Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share -1.48 -0.59 -0.06
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31
Price to Earnings
Price to Sales
Book Value Per Common Share 0.02 -1.50 -0.87 -0.62 -0.52 -0.55 -0.49 -2.42
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY -84.95
Breakdown 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY -84.21 39.92 -88.58

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 0.09 0.38 0.00
Quick Ratio
Current Ratio 0.14 0.44 0.23
Debt to Equity -1.13 0.13 0.01
Long-Term Debt to Equity -0.57 0.01 0.00
Breakdown 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31
Cash Per Common Share 0.17 0.06 0.09 0.09 0.09 0.08 0.00 0.02
Quick Ratio 0.79
Current Ratio 0.88 0.13 0.17 0.17 0.19 0.00 0.06 1.61
Debt to Equity 18.01 -1.13 0.72 0.46 0.38 4.79 0.01 0.07
Long-Term Debt to Equity 2.13 -0.56 0.24 0.05 0.01 0.02 0.00 0.07

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA -484.02 5.82 7.61
ROE 63.27 6.61 7.67
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin
Breakdown 2025-06-30 2025-03-31 2024-09-30 2024-06-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31
ROA -10.72 -9.89 -11.04 -3.78 1.98 0.68 0.49 4.40
ROE -203.83 1.24 -19.00 -5.52 2.74 3.94 0.50 4.70
Gross Margin 68.87
Operating Margin -14.92
EBITDA Margin -14.48
Net Profit Margin -18.12

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31
Assets 1,055.13 46,881.36 238,262.96
   Current Assets 625.98 2,171.55 278.45
      Cash and Short-Term Investments 494.97 2,171.55 50.86
            Cash and Cash Equivalents 494.97 2,171.55 50.86
            Short-Term Investments 0 0 0
      Net Receivables 0 0 0
      Inventory 0 0 0
      Other Current Assets 131.00 0.00 227.59
   Non-Current Assets 429.15 44,709.81 237,984.51
      Property, Plant, Equipment Net 0 0 0
      Goodwill 0 0 0
      Intangible Assets 0 0 0
      Long-Term Investments 0 0 0
      Non-Current Deferred Assets 0 0 0
      Other Non-Current Assets 0 0 0
Liabilities 9,127.42 5,560.52 1,735.03
   Current Liabilities 4,488.43 4,980.02 1,207.98
      Payables and Expenses 2,629.61 2,076.41 97.99
            Account Payables 2,629.61 2,076.41 97.99
            Current Accrued Liabilities 0 0 0
      Short-Term Debt 439.00 0 0
      Other Current Liabilities 1,419.82 2,903.60 1,109.99
   Non-Current Liabilities 4,639.00 580.50 527.05
      Long-Term Debt 0 0 0
      Other Non-Current Liabilities 0 0 0
Equity -8,072.30 41,320.84 236,527.94
   Shareholders Equity -8,501.45 -3,388.97 -1,456.58
      Capital Stock 0.42 0.42 0
      Share Premium 714.00 760.97 0
      Retained Earnings -9,216.02 -4,150.51 -1,457.15
      Treasury Shares 0 0 0
      Accumulated Other Comprehensive Income 0 0 0
   Minority Interest 0 0 0
Debt 439.00 0 0
Common Shares Outstanding 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31
Operating Expenses 1,587.29 1,670.44 1,577.54
   Selling, General and Administrative Expenses 433.00 406.68 733.67
   Other Operating Expenses 1,154.29 1,263.76 843.87
Operating Income -1,587.29 -1,670.44 -1,577.54
Net Non-Operating Income -3,367.30 5,719.32 20,072.77
Interest Expense 274.97 934.91 0.00
EBT -4,954.59 4,048.88 18,495.23
Income Tax 152.47 1,319.28 362.28
Net Income -5,107.05 2,729.60 18,132.95
EBIT -4,679.61 4,983.79 18,495.23
Deprecation and Amortization 0.00 0.00 0.00
EPS -0.00 -0.00 0.00
Diluted EPS -0.00 -0.00 0.00
Average Shares Outstanding Basic 5,750.00 5,750.00 23,000.00
Average Shares Outstanding Diluted 5,750.00 5,750.00 1,580.15
Breakdown 2024-12-31 2023-12-31 2022-12-31
Operating Cash Flow -2,284.36 5,542.23 396.48
   Operating Net Income -5,107.05 2,729.60 18,132.95
   Deprecation and Amortization 0 0 0
   Deferred Income Tax 0 0 0
