| Name | Market Cap | Current Price | P/E Ratio | Revenue Growth 1Y | Net Margin | ROE | FCF Yield | Debt/Equity |
|---|---|---|---|---|---|---|---|---|
| SHOPShopify Inc. | 157.42B | 120.73 | 128.44 | 30.14% | 10.65% | 9.14% | 1.27% | 0.01 |
| GRABGrab Holdings Limited | 16.75B | 4.22 | 66.25 | 20.49% | 7.92% | 3.95% | 0.8% | 0.30 |
| VTEXVtex | 333.29M | 3.43 | 54.97 | 12.5% | 7.03% | 6.81% | 7.56% | 0.01 |
| MANHManhattan Associates, Inc. | 8.1B | 135.43 | 37.62 | 3.75% | 20.34% | 69.88% | 4.61% | 0.36 |
| TRAKReposiTrak, Inc. | 158.44M | 8.70 | 24.86 | 10.53% | 30.92% | 14.62% | 5.3% | 0.01 |
| MAPSWM Technology, Inc. | 32.97M | 0.67 | 8.49 | -1.85% | 4.4% | 5.83% | 75.94% | 0.25 |
| STECSantech Holdings Limited | 1.06B | 12.60 | 1.52 | 7.71% | 5.75% | 10.73% | 47.6% | 0.15 |
| FTFTFuture FinTech Group Inc. | 30.03M | 1.49 | -0.09 | -90.05% | -15.27% | -63.79% | 0.09 |
Analyze head-to-head performance against top industry competitors across valuation, growth, and profitability metrics.
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Sales/Revenue | 61.33M | 98.68M | 125.77M | 157.62M | 201.52M | 226.71M |
| Revenue Growth % | - | 60.9% | 27.46% | 25.32% | 27.85% | 12.5% |
| Cost of Goods Sold | 20.25M | 34.85M | 49.59M | 52.83M | 60.95M | 59.42M |
| COGS % of Revenue | 33.01% | 35.32% | 39.43% | 33.52% | 30.25% | 26.21% |
| Gross Profit | 41.08M | 63.83M | 76.18M | 104.79M | 140.57M | 167.29M |
| Gross Margin % | 66.99% | 64.68% | 60.57% | 66.48% | 69.75% | 73.79% |
| Gross Profit Growth % | - | 55.37% | 19.36% | 37.55% | 34.15% | 19.01% |
| Operating Expenses | 42.89M | 57.31M | 142.11M | 154.71M | 155.17M | 157.19M |
| OpEx % of Revenue | 69.93% | 58.07% | 112.99% | 98.15% | 77% | 69.33% |
| Selling, General & Admin | 30.87M | 37.8M | 95.41M | 96.15M | 93.13M | 102.29M |
| SG&A % of Revenue | 50.33% | 38.31% | 75.86% | 61% | 46.22% | 45.12% |
| Research & Development | 12.69M | 19.04M | 45.19M | 57.2M | 60.12M | 53.62M |
| R&D % of Revenue | 20.69% | 19.29% | 35.93% | 36.29% | 29.83% | 23.65% |
| Other Operating Expenses | -665K | 462K | 1.51M | 1.36M | 1.92M | 1.27M |
| Operating Income | -1.81M | 6.52M | -65.93M | -49.92M | -14.6M | 10.1M |
| Operating Margin % | -2.95% | 6.61% | -52.42% | -31.67% | -7.25% | 4.46% |
| Operating Income Growth % | - | 460.36% | -1111.34% | 24.28% | 70.75% | 169.19% |
| EBITDA | 717K | 8.92M | -61.86M | -45.3M | -9.58M | 14.47M |
| EBITDA Margin % | 1.17% | 9.04% | -49.18% | -28.74% | -4.76% | 6.38% |
| EBITDA Growth % | - | 1143.93% | -793.54% | 26.76% | 78.84% | 250.94% |
| D&A (Non-Cash Add-back) | 2.53M | 2.4M | 4.07M | 4.62M | 5.02M | 4.36M |
