Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -3.25 -0.80
Price to Sales 41.44 8.84 5.27
Book Value Per Common Share -0.07 -0.30 -0.16 0.03
Price to Book -65.14 -4.70 -10.47
Price to Operating Cash Flow -81.66 -11.22 -12.98
Price to Free Cash Flow -77.29 -11.22 -12.98
Enterprise Value to EBITDA
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share -0.07 -0.17
Price to Book -65.14 -18.22
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 2021-12-31
Earning YoY 392.11
Revenue YoY 8.22 -1.54 -17.42
EBITDA YoY
Net Profit YoY
Breakdown 2024-12-31 2024-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.01 0.01 0.00 0.02
Quick Ratio 0.10 0.05 0.76 0.59
Current Ratio 0.18 0.08 0.86 0.59
Debt to Equity -1.66 -1.18 -8.31 12.33
Long-Term Debt to Equity -0.05 -0.01 0.00 0.14
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 0.01 0.01
Quick Ratio 0.10 0.07
Current Ratio 0.18 0.13
Debt to Equity -1.66 -1.34
Long-Term Debt to Equity -0.05 -0.03

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -904.53 -766.08 -97.09 10.81
ROE 597.07 134.18 709.55 144.13
Gross Margin 19.00 22.72 23.11 27.42
Operating Margin -438.72 -226.94 -662.41 36.66
EBITDA Margin -434.41 -223.72 -657.84 41.80
Net Profit Margin -382.88 -270.86 -661.06 18.97
Breakdown 2024-12-31 2024-06-30
ROA
ROE
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 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 1,697.81 1,310.51 25,629.04 7,999.03
   Current Assets 762.88 723.44 25,026.48 4,352.65
      Cash and Short-Term Investments 237.60 189.00 57.54 190.00
            Cash and Cash Equivalents 237.60 189.00 57.54 190.00
            Short-Term Investments 0 0 0 0
      Net Receivables 170.27 239.19 22,088.06 4,091.16
      Inventory 128.98 0 0 0
      Other Current Assets 226.03 295.25 0 0
   Non-Current Assets 934.93 587.07 602.56 3,646.37
      Property, Plant, Equipment Net 316.26 206.99 64.34 161.16
      Goodwill 0 0 0 992.69
      Intangible Assets 337.30 0 0 289.96
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0 0 0 2,202.57
Liabilities 4,269.88 8,792.44 29,136.07 7,398.98
   Current Liabilities 4,141.37 8,717.33 29,121.06 7,316.03
      Payables and Expenses 2,442.47 2,793.85 2,658.40 6,887.38
            Account Payables 25.89 1.29 0 2,819.13
            Current Accrued Liabilities 1,598.13 1,884.89 1,196.94 441.07
      Short-Term Debt 1,220.99 3,299.41 3,615.89 428.65
      Other Current Liabilities 477.92 2,624.07 22,846.77 0.00
   Non-Current Liabilities 128.50 75.11 15.02 82.95
      Long-Term Debt 51.80 75.11 15.02 33.65
      Other Non-Current Liabilities 76.70 0.00 0.00 49.29
Equity -2,572.07 -7,481.94 -3,507.03 600.05
   Shareholders Equity -2,553.06 -7,498.55 -3,520.51 521.23
      Capital Stock 47,806.90 27,430.19 21,308.97 334.86
      Share Premium 0 0 0 0
      Retained Earnings -50,100.43 -34,743.27 -24,703.79 180.33
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -259.53 -185.47 -125.69 6.04
   Minority Interest -19.01 16.61 13.48 78.82
Debt 1,272.80 3,374.53 3,630.90 462.31
Net Debt 804.02 2,983.56 3,514.68 163.73
Common Shares Outstanding 37,153.05 24,627.51 22,370.65 20,191.77
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 4,011.01 3,706.46 3,764.30 4,558.52 0
Cost Of Revenue 3,248.85 2,864.38 2,894.30 3,308.54 0
Interest Expense 44.89 23.23 93.78 1.64 0
Non-Interest Expense 3,341.73 4,803.13 6,750.61 1,809.98 0
Gross Profit 762.15 842.08 870.00 1,249.98 0
Operating Expenses 3,341.73 4,803.13 6,750.61 1,809.98 0
