Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 23.78 19.52 -30.29 -15.77
Price to Sales 1.75 0.80 0.56 0.72
Book Value Per Common Share 10.23 8.98 8.48 8.65
Price to Book 2.51 1.13 0.63 0.73
Price to Operating Cash Flow -45.74 40.34 -9.71 -24.67
Price to Free Cash Flow -24.32 -27.35 -2.24 -2.94
Enterprise Value to EBITDA 160726.34 92065.82 159572.31 1007059.86
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings 119.00 101.80 78.51 67.93
Price to Sales 12.30 8.11 7.13 6.85 4.81
Book Value Per Common Share 13.18 12.86 10.65 10.23 9.99
Price to Book 3.34 2.37 2.58 2.51 1.84
Price to Operating Cash Flow 75.85 50.31 -59.71 -292.48 69.73
Price to Free Cash Flow 119.61 95.95 -38.07 -112.43 166.42
Enterprise Value to EBITDA 849163.94 808660.53 522675.69 588622.77 428789.33

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY 107.69
Revenue YoY 33.68 34.58 8.44
EBITDA YoY 56.94 276.28 432.37
Net Profit YoY 139.02
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY 23.33 -14.29 3.85
Revenue YoY 7.26 2.28 2.68 1.45
EBITDA YoY 37.97 -15.39 20.51 2.76
Net Profit YoY 40.65 -9.73 6.66 24.78

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.69 1.78 0.87 1.45
Quick Ratio 0.97 0.92 0.81 1.09
Current Ratio 2.97 2.40 2.59 2.93
Debt to Equity 0.46 0.61 0.68 0.44
Long-Term Debt to Equity 0.12 0.17 0.29 0.12
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 3.65 3.77 0.46 0.65 0.81
Quick Ratio 2.17 2.22 0.92 0.97 1.08
Current Ratio 4.44 4.67 2.87 2.97 3.04
Debt to Equity 0.31 0.29 0.47 0.46 0.45
Long-Term Debt to Equity 0.10 0.08 0.11 0.12 0.13

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 6.84 3.21 -1.23 -3.21
ROE 9.97 5.15 -2.07 -4.64
Gross Margin 21.70 19.74 18.84 14.45
Operating Margin 7.91 5.65 -0.88 -5.55
EBITDA Margin 11.49 9.79 3.50 0.71
Net Profit Margin 7.34 4.11 -1.85 -4.57
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA 2.16 1.61 2.23 2.19 1.82
ROE 2.84 2.08 3.27 3.19 2.64
Gross Margin 25.09 25.11 23.62 23.10 20.96
Operating Margin 11.82 8.49 10.55 8.86 7.74
EBITDA Margin 14.52 11.29 13.65 11.63 11.48
Net Profit Margin 10.47 7.99 9.05 8.71 7.08

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 163,362.00 145,577.00 126,651.00 110,833.00
   Current Assets 113,214.00 94,326.00 75,150.00 71,981.00
      Cash and Short-Term Investments 7,129.00 15,979.00 7,722.00 12,872.00
            Cash and Cash Equivalents 7,129.00 15,979.00 7,722.00 12,872.00
            Short-Term Investments 0 0 0 0
      Net Receivables 29,697.00 20,009.00 15,622.00 13,887.00
      Inventory 68,540.00 51,280.00 45,759.00 41,003.00
      Other Current Assets 7,848.00 7,058.00 6,047.00 4,219.00
   Non-Current Assets 50,148.00 51,251.00 51,501.00 38,852.00
      Property, Plant, Equipment Net 43,858.00 45,300.00 45,900.00 33,576.00
      Goodwill 0 0 0 0
      Intangible Assets 1,553.00 1,823.00 1,623.00 1,829.00
      Long-Term Investments 2,901.00 2,168.00 1,665.00 695.00
      Non-Current Deferred Assets 877.00 994.00 1,229.00 1,252.00
