Valuation Ratios

Breakdown 2024-12-31 2023-12-31
Price to Earnings -2.08 -0.84
Price to Sales 1.51 1.17
Book Value Per Common Share 0.28 0.55
Price to Book 6.23 2.21
Price to Operating Cash Flow -2.03 -0.93
Price to Free Cash Flow
Enterprise Value to EBITDA
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
Price to Earnings -5.00 -9.00 -22.36 -2.46 -1.45 -7.21 -1.96 -2.64
Price to Sales 2.11 3.44 6.74 1.60 1.03 5.25 3.56 10.50
Book Value Per Common Share 0.42 0.33 0.40 0.28 0.22 0.33 0.41 0.55 0.90 1.06
Price to Book 4.91 7.35 6.08 6.23 7.27 2.11 4.56 2.21 2.34 3.07
Price to Operating Cash Flow -4.04 -5.67 -11.17 -2.46 -2.15 -15.31 -1.47 -1.65
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31
Earning YoY
Revenue YoY 130.60
EBITDA YoY
Net Profit YoY
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
Earning YoY
Revenue YoY 49.59 103.33 77.08 92.91 8.88 205.95
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31
Cash Per Common Share 0.41 0.24
Quick Ratio 0.31 1.66
Current Ratio 0.56 2.15
Debt to Equity 4.49 0.41
Long-Term Debt to Equity 0.73 0.06
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
Cash Per Common Share 0.08 0.07 0.27 0.28 0.21 0.22 0.06 0.16 0.44 1.12
Quick Ratio 0.69 0.55 0.45 0.31 0.76 1.03 0.86 1.66 2.17 2.87
Current Ratio 1.63 1.15 0.68 0.56 1.27 2.02 1.46 2.15 4.72 5.54
Debt to Equity 1.87 2.71 2.64 4.49 5.28 2.36 0.59 0.41 0.21 0.19
Long-Term Debt to Equity 1.21 1.43 0.44 0.73 3.54 1.71 0.08 0.06 0.04 0.04

Profitability

Breakdown 2024-12-31 2023-12-31
ROA -36.96 -125.62
ROE -202.92 -177.60
Gross Margin 13.25 -3.41
Operating Margin -59.67 -123.52
EBITDA Margin -56.51 -115.60
Net Profit Margin -72.92 -138.92
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
ROA -27.93 -19.17 -6.51 -34.12 -29.95 -39.05 -56.38 -35.14
ROE -80.08 -71.18 -23.66 -214.10 -100.53 -62.03 -68.23 -41.73
Gross Margin 17.80 17.85 17.30 15.34 15.28 19.33 6.82 14.43
Operating Margin -35.42 -31.06 -21.21 -54.80 -65.22 -69.68 -152.19 -307.58
EBITDA Margin -30.69 -26.35 -16.44 -51.34 -61.24 -65.84 -139.76 -282.25
Net Profit Margin -42.15 -38.83 -28.76 -65.14 -70.44 -71.64 -182.32 -397.50

Dividends

Breakdown 2024-12-31 2023-12-31
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
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31
Assets 12,855.88 3,125.10
   Current Assets 4,916.61 1,678.24
   Deposits 0 50.00
      Cash and Short-Term Investments 2,329.45 657.79
            Cash and Cash Equivalents 2,329.45 657.79
            Short-Term Investments 0 0
      Net Receivables 418.46 635.55
      Inventory 1,930.54 336.81
      Other Current Assets 238.16 48.10
   Non-Current Assets 7,939.26 1,446.86
      Property, Plant, Equipment Net 5,500.34 915.00
      Goodwill 0 0
      Intangible Assets 0 850.00
      Long-Term Investments 359.98 384.63
      Non-Current Deferred Assets 0 0
      Other Non-Current Assets 2,078.94 -702.77
Liabilities 10,514.29 914.62
   Current Liabilities 8,814.00 779.09
      Payables and Expenses 1,527.69 548.19
            Account Payables 1,194.08 382.95
            Current Accrued Liabilities 333.61 165.24
      Short-Term Debt 6,374.30 230.90
      Other Current Liabilities 912.00 0.00
   Non-Current Liabilities 1,700.30 135.53
