Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
Price to Earnings -0.47 -0.64 -14.00 -0.77
Price to Sales 0.24 0.49 9.39 0.27
Book Value Per Common Share -0.09 1.41 1.81 3.97
Price to Book -9.17 1.28 2.16 0.72
Price to Operating Cash Flow -0.75 -1.25 -22.11 -0.55
Price to Free Cash Flow -0.75 -1.25 -22.06 -0.55
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Price to Earnings -67.88 -10.86 -4.25 -4.06
Price to Sales 5.27 2.14 1.03 1.15 2.45
Book Value Per Common Share 0.80 -0.14 -0.06 -0.09 0.71
Price to Book 0.85 -6.13 -9.58 -9.17 1.03
Price to Operating Cash Flow -5.76 19.93 -2.55 -5.17 -2.94
Price to Free Cash Flow -0.88 19.93 -2.44 -5.17 -2.92
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
Earning YoY
Revenue YoY 132.91 47.08 -32.95
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Earning YoY
Revenue YoY -28.62 -24.90 -10.06 152.18
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
Cash Per Common Share 0.43 0.26 0.01 2.20
Quick Ratio 0.62 0.54 0.86 0.81
Current Ratio 0.67 0.61 0.96 1.01
Debt to Equity 5.56 2.52 1.78 1.71
Long-Term Debt to Equity 1.00 0.55 0.33 0.32
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Cash Per Common Share 0.07 0.12 0.13 0.37 0.36
Quick Ratio 0.48 0.37 0.52 0.62 0.64
Current Ratio 0.65 0.43 0.57 0.67 0.72
Debt to Equity 0.54 -8.95 5.45 5.56 1.50
Long-Term Debt to Equity 0.03 -0.25 1.15 1.00 0.06

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
ROA -61.92 -48.34 -89.69 -10.36
ROE -406.11 -170.36 -249.40 -28.03
Gross Margin 15.88 24.46 34.39 28.16
Operating Margin -57.16 -62.12 -64.85 -27.61
EBITDA Margin -53.02 -53.33 -55.54 -23.47
Net Profit Margin -50.68 -75.74 -64.53 -10.51
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
ROA -0.67 -6.85 -7.61 -33.52 -5.42
ROE -1.03 54.46 -49.03 -219.86 -13.55
Gross Margin 49.43 15.31 15.79 10.24 45.29
Operating Margin -34.72 -28.73 -32.22 -126.08 -30.23
EBITDA Margin -31.41 -26.20 -28.63 -122.26 -19.77
Net Profit Margin -7.14 -19.04 -24.42 -112.45 -58.93

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
Assets 78,730.45 64,711.91 20,203.81 42,510.61
   Current Assets 36,472.57 22,242.53 10,096.76 22,058.90
      Cash and Short-Term Investments 12,094.95 2,945.37 977.41 8,601.71
            Cash and Cash Equivalents 12,094.95 2,945.37 977.41 8,601.71
            Short-Term Investments 0 0 0 0
      Net Receivables 21,710.25 16,459.68 8,114.54 8,980.54
      Inventory 0 0 0 0
      Other Current Assets 2,667.37 2,837.47 1,004.80 4,476.66
   Non-Current Assets 42,257.88 42,469.38 10,107.05 20,451.71
      Property, Plant, Equipment Net 2,874.47 4,624.33 5,497.22 138.50
      Goodwill 12,704.98 16,303.99 0 15,200.19
      Intangible Assets 15,265.74 18,574.14 4,609.84 2,483.17
      Long-Term Investments 2,199.91 2,673.47 0 2,629.85
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 9,212.78 293.44 0.00 0.00
Liabilities 66,726.20 46,348.97 12,938.15 26,808.22
   Current Liabilities 54,762.97 36,177.08 10,520.60 21,824.98
      Payables and Expenses 39,035.27 27,257.02 8,151.79 16,576.59
            Account Payables 27,349.37 23,493.47 4,848.85 12,772.38
            Current Accrued Liabilities 11,685.90 3,763.55 3,042.93 3,756.76
      Short-Term Debt 11,662.18 5,648.50 1,138.56 3,427.96
      Other Current Liabilities 4,065.52 3,271.56 1,230.26 1,820.43
   Non-Current Liabilities 11,963.23 10,171.89 2,417.54 4,983.24
      Long-Term Debt 11,963.23 10,171.89 2,362.45 4,983.24
      Other Non-Current Liabilities 0.00 0.00 55.10 0.00
Equity 12,004.25 18,362.94 7,265.67 15,702.40
   Shareholders Equity -2,938.04 18,362.94 7,265.67 15,702.40
      Capital Stock 0 0 0 124,897.86
      Share Premium 119,441.63 91,915.17 49,672.44 20,351.52
      Retained Earnings -122,171.06 -73,420.15 -42,137.72 -127,477.76
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -208.62 -132.08 -269.05 -2,069.22
   Minority Interest 14,942.29 0 0 0
Debt 23,625.41 15,820.39 3,501.01 8,411.20
Net Debt 8,727.10 10,512.57 0 0
