common Shares Outstanding 21,114.10 20,902.37 20,902.37 20,374.17 20,611.92
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Revenues 46,992.00 37,479.00 24,206.00 41,677.00 44,356.00
Cost Of Revenue 26,065.00 23,985.00 21,585.00 18,023.00 19,827.00
Interest Income 193.00 220.00 165.00 1,256.00 350.00
Interest Expense 5,566.00 5,687.00 5,243.00 3,620.00 5,400.00
Non-Interest Expense 4,629.00 4,956.00 4,056.00 8,449.00 6,590.00
Gross Profit 20,927.00 13,494.00 2,621.00 23,654.00 24,529.00
Operating Expenses 4,908.00 5,257.00 4,307.00 12,865.00 6,777.00
   Selling, General and Administrative Expenses 4,629.00 4,956.00 4,056.00 8,449.00 6,590.00
   Other Operating Expenses 279.00 301.00 251.00 4,416.00 187.00
Operating Income 16,019.00 8,237.00 -1,686.00 10,789.00 17,752.00
Net Non-Operating Income -104.00 93.00 -19.00 0 -126.00
EBT 12,752.00 2,862.00 -6,829.00 6,638.00 12,546.00
Income Tax 0 0 0 0 0
Net Income Including Non-Controlling Interests 12,752.00 2,862.00 -6,829.00 6,638.00 12,546.00
Net Income 12,752.00 2,862.00 -6,863.00 5,109.00 12,546.00
EBIT 18,318.00 8,549.00 -1,586.00 10,258.00 17,946.00
EBITDA 18,318.00 8,549.00 -1,586.00 10,258.00 17,946.00
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 20,493.23 20,355.47 20,156.64 20,272.38 19,637.29
Average Shares Outstanding Diluted 20,562.62 20,444.09 20,156.64 20,409.27 19,786.89
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 9,580.00 10,607.00 5,632.00 19,844.00 20,386.00
   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 9,580.00 10,607.00 5,632.00 19,844.00 20,386.00
Investing Cash Flow 22,514.00 -1,923.00 -41,740.00 -37,776.00 -2,528.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE 924.00 -1,659.00 -33,666.00 -33,060.00 -2,528.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 21,590.00 -264.00 -8,074.00 -4,716.00 0.00
Financing Cash Flow -20,676.00 -14,190.00 32,092.00 11,563.00 -14,797.00
   Net Issuance/Repayment of Debt -19,994.00 -11,421.00 38,108.00 19,148.00 -9,809.00
   Net Issuance/Repurchase of Equity 845.00 0 0 -2,141.00 -987.00
   Dividends Paid -1,045.00 -2,091.00 -5,297.00 -5,150.00 -3,108.00
   Other Financing Activities -482.00 -678.00 -719.00 -294.00 -893.00
Net Change in Cash 0 0 0 0 0
   Cash at Beginning of Period 0 0 0 0 0
   Cash at End of Period 0 0 0 0 0
Free Cash Flow 10,504.00 8,948.00 -28,034.00 -13,216.00 17,858.00