Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -9.93 -5.00 -12.88 17.78
Price to Sales 0.25 0.21 0.26 0.49 7.55
Book Value Per Common Share 4.30 4.60 5.18 5.41 0.47
Price to Book 0.95 0.71 0.82 1.68 25.98
Price to Operating Cash Flow 41.92 2.19 30.62 7.15 -247.98
Price to Free Cash Flow 10.77
Enterprise Value to EBITDA 47485.20 47174.09 49824.89 47103.22 1697484.75
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2020-12-31
Price to Earnings -8.69 -8.84 -12.89 -23.25 -28.92 -22.38 -4.05 -11.45 -20.05 -132.00
Price to Sales 0.36 0.50 1.04 0.46 0.42 1.11 0.25 0.45 0.99 0.54 8.65 22.28 7.87
Book Value Per Common Share 3.95 3.95 4.14 4.30 4.38 4.48 4.39 4.60 4.54 4.94 5.01 5.18 5.46 0.55 0.54 0.49 0.47
Price to Book 0.79 0.85 0.84 0.95 1.27 0.77 1.07 0.71 0.63 0.72 0.76 0.82 1.21 12.78 15.37 21.94 25.98
Price to Operating Cash Flow -16.72 6.65 8.31 36.54 34.46 -67.14 1.32 8.24 8.63 -292.04 714.29 209.25 136.31
Price to Free Cash Flow
Enterprise Value to EBITDA 71001.75 138519.22 77497.20 67013.22 426964.65 88025.71 94919.09 260395.52 85311.52 1481198.71 4218204.65 1583173.70

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY 6.97 -3.23 -9.67 17.65
EBITDA YoY 30.89 -17.86 -55.21 167.60
Net Profit YoY 48.45
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2020-12-31
Earning YoY
Revenue YoY 41.57 104.38 45.43 96.52 47.73 105.23 50.93 116.13 -72.28
EBITDA YoY 124.55 40.13 371.78 -12.33 156.81 64.11 139.25 -70.62
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 0.23 0.11 0.09 0.20 0.08
Quick Ratio 0.35 0.31 0.41 0.47 0.41
Current Ratio 1.43 1.46 1.79 1.75 1.60
Debt to Equity 2.41 2.34 2.20 2.07 0.33
Long-Term Debt to Equity 0.58 0.59 0.79 0.73 0.12
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2020-12-31
Cash Per Common Share 1.01 0.14 0.08 0.22 0.06 0.07 0.07 0.10 0.23 0.26 0.35 0.09 0.06 0.03 0.01 0.02 0.08
Quick Ratio 0.12 0.26 0.27 0.35 0.28 0.30 0.31 0.31 0.23 0.37 0.36 0.41 0.37 0.41 0.35 0.47 0.41
Current Ratio 1.22 1.34 1.40 1.43 1.44 1.46 1.44 1.46 1.48 1.72 1.76 1.79 1.76 1.78 1.76 1.71 1.60
Debt to Equity 2.08 2.30 2.16 2.41 2.43 2.34 2.46 2.34 2.33 2.36 2.27 2.20 2.11 2.15 2.00 0.31 0.33
Long-Term Debt to Equity 0.08 0.44 0.46 0.58 0.60 0.61 0.62 0.59 0.62 0.85 0.83 0.79 0.73 0.77 0.70 0.11 0.12

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -2.68 -4.20 -2.00 3.05 0.63
ROE -9.14 -14.03 -6.39 9.36 0.84
Gross Margin 16.21 14.42 14.00 17.40 39.00
Operating Margin 0.10 -1.33 -0.56 4.91 -0.52
EBITDA Margin 5.41 4.42 5.20 10.50 4.62
Net Profit Margin -2.48 -4.14 -2.02 2.76 2.19
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2020-12-31
ROA -2.51 -2.80 -2.04 -1.61 -0.82 -1.40 -4.65 -1.86 -1.16 -0.32 -0.06 0.01
ROE -7.72 -9.24 -6.46 -5.53 -2.74 -4.85 -15.47 -6.27 -3.79 -1.00 -0.20 0.02
Gross Margin 18.11 16.38 16.76 16.15 16.47 13.56 13.87 15.73 14.98 17.13 17.26 17.23 44.22
Operating Margin -1.06 -2.84 -5.30 0.63 1.06 -2.57 -3.23 -1.20 -2.28 0.49 0.83 -0.23 0.14
EBITDA Margin 5.99 3.78 -3.80 6.00 6.23 2.60 2.82 4.76 3.80 6.36 5.85 5.28 4.98
Net Profit Margin -4.14 -5.69 -8.14 -2.02 -1.48 -5.02 -6.08 -3.93 -4.92 -0.45 -0.13 0.05