      Other Non-Current Assets 959.00 966.00 1,084.00 1,500.00
Liabilities 51,393.00 54,894.00 51,081.00 34,049.00
   Current Liabilities 38,124.00 39,311.00 28,990.00 24,577.00
      Payables and Expenses 23,471.00 18,313.00 16,898.00 14,070.00
            Account Payables 12,158.00 9,988.00 10,233.00 9,093.00
            Current Accrued Liabilities 11,313.00 8,325.00 6,665.00 4,977.00
      Short-Term Debt 7,372.00 15,371.00 8,881.00 7,868.00
      Other Current Liabilities 7,281.00 5,627.00 3,211.00 2,639.00
   Non-Current Liabilities 13,269.00 15,583.00 22,091.00 9,472.00
      Long-Term Debt 12,283.00 14,583.00 20,943.00 7,968.00
      Other Non-Current Liabilities 986.00 1,000.00 1,148.00 1,504.00
Equity 111,969.00 90,683.00 75,570.00 76,784.00
   Shareholders Equity 111,969.00 90,683.00 75,570.00 76,784.00
      Capital Stock 0 3,140.00 2,842.00 2,809.00
      Share Premium 89,697.00 76,335.00 66,245.00 65,871.00
      Retained Earnings 24,436.00 13,269.00 8,597.00 10,159.00
      Treasury Shares 2,088.00 2,088.00 2,088.00 2,088.00
      Accumulated Other Comprehensive Income -76.00 27.00 -26.00 33.00
   Minority Interest 0 0 0 0
Debt 19,655.00 29,954.00 29,824.00 15,836.00
Net Debt 10,242.00 11,245.00 19,663.00 0
Common Shares Outstanding 10,940.36 10,102.61 8,911.55 8,874.70
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 152,116.00 113,794.00 84,556.00 77,973.00
Cost Of Revenue 119,102.00 91,326.00 68,628.00 66,703.00
Interest Income 0 353.00 1,029.00 143.00
Interest Expense 1,472.00 1,683.00 902.00 250.00
Non-Interest Expense 19,647.00 16,111.00 15,599.00 13,501.00
Gross Profit 33,014.00 22,468.00 15,928.00 11,270.00
Operating Expenses 20,512.00 16,393.00 15,988.00 13,550.00
   Selling, General and Administrative Expenses 19,647.00 16,111.00 15,599.00 13,501.00
   Research and Development Expenses 1,248.00 715.00 479.00 517.00
   Other Operating Expenses -383.00 -433.00 -90.00 -468.00
Operating Income 12,502.00 6,075.00 -60.00 -2,280.00
EBT 10,553.00 4,745.00 -1,648.00 -4,575.00
Income Tax 195.00 576.00 98.00 -662.00
Net Income Including Non-Controlling Interests 11,167.00 4,672.00 -1,562.00 -3,562.00
Net Income 11,167.00 4,672.00 -1,562.00 -3,562.00
EBIT 12,025.00 6,428.00 -746.00 -4,325.00
Deprecation and Amortization 5,455.00 4,710.00 3,706.00 4,881.00
EBITDA 17,480.00 11,138.00 2,960.00 556.00
EPS 0.00 0.00 -0.00 -0.00
Diluted EPS 0.00 0.00 -0.00 -0.00
Average Shares Outstanding Basic 10,363.98 8,961.69 8,911.55 8,874.70
Average Shares Outstanding Diluted 11,215.83 9,084.02 8,911.55 8,874.70
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -5,818.00 2,255.00 -4,867.00 -2,269.00
   Operating Net Income 11,167.00 4,672.00 -1,562.00 -3,989.00
   Deprecation and Amortization 5,455.00 4,710.00 3,706.00 4,881.00
   Deferred Income Tax 117.00 235.00 23.00 -686.00
   Share Based Compensation 395.00 159.00 218.00 160.00
   Change in Working Capital -21,506.00 -5,989.00 -5,694.00 -2,297.00