Common Shares Outstanding 32,635.99 12,989.13 4,006.82 3,950.97
Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
Revenues 96,198.10 41,303.38 28,082.01 41,882.61
Cost Of Revenue 80,924.99 31,201.86 18,425.39 30,090.32
Interest Income 0 0 8.43 0
Interest Expense 570.96 672.59 169.57 729.85
Non-Interest Expense 34,205.56 19,893.51 24,540.47 29,418.98
Gross Profit 15,273.12 10,101.52 9,656.62 11,792.30
Operating Expenses 47,540.53 27,914.97 27,202.55 33,489.54
   Selling, General and Administrative Expenses 34,205.56 19,893.51 24,540.47 29,418.98
   Research and Development Expenses 3,247.77 3,067.36 0 0
   Other Operating Expenses 6,849.85 3,065.02 355.42 3,062.18
Operating Income -32,267.42 -17,813.45 -17,545.94 -21,697.24
Net Non-Operating Income -8,118.42 -80.39 35.27 1,514.34
EBT -55,558.36 -26,330.73 -18,381.66 -12,294.60
Income Tax 0 -55.10 -304.37 0
Net Income Including Non-Controlling Interests -54,308.62 -31,282.43 -18,107.13 -4,336.85
Net Income Non-Controlling Interests 5,557.71 0 -13.72 -65.22
Net Income -48,750.91 -31,282.43 -18,120.85 -4,402.06
EBIT -54,987.40 -25,658.14 -18,212.09 -11,564.75
Deprecation and Amortization 3,984.86 3,629.66 2,615.95 1,735.54
EBITDA -51,002.54 -22,028.49 -15,596.13 -9,829.22
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 27,897.99 11,119.90 67,268.09 3,909.35
Average Shares Outstanding Diluted 27,897.99 11,119.90 67,268.09 3,909.35
Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-08-31
Operating Cash Flow -30,570.24 -16,078.27 -11,924.15 -20,329.90
   Operating Net Income -54,308.62 -31,282.43 -18,107.13 -4,336.85
   Deprecation and Amortization 3,984.86 3,629.66 2,615.95 1,735.54
   Deferred Income Tax 0 -55.10 -315.55 0
   Share Based Compensation 2,139.25 1,735.63 1,599.91 4,688.22
   Change in Working Capital -413.37 3,142.26 630.09 4,520.17
   Other Operating Activities 18,027.64 6,751.71 1,652.58 0
Investing Cash Flow 2,705.48 14,073.91 18.11 13,451.01
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -5.12 -2.24 -31.25 -78.70
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 2,770.60 14,076.15 0 14,710.62
   Other Investing Activities -60.00 0.00 49.36 -1,180.90
Financing Cash Flow 37,967.24 3,953.97 6,838.94 -326.60
   Net Issuance/Repayment of Debt 7,602.19 3,953.97 600.56 -326.60
   Net Issuance/Repurchase of Equity 10,000.00 0 6,303.21 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 20,365.06 0.00 -64.83 0.00
Net Change in Cash 10,102.48 1,949.61 -5,067.11 -7,205.49
   Cash at Beginning of Period 2,992.84 977.41 6,028.23 15,306.00
   Cash at End of Period 13,148.98 2,992.84 977.41 8,601.71
Free Cash Flow -30,635.36 -16,080.51 -11,955.40 -20,408.60
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Assets 121,119.26 44,087.79 67,779.86 78,730.45 101,102.60
   Current Assets 26,221.33 20,623.89 25,806.25 36,472.57 41,752.46
      Cash and Short-Term Investments 6,012.22 4,697.83 4,675.23 12,094.95 11,199.01
            Cash and Cash Equivalents 6,012.22 4,697.83 4,675.23 12,094.95 11,199.01
            Short-Term Investments 0 0 0 0 0
      Net Receivables 13,471.24 13,131.14 18,781.78 21,710.25 25,901.24
      Inventory 0 0 0 0 0
      Other Current Assets 6,737.87 2,794.91 2,349.25 2,667.37 4,652.21
   Non-Current Assets 94,897.93 23,463.90 41,973.61 42,257.88 59,350.14
      Property, Plant, Equipment Net 1,638.00 1,720.83 2,660.98 2,874.47 3,198.95
      Goodwill 4,220.75 5,557.55 12,704.98 12,704.98 22,783.31
      Intangible Assets 13,585.62 5,231.03 15,099.76 15,265.74 21,706.99
      Long-Term Investments 66,871.79 2,199.91 2,199.91 2,199.91 2,673.47
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 8,581.77 8,754.58 9,307.98 9,212.78 8,987.42
Liabilities 42,375.59 49,630.18 57,265.59 66,726.20 60,626.91
   Current Liabilities 40,303.25 48,256.12 45,176.77 54,762.97 58,392.54
      Payables and Expenses 30,534.27 37,304.00 34,206.66 39,035.27 42,200.50
            Account Payables 18,445.12 26,129.65 23,559.50 27,349.37 28,968.24