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 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 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 51,011.00 50,715.00 53,814.00 53,425.00 173,331.00
   Current Assets 39,187.00 38,719.00 42,216.00 40,880.00 43,611.00
      Cash and Short-Term Investments 753.00 346.00 281.00 627.00 2,505.00
            Cash and Cash Equivalents 753.00 346.00 281.00 627.00 2,505.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 8,900.00 7,892.00 9,483.00 10,473.00 8,798.00
      Inventory 28,811.00 29,851.00 31,821.00 29,532.00 32,120.00
      Other Current Assets 723.00 630.00 631.00 248.00 188.00
   Non-Current Assets 11,824.00 11,996.00 11,598.00 12,545.00 129,720.00
      Property, Plant, Equipment Net 9,999.00 9,914.00 11,066.00 11,422.00 9,581.00
      Goodwill 0 0 0 163.00 163.00
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 0 0 4,359.00 0 4,746.00
      Non-Current Deferred Assets 0 0 0 960.00 0
      Other Non-Current Assets 1,825.00 2,082.00 -3,827.00 0.00 115,230.00
Liabilities 36,063.00 35,525.00 36,975.00 36,036.00 42,668.00
   Current Liabilities 27,411.00 26,602.00 23,616.00 23,402.00 27,327.00
      Payables and Expenses 7,015.00 6,091.00 7,542.00 6,723.00 8,682.00
            Account Payables 5,580.00 5,461.00 0 5,460.00 7,240.00
            Current Accrued Liabilities 716.00 373.00 0 1,263.00 663.00
      Short-Term Debt 19,243.00 16,916.00 14,477.00 14,798.00 17,176.00
      Other Current Liabilities 1,153.00 3,595.00 1,597.00 1,881.00 1,469.00
   Non-Current Liabilities 8,652.00 8,923.00 13,359.00 12,634.00 15,341.00
      Long-Term Debt 8,628.00 2,694.00 13,254.00 12,491.00 3,927.00
      Other Non-Current Liabilities 24.00 6,229.00 105.00 143.00 11,414.00
Equity 14,948.00 15,190.00 16,839.00 17,389.00 130,663.00
   Shareholders Equity 14,948.00 15,190.00 16,839.00 17,389.00 15,109.00
      Capital Stock 3.00 3.00 3.00 3.00 32.00
      Share Premium 84,052.00 82,928.00 82,446.00 81,920.00 81,238.00
      Retained Earnings -69,107.00 -67,741.00 -65,610.00 -64,534.00 -66,161.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Investments 396.00 739.50 9,483.00 0 8,798.00
Debt 27,871.00 19,610.00 27,731.00 27,289.00 29,816.00
Net Debt 27,118.00 19,264.00 27,450.00 22,735.00 27,311.00
Common Shares Outstanding 3,474.97 3,303.05 3,247.94 3,212.80 31,906.97
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 55,108.00 51,516.00 53,238.00 58,939.00 50,097.00
Cost Of Revenue 46,176.00 44,088.00 45,786.00 48,686.00 30,561.00
Gross Profit 8,932.00 7,428.00 7,452.00 10,253.00 19,536.00
Operating Expenses 8,473.00 7,723.00 7,646.00 7,766.00 20,975.00
   Selling, General and Administrative Expenses 0 0 183.00 0 0
   Other Operating Expenses 8,473.00 7,723.00 7,463.00 7,766.00 20,975.00
Operating Income 459.00 -295.00 -194.00 2,487.00 -1,439.00
Net Non-Operating Income -1,825.00 -1,836.00 -882.00 405.00 1,181.00
Interest Expense 1,421.00 1,448.00 780.00 1,265.00 0.00
EBT -1,366.00 -2,131.00 -1,076.00 1,627.00 -258.00
Income Tax 0.00 0.00 0.00 0 1,412.00
Net Income Including Non-Controlling Interests 0 0 0 1,627.00 1,096.00
