Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -18.04 -4.38 -5.82 -33.58
Price to Sales 11.38 34.10 13.98 8.11
Book Value Per Common Share 5.85 5.76 7.22 8.05 8.17
Price to Book 9.46 3.52 2.03 2.79 5.06
Price to Operating Cash Flow -25.08 -5.06 -7.36 123.42 -39.74
Price to Free Cash Flow -23.24 -4.84 -7.29 146.29 -38.90
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Price to Earnings -198.10 -84.40 -80.27 -53.92 -30.89 -14.28 -17.16 63.20
Price to Sales 21.33 16.72 25.80 26.23 25.19 134.44 646.92 19.60
Book Value Per Common Share 7.89 7.88 8.15 5.85 6.22 6.63 6.47 7.22 7.20 8.05 8.93 8.17
Price to Book 7.53 5.14 6.30 9.46 5.29 4.10 1.94 2.03 2.34 2.79 3.61 5.06
Price to Operating Cash Flow 138.69 -58.40 -97.87 -145.92 -15.30 -22.79 -55.57
Price to Free Cash Flow 154.89 -56.47 -95.15 -141.28 -15.07 -22.55 -54.76
Enterprise Value to EBITDA 612716.05

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 948.62 -32.42 -54.73
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 15.62 31.05 62.80 17.90 1532.52 363.82 -98.39
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 7.82 7.74 8.82 8.36 8.27
Quick Ratio 4.24 6.64 14.30 14.98 31.22
Current Ratio 4.43 6.93 14.61 15.33 31.68
Debt to Equity 0.68 0.35 0.18 0.07 0.04
Long-Term Debt to Equity 0.32 0.16 0.10 0.00 0.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Cash Per Common Share 9.43 9.00 10.43 7.66 8.26 8.56 7.52 8.12 8.46 8.30 7.68 8.27
Quick Ratio 4.07 4.89 5.50 4.24 5.27 6.87 15.40 14.30 13.93 14.98 17.93 31.22
Current Ratio 4.29 5.26 5.57 4.43 5.42 7.03 15.74 14.61 14.18 15.33 18.92 31.68
Debt to Equity 0.60 0.49 0.46 0.68 0.58 0.49 0.22 0.18 0.22 0.07 0.06 0.04
Long-Term Debt to Equity 0.25 0.22 0.21 0.32 0.31 0.29 0.14 0.10 0.13 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -30.65 -51.19 -27.25 -7.73 -15.59
ROE -51.46 -68.99 -32.19 -8.29 -16.15
Gross Margin 92.99 90.87 96.30 96.36
Operating Margin -58.87 -760.41 -232.01 -24.15
EBITDA Margin -57.24 -755.38 -229.97 -23.09
Net Profit Margin -63.16 -778.89 -240.51 -24.25
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
ROA -2.35 -4.11 -5.02 -6.22 -8.83 -11.09 -11.15 5.35
ROE -3.76 -6.12 -7.34 -9.86 -13.20 -13.51 -13.56 5.66
Gross Margin 93.00 93.92 93.35 93.26 92.64 93.88 96.12
Operating Margin -8.82 -17.77 -29.24 -43.86 -76.40 -909.40 -3693.51 31.97
EBITDA Margin -8.43 -17.33 -28.15 -43.27 -76.15 -854.20 -3685.90 32.29
Net Profit Margin -10.60 -19.81 -32.07 -48.67 -81.57 -936.76 -3754.73 31.04

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 376,991.00 265,491.00 227,863.00 178,907.00 171,972.00
   Current Assets 356,705.00 256,131.00 225,375.00 175,952.00 170,655.00
      Cash and Short-Term Investments 293,938.00 227,442.00 217,026.00 171,815.00 168,149.00
            Cash and Cash Equivalents 97,381.00 224,947.00 71,660.00 171,332.00 168,149.00
            Short-Term Investments 196,557.00 2,495.00 145,366.00 483.00 0
      Net Receivables 48,059.00 17,714.00 3,582.00 92.00 20.00
      Inventory 2,620.00 3,107.00 0 0 0
      Other Current Assets 12,088.00 7,868.00 4,767.00 4,045.00 2,486.00
   Non-Current Assets 20,286.00 9,360.00 2,488.00 2,955.00 1,317.00
      Property, Plant, Equipment Net 2,866.00 3,348.00 1,532.00 1,829.00 1,236.00
