Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -1.75 0.58 -3.93 -1.13
Price to Sales 1.48 0.29
Book Value Per Common Share -1.42 -1.33 -0.66 -0.66
Price to Book -1.27 -0.09 -0.24 -0.54
Price to Operating Cash Flow 19.91 -3.30 -5.36 1.39
Price to Free Cash Flow 1.43
Enterprise Value to EBITDA 31058.12
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Price to Earnings -11.62 -7.58 1.64 2.30 0.82 1.08 3.32 -1.44 -4.33 -13.00
Price to Sales 5.31 2.50
Book Value Per Common Share -1.47 -1.42 -1.01 -2.03 -1.82 -1.22 -1.08 -0.89 -0.57 -0.48 -0.38
Price to Book -1.03 -1.27 -2.48 -0.06 -0.06 -0.09 -0.10 -0.19 -0.46 -0.54 -0.68
Price to Operating Cash Flow -35.87 -7.58 -3.69 -4.98 -4.37 -5.75 -25.92 -12.73 -26.80 -61.90
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Earning YoY 40.00 40.00 100.00
Revenue YoY -9.12
EBITDA YoY
Net Profit YoY 29.49 39.48 72.32 -59.17

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 1.67 0.00 0.01 1.39
Quick Ratio 0.45 0.73
Current Ratio 0.61 0.01 0.13 0.83
Debt to Equity -3.60 0.14 0.04 -17.90
Long-Term Debt to Equity -0.03 0.08 0.03 -2.58
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Cash Per Common Share 1.76 1.37 1.39 0.00 0.00 0.00 0.00 0.01 0.02 0.03 0.04
Quick Ratio 0.42 0.45 0.41
Current Ratio 0.61 0.61 0.60 0.00 0.00 0.02 0.00 0.04 0.34 0.85 4.79
Debt to Equity -3.52 -3.60 -6.06 0.26 0.25 0.14 0.10 0.10 0.04 0.04 0.03
Long-Term Debt to Equity -0.02 -0.03 -0.05 0.14 0.14 0.08 0.06 0.06 0.03 0.03 0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -36.39 3.77 -0.53 -10.86
ROE 94.54 4.31 -0.55 183.47
Gross Margin 31.42 31.12
Operating Margin -164.74 -1.03
EBITDA Margin -152.40 9.37
Net Profit Margin -85.01 -25.82
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
ROA -4.22 -10.27 1.38 1.08 2.92 1.66 0.98 -0.80 -0.71 -0.23
ROE 10.64 51.95 1.73 1.35 3.34 1.82 1.08 -0.84 -0.73 -0.23
Gross Margin 31.84 32.06
Operating Margin -44.14 -31.20
EBITDA Margin -39.08 -23.83
Net Profit Margin -46.49 -33.39

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30 2023-06-30 2023-03-31 2022-09-30 2022-06-30 2022-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 108,470.16 83,566.62 209,298.90 136,784.63
   Current Assets 91,277.04 43.51 366.02 102,513.39
   Deposits 316.87 0 0 0
      Cash and Short-Term Investments 63,821.40 43.51 271.47 64,817.17
            Cash and Cash Equivalents 63,821.40 43.51 271.47 62,754.17
            Short-Term Investments 0 0 0 2,063.00
      Net Receivables 2,676.50 0 0 25,595.35
      Inventory 89.11 0 0 1,252.74
      Other Current Assets 24,690.02 0.00 94.55 10,848.13
   Non-Current Assets 17,193.13 83,523.11 208,932.88 34,271.25
      Property, Plant, Equipment Net 1,404.76 0 0 1,451.87
      Goodwill 55,178.28 0 0 19,229.53
      Intangible Assets 3,386.12 0 0 13,383.70
      Long-Term Investments 0 0 0 100.00
      Non-Current Deferred Assets 342.82 0 0 106.15
      Other Non-Current Assets -43,118.86 0 0 0.00
Liabilities 150,226.22 10,559.52 8,854.32 144,878.38
   Current Liabilities 149,147.37 4,559.56 2,854.36 124,011.02
      Payables and Expenses 59,119.92 0 2,787.77 118,352.93
            Account Payables 3,824.01 0 0 10.85
            Current Accrued Liabilities 5,870.01 0 2,787.77 12,432.42
      Short-Term Debt 22,071.97 0 0 5,658.08
      Other Current Liabilities 67,955.49 0 66.59 0.00
   Non-Current Liabilities 1,078.85 5,999.96 5,999.96 20,867.37
      Long-Term Debt 156.65 0 0 18,857.53
      Other Non-Current Liabilities 922.20 0 0 2,009.84
Equity -41,756.06 73,007.10 200,444.58 -8,093.75