   Share Based Compensation 0 0 0
   Change in Working Capital -1,689.18 1,791.19 323.45
   Other Operating Activities 4,511.87 1,021.44 -18,059.92
Investing Cash Flow 44,282.26 193,473.13 -2,624.30
   Capital Expenditure 0.00 0.00 0.00
   Net Purchase/Sale of PPE 0 0 0
   Net Purchase/Sale of Investments Net 44,282.26 193,473.13 -2,624.30
   Net Purchase/Sale of Business 0 0 0
   Other Investing Activities 0.00 0.00 0.00
Financing Cash Flow -43,674.48 -196,894.66 328.13
   Net Issuance/Repayment of Debt 439.00 0 0
   Net Issuance/Repurchase of Equity 644.23 800.00 0
   Dividends Paid 0 0 0
   Other Financing Activities -44,757.71 -197,694.66 328.13
Net Change in Cash -1,676.58 2,120.70 -1,899.68
   Cash at Beginning of Period 2,171.55 50.86 1,950.54
   Cash at End of Period 494.97 2,171.55 50.86
Free Cash Flow 0 0 0
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-06-30 2023-03-31 2022-12-31 2022-03-31
Assets 148,091.64 1,027.66 1,055.13 13,544.10 13,351.03 13,219.89 46,881.36 243,375.48 240,625.07 238,262.96 235,797.15
   Current Assets 109,132.80 594.01 625.98 648.98 621.41 653.89 2,171.55 461.46 115.25 278.45 1,075.63
      Cash and Short-Term Investments 27,999.68 354.35 494.97 517.98 490.69 523.17 2,171.55 461.46 16.72 50.86 531.10
            Cash and Cash Equivalents 27,999.68 354.35 494.97 517.98 490.69 523.17 2,171.55 461.46 16.72 50.86 531.10
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 69,890.62 0 0 0 0 0 0 0 0 0 0
      Inventory 1,474.44 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 9,768.06 239.67 131.00 131.00 130.72 130.72 0.00 0.00 98.53 227.59 544.53
   Non-Current Assets 38,958.84 433.64 429.15 12,895.12 12,729.62 12,566.00 44,709.81 242,914.02 240,509.81 237,984.51 234,721.53
      Property, Plant, Equipment Net 3,161.02 0 0 0 0 0 0 0 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 3,746.36 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 15,858.05 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 16,193.42 0 0 0 0 0 0 0 0 0 0
Liabilities 140,299.55 9,201.64 9,127.42 5,671.07 4,202.10 3,663.56 5,560.52 201,313.53 2,912.66 1,735.03 15,082.33
   Current Liabilities 123,692.06 4,621.54 4,488.43 3,815.07 3,738.10 3,531.01 4,980.02 200,385.53 1,843.52 1,207.98 668.33
      Payables and Expenses 53,161.92 2,624.27 2,629.61 2,993.93 2,961.97 2,799.87 2,076.41 271.58 161.75 97.99 484.28
            Account Payables 7,829.46 2,624.27 2,629.61 2,449.74 2,517.01 2,458.15 2,076.41 271.58 161.75 97.99 17.65
            Current Accrued Liabilities 41,314.04 0 0 544.19 444.95 341.72 0 0 0 0 466.63
      Short-Term Debt 30,419.38 643.13 439.00 0 0 0 0 0 0 0 0
      Other Current Liabilities 40,110.76 1,354.13 1,419.82 821.14 776.14 731.14 2,903.60 200,113.95 1,681.76 1,109.99 184.05
   Non-Current Liabilities 16,607.49 4,580.10 4,639.00 1,856.00 464.00 132.55 580.50 928.00 1,069.15 527.05 14,414.00
      Long-Term Debt 7,632.84 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 8,974.65 0 0 0 0 0 0 0 0 0 0
Equity 7,792.09 -8,173.98 -8,072.30 7,873.03 9,148.93 9,556.33 41,320.84 42,061.95 237,712.40 236,527.94 220,714.83
   Shareholders Equity 2,949.72 -8,607.62 -8,501.45 -5,022.09 -3,580.69 -3,009.67 -3,388.97 -3,157.41 -2,797.41 -1,456.58 -13,908.17
      Capital Stock 28.50 0.42 0.42 0.42 0.42 0.42 0.42 0.42 0 0 0.57
      Share Premium 140,129.38 709.50 714.00 700.15 645.65 711.68 760.97 0 0 0 0
      Retained Earnings -137,208.16 -9,317.70 -9,216.02 -5,722.81 -4,226.91 -3,721.93 -4,150.51 -3,157.99 -2,797.99 -1,457.15 -13,908.74
      Treasury Shares 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
   Minority Interest 4,842.37 0 0 0 0 0 0 0 0 0 0
Debt 38,052.22 643.13 439.00 0 0 0 0 0 0 0 0
