Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 0.29 0.75 1.54 5.94
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2024-12-31 2024-06-30
Price to Earnings 33.50
Price to Sales 3.85
Book Value Per Common Share 0.27 0.29 0.73
Price to Book 12.54
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA 11412254.58

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -9.00 -22.59 -84.86
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2024-12-31 2024-06-30
Earning YoY 100.00
Revenue YoY 9.08 3661.17
EBITDA YoY 44.58
Net Profit YoY 62.08

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 2.86 1.61 8.90 6.26
Quick Ratio 1.12 0.26 1.16 1.33
Current Ratio 1.45 1.33 1.49 1.75
Debt to Equity 2.45 2.97 1.80 0.74
Long-Term Debt to Equity 0.12 0.06 0.06 0.05
Breakdown 2025-09-30 2024-12-31 2024-06-30
Cash Per Common Share 2.13 0.59 1.60
Quick Ratio 0.50 1.12 0.67
Current Ratio 1.26 1.45 1.26
Debt to Equity 1.63 2.45 3.69
Long-Term Debt to Equity 0.01 0.12 0.05

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -58.49 -23.63 -90.57 -2.68
ROE -201.69 -93.79 -253.35 -4.67
Gross Margin 51.05 52.93 51.46 28.97
Operating Margin -71.83 -35.62 -90.34 -3.24
EBITDA Margin -71.42 -32.35 -85.23 -1.07
Net Profit Margin -88.42 -107.32 -431.33 -4.43
Breakdown 2025-09-30 2024-12-31 2024-06-30
ROA 0.46 -35.96 3.63
ROE 1.22 -124.00 17.00
Gross Margin 72.26 51.91 57.78
Operating Margin 8.44 -64.10 80.69
EBITDA Margin 8.44 -64.10 80.69
Net Profit Margin 9.26 -59.19 42.72

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 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 49,597.00 163,704.00 221,782.00 507,734.00
   Current Assets 48,598.00 159,803.00 204,660.00 351,266.00
      Cash and Short-Term Investments 26,212.00 16,454.00 89,775.00 60,342.00
            Cash and Cash Equivalents 19,639.00 14,257.00 82,754.00 41,443.00
            Short-Term Investments 6,573.00 2,197.00 7,021.00 18,899.00
      Net Receivables 11,274.00 15,200.00 69,975.00 206,689.00
      Inventory 0 0 0 0
      Other Current Assets 11,112.00 128,149.00 44,910.00 84,235.00
   Non-Current Assets 999.00 3,901.00 17,122.00 156,468.00
      Property, Plant, Equipment Net 473.00 54.00 1,533.00 5,765.00
      Goodwill 0 0 0 81,674.00
      Intangible Assets 60.00 0 991.00 53,713.00
      Long-Term Investments 142.00 3,397.00 6,249.00 12,468.00
      Non-Current Deferred Assets 0 0 720.00 1,185.00
      Other Non-Current Assets 0 0 7,629.00 1,663.00
Liabilities 35,215.00 122,452.00 142,493.00 216,145.00
   Current Liabilities 33,465.00 120,072.00 137,716.00 200,845.00
      Payables and Expenses 16,968.00 10,776.00 61,805.00 87,293.00
            Account Payables 5,192.00 4,462.00 41,728.00 66,587.00
            Current Accrued Liabilities 8,954.00 3,246.00 5,305.00 6,402.00
      Short-Term Debt 2,399.00 2,922.00 46,434.00 77,671.00
      Other Current Liabilities 14,098.00 106,374.00 29,477.00 35,881.00
   Non-Current Liabilities 1,750.00 2,380.00 4,777.00 15,300.00
      Long-Term Debt 633.00 500.00 1,380.00 1,463.00
      Other Non-Current Liabilities 1,117.00 1,880.00 3,397.00 13,837.00
Equity 14,382.00 41,252.00 79,289.00 291,589.00
   Shareholders Equity 13,023.00 37,125.00 74,930.00 284,352.00