            Current Accrued Liabilities 12,089.15 11,174.34 10,647.15 11,685.90 13,232.26
      Short-Term Debt 314.44 8,193.87 8,035.74 11,662.18 13,912.78
      Other Current Liabilities 9,454.54 2,758.26 2,934.38 4,065.52 2,279.26
   Non-Current Liabilities 2,072.33 1,374.05 12,088.82 11,963.23 2,234.38
      Long-Term Debt 1,265.33 1,374.05 12,088.82 11,963.23 2,234.38
      Other Non-Current Liabilities 807.00 0.00 0.00 0.00 0.00
Equity 78,743.67 -5,542.38 10,514.27 12,004.25 40,475.69
   Shareholders Equity 78,743.67 -5,542.38 -2,409.88 -2,938.04 22,345.22
      Capital Stock 5,159.84 0 0 0 0
      Share Premium 205,261.29 125,396.70 124,962.87 119,441.63 117,883.24
      Retained Earnings -131,153.45 -130,345.01 -127,326.66 -122,171.06 -95,779.12
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -524.00 -594.07 -46.09 -208.62 241.11
   Minority Interest 0 0 12,924.16 14,942.29 18,130.47
Debt 1,579.78 9,567.92 20,124.55 23,625.41 16,147.16
Net Debt 0 3,070.57 12,821.79 8,727.10 1,972.31
Common Shares Outstanding 98,380.77 39,123.97 38,825.62 32,635.99 31,586.41
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 11,315.00 15,852.71 21,109.66 23,469.69 9,306.78 0
Cost Of Revenue 5,722.27 13,426.25 17,776.60 21,066.04 5,091.39 0
Interest Expense 0 0 49.56 -110.53 54.11 192.26
Non-Interest Expense 7,634.97 5,573.49 7,780.99 9,115.02 4,940.90 0
Gross Profit 5,592.73 2,426.45 3,333.05 2,403.64 4,215.38 0
Operating Expenses 9,520.99 6,980.44 9,877.13 14,189.82 7,029.09 0
   Selling, General and Administrative Expenses 7,634.97 5,573.49 7,780.99 9,115.02 4,940.90 0
   Research and Development Expenses 519.27 557.40 768.97 876.85 450.64 0
   Other Operating Expenses 1,095.26 547.19 745.38 3,474.49 1,287.22 0
Operating Income -3,928.26 -4,553.98 -6,544.07 -11,786.17 -2,813.70 0
Net Non-Operating Income 8,107.53 -1,280.01 259.70 -4,410.22 -77.67 0
EBT 5,946.78 -6,038.68 -6,850.87 -29,480.12 -3,935.54 0
Income Tax 0 0 0 0 0 0
Net Income Including Non-Controlling Interests -808.44 -3,018.35 -7,173.74 -29,580.12 -7,464.41 0
Net Income Non-Controlling Interests 0 0 2,018.13 3,188.18 1,979.94 0
Net Income -808.44 -3,018.35 -5,155.60 -26,391.94 -5,484.47 0
EBIT -3,928.26 -4,553.98 -6,801.32 -29,590.65 -2,813.70 0
Deprecation and Amortization 373.74 400.41 757.88 896.21 973.32 0
EBITDA -3,554.51 -4,153.57 -6,043.44 -28,694.44 -1,840.38 0
EPS -0.00 -0.00 -0.00 0 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0 -0.00 -0.00
Average Shares Outstanding Basic 87,949.20 38,968.09 36,719.71 0 31,270.25 30,442.84
Average Shares Outstanding Diluted 87,949.20 38,968.09 36,719.71 0 31,270.25 30,442.84
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30
Operating Cash Flow -10,371.97 1,699.22 -8,582.36 -5,209.71 -7,760.37
   Operating Net Income -808.44 -3,018.35 -7,173.74 -29,580.12 -7,464.41
   Deprecation and Amortization 373.74 400.41 757.88 896.21 973.32
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,871.72 5.62 29.00 850.76 267.12
   Change in Working Capital -11,387.61 5,776.49 -1,496.82 5,116.84 -2,293.81
   Other Operating Activities 0 0 0 17,506.60 757.41
Investing Cash Flow -60,741.60 -637.98 -375.41 0 -62.75
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE 0 -1.60 -75.41 0 -2.75
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business -4,572.93 -636.38 0 35.50 0
   Other Investing Activities -56,168.67 0.00 -300.00 0 -60.00
Financing Cash Flow 72,035.61 489.33 1,462.22 7,554.72 4,131.27
   Net Issuance/Repayment of Debt -5,817.10 489.33 1,462.22 7,554.72 -618.73
   Net Issuance/Repurchase of Equity 77,852.71 0 0 0 -134.94
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 0.00 0.00 0.00 4,884.94
Net Change in Cash 922.04 1,550.56 -7,495.56 2,345.01 -3,691.85
   Cash at Beginning of Period 6,487.09 5,812.96 13,148.98 11,199.01 14,543.10
   Cash at End of Period 7,487.81 6,487.09 5,812.96 13,148.98 11,199.01
Free Cash Flow -67,497.07 1,697.61 -8,957.77 -5,209.71 -7,823.12