      Goodwill 0 0 0 0 0
      Intangible Assets 8,326.00 0 0 0 0
      Long-Term Investments 3,000.00 631.00 371.00 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 6,094.00 5,381.00 585.00 1,126.00 81.00
Liabilities 152,457.00 68,503.00 34,963.00 12,177.00 5,992.00
   Current Liabilities 80,612.00 36,936.00 15,429.00 11,478.00 5,387.00
      Payables and Expenses 43,562.00 36,538.00 5,734.00 2,798.00 1,040.00
            Account Payables 27,739.00 17,772.00 215.00 0 0
            Current Accrued Liabilities 15,823.00 18,112.00 5,519.00 2,798.00 1,040.00
      Short-Term Debt 608.00 398.00 721.00 609.00 282.00
      Other Current Liabilities 36,442.00 0.00 8,974.00 8,071.00 4,065.00
   Non-Current Liabilities 71,845.00 31,567.00 19,534.00 699.00 605.00
      Long-Term Debt 71,845.00 29,819.00 19,434.00 585.00 549.00
      Other Non-Current Liabilities 0.00 1,748.00 100.00 114.00 56.00
Equity 224,534.00 196,988.00 192,900.00 166,730.00 165,980.00
   Shareholders Equity 224,534.00 196,988.00 192,900.00 166,730.00 165,980.00
      Capital Stock 6.00 5.00 5.00 4.00 4.00
      Share Premium 584,559.00 441,641.00 301,732.00 213,398.00 198,821.00
      Retained Earnings -360,210.00 -244,656.00 -108,763.00 -46,672.00 -32,845.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 179.00 -2.00 -74.00 0 0
   Minority Interest 0 0 0 0 0
Investments 199,557.00 0 145,737.00 483.00 0
Debt 71,845.00 30,217.00 19,434.00 1,194.00 831.00
Common Shares Outstanding 38,349.83 34,211.19 26,727.46 20,700.00 20,323.20
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 182,953.00 17,447.00 25,816.00 57,027.00 0
Cost Of Revenue 12,826.00 1,593.00 955.00 2,075.00 0
Interest Income 0 10,337.00 5,698.00 0 0
Interest Expense 7,849.00 3,225.00 2,199.00 0.00 0.00
Net Interest 0 0 3,499.00 36.00 188.00
Non-Interest Expense 0 108,700.00 0 0 0
Gross Profit 170,127.00 15,854.00 24,861.00 54,952.00 0
Operating Expenses 290,696.00 159,012.00 87,573.00 67,109.00 26,998.00
   Selling, General and Administrative Expenses 237,810.00 108,700.00 44,949.00 25,397.00 8,172.00
   Research and Development Expenses 53,386.00 50,312.00 42,624.00 41,712.00 18,826.00
   Other Operating Expenses -500.00 0 0.00 0.00 0.00
Operating Income -120,569.00 -143,158.00 -62,712.00 -12,157.00 -26,998.00
Net Non-Operating Income 5,015.00 -102.00 617.00 -1,615.00 188.00
EBT -115,554.00 -135,893.00 -62,095.00 -13,772.00 -26,810.00
Income Tax 0.00 0 4.00 55.00 1.00
Net Income Including Non-Controlling Interests 0 -135,893.00 0 0 0
Net Income -115,554.00 -135,893.00 -62,091.00 -13,827.00 -26,811.00
EBIT -107,705.00 -132,668.00 -59,896.00 -13,772.00 -26,810.00
Deprecation and Amortization 2,988.00 877.00 527.00 606.00 246.00
EBITDA -104,717.00 -131,791.00 -59,369.00 -13,166.00 -26,564.00
EPS -0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 37,604.54 29,383.28 24,619.70 20,554.09 0
Average Shares Outstanding Diluted 37,604.54 29,383.28 24,619.70 20,554.09 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -83,027.00 -117,493.00 -49,030.00 3,748.00 -21,138.00
   Operating Net Income -115,554.00 -135,893.00 -62,091.00 -13,827.00 -26,811.00