      Capital Stock 44.00 50.00 49.00 48.00
      Share Premium 502,635.00 530,521.00 529,455.00 525,508.00
      Retained Earnings -489,400.00 -460,802.00 -422,112.00 -221,237.00
      Treasury Shares 32.00 28,656.00 28,457.00 20,908.00
      Accumulated Other Comprehensive Income -224.00 -3,988.00 -4,005.00 941.00
   Minority Interest 1,359.00 4,127.00 4,359.00 7,237.00
Debt 3,032.00 3,422.00 47,814.00 79,134.00
Net Debt 0 0 0 34,087.00
Common Shares Outstanding 44,378.95 49,511.78 48,771.23 47,899.94
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 32,806.00 36,051.00 46,571.00 307,702.00
Cost Of Revenue 16,059.00 16,970.00 22,605.00 218,549.00
Interest Income 1,083.00 1,162.00 711.00 824.00
Interest Expense 511.00 193.00 61.00 4,089.00
Non-Interest Expense 33,176.00 28,118.00 34,768.00 92,515.00
Gross Profit 16,747.00 19,081.00 23,966.00 89,153.00
Operating Expenses 33,987.00 28,858.00 34,913.00 98,761.00
   Selling, General and Administrative Expenses 33,176.00 28,118.00 34,768.00 92,515.00
   Research and Development Expenses 878.00 923.00 1,810.00 9,527.00
   Other Operating Expenses -67.00 -183.00 -1,665.00 -3,281.00
Operating Income -17,240.00 -9,777.00 -10,947.00 -9,608.00
Net Non-Operating Income -4,945.00 225.00 -7,672.00 590.00
EBT -24,074.00 -13,035.00 -42,132.00 -14,058.00
Income Tax -68.00 648.00 1,560.00 2,540.00
Net Income Including Non-Controlling Interests -29,110.00 -38,870.00 -202,806.00 -16,598.00
Net Income Non-Controlling Interests 103.00 180.00 1,931.00 2,967.00
Net Income -29,007.00 -38,690.00 -200,875.00 -13,631.00
EBIT -23,563.00 -12,842.00 -42,071.00 -9,969.00
Deprecation and Amortization 133.00 1,181.00 2,380.00 6,671.00
EBITDA -23,430.00 -11,661.00 -39,691.00 -3,298.00
EPS -0.00 -0.00 -0.02 -0.00
Diluted EPS -0.00 -0.00 -0.02 -0.00
Average Shares Outstanding Basic 9,161.39 10,223.66 10,084.05 9,637.45
Average Shares Outstanding Diluted 9,161.39 10,223.66 10,084.05 9,637.45
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -21,829.00 -19,426.00 71,104.00 -19,673.00
   Operating Net Income -24,006.00 -13,683.00 -43,692.00 -16,598.00
   Deprecation and Amortization 133.00 1,181.00 2,380.00 6,671.00
   Deferred Income Tax -34.00 506.00 1,121.00 -905.00
   Share Based Compensation 732.00 1,082.00 3,794.00 13,499.00
   Change in Working Capital 3,665.00 -2,149.00 -5,102.00 -39,080.00
   Other Operating Activities -2,319.00 -6,363.00 112,603.00 16,740.00
Investing Cash Flow -1,001.00 -987.00 -3,977.00 -22,390.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -16.00 -72.00 -90.00 -1,369.00
   Net Purchase/Sale of Investments Net -2,505.00 3,273.00 2,908.00 92.00
   Net Purchase/Sale of Business 768.00 -5,161.00 -7,742.00 -10,007.00
   Other Investing Activities 752.00 973.00 947.00 -11,106.00
Financing Cash Flow -36,525.00 -6,089.00 -37,289.00 24,743.00
   Net Issuance/Repayment of Debt -34,992.00 374.00 -243.00 17,759.00
   Net Issuance/Repurchase of Equity 0 -214.00 -7,574.00 -10,687.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -1,533.00 -6,249.00 -29,472.00 17,671.00
Net Change in Cash -59,355.00 -26,502.00 29,838.00 -17,320.00
   Cash at Beginning of Period 77,522.00 105,297.00 77,589.00 94,377.00
   Cash at End of Period 19,639.00 77,522.00 105,297.00 77,589.00