   Other Operating Activities -1,446.00 -1,532.00 -1,558.00 -338.00
Investing Cash Flow -3,851.00 -3,579.00 -16,120.00 -15,639.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -3,851.00 -3,100.00 -16,120.00 -15,084.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0 0 0 0
Financing Cash Flow 161.00 10,240.00 15,798.00 6,042.00
   Net Issuance/Repayment of Debt -9,666.00 11.00 15,609.00 6,042.00
   Net Issuance/Repurchase of Equity 9,827.00 10,064.00 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 165.00 189.00 0.00
Net Change in Cash -9,508.00 8,916.00 -5,189.00 -11,089.00
   Cash at Beginning of Period 16,942.00 8,026.00 13,215.00 24,304.00
   Cash at End of Period 7,434.00 16,942.00 8,026.00 13,215.00
Free Cash Flow -10,944.00 -3,326.00 -21,080.00 -19,071.00
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 224,135.00 213,635.00 170,856.00 163,362.00 157,687.00
   Current Assets 164,896.00 158,473.00 119,598.00 113,214.00 107,407.00
      Cash and Short-Term Investments 47,094.00 43,183.00 5,020.00 7,129.00 8,570.00
            Cash and Cash Equivalents 47,094.00 43,126.00 5,020.00 7,129.00 8,570.00
            Short-Term Investments 0 57.00 0 0 0
      Net Receivables 33,330.00 32,266.00 33,223.00 29,697.00 29,693.00
      Inventory 78,171.00 76,414.00 72,980.00 68,540.00 61,875.00
      Other Current Assets 6,301.00 6,610.00 8,375.00 7,848.00 7,269.00
   Non-Current Assets 59,239.00 55,162.00 51,258.00 50,148.00 50,280.00
      Property, Plant, Equipment Net 51,535.00 48,121.00 44,589.00 43,858.00 43,735.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 1,553.00 0
      Long-Term Investments 4,460.00 4,188.00 3,722.00 2,901.00 2,890.00
      Non-Current Deferred Assets 683.00 295.00 358.00 877.00 1,085.00
      Other Non-Current Assets 0 0 0 959.00 0
Liabilities 53,447.00 47,854.00 54,324.00 51,393.00 49,185.00
   Current Liabilities 37,116.00 33,918.00 41,698.00 38,124.00 35,360.00
      Payables and Expenses 33,607.00 30,837.00 28,164.00 23,471.00 29,521.00
            Account Payables 16,898.00 15,564.00 12,592.00 12,158.00 12,904.00
            Current Accrued Liabilities 16,709.00 15,273.00 15,572.00 11,313.00 16,617.00
      Short-Term Debt 3,509.00 3,081.00 13,534.00 7,372.00 5,839.00
      Other Current Liabilities 0.00 0.00 0.00 7,281.00 0.00
   Non-Current Liabilities 16,331.00 13,936.00 12,626.00 13,269.00 13,825.00
      Long-Term Debt 13,950.00 12,838.00 11,660.00 12,283.00 12,872.00
      Other Non-Current Liabilities 2,381.00 1,098.00 966.00 986.00 953.00
Equity 170,688.00 165,781.00 116,532.00 111,969.00 108,502.00
   Shareholders Equity 170,688.00 165,781.00 116,532.00 111,969.00 108,502.00
      Capital Stock 0 0 0 0 0
      Share Premium 135,745.00 135,578.00 89,919.00 89,697.00 89,608.00
      Retained Earnings 36,532.00 31,691.00 28,249.00 24,436.00 20,861.00
      Treasury Shares 2,088.00 2,088.00 2,088.00 2,088.00 2,088.00
