Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 6.97 3.90 2.65 4.04
Price to Sales 0.25 0.38 0.25 0.38
Book Value Per Common Share 28.36 27.02 22.98 17.85
Price to Book 0.46 0.86 0.62 1.05
Price to Operating Cash Flow 9.60 3.22 2.23 3.08
Price to Free Cash Flow -5.46 5.90 4.07 6.73
Enterprise Value to EBITDA 29411.19 22525.09 16180.75 26994.09
Breakdown 2025-06-30 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 25.31 28.36 27.78
Price to Book 0.40 0.46 0.71
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -68.73 11.85 15.30
Revenue YoY -17.23 5.54 20.19
EBITDA YoY -59.16 13.85 26.27
Net Profit YoY -70.57 10.70 18.30
Breakdown 2025-06-30 2024-12-31 2024-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 12.57 15.58 16.01 16.81
Quick Ratio 0.74 0.90 0.93 0.92
Current Ratio 1.09 1.24 1.27 1.15
Debt to Equity 1.53 1.46 1.57 2.05
Long-Term Debt to Equity 0.61 0.56 0.65 0.90
Breakdown 2025-06-30 2024-12-31 2024-06-30
Cash Per Common Share 11.31 12.87 13.44
Quick Ratio 0.70 0.74 0.78
Current Ratio 1.06 1.09 1.14
Debt to Equity 1.73 1.53 1.51
Long-Term Debt to Equity 0.70 0.61 0.59

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 2.64 9.20 9.02 8.27
ROE 6.67 22.64 23.21 25.22
Gross Margin 13.08 20.12 19.64 19.73
Operating Margin 3.54 12.53 11.52 10.64
EBITDA Margin 8.15 16.51 15.31 14.57
Net Profit Margin 3.49 9.81 9.35 9.50
Breakdown 2025-06-30 2024-12-31 2024-06-30
ROA
ROE
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00 0.00 0.00
Dividend Payout Ratio 84.98 22.63 19.96 29.61
Breakdown 2025-06-30 2024-12-31 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 207,607,000.00 202,128,000.00 186,156,000.00 171,766,000.00
   Current Assets 81,578,000.00 91,520,000.00 84,776,000.00 74,795,000.00
      Cash and Short-Term Investments 37,083,000.00 48,408,000.00 50,273,000.00 51,412,000.00
            Cash and Cash Equivalents 34,100,000.00 43,669,000.00 46,433,000.00 49,629,000.00
            Short-Term Investments 2,983,000.00 4,739,000.00 3,840,000.00 1,783,000.00
      Net Receivables 18,517,000.00 18,263,000.00 11,874,000.00 8,521,000.00
      Inventory 20,861,000.00 21,200,000.00 17,085,000.00 11,163,000.00
      Other Current Assets 5,117,000.00 3,649,000.00 5,544,000.00 3,699,000.00
   Non-Current Assets 126,029,000.00 110,608,000.00 101,380,000.00 96,971,000.00
      Property, Plant, Equipment Net 45,011,000.00 37,687,000.00 36,205,000.00 35,488,000.00
      Goodwill 15,344,000.00 15,173,000.00 15,507,000.00 14,375,000.00
      Intangible Assets 39,021,000.00 36,446,000.00 35,237,000.00 32,181,000.00
      Long-Term Investments 11,888,000.00 11,101,000.00 5,315,000.00 6,467,000.00
      Non-Current Deferred Assets 4,371,000.00 2,152,000.00 2,052,000.00 1,927,000.00
      Other Non-Current Assets 10,394,000.00 8,049,000.00 7,064,000.00 6,533,000.00
Liabilities 125,492,000.00 120,008,000.00 113,774,000.00 115,459,000.00
   Current Liabilities 75,186,000.00 73,940,000.00 66,825,000.00 64,857,000.00
      Payables and Expenses 43,539,000.00 45,578,000.00 43,110,000.00 39,452,000.00
            Account Payables 29,684,000.00 33,008,000.00 31,726,000.00 28,181,000.00
            Current Accrued Liabilities 5,015,000.00 4,778,000.00 3,620,000.00 2,690,000.00
      Short-Term Debt 12,199,000.00 9,462,000.00 7,684,000.00 10,958,000.00
      Other Current Liabilities 19,448,000.00 18,900,000.00 16,031,000.00 14,447,000.00
   Non-Current Liabilities 50,306,000.00 46,068,000.00 46,949,000.00 50,602,000.00