Net Income Non-Controlling Interests 0 0 0 0 0.00
Net Income -1,366.00 -2,131.00 -1,076.00 1,627.00 1,096.00
EBIT 55.00 -683.00 -296.00 2,892.00 -258.00
Deprecation and Amortization 2,924.00 2,959.00 3,067.00 3,295.00 2,570.00
EBITDA 2,979.00 2,276.00 2,771.00 6,187.00 2,312.00
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 3,336.46 3,278.51 3,227.12 3,204.94 30,742.15
Average Shares Outstanding Diluted 3,336.46 3,278.51 3,227.12 3,642.42 36,747.08
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow 324.00 4,862.00 448.00 4,064.00 -1,525.00
   Operating Net Income -1,366.00 -2,131.00 -1,076.00 1,627.00 1,096.00
   Deprecation and Amortization 2,924.00 2,959.00 3,067.00 3,295.00 2,570.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 797.00 482.00 310.00 443.00 211.00
   Change in Working Capital -2,622.00 -7,905.00 2,717.00 -1,309.00 4,414.00
   Other Operating Activities 591.00 11,457.00 -4,570.00 8.00 -9,816.00
Investing Cash Flow -2,285.00 -2,112.00 -2,361.00 -1,364.00 -3,797.00
   Capital Expenditure 0.00 0.00 0.00 0 0.00
   Net Purchase/Sale of PPE 2,317.00 2,126.00 2,361.00 -1,364.00 3,797.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -4,602.00 -4,238.00 -4,722.00 0.00 -7,594.00
Financing Cash Flow 2,368.00 -2,685.00 1,567.00 -4,578.00 6,533.00
   Net Issuance/Repayment of Debt 2,088.00 1,256.00 3,357.00 -4,578.00 4,224.00
   Net Issuance/Repurchase of Equity 327.00 0 0 0 984.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -47.00 -3,941.00 -1,790.00 0.00 1,325.00
Net Change in Cash 407.00 65.00 -346.00 -1,878.00 1,211.00
   Cash at Beginning of Period 346.00 281.00 627.00 2,505.00 0
   Cash at End of Period 753.00 346.00 281.00 627.00 0
Free Cash Flow 0 0 0 2,700.00 0
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30 2020-12-31
Assets 57,951.00 50,377.00 48,388.00 51,011.00 50,365.00 49,819.00 50,262.00 50,715.00 49,719.00 54,384.00 53,357.00 53,814.00 54,778.00 55,608.00 52,446.00 160,563.00 173,331.00
   Current Assets 45,813.00 38,133.00 36,427.00 39,187.00 38,619.00 37,577.00 38,297.00 38,719.00 37,868.00 42,293.00 41,455.00 42,216.00 42,533.00 43,249.00 40,201.00 40,944.00 43,611.00
      Cash and Short-Term Investments 4,056.00 507.00 285.00 753.00 186.00 247.00 225.00 346.00 740.00 837.00 1,125.00 281.00 192.00 930.00 364.00 692.00 2,505.00
            Cash and Cash Equivalents 4,056.00 507.00 285.00 753.00 186.00 247.00 225.00 346.00 740.00 837.00 1,125.00 281.00 192.00 930.00 364.00 692.00 2,505.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 376.00 6,975.00 6,783.00 8,900.00 7,259.00 7,533.00 8,035.00 7,892.00 5,221.00 8,142.00 7,273.00 9,483.00 8,658.00 9,078.00 7,558.00 10,546.00 8,798.00
      Inventory 34,427.00 30,187.00 28,935.00 28,811.00 30,509.00 29,178.00 29,359.00 29,851.00 31,348.00 32,767.00 32,444.00 31,821.00 33,408.00 32,988.00 31,999.00 29,359.00 32,120.00
      Other Current Assets 6,954.00 464.00 424.00 723.00 665.00 619.00 678.00 630.00 559.00 547.00 613.00 631.00 275.00 253.00 280.00 347.00 188.00
   Non-Current Assets 12,138.00 12,244.00 11,961.00 11,824.00 11,746.00 12,242.00 11,965.00 11,996.00 11,851.00 12,091.00 11,902.00 11,598.00 12,245.00 12,359.00 12,245.00 119,619.00 129,720.00