| EBIT | -2.37M | 4.46M | -69.2M | -55.71M | -10.01M | 10.03M |
| Net Interest Income | -2.17M | -720K | -526K | 1.52M | 23.18M | 12.74M |
| Interest Income | 334K | 556K | 264K | 2.25M | 23.76M | 14.17M |
| Interest Expense | 2.51M | 1.28M | 790K | 733K | 578K | 1.43M |
| Other Income/Expense | -1.88M | -3.06M | -4.06M | -6.53M | 4.01M | -440K |
| Pretax Income | -3.69M | 3.46M | -69.99M | -56.44M | -10.59M | 9.66M |
| Pretax Margin % | -6.02% | 3.51% | -55.64% | -35.81% | -5.25% | 4.26% |
| Income Tax | 883K | 4.29M | -9.47M | -4.03M | 3.11M | -2.33M |
| Effective Tax Rate % | 124.37% | -26.39% | 86.46% | 92.87% | 129.28% | 124.16% |
| Net Income | -4.59M | -914K | -60.51M | -52.42M | -13.69M | 12M |
| Net Margin % | -7.49% | -0.93% | -48.11% | -33.26% | -6.79% | 5.29% |
| Net Income Growth % | - | 80.1% | -6520.46% | 13.37% | 73.89% | 187.66% |
| Net Income (Continuing) | -4.58M | -825K | -60.51M | -52.42M | -13.69M | 11.99M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 37K | 126K | 7K | 19K | 39K | 56K |
| EPS (Diluted) | -0.02 | -0.00 | -0.32 | -0.27 | -0.07 | 0.06 |
| EPS Growth % | - | 82.16% | - | 15.63% | 72.81% | 185.01% |
| EPS (Basic) | -0.02 | -0.00 | -0.32 | -0.27 | -0.07 | 0.06 |
| Diluted Shares Outstanding | 190.11M | 190.11M | 191.03M | 190.69M | 186.37M | 192.33M |
| Basic Shares Outstanding | 190.11M | 190.11M | 191.03M | 190.69M | 186.37M | 185.04M |
| Dividend Payout Ratio | - | - | - | - | - | - |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Total Current Assets | 65.92M | 108.73M | 349.52M | 287.16M | 266.25M | 284.59M |
| Cash & Short-Term Investments | 44.26M | 76.95M | 298.2M | 238.56M | 209.41M | 214.81M |
| Cash Only | 29.76M | 59.99M | 121.01M | 24.39M | 28.04M | 18.67M |
| Short-Term Investments | 14.49M | 16.97M | 177.19M | 214.16M | 181.37M | 196.13M |
| Accounts Receivable | 17.27M | 29M | 41.56M | 41.97M | 50.62M | 62.85M |
| Days Sales Outstanding | 102.81 | 107.27 | 120.62 | 97.18 | 91.69 | 101.18 |
| Inventory | 0 | 0 | 0 | 0 | 0 | 0 |
| Days Inventory Outstanding | - | - | - | - | - | - |
| Other Current Assets | 2.89M | 397K | 1.84M | 2.48M | 1.08M | 1.82M |
| Total Non-Current Assets | 31.77M | 31.28M | 65.45M | 70.52M | 74.89M | 82.19M |
| Property, Plant & Equipment | 11.5M | 9.63M | 9.89M | 8.73M | 5.97M | 5.78M |
| Fixed Asset Turnover | 5.33x | 10.25x | 12.71x | 18.06x | 33.73x | 39.21x |
| Goodwill | 11.94M | 9.88M | 21.6M | 20.96M | 21.83M | 22.17M |
| Intangible Assets | 6.44M | 5.21M | 12.05M | 10.24M | 8.19M | 6.82M |
| Long-Term Investments | 58K | 525K | 621K | 1.15M | 3.12M | 9.65M |
| Other Non-Current Assets | 500K | 3.86M | 8.72M | 11.72M | 15.85M | 18.72M |