      Long-Term Debt 1,700.30 135.53
      Other Non-Current Liabilities 0.00 0.00
Equity 2,341.58 2,210.48
   Shareholders Equity 2,341.58 2,210.48
      Capital Stock 8.43 4.04
      Share Premium 19,903.80 15,016.97
      Retained Earnings -17,562.06 -12,810.54
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income -8.58 0
   Minority Interest 0 0
Investments 359.98 384.63
Debt 8,074.60 366.43
Net Debt 5,745.15 0
Common Shares Outstanding 8,424.60 4,044.25
Breakdown 2024-12-31 2023-12-31
Revenues 6,516.34 2,825.86
Cost Of Revenue 5,652.72 2,922.09
Gross Profit 863.62 -96.23
Operating Expenses 4,766.06 3,405.93
   Selling, General and Administrative Expenses 9,291.88 3,405.93
   Other Operating Expenses -4,525.82 0.00
Operating Income -3,902.44 -3,502.16
Net Non-Operating Income -849.08 -423.55
Interest Income 877.39 446.99
Interest Expense 863.23 435.27
Net Interest 14.16 11.72
EBT -4,751.52 -3,925.71
Income Tax 0.00 0.00
Net Income -4,751.52 -3,925.71
EBIT -3,888.28 -3,490.44
Deprecation and Amortization 205.91 223.86
EBITDA -3,682.38 -3,266.58
EPS -0.00 -0.00
Diluted EPS -0.00 -0.00
Average Shares Outstanding Basic 5,693.16 2,726.33
Average Shares Outstanding Diluted 5,693.16 2,726.33
Breakdown 2024-12-31 2023-12-31
Operating Cash Flow -4,859.82 -3,529.37
   Operating Net Income -4,751.52 -3,925.71
   Deprecation and Amortization 205.91 223.86
   Deferred Income Tax 0 0
   Share Based Compensation 704.70 258.57
   Change in Working Capital 5,333.34 1,135.29
   Other Operating Activities -6,352.24 -1,221.38
Investing Cash Flow -2,822.56 -116.56
   Capital Expenditure 0.00 0.00
   Net Purchase/Sale of PPE 2,847.21 116.56
   Net Purchase/Sale of Investments Net 24.65 0
   Net Purchase/Sale of Business 0 0
   Net Loan & Lease Activity 0 2.41
   Other Investing Activities -5,694.41 -235.54
Financing Cash Flow 9,362.62 3,755.28
   Net Issuance/Repayment of Debt 3,783.28 3,365.43
   Net Issuance/Repurchase of Equity 4,528.80 6,226.00
   Dividends Paid 0 0
   Other Financing Activities 1,050.55 -5,836.15
Net Change in Cash 1,671.66 109.34
   Cash at Beginning of Period 657.79 548.45
   Cash at End of Period 2,329.45 657.79
Free Cash Flow 0 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
Assets 14,657.33 13,151.39 14,111.18 12,855.88 9,567.37 6,655.38 2,691.42 3,125.10 4,357.49 4,981.33
   Current Assets 5,460.58 5,201.11 5,791.60 4,916.61 3,341.29 2,585.91 1,269.25 1,678.24 2,893.33 3,512.51
   Deposits 0 0 0 0 0 50.00 50.00 50.00 50.00 50.00
      Cash and Short-Term Investments 812.01 641.13 2,386.38 2,329.45 1,069.19 936.06 251.70 657.79 1,008.48 1,588.79
            Cash and Cash Equivalents 812.01 641.13 2,386.38 2,329.45 1,069.19 936.06 251.70 657.79 1,008.48 1,588.79
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0
      Net Receivables 1,484.40 1,858.74 1,453.57 418.46 940.56 389.49 499.98 635.55 322.68 234.72
      Inventory 2,066.50 1,539.41 1,589.87 1,930.54 844.02 273.98 118.06 336.81 341.12 121.84
      Other Current Assets 1,097.66 1,161.84 361.79 238.16 487.51 986.37 399.51 48.10 1,221.05 1,567.15
   Non-Current Assets 9,196.75 7,950.28 8,319.58 7,939.26 6,226.07 4,069.47 1,422.16 1,446.86 1,464.15 1,468.81