   Selling, General and Administrative Expenses 3,341.73 4,803.13 6,750.61 1,809.98 0
   Research and Development Expenses 0 0 17.21 129.26 158.01
Operating Income -2,579.57 -3,961.05 -5,880.61 -559.99 0
Net Non-Operating Income 185.86 134.58 195.85 313.89 0
EBT -17,642.16 -8,434.78 -25,028.69 1,669.32 0
Income Tax -4.38 0 -20.79 46.49 0
Net Income Including Non-Controlling Interests -15,391.44 -10,036.10 -24,949.25 900.40 0
Net Income Non-Controlling Interests 34.29 -3.38 65.12 -35.57 0
Net Income -15,357.16 -10,039.48 -24,884.12 864.83 0
EBIT -17,597.27 -8,411.56 -24,934.91 1,670.96 0
Deprecation and Amortization 173.22 119.35 172.02 234.59 0
EBITDA -17,424.06 -8,292.21 -24,762.90 1,905.55 0
EPS 0 -0.00 -0.00 0.00 0.00
Diluted EPS 0 -0.00 -0.00 0.00 0.00
Average Shares Outstanding Basic 0 22,900.63 12,029.66 9,253.33 9,253.33
Average Shares Outstanding Diluted 0 22,900.63 12,029.66 9,253.33 9,253.33
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -2,034.73 -2,917.89 -1,526.83 443.92
   Operating Net Income -17,637.78 -8,434.78 -25,007.90 1,622.84
   Deprecation and Amortization 173.22 119.35 172.02 234.59
   Deferred Income Tax -4.38 0 -48.23 -27.68
   Share Based Compensation 0 0 0 0
   Change in Working Capital 194.93 531.20 2,786.35 -298.95
   Other Operating Activities 15,239.29 4,866.34 20,570.94 -1,086.87
Investing Cash Flow -147.77 0 -268.21 -356.18
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -96.76 0 0 -1.10
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 -3.40 0
   Other Investing Activities 0 0 -264.80 -355.08
Financing Cash Flow 2,324.20 2,352.49 2,488.95 -168.37
   Net Issuance/Repayment of Debt 2,159.06 1,440.61 1,398.41 386.13
   Net Issuance/Repurchase of Equity 50.00 790.00 1,100.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 115.14 121.88 -9.47 -554.50
Net Change in Cash 141.71 -565.40 693.91 -80.64
   Cash at Beginning of Period 197.55 784.49 190.00 250.77
   Cash at End of Period 237.60 197.55 784.49 190.00
Free Cash Flow -2,150.76 -2,917.89 -1,526.83 442.82
Breakdown 2024-12-31 2024-06-30
Assets 1,697.81 2,027.94
   Current Assets 762.88 1,056.36
      Cash and Short-Term Investments 237.60 376.21
            Cash and Cash Equivalents 237.60 376.21
            Short-Term Investments 0 0
      Net Receivables 170.27 197.54
      Inventory 128.98 0
      Other Current Assets 226.03 0
   Non-Current Assets 934.93 971.58
      Property, Plant, Equipment Net 316.26 290.01
      Goodwill 0 0
      Intangible Assets 337.30 350.85
      Long-Term Investments 0 0
      Non-Current Deferred Assets 0 0
      Other Non-Current Assets 281.38 330.73
Liabilities 4,269.88 8,039.45
   Current Liabilities 4,141.37 7,884.03
      Payables and Expenses 2,442.47 2,797.16
            Account Payables 25.89 37.90
            Current Accrued Liabilities 1,598.13 1,763.44
      Short-Term Debt 1,220.99 2,680.30
      Other Current Liabilities 477.92 2,406.57
   Non-Current Liabilities 128.50 155.42
      Long-Term Debt 51.80 75.32
      Other Non-Current Liabilities 76.70 80.10
Equity -2,572.07 -6,011.51
   Shareholders Equity -2,553.06 -6,023.18
      Capital Stock 47,806.90 45,693.77
      Share Premium 0 0
      Retained Earnings -50,100.43 -51,571.10
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income -259.53 -145.85
   Minority Interest -19.01 11.67
Debt 1,272.80 2,755.62
Net Debt 804.02 2,097.25
Common Shares Outstanding 37,153.05 35,744.30
Breakdown
EBT
Income Tax
Net Income
EPS
Average Shares Outstanding Basic
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