| Total Assets | 97.69M | 140.01M | 414.97M | 357.67M | 341.14M | 366.78M |
| Asset Turnover | 0.63x | 0.70x | 0.30x | 0.44x | 0.59x | 0.62x |
| Asset Growth % | - | 43.33% | 196.38% | -13.81% | -4.62% | 7.51% |
| Total Current Liabilities | 29.24M | 47.06M | 58.89M | 62.02M | 77.24M | 80.97M |
| Accounts Payable | 4.12M | 9.97M | 29.54M | 34.14M | 39.73M | 36.95M |
| Days Payables Outstanding | 74.31 | 104.45 | 217.39 | 235.84 | 237.92 | 226.99 |
| Short-Term Debt | 3.12M | 2.44M | 2.09M | 1.15M | 0 | 0 |
| Deferred Revenue (Current) | 8.16M | 14.17M | 16.6M | 20.33M | 25.95M | 32.52M |
| Other Current Liabilities | 5.19M | 11.5M | 266K | 3.82M | 1.49M | 1.99M |
| Current Ratio | 2.25x | 2.31x | 5.94x | 4.63x | 3.45x | 3.51x |
| Quick Ratio | 2.25x | 2.31x | 5.94x | 4.63x | 3.45x | 3.51x |
| Cash Conversion Cycle | - | - | - | - | - | - |
| Total Non-Current Liabilities | 21.36M | 17.21M | 28.89M | 20.98M | 23.57M | 30.01M |
| Long-Term Debt | 7.91M | 4.77M | 1.19M | 0 | 0 | 0 |
| Capital Lease Obligations | 6.31M | 5.3M | 4.89M | 3.74M | 2.23M | 1.7M |
| Deferred Tax Liabilities | 325K | 731K | 2.04M | 2.46M | 2.67M | 2.48M |
| Other Non-Current Liabilities | 5.44M | 1.39M | 4.57M | 856K | 2.08M | 3.62M |
| Total Liabilities | 50.6M | 64.26M | 87.78M | 83M | 100.81M | 110.98M |
| Total Debt | 18.7M | 12.51M | 9.27M | 6.79M | 4.1M | 3.31M |
| Net Debt | -11.06M | -47.47M | -111.74M | -17.61M | -23.94M | -15.36M |
| Debt / Equity | 0.40x | 0.17x | 0.03x | 0.02x | 0.02x | 0.01x |
| Debt / EBITDA | 26.09x | 1.40x | - | - | - | 0.23x |
| Net Debt / EBITDA | -15.42x | -5.32x | - | - | - | -1.06x |
| Interest Coverage | -0.72x | 5.11x | -83.45x | -68.10x | -25.26x | 7.07x |
| Total Equity | 47.09M | 75.75M | 327.19M | 274.68M | 240.33M | 255.8M |
| Equity Growth % | - | 60.88% | 331.94% | -16.05% | -12.5% | 6.44% |
| Book Value per Share | 0.25 | 0.40 | 1.71 | 1.44 | 1.29 | 1.33 |
| Total Shareholders' Equity | 47.05M | 75.62M | 327.18M | 274.66M | 240.29M | 255.75M |
| Common Stock | 17K | 17K | 19K | 19K | 18K | 18K |
| Retained Earnings | -2.53M | -3.44M | -63.95M | -116.37M | -130.06M | -118.06M |
| Treasury Stock | 0 | 0 | 0 | 0 | 0 | 0 |
| Accumulated OCI | 49.56M | 79.05M | 391.12M | 391.01M | 370.33M | 373.79M |
| Minority Interest | 37K | 126K | 7K | 19K | 39K | 56K |
| Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | |
|---|---|---|---|---|---|---|
| Cash from Operations | 2.07M | 11.16M | -52.99M | -29.22M | 4.26M | 27.26M |
| Operating CF Margin % | 3.37% | 11.31% | -42.13% | -18.54% | 2.11% | 12.02% |
| Operating CF Growth % | - | 440.15% | -574.62% | 44.85% | 114.57% | 539.96% |
| Net Income | -4.58M | -825K | -60.51M | -52.42M | -13.69M | 11.99M |