      Property, Plant, Equipment Net 6,999.12 5,608.75 5,686.58 5,500.34 5,224.44 3,289.63 908.66 915.00 1,079.53 1,084.19
      Goodwill 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 0 0 0 850.00 850.00 850.00 1,331.76
      Long-Term Investments 359.98 359.98 359.98 359.98 359.98 374.73 374.73 384.63 384.63 384.63
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 1,837.64 1,981.55 2,273.01 2,078.94 641.65 405.12 -711.23 -702.77 -850.00 -1,331.76
Liabilities 9,544.56 9,608.78 10,230.14 10,514.29 8,042.73 4,672.31 997.07 914.62 757.08 785.83
   Current Liabilities 3,341.66 4,538.89 8,528.26 8,814.00 2,638.75 1,282.92 869.81 779.09 613.51 634.42
      Payables and Expenses 2,457.03 2,344.27 1,764.25 1,527.69 1,018.63 1,151.96 487.25 548.19 381.08 344.50
            Account Payables 1,348.04 1,559.18 1,137.57 1,194.08 826.30 1,078.05 409.14 382.95 184.20 239.27
            Current Accrued Liabilities 1,109.00 785.10 626.68 333.61 192.34 73.91 78.10 165.24 196.88 105.23
      Short-Term Debt 884.63 2,194.62 6,307.30 6,374.30 1,620.12 130.97 382.56 230.90 232.43 289.92
      Other Current Liabilities 0.00 0.00 456.71 912.00 0.00 0.00 0.00 0.00 0.00 0.00
   Non-Current Liabilities 6,202.90 5,069.89 1,701.88 1,700.30 5,403.97 3,389.39 127.26 135.53 143.57 151.40
      Long-Term Debt 1,705.00 1,737.95 1,736.38 1,700.30 5,403.97 3,423.89 127.26 135.53 143.57 151.40
      Other Non-Current Liabilities 4,497.90 3,331.93 -34.50 0.00 0.00 -34.50 0.00 0.00 0.00 0.00
Equity 5,112.77 3,542.61 3,881.04 2,341.58 1,524.64 1,983.07 1,694.35 2,210.48 3,600.41 4,195.50
   Shareholders Equity 5,112.77 3,542.61 3,881.04 2,341.58 1,524.64 1,983.07 1,694.35 2,210.48 3,600.41 4,195.50
      Capital Stock 12.23 10.72 9.59 8.43 6.92 6.01 4.12 4.04 4.01 3.96
      Share Premium 26,738.62 23,595.30 22,352.26 19,903.80 17,594.38 16,781.06 15,515.72 15,016.97 14,937.83 14,826.97
      Retained Earnings -21,656.15 -20,083.60 -18,480.44 -17,562.06 -16,074.87 -14,804.06 -13,861.51 -12,810.54 -11,341.43 -10,635.43
      Treasury Shares 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 18.05 20.18 -0.37 -8.58 -1.79 0.06 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0
Investments 359.98 359.98 359.98 359.98 359.98 374.73 374.73 384.63 384.63 384.63
Debt 2,589.63 3,932.57 8,043.68 8,074.60 7,024.09 3,554.86 509.82 366.43 376.00 441.32
Net Debt 1,777.62 3,291.44 5,657.30 5,745.15 5,954.90 2,618.80 258.12 0 0 0
Common Shares Outstanding 12,234.48 10,719.77 9,584.77 8,424.60 6,924.60 6,009.67 4,121.35 4,044.25 4,007.27 3,962.94
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30
Revenues 9,713.29 6,493.26 3,193.52 -2,792.18 5,011.50 2,830.00 1,467.02 1,347.40 440.40
Cost Of Revenue 7,984.76 5,334.29 2,641.01 -2,171.18 4,242.81 2,397.66 1,183.43 1,255.53 376.86
Gross Profit 1,728.52 1,158.97 552.51 -621.00 768.69 432.35 283.59 91.88 63.54
Operating Expenses 5,184.59 3,187.53 1,235.06 -2,349.85 3,523.36 2,283.86 1,308.69 2,151.23 1,423.91
   Selling, General and Administrative Expenses 9,618.58 5,928.47 2,419.50 2,175.97 3,523.36 2,283.86 1,308.69 1,983.71 1,312.33
   Research and Development Expenses 208.26 17.39 0 0 0 0 0 0 0