      Long-Term Debt 25,028,000.00 20,001,000.00 19,469,000.00 22,624,000.00
      Other Non-Current Liabilities 25,278,000.00 26,067,000.00 27,480,000.00 27,978,000.00
Equity 82,115,000.00 82,120,000.00 72,382,000.00 56,307,000.00
   Shareholders Equity 81,692,000.00 81,693,000.00 71,999,000.00 55,907,000.00
      Capital Stock 37,000.00 31,000.00 32,000.00 31,000.00
      Share Premium 0 0 0 0
      Retained Earnings 77,316,000.00 80,926,000.00 66,783,000.00 52,776,000.00
      Treasury Shares 285,000.00 2,434,000.00 923,000.00 0
      Accumulated Other Comprehensive Income 4,624,000.00 3,170,000.00 6,107,000.00 3,100,000.00
   Minority Interest 423,000.00 427,000.00 383,000.00 400,000.00
Debt 37,227,000.00 29,463,000.00 27,153,000.00 33,582,000.00
Net Debt 571,000.00 0 0 0
Common Shares Outstanding 2,880,492.28 3,023,099.04 3,132,618.65 3,132,618.65
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 156,878,000.00 189,544,000.00 179,592,000.00 149,419,000.00
Cost Of Revenue 136,360,000.00 151,400,000.00 144,327,000.00 119,943,000.00
Interest Income 1,995,000.00 2,678,000.00 1,066,000.00 188,000.00
Interest Expense 1,523,000.00 1,330,000.00 1,185,000.00 770,000.00
Non-Interest Expense 9,299,000.00 9,541,000.00 8,981,000.00 9,130,000.00
Gross Profit 20,518,000.00 38,144,000.00 35,265,000.00 29,476,000.00
Operating Expenses 15,083,000.00 15,160,000.00 14,181,000.00 13,617,000.00
   Selling, General and Administrative Expenses 9,299,000.00 9,541,000.00 8,981,000.00 9,130,000.00
   Research and Development Expenses 5,784,000.00 5,619,000.00 5,200,000.00 4,487,000.00
Operating Income 5,435,000.00 22,984,000.00 21,084,000.00 15,859,000.00
EBT 4,032,000.00 22,418,000.00 19,508,000.00 15,129,000.00
Income Tax -1,488,000.00 3,793,000.00 2,729,000.00 1,911,000.00
Net Income Including Non-Controlling Interests 5,520,000.00 18,625,000.00 16,779,000.00 14,208,000.00
Net Income Non-Controlling Interests -47,000.00 -29,000.00 20,000.00 -8,000.00
Net Income 5,473,000.00 18,596,000.00 16,799,000.00 14,200,000.00
EBIT 5,555,000.00 23,748,000.00 20,693,000.00 15,899,000.00
Deprecation and Amortization 7,226,000.00 7,549,000.00 6,797,000.00 5,871,000.00
EBITDA 12,781,000.00 31,297,000.00 27,490,000.00 21,770,000.00
EPS 0.00 0.01 0.01 0.00
Diluted EPS 0.00 0.01 0.01 0.00
Average Shares Outstanding Basic 2,949,652.00 3,107,725.00 3,140,089.00 3,059,284.00
Average Shares Outstanding Diluted 2,975,820.00 3,132,458.00 3,163,959.00 3,151,432.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 4,008,000.00 22,485,000.00 19,959,000.00 18,646,000.00
   Operating Net Income 5,520,000.00 18,625,000.00 16,779,000.00 13,218,000.00
   Deprecation and Amortization 7,226,000.00 7,549,000.00 6,797,000.00 5,871,000.00
   Deferred Income Tax -2,921,000.00 701,000.00 -711,000.00 -654,000.00
   Share Based Compensation 0 0 0 0
   Change in Working Capital -8,093,000.00 -4,759,000.00 -3,058,000.00 418,000.00
   Other Operating Activities 2,276,000.00 369,000.00 152,000.00 -207,000.00
Investing Cash Flow -15,982,000.00 -15,047,000.00 -10,531,000.00 8,674,000.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -10,472,000.00 -8,592,000.00 -8,469,000.00 -9,818,000.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business -1,391,000.00 -2,428,000.00 -431,000.00 21,949,000.00
   Other Investing Activities 0 0 0 0
Financing Cash Flow 2,061,000.00 -9,200,000.00 -13,167,000.00 -1,366,000.00
   Net Issuance/Repayment of Debt 7,201,000.00 114,000.00 -6,880,000.00 3,260,000.00
   Net Issuance/Repurchase of Equity -2,896,000.00 -2,342,000.00 -883,000.00 243,000.00