   Deprecation and Amortization -2,988.00 877.00 -527.00 606.00 246.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 27,818.00 19,830.00 13,460.00 8,455.00 839.00
   Change in Working Capital 3,844.00 306.00 -951.00 1,372.00 1,458.00
   Other Operating Activities 3,853.00 -2,613.00 1,079.00 7,142.00 3,130.00
Investing Cash Flow -199,195.00 140,604.00 -144,629.00 -586.00 -456.00
   Capital Expenditure -6,567.00 0 -506.00 -586.00 -456.00
   Net Purchase/Sale of PPE -6,567.00 -1,502.00 -506.00 -586.00 -456.00
   Net Purchase/Sale of Investments Net -189,628.00 146,106.00 -144,123.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 3,567.00 -4,000.00 506.00 586.00 456.00
Financing Cash Flow 154,656.00 130,176.00 93,987.00 21.00 131,771.00
   Net Issuance/Repayment of Debt 75,000.00 10,000.00 0 0 0
   Net Issuance/Repurchase of Equity 115,056.00 0 74,475.00 103.00 91,673.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -35,400.00 0 19,512.00 -82.00 40,098.00
Net Change in Cash -127,566.00 153,287.00 -99,672.00 3,183.00 110,177.00
   Cash at Beginning of Period 224,947.00 71,660.00 171,332.00 168,149.00 57,972.00
   Cash at End of Period 97,381.00 224,947.00 71,660.00 171,332.00 168,149.00
Free Cash Flow -89,594.00 -122,995.00 -49,536.00 3,162.00 -21,594.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2023-03-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Assets 534,561.00 494,994.00 500,750.00 376,991.00 376,300.00 376,844.00 211,214.00 227,863.00 181,483.00 178,907.00 193,954.00 171,972.00
   Current Assets 501,704.00 474,429.00 480,773.00 356,705.00 357,117.00 362,588.00 208,646.00 225,375.00 178,755.00 175,952.00 191,451.00 170,655.00
      Cash and Short-Term Investments 401,837.00 381,143.00 410,479.00 293,938.00 316,952.00 323,580.00 201,219.00 217,026.00 175,301.00 171,815.00 156,199.00 168,149.00
            Cash and Cash Equivalents 112,724.00 96,648.00 178,350.00 97,381.00 176,210.00 181,095.00 65,997.00 71,660.00 175,010.00 171,332.00 156,199.00 168,149.00
            Short-Term Investments 289,113.00 284,495.00 232,129.00 196,557.00 140,742.00 142,485.00 135,222.00 145,366.00 291.00 483.00 0 0
      Net Receivables 74,336.00 60,240.00 64,153.00 48,059.00 30,304.00 30,841.00 2,918.00 3,582.00 323.00 92.00 25,247.00 20.00
      Inventory 3,836.00 3,873.00 2,705.00 2,620.00 2,846.00 2,195.00 0 0 0 0 0 0
      Other Current Assets 21,695.00 29,173.00 3,436.00 12,088.00 7,015.00 5,972.00 4,509.00 4,767.00 3,131.00 4,045.00 10,005.00 2,486.00
   Non-Current Assets 32,857.00 20,565.00 19,977.00 20,286.00 19,183.00 14,256.00 2,568.00 2,488.00 2,728.00 2,955.00 2,503.00 1,317.00
      Property, Plant, Equipment Net 15,979.00 3,411.00 3,180.00 2,866.00 4,195.00 4,210.00 1,733.00 1,532.00 1,841.00 1,829.00 1,173.00 1,236.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 8,086.00 8,326.00 0 3,667.00 0 0 0 0 0 0
      Long-Term Investments 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 306.00 371.00 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 13,878.00 14,154.00 5,711.00 6,094.00 11,988.00 3,379.00 529.00 585.00 887.00 1,126.00 1,330.00 81.00
Liabilities 199,479.00 162,382.00 158,292.00 152,457.00 138,816.00 124,598.00 37,810.00 34,963.00 32,286.00 12,177.00 10,722.00 5,992.00