      Property, Plant, Equipment Net 10,558.00 10,568.00 10,454.00 9,999.00 9,887.00 10,300.00 9,735.00 9,914.00 11,309.00 11,598.00 11,275.00 11,066.00 11,093.00 11,176.00 11,056.00 11,605.00 9,581.00
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0 163.00 163.00 163.00 163.00 163.00
      Intangible Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 393.23 4,561.00 4,792.00 4,359.00 0 0 0 0 4,746.00
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,580.00 1,676.00 1,507.00 1,825.00 1,859.00 1,942.00 2,230.00 2,082.00 148.77 -4,068.00 -4,165.00 -3,827.00 989.00 1,020.00 1,026.00 107,851.00 115,230.00
Liabilities 39,108.00 35,111.00 33,099.00 36,063.00 35,685.00 34,925.00 35,716.00 35,525.00 34,770.00 38,218.00 37,037.00 36,975.00 37,142.00 37,939.00 34,965.00 37,874.00 42,668.00
   Current Liabilities 37,561.00 28,367.00 26,051.00 27,411.00 26,812.00 25,786.00 26,687.00 26,602.00 25,561.00 24,553.00 23,488.00 23,616.00 24,196.00 24,347.00 22,800.00 23,942.00 27,327.00
      Payables and Expenses 9,058.00 8,264.00 6,463.00 7,015.00 7,101.00 5,603.00 6,275.00 6,091.00 7,290.00 8,269.00 7,689.00 7,542.00 6,979.00 7,781.00 7,042.00 7,023.00 8,682.00
            Account Payables 0 0 0 5,580.00 0 0 0 5,461.00 0 0 0 0 0 0 0 0 7,240.00
            Current Accrued Liabilities 0 0 0 716.00 0 0 0 373.00 0 0 0 0 0 0 0 0 663.00
      Short-Term Debt 28,023.00 19,623.00 18,967.00 19,243.00 17,956.00 17,884.00 17,216.00 16,916.00 14,074.00 14,951.00 14,450.00 14,477.00 14,820.00 14,797.00 13,986.00 15,079.00 17,176.00
      Other Current Liabilities 480.00 480.00 621.00 1,153.00 1,755.00 2,299.00 3,196.00 3,595.00 4,197.00 1,333.00 1,349.00 1,597.00 2,397.00 1,769.00 1,772.00 1,840.00 1,469.00
   Non-Current Liabilities 1,547.00 6,744.00 7,048.00 8,652.00 8,873.00 9,139.00 9,029.00 8,923.00 9,209.00 13,665.00 13,549.00 13,359.00 12,946.00 13,592.00 12,165.00 13,932.00 15,341.00
      Long-Term Debt 1,547.00 6,734.00 7,032.00 8,628.00 8,835.00 9,091.00 2,810.00 2,694.00 2,971.00 13,579.00 13,454.00 13,254.00 6,670.00 7,056.00 5,620.00 3,423.00 3,927.00
      Other Non-Current Liabilities 0.00 10.00 16.00 24.00 38.00 48.00 6,219.00 6,229.00 6,238.00 86.00 95.00 105.00 6,276.00 6,536.00 6,545.00 10,509.00 11,414.00
Equity 18,843.00 15,266.00 15,289.00 14,948.00 14,680.00 14,894.00 14,546.00 15,190.00 14,949.00 16,166.00 16,320.00 16,839.00 17,636.00 17,669.00 17,481.00 122,689.00 130,663.00
   Shareholders Equity 18,843.00 15,266.00 15,289.00 14,948.00 14,680.00 14,894.00 14,546.00 15,190.00 14,949.00 16,166.00 16,320.00 16,839.00 17,636.00 17,669.00 17,481.00 15,647.00 15,109.00
      Capital Stock 5.00 4.00 4.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 32.00 32.00 32.00 32.00
      Share Premium 89,399.00 85,779.00 85,380.00 84,052.00 83,230.00 83,040.00 82,990.00 82,928.00 82,868.00 82,786.00 82,545.00 82,446.00 82,344.00 82,206.00 82,011.00 81,755.00 81,238.00