      Accumulated Other Comprehensive Income 499.00 600.00 452.00 -76.00 121.00
   Minority Interest 0 0 0 0 0
Debt 17,459.00 15,919.00 25,194.00 19,655.00 18,711.00
Net Debt 0 0 18,066.00 10,242.00 7,525.00
Common Shares Outstanding 12,950.64 12,887.29 10,940.36 10,940.36 10,859.96
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 46,235.00 43,104.00 42,142.00 41,044.00 40,459.00 0
Cost Of Revenue 34,634.00 32,279.00 32,188.00 31,561.00 31,978.00 0
Interest Income 206.00 0 0 0 0 106.00
Interest Expense 176.00 324.00 335.00 -19.00 420.00 0
Non-Interest Expense 6,018.00 6,150.00 5,460.00 5,060.00 4,709.00 0
Gross Profit 11,601.00 10,825.00 9,954.00 9,483.00 8,481.00 0
Operating Expenses 6,341.00 6,390.00 5,784.00 5,369.00 5,035.00 0
   Selling, General and Administrative Expenses 6,018.00 6,150.00 5,460.00 5,060.00 4,709.00 0
   Research and Development Expenses 323.00 240.00 324.00 302.00 326.00 0
   Other Operating Expenses 0 0 0 7.00 0 -2.00
Operating Income 5,260.00 4,435.00 4,170.00 4,114.00 3,446.00 0
EBT 5,290.00 3,335.00 4,112.00 3,656.00 2,711.00 0
Income Tax 821.00 211.00 592.00 289.00 15.00 0
Net Income Including Non-Controlling Interests 4,841.00 3,442.00 3,813.00 3,575.00 2,865.00 0
Net Income 4,841.00 3,442.00 3,813.00 3,575.00 2,865.00 0
EBIT 5,466.00 3,659.00 4,447.00 3,637.00 3,131.00 0
Deprecation and Amortization 1,249.00 1,208.00 1,305.00 1,136.00 1,514.00 0
EBITDA 6,715.00 4,867.00 5,752.00 4,773.00 4,645.00 0
EPS 0.00 0.00 0.00 0 0.00 0.00
Diluted EPS 0.00 0.00 0.00 0 0.00 0.00
Average Shares Outstanding Basic 12,911.05 11,447.99 10,940.36 0 10,609.87 10,394.65
Average Shares Outstanding Diluted 13,078.47 11,666.31 11,211.27 0 10,829.75 10,561.42
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow 7,495.00 6,949.00 -5,035.00 -961.00 2,790.00
   Operating Net Income 4,841.00 3,442.00 3,813.00 3,575.00 2,865.00
   Deprecation and Amortization 1,249.00 1,208.00 1,305.00 1,136.00 1,514.00
   Deferred Income Tax 884.00 63.00 519.00 208.00 12.00
   Share Based Compensation 167.00 291.00 222.00 185.00 21.00
   Change in Working Capital 704.00 1,588.00 -10,452.00 -5,917.00 -1,633.00
   Other Operating Activities -350.00 357.00 -442.00 -148.00 11.00
Investing Cash Flow -2,743.00 -3,305.00 -2,862.00 -1,569.00 -1,621.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -2,743.00 -3,305.00 -2,862.00 -1,569.00 -1,621.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00 0.00
Financing Cash Flow -835.00 34,495.00 5,798.00 1,096.00 -653.00
   Net Issuance/Repayment of Debt -473.00 -11,235.00 5,798.00 1,192.00 -10,576.00
   Net Issuance/Repurchase of Equity 0 48,550.00 0 -108.00 9,923.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -362.00 -2,820.00 0.00 12.00 0.00
Net Change in Cash 3,917.00 38,139.00 -2,099.00 -1,434.00 516.00
   Cash at Beginning of Period 43,474.00 5,335.00 7,434.00 8,868.00 8,352.00
   Cash at End of Period 47,391.00 43,474.00 5,335.00 7,434.00 8,868.00
Free Cash Flow 4,752.00 3,644.00 -7,897.00 -2,499.00 1,169.00