   Shareholders Equity -65,987.53 -21,032.02 -16,976.61 -30,807.83
      Capital Stock 4.65 25.68 25.68 58.03
      Share Premium 65,638.84 0 0 29,172.37
      Retained Earnings -131,522.90 -10,516.59 -8,488.89 -60,090.69
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -108.12 0 0 52.46
   Minority Interest 24,231.47 0 0 22,714.08
Investments 2,115.68 0 0 0
Debt 22,228.61 0 0 24,515.62
Common Shares Outstanding 46,528.00 0 0 46,528.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 46,435.41 0 0 57,501.37
Cost Of Revenue 31,843.47 1,819.31 3,756.54 39,604.34
Interest Income 0 5,175.21 2,932.19 0
Interest Expense 0.00 0.00 0.00 11,539.35
Non-Interest Expense 0 0 0 17,857.31
Gross Profit 14,591.94 0 0 17,897.03
Operating Expenses 41,967.70 2,027.71 4,044.16 17,857.31
   Selling, General and Administrative Expenses 41,967.70 0 0 17,857.31
   Other Operating Expenses 0.00 2,027.71 4,044.16 0
Operating Income -27,375.76 -2,027.71 -4,044.16 39.72
Net Non-Operating Income -49,121.16 0 0 -631.97
EBT -76,496.92 0 0 -12,131.60
Income Tax 578.30 0.00 0.00 753.70
Net Income Including Non-Controlling Interests -40,123.88 0 0 -12,885.30
Net Income Non-Controlling Interests 648.56 0 0 -1,963.90
Net Income -39,475.32 3,147.50 -1,111.96 -14,849.20
EBIT -76,496.92 0 0 -592.25
Deprecation and Amortization 5,729.65 0.00 0.00 5,982.59
EBITDA -70,767.27 0 0 5,390.35
EPS -0.00 0.00 -0.00 -0.00
Diluted EPS -0.00 0.00 0 -0.00
Average Shares Outstanding Basic 38,163.17 15,857.60 25,832.96 46,528.00
Average Shares Outstanding Diluted 38,163.17 15,857.60 0 46,528.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 3,450.24 -552.96 -756.72 12,079.65
   Operating Net Income -117,128.85 3,147.50 -1,111.96 -12,885.30
   Deprecation and Amortization 5,729.65 0 0 5,982.59
   Deferred Income Tax 127.66 0 0 -369.73
   Share Based Compensation 20,869.72 0 0 0
   Change in Working Capital -5,212.75 1,095.82 2,201.74 19,632.90
   Other Operating Activities 99,064.80 -4,796.28 -1,846.50 0
Investing Cash Flow -565.03 130,584.98 -2,999.98 -406.34
   Capital Expenditure 0.00 0.00 0.00 0
   Net Purchase/Sale of PPE 576.67 0 0 -405.88
   Net Purchase/Sale of Investments Net 0 2,540.00 2,999.98 -0.46
   Net Purchase/Sale of Business 75.38 0 0 0
   Other Investing Activities -1,217.08 128,044.98 -5,999.96 0
Financing Cash Flow 2,016.55 -130,259.98 2,999.98 -10,124.81
   Net Issuance/Repayment of Debt 6,826.64 325.00 0 -10,124.81
   Net Issuance/Repurchase of Equity 0 135,664.98 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -4,810.09 -266,249.95 2,999.98 0
Net Change in Cash 4,901.76 -227.96 -756.72 1,548.50
   Cash at Beginning of Period 58,960.38 271.47 1,028.18 70,268.64
   Cash at End of Period 63,862.14 43.51 271.47 71,817.14
Free Cash Flow 0 0 0 11,673.77
Breakdown 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
Assets 110,757.73 108,470.16 114,964.51 55,466.30 54,515.86 83,566.62 82,030.49 103,934.77 101,975.73 209,298.90 204,870.10 204,346.74 204,376.96
   Current Assets 93,939.41 91,277.04 82,532.41 8.78 9.46 43.51 80.47 11.82 141.55 366.02 658.57 1,051.47 1,355.82
   Deposits 0 316.87 0 0 0 0 0 0 0 0 0 0 0
      Cash and Short-Term Investments 62,300.30 63,821.40 49,060.42 8.78 9.46 43.51 80.47 11.82 141.55 271.47 551.86 776.48 918.46
            Cash and Cash Equivalents 62,300.30 63,821.40 49,060.42 8.78 9.46 43.51 80.47 11.82 141.55 271.47 551.86 776.48 918.46
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 2,553.02 2,676.50 6,472.06 0 0 0 0 0 0 0 0 0 0
      Inventory 0 89.11 0 0 0 0 0 0 0 0 0 0 0