   Other Operating Expenses -4,642.26 -2,758.32 -1,184.45 -4,525.82 0.00 0.00 0.00 167.52 111.58
Operating Income -3,456.07 -2,028.56 -682.54 1,728.84 -2,754.67 -1,851.52 -1,025.10 -2,059.35 -1,360.36
Net Non-Operating Income -638.02 -492.98 -235.84 -171.55 -509.66 -142.01 -25.87 -397.24 -390.24
Interest Income 669.33 516.45 246.11 165.56 526.81 153.40 31.62 414.76 401.75
Interest Expense 653.68 504.71 240.98 168.55 518.23 147.70 28.74 406.00 396.00
Net Interest 15.65 11.74 5.14 -2.99 8.58 5.70 2.88 8.76 5.76
EBT -4,094.09 -2,521.54 -918.38 1,557.30 -3,264.33 -1,993.52 -1,050.97 -2,456.60 -1,750.60
Income Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Net Income -4,094.09 -2,521.54 -918.38 1,557.30 -3,264.33 -1,993.52 -1,050.97 -2,456.60 -1,750.60
EBIT -3,440.41 -2,016.83 -677.40 1,725.85 -2,746.09 -1,845.82 -1,022.22 -2,050.60 -1,354.61
Deprecation and Amortization 459.17 305.56 152.35 -136.38 173.28 112.67 56.34 167.52 111.58
EBITDA -2,981.25 -1,711.27 -525.05 1,589.47 -2,572.81 -1,733.15 -965.89 -1,883.08 -1,243.03
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 9,983.45 9,205.20 8,745.75 9,458.79 5,015.56 4,188.82 4,109.47 2,286.16 1,423.10
Average Shares Outstanding Diluted 9,983.45 9,205.20 8,745.75 9,458.79 5,015.56 4,188.82 4,109.47 2,286.16 1,423.10
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30
Operating Cash Flow -5,064.02 -3,942.86 -1,927.12 260.27 -3,259.05 -1,357.46 -503.58 -3,258.25 -2,799.72
   Operating Net Income -4,094.09 -2,521.54 -918.38 1,557.30 -3,264.33 -1,993.52 -1,050.97 -2,456.60 -1,750.60
   Deprecation and Amortization 459.17 305.56 152.35 -136.38 173.28 112.67 56.34 167.52 111.58
   Deferred Income Tax 0 0 0 0 0 0 0 0 0
   Share Based Compensation 177.26 81.10 4.02 -1,204.28 698.78 684.22 525.98 179.39 68.49
   Change in Working Capital 1,396.50 1,344.63 702.58 3,452.28 1,899.84 365.04 -383.82 620.37 199.16
   Other Operating Activities -3,002.85 -3,152.61 -1,867.70 -3,408.64 -2,766.63 -525.87 348.90 -1,768.93 -1,428.35
Investing Cash Flow -573.99 -491.33 -377.84 -120.34 -2,095.69 -566.43 -40.10 -66.56 -10.10
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 573.99 491.33 377.84 100.54 2,120.34 576.33 50.00 66.56 10.10
   Net Purchase/Sale of Investments Net 0 0 0 -19.80 24.65 9.90 9.90 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0 0
   Net Loan & Lease Activity 0 2.41
   Other Investing Activities -1,147.98 -982.66 -755.68 -201.08 -4,240.67 -1,152.66 -100.00 -135.54 -22.61
Financing Cash Flow 4,093.93 2,717.10 2,353.68 1,254.99 5,767.94 2,202.11 137.59 3,784.85 3,850.17
   Net Issuance/Repayment of Debt 275.35 228.50 91.92 1,087.88 2,272.96 215.03 207.41 3,375.86 3,310.54
   Net Issuance/Repurchase of Equity 15,170.54 3,731.22 2,461.22 1,025.80 2,103.00 1,400.00 0 6,226.00 6,226.00
   Dividends Paid 0 0 0 0 0 0 0 0 0
   Other Financing Activities -11,351.97 -1,242.62 -199.45 -858.70 1,391.98 587.08 -69.82 -5,817.01 -5,686.37
Net Change in Cash -1,517.44 -1,688.32 56.93 1,388.08 411.40 278.27 -406.09 460.04 1,040.35
   Cash at Beginning of Period 2,329.45 2,329.45 2,329.45 941.38 657.79 657.79 657.79 548.45 548.45
   Cash at End of Period 812.01 641.13 2,386.38 2,329.45 1,069.19 936.06 251.70 1,008.48 1,588.79
Free Cash Flow 0 0 0 0 0 0 0 0 0