   Current Liabilities 117,050.00 90,253.00 86,308.00 80,612.00 65,868.00 51,571.00 13,255.00 15,429.00 12,610.00 11,478.00 10,118.00 5,387.00
      Payables and Expenses 116,970.00 89,936.00 38,316.00 43,562.00 65,237.00 34,698.00 11,772.00 5,734.00 5,833.00 2,798.00 5,682.00 1,040.00
            Account Payables 40,642.00 28,075.00 28,383.00 27,739.00 26,815.00 26,653.00 7,566.00 215.00 4,028.00 0 4,997.00 0
            Current Accrued Liabilities 69,897.00 56,729.00 9,933.00 15,823.00 36,015.00 8,045.00 4,206.00 5,519.00 1,805.00 2,798.00 685.00 1,040.00
      Short-Term Debt 80.00 317.00 384.00 608.00 631.00 605.00 703.00 721.00 635.00 609.00 221.00 282.00
      Other Current Liabilities 0.00 0.00 47,608.00 36,442.00 0.00 16,268.00 780.00 8,974.00 6,142.00 8,071.00 4,215.00 4,065.00
   Non-Current Liabilities 82,429.00 72,129.00 71,984.00 71,845.00 72,948.00 73,027.00 24,555.00 19,534.00 19,676.00 699.00 604.00 605.00
      Long-Term Debt 72,281.00 72,129.00 71,984.00 71,845.00 71,708.00 71,578.00 24,515.00 19,434.00 19,180.00 585.00 456.00 549.00
      Other Non-Current Liabilities 10,148.00 0.00 0.00 0.00 1,240.00 1,449.00 40.00 100.00 496.00 114.00 148.00 56.00
Equity 335,082.00 332,612.00 342,458.00 224,534.00 237,484.00 252,246.00 173,404.00 192,900.00 149,197.00 166,730.00 183,232.00 165,980.00
   Shareholders Equity 335,082.00 332,612.00 342,458.00 224,534.00 237,484.00 252,246.00 173,404.00 192,900.00 149,197.00 166,730.00 183,232.00 165,980.00
      Capital Stock 6.00 6.00 6.00 6.00 6.00 6.00 5.00 5.00 4.00 4.00 4.00 4.00
      Share Premium 753,042.00 738,237.00 727,697.00 584,559.00 574,229.00 566,093.00 305,651.00 301,732.00 216,103.00 213,398.00 205,697.00 198,821.00
      Retained Earnings -418,255.00 -405,670.00 -385,330.00 -360,210.00 -337,097.00 -313,677.00 -132,182.00 -108,763.00 -66,910.00 -46,672.00 -22,469.00 -32,845.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 289.00 39.00 85.00 179.00 346.00 -176.00 -70.00 -74.00 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 0 235,129.00 199,557.00 0 145,485.00 135,528.00 145,737.00 291.00 483.00 0 0
Debt 72,361.00 72,446.00 71,984.00 71,845.00 72,339.00 71,578.00 24,515.00 19,434.00 19,180.00 1,194.00 677.00 831.00
Common Shares Outstanding 42,447.88 42,210.97 41,995.54 38,349.83 38,196.07 38,030.39 26,800.51 26,727.46 20,718.53 20,700.00 20,524.47 20,323.20
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2023-03-31 2022-03-31 2021-03-31
Revenues 118,697.00 102,660.00 78,335.00 48,118.00 40,813.00 2,500.00 539.00 33,432.00
Cost Of Revenue 8,309.00 6,237.00 5,211.00 3,242.00 3,004.00 0 33.00 1,297.00
Interest Income 4,114.00 4,229.00 0 4,120.00 0 0 13.00 0
Interest Expense 2,116.00 2,094.00 2,213.00 2,316.00 2,109.00 684.00 329.00 0.00
Net Interest 0 0 0 0 0 0 -316.00 9.00
Non-Interest Expense 108,633.00 103,013.00 0 57,910.00 0 0 0 0
Gross Profit 110,388.00 96,423.00 73,124.00 44,876.00 37,809.00 0 506.00 32,135.00
Operating Expenses 124,917.00 118,607.00 99,404.00 70,038.00 71,111.00 0 20,027.00 21,421.00
   Selling, General and Administrative Expenses 108,633.00 103,013.00 109,704.00 57,910.00 59,207.00 15,096.00 7,946.00 5,160.00