      Retained Earnings -70,561.00 -70,517.00 -70,095.00 -69,107.00 -68,553.00 -68,149.00 -68,447.00 -67,741.00 -67,922.00 -66,623.00 -66,228.00 -65,610.00 -64,711.00 -64,569.00 -64,562.00 -66,140.00 -66,161.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Investments 376.00 368.00 416.00 396.00 0 288.00 321.00 739.50 393.23 8,142.00 7,273.00 9,483.00 8,658.00 9,078.00 7,558.00 10,546.00 8,798.00
Debt 29,570.00 26,357.00 25,999.00 27,871.00 26,791.00 26,975.00 20,026.00 19,610.00 17,045.00 28,530.00 27,904.00 27,731.00 21,490.00 21,853.00 19,606.00 25,557.00 29,816.00
Net Debt 25,514.00 25,850.00 25,714.00 27,118.00 26,605.00 26,728.00 19,801.00 19,264.00 16,305.00 27,693.00 26,779.00 27,450.00 21,298.00 20,923.00 19,242.00 24,865.00 27,311.00
Common Shares Outstanding 4,771.95 3,862.10 3,694.09 3,474.97 3,350.79 3,324.78 3,315.37 3,303.05 3,289.83 3,274.60 3,259.37 3,247.94 3,232.47 32,247.51 32,183.22 32,077.53 31,906.97
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30
Revenues 35,111.00 24,802.00 12,135.00 -26,774.00 40,188.00 27,633.00 14,061.00 -24,834.00 38,047.00 25,754.00 12,549.00 -24,242.00 39,348.00 26,070.00 12,062.00 43,519.00
Cost Of Revenue 28,754.00 20,740.00 10,101.00 -22,759.00 33,697.00 23,083.00 12,155.00 -21,054.00 32,769.00 21,704.00 10,669.00 -18,374.00 32,606.00 21,570.00 9,984.00 24,277.00
Gross Profit 6,357.00 4,062.00 2,034.00 -4,015.00 6,491.00 4,550.00 1,906.00 -3,780.00 5,278.00 4,050.00 1,880.00 -5,868.00 6,742.00 4,500.00 2,078.00 19,242.00
Operating Expenses 6,779.00 4,800.00 2,780.00 -3,680.00 5,931.00 4,057.00 2,165.00 -4,611.00 6,160.00 4,136.00 2,038.00 -4,384.00 6,116.00 4,043.00 1,871.00 18,598.00
   Selling, General and Administrative Expenses 0 22.00 18.00 0 0 0 0 0 839.00 544.00 271.00 183.00 0 0 0 0
   Other Operating Expenses 6,779.00 4,778.00 2,762.00 -3,680.00 5,931.00 4,057.00 2,165.00 -2,957.00 5,321.00 3,592.00 1,767.00 -4,567.00 6,116.00 4,043.00 1,871.00 18,598.00
Operating Income -422.00 -738.00 -746.00 -335.00 560.00 493.00 -259.00 831.00 -882.00 -86.00 -158.00 -1,484.00 626.00 457.00 207.00 644.00
Net Non-Operating Income -1,032.00 -672.00 -242.00 895.00 -1,372.00 -901.00 -447.00 981.00 -1,430.00 -927.00 -460.00 648.00 -803.00 -492.00 -235.00 -581.00
Interest Expense 1,083.00 705.00 345.00 -687.00 1,064.00 700.00 344.00 -672.00 1,084.00 704.00 332.00 160.00 369.00 251.00 0.00 0.00
EBT -1,454.00 -1,410.00 -988.00 560.00 -812.00 -408.00 -706.00 1,812.00 -2,312.00 -1,013.00 -618.00 -836.00 -177.00 -35.00 -28.00 63.00
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -28.00 239.00
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -218.00
Net Income -1,454.00 -1,410.00 -988.00 560.00 -812.00 -408.00 -706.00 1,812.00 -2,312.00 -1,013.00 -618.00 -864.00 -177.00 -35.00 0 21.00
EBIT -371.00 -705.00 -643.00 -127.00 252.00 292.00 -362.00 1,140.00 -1,228.00 -309.00 -286.00 -676.00 192.00 216.00 -28.00 63.00
Deprecation and Amortization 2,475.00 1,642.00 182.00 -1,394.00 2,161.00 1,430.00 727.00 -1,640.00 2,302.00 1,534.00 763.00 -1,215.00 2,309.00 1,308.00 665.00 2,105.00
EBITDA 2,104.00 937.00 -461.00 -1,521.00 2,413.00 1,722.00 365.00 -500.00 1,074.00 1,225.00 477.00 -1,891.00 2,501.00 1,524.00 637.00 2,168.00
EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0 0