| Depreciation & Amortization | 2.53M | 2.4M | 4.07M | 4.62M | 5.02M | 4.36M |
| Stock-Based Compensation | 744K | 2.8M | 9.22M | 12.2M | 19.69M | 15.55M |
| Deferred Taxes | -132K | -616K | -3.51M | -6.03M | 1.25M | -2.33M |
| Other Non-Cash Items | 1.64M | 126K | -2.75M | 7.66M | -8.34M | -651K |
| Working Capital Changes | 1.86M | 7.28M | 489K | 4.75M | 326K | -1.68M |
| Change in Receivables | -6.68M | -10.1M | -16.75M | -3.58M | -13.14M | -26.16M |
| Change in Inventory | -57K | -181K | -2.51M | 0 | 5.66M | 0 |
| Change in Payables | 3.86M | 7.96M | 7.42M | 5.23M | 855K | -227K |
| Cash from Investing | -19.2M | -6.1M | -166.78M | -43.38M | 38.42M | -20.01M |
| Capital Expenditures | -1.83M | -1.65M | -1.75M | -340K | -472K | -2.07M |
| CapEx % of Revenue | 2.98% | 1.67% | 1.39% | 0.22% | 0.23% | 0.91% |
| Acquisitions | -3.1M | -3.65M | -5.71M | -1.69M | 0 | -1.89M |
| Investments | - | - | - | - | - | - |
| Other Investing | 100K | 1.04M | 588K | 1.26M | 3.24M | 691K |
| Cash from Financing | 43.51M | 24.96M | 283.68M | -19.58M | -38.43M | -14.03M |
| Debt Issued (Net) | 5.78M | -3.35M | -11.8M | -3.91M | -2.81M | -1.69M |
| Equity Issued (Net) | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K |
| Dividends Paid | -1.37M | 0 | 0 | 0 | 0 | 0 |
| Share Repurchases | 0 | -129.03M | -2.42M | -12.8M | -35.24M | -11.2M |
| Other Financing | -905K | 689K | 587K | -2.87M | -375K | -1.15M |
| Net Change in Cash | 24.25M | 28.8M | 62.45M | -96.61M | 3.64M | -9.36M |
| Free Cash Flow | 239K | 9.52M | -54.74M | -29.56M | 3.79M | 25.19M |
| FCF Margin % | 0.39% | 9.64% | -43.52% | -18.76% | 1.88% | 11.11% |
| FCF Growth % | - | 3882.01% | -675.2% | 46% | 112.81% | 565.09% |
| FCF per Share | 0.00 | 0.05 | -0.29 | -0.16 | 0.02 | 0.13 |
| FCF Conversion (FCF/Net Income) | -0.45x | -12.22x | 0.88x | 0.56x | -0.31x | 2.27x |
| Interest Paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Taxes Paid | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Return on Equity (ROE) | -9.75% | -1.49% | -30.04% | -17.42% | -5.32% | 4.84% |
| Return on Invested Capital (ROIC) | -3.77% | 15.21% | -40.58% | -15.85% | -4.63% | 3.32% |
| Gross Margin | 66.99% | 64.68% | 60.57% | 66.48% | 69.75% | 73.79% |
| Net Margin | -7.49% | -0.93% | -48.11% | -33.26% | -6.79% | 5.29% |
| Debt / Equity | 0.40x | 0.17x | 0.03x | 0.02x | 0.02x | 0.01x |
| Interest Coverage | -0.72x | 5.11x | -83.45x | -68.10x | -25.26x | 7.07x |
| FCF Conversion | -0.45x | -12.22x | 0.88x | 0.56x | -0.31x | 2.27x |
| Revenue Growth | - | 60.9% | 27.46% | 25.32% | 27.85% | 12.5% |
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