   Dividends Paid -4,651,000.00 -4,208,000.00 -3,353,000.00 -4,204,000.00
   Other Financing Activities 2,407,000.00 -2,764,000.00 -2,051,000.00 -665,000.00
Net Change in Cash -9,979,000.00 -1,928,000.00 -3,804,000.00 25,972,000.00
   Cash at Beginning of Period 43,669,000.00 46,433,000.00 49,629,000.00 22,893,000.00
   Cash at End of Period 34,100,000.00 43,669,000.00 46,433,000.00 49,629,000.00
Free Cash Flow -7,052,000.00 12,292,000.00 10,945,000.00 8,533,000.00
Breakdown 2025-06-30 2024-12-31 2024-06-30
Assets 200,684,000.00 207,607,000.00 206,886,000.00
   Current Assets 80,524,000.00 81,578,000.00 86,910,000.00
      Cash and Short-Term Investments 32,667,000.00 37,083,000.00 39,539,000.00
            Cash and Cash Equivalents 30,660,000.00 34,100,000.00 36,325,000.00
            Short-Term Investments 2,007,000.00 2,983,000.00 3,214,000.00
      Net Receivables 20,817,000.00 18,517,000.00 19,991,000.00
      Inventory 21,812,000.00 20,861,000.00 21,961,000.00
      Other Current Assets 5,228,000.00 5,117,000.00 5,419,000.00
   Non-Current Assets 120,160,000.00 126,029,000.00 119,976,000.00
      Property, Plant, Equipment Net 44,888,000.00 45,011,000.00 41,898,000.00
      Goodwill 14,080,000.00 15,344,000.00 15,437,000.00
      Intangible Assets 35,707,000.00 39,021,000.00 38,159,000.00
      Long-Term Investments 10,313,000.00 11,888,000.00 13,894,000.00
      Non-Current Deferred Assets 4,472,000.00 4,371,000.00 1,977,000.00
      Other Non-Current Assets 10,700,000.00 10,394,000.00 8,611,000.00
Liabilities 127,161,000.00 125,492,000.00 124,562,000.00
   Current Liabilities 75,910,000.00 75,186,000.00 75,977,000.00
      Payables and Expenses 45,994,000.00 43,539,000.00 46,468,000.00
            Account Payables 29,922,000.00 29,684,000.00 32,776,000.00
            Current Accrued Liabilities 6,333,000.00 5,015,000.00 5,315,000.00
      Short-Term Debt 13,290,000.00 12,199,000.00 10,685,000.00
      Other Current Liabilities 16,626,000.00 19,448,000.00 18,824,000.00
   Non-Current Liabilities 51,251,000.00 50,306,000.00 48,585,000.00
      Long-Term Debt 27,509,000.00 25,028,000.00 21,489,000.00
      Other Non-Current Liabilities 23,742,000.00 25,278,000.00 27,096,000.00
Equity 73,523,000.00 82,115,000.00 82,324,000.00
   Shareholders Equity 73,117,000.00 81,692,000.00 81,725,000.00
      Capital Stock 37,000.00 37,000.00 38,000.00
      Share Premium 0 0 0
      Retained Earnings 73,215,000.00 77,316,000.00 79,816,000.00
      Treasury Shares 285,000.00 285,000.00 1,998,000.00
      Accumulated Other Comprehensive Income 150,000.00 4,624,000.00 3,811,000.00
   Minority Interest 406,000.00 423,000.00 599,000.00
Debt 40,799,000.00 37,227,000.00 32,174,000.00
Net Debt 7,809,000.00 571,000.00 0
Common Shares Outstanding 2,888,724.01 2,880,492.28 2,941,629.71
Breakdown
EBT
Income Tax
Net Income
EPS
Average Shares Outstanding Basic
Breakdown
Operating Cash Flow
   Operating Net Income
   Deprecation and Amortization
   Deferred Income Tax
   Share Based Compensation
   Change in Working Capital
   Other Operating Activities
Investing Cash Flow
   Capital Expenditure
   Net Purchase/Sale of PPE
   Net Purchase/Sale of Investments Net
   Net Purchase/Sale of Business
   Other Investing Activities
Financing Cash Flow
   Net Issuance/Repayment of Debt
   Net Issuance/Repurchase of Equity
   Dividends Paid
   Other Financing Activities
Net Change in Cash
   Cash at Beginning of Period
   Cash at End of Period
Free Cash Flow