   Research and Development Expenses 16,284.00 15,594.00 14,409.00 12,128.00 12,319.00 12,756.00 12,081.00 18,261.00
   Other Operating Expenses 0 0 -24,709.00 0 -415.00 0 0.00 -2,000.00
Operating Income -14,529.00 -22,184.00 -26,280.00 -25,162.00 -33,302.00 -24,952.00 -19,521.00 10,714.00
Net Non-Operating Income 98.00 -145.00 1,160.00 67.00 12.00 1,533.00 -716.00 -25.00
EBT -12,585.00 -20,340.00 -25,120.00 -23,420.00 -33,290.00 -23,419.00 -20,237.00 10,689.00
Income Tax 0 0 0.00 0 0.00 0.00 1.00 313.00
Net Income Including Non-Controlling Interests -12,585.00 -20,340.00 0 -23,420.00 0 0 0 0
Net Income -12,585.00 -20,340.00 -25,120.00 -23,420.00 -33,290.00 -23,419.00 -20,238.00 10,376.00
EBIT -10,469.00 -18,246.00 -22,907.00 -21,104.00 -31,181.00 -22,735.00 -19,908.00 10,689.00
Deprecation and Amortization 460.00 453.00 854.00 284.00 100.00 1,380.00 41.00 107.00
EBITDA -10,009.00 -17,793.00 -22,053.00 -20,820.00 -31,081.00 -21,355.00 -19,867.00 10,796.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 -0.00 0.00
Average Shares Outstanding Basic 42,607.72 42,360.45 39,345.36 38,381.97 37,823.23 26,742.02 20,710.22 20,336.02
Average Shares Outstanding Diluted 42,607.72 42,360.45 39,345.36 38,381.97 37,823.23 26,742.02 20,710.22 21,824.57
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2023-03-31 2022-03-31 2021-03-31
Operating Cash Flow 18,257.00 -29,387.00 -20,651.00 -8,652.00 0 -21,970.00 -15,286.00 -11,794.00
   Operating Net Income -12,585.00 -20,340.00 -25,120.00 -23,420.00 -33,290.00 -23,419.00 -20,238.00 10,376.00
   Deprecation and Amortization 460.00 453.00 -854.00 284.00 100.00 -1,380.00 41.00 107.00
   Deferred Income Tax 0 0 0 0 0 0 0 0
   Share Based Compensation 12,243.00 8,233.00 6,930.00 7,415.00 0 3,906.00 2,674.00 1,363.00
   Change in Working Capital 19,328.00 -16,355.00 -1,910.00 7,908.00 0 -1,407.00 1,631.00 -29,171.00
   Other Operating Activities -1,189.00 -1,378.00 303.00 -839.00 0 330.00 606.00 5,531.00
Investing Cash Flow -4,743.00 -51,704.00 -34,942.00 3,128.00 0 11,294.00 -161.00 -175.00
   Capital Expenditure 0 0 -590.00 0 0.00 -340.00 -161.00 -175.00
   Net Purchase/Sale of PPE -1,910.00 -1,001.00 -590.00 -282.00 0 -340.00 -161.00 -175.00
   Net Purchase/Sale of Investments Net -2,833.00 -50,703.00 -34,352.00 3,410.00 3,000.00 11,634.00 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0
   Other Investing Activities 0.00 0.00 590.00 0.00 0 340.00 161.00 175.00
Financing Cash Flow 2,562.00 1,952.00 136,562.00 639.00 0 5,013.00 19,125.00 19.00
   Net Issuance/Repayment of Debt 0 0 0 0 0 5,000.00 20,000.00 0
   Net Issuance/Repurchase of Equity 0 -354.00 136,562.00 -43.00 0 0 0 19.00
   Dividends Paid 0 0 0 0 0 0 0 0
   Other Financing Activities 2,562.00 0 0.00 682.00 0 13.00 -875.00 0.00
Net Change in Cash 16,076.00 -79,139.00 80,969.00 -4,885.00 0 -5,663.00 3,678.00 -11,950.00
   Cash at Beginning of Period 99,211.00 178,350.00 97,381.00 181,095.00 0 71,660.00 171,332.00 168,149.00
   Cash at End of Period 115,287.00 99,211.00 178,350.00 176,210.00 181,095.00 65,997.00 175,010.00 156,199.00
Free Cash Flow 16,347.00 -30,388.00 -21,241.00 -8,934.00 0 -22,310.00 -15,447.00 -11,969.00