      Other Current Assets 29,086.09 24,690.02 26,999.93 0.00 0.00 0.00 0.00 0.00 0.00 94.55 106.72 274.99 437.36
   Non-Current Assets 16,818.32 17,193.13 32,432.10 55,457.52 54,506.40 83,523.11 81,950.01 103,922.96 101,834.18 208,932.88 204,211.53 203,295.27 203,021.15
      Property, Plant, Equipment Net 1,413.63 1,404.76 985.70 0 0 0 0 0 0 0 0 0 0
      Goodwill 55,178.28 55,178.28 26,999.73 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 3,000.98 3,386.12 3,771.26 0 0 0 0 0 0 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 344.29 342.82 675.42 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -43,118.86 -43,118.86 0.00 0 0 0 0 0 0 0 0 0 0
Liabilities 154,685.33 150,226.22 137,699.46 11,420.86 10,884.47 10,559.52 10,251.56 9,629.89 9,262.77 8,854.32 7,961.78 7,236.25 6,282.97
   Current Liabilities 153,749.76 149,147.37 136,664.05 5,420.90 4,884.50 4,559.56 4,251.60 3,629.92 3,262.81 2,854.36 1,961.82 1,236.29 283.01
      Payables and Expenses 51,411.45 59,119.92 35,657.51 4,779.60 4,317.80 0 0 0 3,125.50 2,787.77 1,914.95 1,236.29 283.01
            Account Payables 0 3,824.01 0 0 0 0 0 0 0 0 0 0 0
            Current Accrued Liabilities 0 5,870.01 0 4,779.60 4,317.80 0 0 0 3,125.50 2,787.77 1,914.95 1,236.29 283.01
      Short-Term Debt 22,055.87 22,071.97 21,912.94 0 0 0 0 0 0 0 0 0 0
      Other Current Liabilities 80,282.44 67,955.49 79,093.60 641.30 566.71 0 0 0 137.31 66.59 46.87 0.00 0.00
   Non-Current Liabilities 935.57 1,078.85 1,035.41 5,999.96 5,999.96 5,999.96 5,999.96 5,999.96 5,999.96 5,999.96 5,999.96 5,999.96 5,999.96
      Long-Term Debt 0 156.65 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Liabilities 0 922.20 0 0 0 0 0 0 0 0 0 0 0
Equity -43,927.60 -41,756.06 -22,734.95 44,045.44 43,631.39 73,007.10 71,778.93 94,304.89 92,712.96 200,444.58 196,908.32 197,110.49 198,093.99
   Shareholders Equity -68,387.15 -65,987.53 -46,954.71 -22,824.17 -21,750.02 -21,032.02 -20,342.17 -19,236.14 -18,242.45 -16,976.61 -14,606.41 -12,369.55 -9,809.58
      Capital Stock 4.65 4.65 4.65 25.68 25.68 25.68 25.68 25.68 25.68 25.68 25.68 25.68 25.68
      Share Premium 67,797.59 65,638.84 57,056.97 0 0 0 0 0 0 0 0 0 0
      Retained Earnings -136,197.26 -131,522.90 -103,857.75 -11,412.67 -10,875.59 -10,516.59 -10,171.67 -9,618.65 -9,121.81 -8,488.89 -7,303.79 -6,185.36 -4,905.37
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 7.87 -108.12 -158.59 0 0 0 0 0 0 0 0 0 0
   Minority Interest 24,459.54 24,231.47 24,219.77 0 0 0 0 0 0 0 0 0 0
Investments 2,103.92 2,115.68 2,640.86 0 0 0 0 0 0 0 0 0 0
Debt 22,167.70 22,228.61 21,919.04 0 0 0 0 0 0 0 0 0 0
Common Shares Outstanding 46,528.00 46,528.00 46,528.00 0 0 0 0 0 0 0 0 0 0
Breakdown 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
Revenues 10,055.57 11,064.91 35,370.50 0 0 0 0 0 0 0 0 0 0
Cost Of Revenue 6,854.17 6,665.60 24,030.79 824.07 323.00 -1,305.16 1,531.77 1,014.75 577.95 -1,326.16 2,859.06 1,740.63 483.01
Gross Profit 3,201.40 3,252.24 11,339.71 0 0 0 0 0 0 0 0 0 0
Operating Expenses 7,522.25 10,672.45 30,040.18 896.07 359.00 -1,417.76 1,682.78 1,129.77 632.92 -1,038.54 2,859.06 1,740.63 483.01
   Selling, General and Administrative Expenses 7,522.25 11,927.52 30,040.18 0 0 0 0 0 0 0 0 0 0
   Other Operating Expenses 0.00 -1,255.07 0.00 896.07 359.00 -1,417.76 1,682.78 1,129.77 632.92 -1,038.54 2,859.06 1,740.63 483.01
Operating Income -4,320.85 -7,420.22 -18,700.47 -896.07 -359.00 1,417.76 -1,682.78 -1,129.77 -632.92 1,038.54 -2,859.06 -1,740.63 -483.01
Net Non-Operating Income -118.02 -56,787.42 7,666.26 0 0 0 0 0 0 0 0 0 0