Net Debt 7,410.47 288.79 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 160,674.69 0 0 0 0 0 0 0 0 0 5,750.00
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31
Revenues 87,641.42 0 0 0 0 0 0 0 0
Cost Of Revenue 27,286.38 0 0 0 0 0 0 0 0
Interest Income 1,408.20 0 0 0 0 0 0 0 0
Interest Expense 2,742.90 0.00 274.97 0.00 0.00 0.00 386.96 0.00 0.00
Non-Interest Expense 78,035.05 0 0 0 0 0 0 0 0
Gross Profit 60,355.03 0 0 0 0 0 0 0 0
Operating Expenses 81,792.32 76.75 647.81 245.18 287.73 406.57 370.14 278.78 504.46
   Selling, General and Administrative Expenses 78,035.05 43.63 107.07 36.81 87.22 201.90 196.84 151.16 190.56
   Research and Development Expenses 3,757.26 0 0 0 0 0 0 0 0
   Other Operating Expenses 0 33.12 540.74 208.37 200.51 204.67 173.30 127.62 313.90
Operating Income -21,437.28 -76.75 -647.81 -245.18 -287.73 -406.57 -370.14 -278.78 -504.46
Net Non-Operating Income 0 63.39 -2,705.85 -1,226.50 -167.84 732.88 2,618.40 1,983.20 0
EBT -15,819.66 -13.36 -3,353.65 -1,471.68 -455.56 326.31 2,248.26 1,704.42 0
Income Tax 0 88.33 14.12 24.22 49.42 64.70 591.01 519.96 0.00
Net Income Including Non-Controlling Interests -15,819.66 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests -62.87 0 0 0 0 0 0 0 0
Net Income -15,882.52 -101.68 -3,367.78 -1,495.90 -504.98 261.61 1,657.25 1,184.46 10,369.84
EBIT -13,076.75 -13.36 -3,078.68 -1,471.68 -455.56 326.31 2,635.22 1,704.42 0
Deprecation and Amortization 387.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -12,689.25 0 0 0 0 0 0 0 0
EPS -0.00 -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 0.00
Average Shares Outstanding Basic 160,674.69 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 23,000.00
Average Shares Outstanding Diluted 160,674.69 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 5,750.00 23,000.00
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-06-30 2023-03-31 2022-03-31
Operating Cash Flow -12,505.67 -341.80 1,564.81 -2,015.28 155.28 -1,989.17 2,755.35 1,578.97 -1,503.03
   Operating Net Income -15,819.66 -101.68 -3,629.38 -1,234.29 -504.98 261.61 1,657.25 1,184.46 10,369.84
   Deprecation and Amortization 387.51 0 0 0.00 0.00 0 0.00 0 0
   Deferred Income Tax 0 0 0 0.00 0.00 0 0.00 0 0
   Share Based Compensation 2,126.93 0 0 0.00 0.00 0 0.00 0 0
   Change in Working Capital 7,637.11 -224.68 2,010.80 -1,915.19 162.09 -1,946.87 945.89 764.60 -516.18
   Other Operating Activities -6,837.56 -15.44 3,183.40 1,134.20 498.17 -303.90 152.21 -370.09 -11,356.68
Investing Cash Flow -6,996.31 -2.95 -19,905.26 32,153.12 -285.34 32,319.73 -2,310.61 -1,613.11 0
   Capital Expenditure 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE -66.97 0 0 0.00 0.00 0 0.00 0 0
   Net Purchase/Sale of Investments Net 0 -2.95 -19,905.26 32,153.12 -285.34 32,319.73 -3,923.71 0 0
   Net Purchase/Sale of Business -2,871.03 0 0 0.00 0.00 0 0.00 0 0
   Net Loan & Lease Activity 0 0 0
   Other Investing Activities -4,058.31 0.00 0.00 0.00 0.00 0.00 1,613.11 -1,613.11 0
Financing Cash Flow 33,316.62 204.13 19,965.83 -31,758.94 97.58 -31,978.94 0.00 0 83.58
   Net Issuance/Repayment of Debt 11,338.82 204.13 439.00 0.00 0.00 0 0.00 0 83.58
   Net Issuance/Repurchase of Equity 23,639.06 0 -1,497.88 675.65 1,230.81 235.65 0.00 0 0
   Dividends Paid 0 0 0 0.00 0.00 0 0.00 0 0
   Other Financing Activities -1,661.24 0.00 21,024.70 -32,434.59 -1,133.23 -32,214.59 0.00 0 0.00
Net Change in Cash 13,814.65 -140.63 1,625.38 -1,621.10 -32.48 -1,648.38 444.74 -34.14 -1,419.45
   Cash at Beginning of Period 14,185.03 494.97 -1,130.41 2,139.08 523.17 2,171.55 16.72 50.86 1,950.54
   Cash at End of Period 27,999.68 354.35 494.97 517.98 490.69 523.17 461.46 16.72 531.10
Free Cash Flow -16,846.79 0 0 0.00 0.00 0 0.00 0 0