Free Cash Flow -21,905.00 -19,509.00 70,978.00 -21,262.00
Breakdown 2025-09-30 2024-12-31 2024-06-30
Assets 325,760.00 49,597.00 155,555.00
   Current Assets 253,484.00 48,598.00 151,716.00
      Cash and Short-Term Investments 39,923.00 26,212.00 70,239.00
            Cash and Cash Equivalents 0 19,639.00 0
            Short-Term Investments 0 6,573.00 0
      Net Receivables 60,999.00 11,274.00 11,210.00
      Inventory 0 0 0
      Other Current Assets 152,562.00 11,112.00 70,267.00
   Non-Current Assets 72,276.00 999.00 3,839.00
      Property, Plant, Equipment Net 0 473.00 0
      Goodwill 65,922.00 0 0
      Intangible Assets 3,051.00 60.00 0
      Long-Term Investments 0 142.00 0
      Non-Current Deferred Assets 0 0 0
      Other Non-Current Assets 0 0 0
Liabilities 201,708.00 35,215.00 122,363.00
   Current Liabilities 200,743.00 33,465.00 120,679.00
      Payables and Expenses 174,350.00 16,968.00 3,310.00
            Account Payables 115,094.00 5,192.00 3,310.00
            Current Accrued Liabilities 0 8,954.00 0
      Short-Term Debt 2.00 2,399.00 36,932.00
      Other Current Liabilities 26,391.00 14,098.00 80,437.00
   Non-Current Liabilities 965.00 1,750.00 1,684.00
      Long-Term Debt 0 633.00 0
      Other Non-Current Liabilities 0 1,117.00 0
Equity 124,052.00 14,382.00 33,192.00
   Shareholders Equity 125,156.00 13,023.00 31,858.00
      Capital Stock 79,714.00 44.00 44.00
      Share Premium 0 502,635.00 0
      Retained Earnings -33,709.00 -489,400.00 0
      Treasury Shares 0 32.00 39.00
      Accumulated Other Comprehensive Income 79,151.00 -224.00 31,853.00
   Minority Interest -1,104.00 1,359.00 1,334.00
Debt 2.00 3,032.00 36,932.00
Net Debt 2.00 0 36,932.00
Common Shares Outstanding 468,414.63 44,378.95 43,786.87
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenues 16,297.00 14,940.00 30,127.00 801.00 13,209.00 0
Cost Of Revenue 4,520.00 3,935.00 14,488.00 443.00 5,577.00 0
Interest Income 260.00 68.00 998.00 33.00 573.00 0
Interest Expense 0 30.00 0 0 -4.00 36.00
Non-Interest Expense 8,759.00 6,785.00 28,140.00 1,981.00 10,873.00 0
Gross Profit 11,777.00 11,005.00 15,639.00 358.00 7,632.00 0
Operating Expenses 10,402.00 10,178.00 28,628.00 2,146.00 11,039.00 0
   Selling, General and Administrative Expenses 8,759.00 6,785.00 28,140.00 1,981.00 10,873.00 0
   Research and Development Expenses 1,643.00 3,393.00 555.00 165.00 166.00 0
Operating Income 1,375.00 827.00 -12,989.00 -1,788.00 -3,407.00 0
Net Non-Operating Income 517.00 56.00 2,063.00 922.00 13,529.00 0
EBT 2,138.00 921.00 -12,900.00 -833.00 10,662.00 0
Income Tax -13.00 5.00 -68.00 0 58.00 0
Net Income Including Non-Controlling Interests 1,509.00 916.00 -17,936.00 -833.00 5,532.00 0
Net Income Non-Controlling Interests 0 15.00 103.00 0 111.00 0
Net Income 1,509.00 931.00 -17,833.00 -833.00 5,643.00 0
EBIT 1,375.00 951.00 -19,312.00 -1,788.00 10,658.00 0
EBITDA 1,375.00 951.00 -19,312.00 -1,788.00 10,658.00 0
EPS 0.00 0.00 0 -0.00 0 -0.00
Diluted EPS 0.00 0.00 0 -0.00 0 -0.00
Average Shares Outstanding Basic 18,712.56 13,663.11 0 12,393.39 0 12,393.39
Average Shares Outstanding Diluted 18,722.12 13,665.01 0 12,393.39 0 12,393.39
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