Diluted EPS -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.00 0 0 0
Average Shares Outstanding Basic 4,028.70 3,699.08 3,639.34 3,387.05 3,326.24 3,318.15 3,314.42 3,323.05 3,270.40 3,262.12 3,258.48 -54,712.52 3,224.91 32,212.85 32,183.22 32,022.87
Average Shares Outstanding Diluted 4,028.70 3,699.08 3,639.34 3,387.05 3,326.24 3,318.15 3,314.42 3,303.16 3,286.68 3,265.73 3,258.48 -54,712.52 3,224.91 32,212.85 32,183.22 38,743.76
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-09-30
Operating Cash Flow -754.00 1,870.00 1,525.00 -286.00 508.00 334.00 -232.00 -5,075.00 7,093.00 1,406.00 1,438.00 -1,079.00 -73.00 315.00 1,285.00 2,514.00
   Operating Net Income -1,454.00 -1,410.00 -988.00 560.00 -812.00 -408.00 -706.00 1,812.00 -2,312.00 -1,013.00 -618.00 -836.00 -177.00 -35.00 -28.00 21.00
   Deprecation and Amortization 2,475.00 1,642.00 182.00 -1,394.00 2,161.00 1,430.00 727.00 -1,640.00 2,302.00 1,534.00 763.00 -1,215.00 2,309.00 1,308.00 665.00 2,105.00
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 836.00 670.00 474.00 321.00 302.00 112.00 62.00 158.00 162.00 108.00 54.00 -225.00 262.00 207.00 66.00 361.00
   Change in Working Capital 4,009.00 -669.00 -3,847.00 2,438.00 -1,902.00 -3,664.00 506.00 -672.00 -5,572.00 -125.00 -1,536.00 -2,575.00 2,316.00 3,141.00 -165.00 -1,585.00
   Other Operating Activities -6,620.00 1,637.00 5,704.00 -2,211.00 759.00 2,864.00 -821.00 -4,733.00 12,513.00 902.00 2,775.00 3,772.00 -4,783.00 -4,306.00 747.00 1,612.00
Investing Cash Flow -2,818.00 -2,113.00 -1,217.00 543.00 -1,493.00 -1,224.00 -111.00 2,111.00 -1,867.00 -1,383.00 -973.00 1,376.00 -1,980.00 -1,327.00 -430.00 -983.00
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,218.00 2,113.00 1,217.00 -539.00 1,507.00 1,238.00 111.00 -2,097.00 1,867.00 1,383.00 973.00 -1,376.00 1,980.00 1,327.00 430.00 983.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -6,036.00 -4,226.00 -2,434.00 1,082.00 -3,000.00 -2,462.00 -222.00 4,208.00 -3,734.00 -2,766.00 -1,946.00 2,752.00 -3,960.00 -2,654.00 -860.00 -1,966.00
Financing Cash Flow 6,875.00 -3.00 -776.00 530.00 825.00 791.00 222.00 1,170.00 -4,767.00 533.00 379.00 -248.00 1,618.00 1,315.00 -1,118.00 -3,344.00
   Net Issuance/Repayment of Debt 2,560.00 2,239.00 1,919.00 -1,333.00 1,820.00 1,560.00 41.00 -1,996.00 1,217.00 1,275.00 760.00 -1,318.00 2,458.00 2,208.00 9.00 3.00
   Net Issuance/Repurchase of Equity 9,509.00 2,428.00 1,758.00 327.00 0 0 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -5,194.00 -4,670.00 -4,453.00 1,536.00 -995.00 -769.00 181.00 3,166.00 -5,984.00 -742.00 -381.00 1,070.00 -840.00 -893.00 -1,127.00 -3,347.00
Net Change in Cash 3,303.00 -246.00 -468.00 787.00 -160.00 -99.00 -121.00 -1,794.00 459.00 556.00 844.00 49.00 -435.00 303.00 -263.00 -1,813.00
   Cash at Beginning of Period 753.00 753.00 753.00 -34.00 346.00 346.00 346.00 2,140.00 281.00 281.00 281.00 232.00 627.00 627.00 627.00 0
   Cash at End of Period 4,056.00 507.00 285.00 753.00 186.00 247.00 225.00 346.00 740.00 837.00 0 281.00 192.00 930.00 364.00 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0