Interest Income 0 0 0 1,660.22 949.10 -3,387.99 4,082.11 2,849.93 1,631.16 1,406.37 1,210.82 294.56 20.44
Interest Expense 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
EBT -4,438.88 -65,462.70 -11,034.22 0 0 0 0 0 0 0 0 0 0
Income Tax 48.48 351.83 226.47 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 -4,861.36 -27,764.24 -12,359.64 0 0 0 0 0 0 0 0 0 0
Net Income Non-Controlling Interests 187.00 99.08 549.48 0 0 0 0 0 0 0 0 0 0
Net Income -4,674.36 -29,019.41 -11,810.17 764.15 590.10 -1,970.23 2,399.33 1,720.17 998.24 2,444.90 -1,648.23 -1,446.07 -462.57
EBIT -4,438.88 -65,462.70 -11,034.22 0 0 0 0 0 0 0 0 0 0
Deprecation and Amortization 508.94 3,124.01 2,605.64 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBITDA -3,929.94 -62,338.68 -8,428.58 0 0 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 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 0.00 0 0 0
Average Shares Outstanding Basic 35,374.89 94,099.59 35,374.89 11,252.77 11,925.43 8,405.50 16,739.21 17,891.90 20,393.78 25,832.96 25,832.96 25,832.96 25,832.96
Average Shares Outstanding Diluted 35,374.89 94,099.59 35,374.89 11,252.77 11,925.43 28,799.28 16,739.21 17,891.90 0 0.00 0 0 0
Breakdown 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
Operating Cash Flow -1,487.91 15,748.45 -11,671.42 -351.03 -275.76 352.61 -440.99 -334.65 -129.92 127.90 -523.19 -251.70 -109.72
   Operating Net Income -13,649.07 -107,222.41 -11,260.69 764.15 590.10 -1,970.23 2,399.33 1,720.17 998.24 2,444.90 -1,648.23 -1,446.07 -462.57
   Deprecation and Amortization 508.94 3,124.01 2,605.64 0 0 0 0 0 0 0 0 0 0
   Deferred Income Tax -92.43 246.74 -119.08 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 2,158.75 7,731.87 13,137.85 0 0 0 0 0 0 0 0 0 0
   Change in Working Capital 9,065.84 5,197.50 -10,930.54 473.05 47.24 -642.84 950.24 545.24 243.18 -9.82 1,341.08 830.70 39.78
   Other Operating Activities 520.06 106,670.73 -5,104.60 -1,588.22 -913.10 2,965.67 -3,790.56 -2,600.06 -1,371.33 -2,307.18 -216.04 363.67 313.06
Investing Cash Flow -174.56 -59,891.44 -365.22 29,725.81 29,965.81 -107,759.85 131,064.98 107,859.85 -580.00 -2,999.98 0 0 0
   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
   Net Purchase/Sale of PPE 175.75 576.67 0 0 0 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Investments Net 0 0 365.22 560.00 320.00 -1,550.00 2,060.00 1,450.00 580.00 2,999.98 0 0 0
   Net Purchase/Sale of Business 0 75.38 0 0 0 0 0 0 0 0 0 0 0
   Other Investing Activities -350.32 -59,298.27 -730.45 29,165.81 29,645.81 -106,209.85 129,004.98 106,409.85 -1,160.00 -5,999.96 0 0 0
Financing Cash Flow 141.61 58,971.07 2,179.11 -29,409.52 -29,724.11 107,759.85 -130,814.98 -107,784.85 580.00 2,953.11 46.87 0 0
   Net Issuance/Repayment of Debt 652.26 463.64 5,805.00 316.30 241.71 0.00 250.00 75.00 0 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 30,845.81 30,605.81 -110,279.85 135,184.98 110,759.85 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities -510.65 119,959.06 -3,625.89 -60,571.63 -60,571.63 218,039.71 -266,249.95 -218,619.71 580.00 2,953.11 46.87 0 0
Net Change in Cash -1,520.86 14,828.08 -9,857.54 -34.73 -34.05 352.61 -190.99 -259.65 -129.92 81.03 -476.32 -251.70 -109.72
   Cash at Beginning of Period 63,862.14 49,034.06 58,960.38 43.51 43.51 -309.10 271.47 271.47 271.47 190.43 1,028.18 1,028.18 1,028.18
   Cash at End of Period 62,341.28 63,862.14 49,102.84 8.78 9.46 43.51 80.47 11.82 141.55 271.47 551.86 776.48 918.46
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0