Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -2.41
Price to Sales 1.24
Book Value Per Common Share 2.58 -7.18 -4.58 -2.58
Price to Book 3.84
Price to Operating Cash Flow -4.02
Price to Free Cash Flow -2.94
Enterprise Value to EBITDA
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Price to Earnings -14.81 -13.79 -16.25 -30.53 -4.62
Price to Sales 7.89 6.70 5.96 7.11 4.37
Book Value Per Common Share 0.95 2.08 2.58 3.12 3.39
Price to Book 8.86 3.85 3.84 2.84 3.54
Price to Operating Cash Flow -47.82 -265.78 -121.60 -11.24 -12.22
Price to Free Cash Flow -30.21 -65.63 -30.48 -9.49 -9.15
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 32.76 59.04 570.58
EBITDA YoY
Net Profit YoY
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Earning YoY
Revenue YoY -10.34 -28.15 33.85 -4.72
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.43 0.24 0.24 0.09
Quick Ratio 0.53 0.37 0.36 0.18
Current Ratio 0.96 0.72 0.70 0.30
Debt to Equity 1.86 -1.93 -2.26 -1.45
Long-Term Debt to Equity 0.69 -1.46 -1.67 -1.08
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Cash Per Common Share 0.07 0.06 0.30 0.50 7.18
Quick Ratio 0.26 0.38 0.53 0.58 0.90
Current Ratio 0.66 0.81 0.96 1.16 1.19
Debt to Equity 6.66 2.46 1.86 1.48 2.05
Long-Term Debt to Equity 2.69 0.87 0.69 0.61 0.56

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -38.47 -61.95 -34.60 -78.25
ROE -110.04 57.91 43.47 34.99
Gross Margin 28.73 25.57 19.76 27.67
Operating Margin -40.18 -84.11 -69.55 -230.77
EBITDA Margin -33.74 -76.79 -58.12 -223.55
Net Profit Margin -51.37 -101.65 -77.30 -235.53
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
ROA -7.85 -8.01 -8.21 -3.80 -11.96
ROE -60.11 -27.70 -23.49 -9.42 -36.44
Gross Margin 21.37 25.63 36.51 23.94 27.01
Operating Margin -41.98 -39.54 -27.95 -18.53 -81.33
EBITDA Margin -30.86 -30.15 -21.62 -11.37 -75.13
Net Profit Margin -53.54 -48.19 -36.46 -23.63 -94.58

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 138,245.00 127,944.00 109,540.00 22,008.00
   Current Assets 54,608.00 46,521.00 35,952.00 5,426.00
      Cash and Short-Term Investments 5,615.00 4,575.00 4,566.00 1,763.00
            Cash and Cash Equivalents 5,615.00 4,575.00 4,566.00 1,763.00
            Short-Term Investments 0 0 0 0
      Net Receivables 24,358.00 19,671.00 13,692.00 1,549.00
      Inventory 15,876.00 13,174.00 10,540.00 1,494.00
      Other Current Assets 8,759.00 9,101.00 7,154.00 620.00
   Non-Current Assets 83,637.00 81,423.00 73,588.00 16,582.00
      Property, Plant, Equipment Net 37,976.00 32,907.00 26,444.00 8,115.00
      Goodwill 20,282.00 21,550.00 20,780.00 0
      Intangible Assets 19,318.00 23,907.00 21,868.00 337.00
      Long-Term Investments 0 0 0 1,299.00
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0 0 4,496.00 6,831.00
Liabilities 89,915.00 264,835.00 196,729.00 71,231.00
   Current Liabilities 56,728.00 64,886.00 51,226.00 18,104.00
      Payables and Expenses 25,507.00 20,756.00 15,582.00 5,786.00
            Account Payables 18,130.00 13,989.00 11,729.00 2,468.00
            Current Accrued Liabilities 7,377.00 6,767.00 3,790.00 1,047.00
      Short-Term Debt 18,897.00 31,198.00 23,169.00 7,503.00
      Other Current Liabilities 12,324.00 12,932.00 12,475.00 4,815.00
   Non-Current Liabilities 33,187.00 199,949.00 145,503.00 53,127.00
      Long-Term Debt 29,476.00 103,839.00 40,273.00 1,801.00
      Other Non-Current Liabilities 3,711.00 96,110.00 105,230.00 51,326.00
Equity 48,330.00 -136,891.00 -87,189.00 -49,223.00
   Shareholders Equity 48,330.00 -136,891.00 -87,189.00 -49,223.00
      Capital Stock 865.00 320.00 164.00 163.00
      Share Premium 275,390.00 35,134.00 6,952.00 5,274.00
      Retained Earnings -225,012.00 -171,830.00 -92,563.00 -54,660.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -2,913.00 -515.00 -1,742.00 0
   Minority Interest 0 0 0 0
Debt 48,373.00 135,037.00 63,442.00 9,304.00
Net Debt 32,827.00 118,520.00 49,601.00 5,599.00
Common Shares Outstanding 18,720.29 19,054.41 19,054.41 19,054.41
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 103,527.00 77,980.00 49,033.00 7,312.00
Cost Of Revenue 73,786.00 58,039.00 39,346.00 5,289.00
Interest Expense 11,519.00 13,493.00 3,759.00 207.00
Non-Interest Expense 38,328.00 31,489.00 23,549.00 8,100.00
Gross Profit 29,741.00 19,941.00 9,687.00 2,023.00
Operating Expenses 60,526.00 51,188.00 42,070.00 16,314.00
   Selling, General and Administrative Expenses 38,328.00 31,489.00 23,549.00 8,100.00
   Research and Development Expenses 17,590.00 16,035.00 12,216.00 7,782.00
   Other Operating Expenses 0 747.00 2,594.00 0
Operating Income -30,785.00 -31,247.00 -32,383.00 -14,291.00
Net Non-Operating Income -44.00 32.00 0 0
EBT -53,120.00 -79,084.00 -37,859.00 -17,081.00
Income Tax 62.00 183.00 44.00 141.00
Net Income Including Non-Controlling Interests -53,182.00 -79,267.00 -37,903.00 -17,222.00
Net Income -53,182.00 -79,267.00 -37,903.00 -17,222.00
EBIT -41,601.00 -65,591.00 -34,100.00 -16,874.00
Deprecation and Amortization 6,676.00 5,711.00 5,600.00 528.00
EBITDA -34,925.00 -59,880.00 -28,500.00 -16,346.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 12,927.72 19,054.41 19,054.41 19,054.41
Average Shares Outstanding Diluted 12,927.72 19,054.41 19,054.41 19,054.41
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -31,905.00 -31,115.00 -29,755.00 -12,628.00
   Operating Net Income -53,182.00 -79,267.00 -37,903.00 -17,222.00
   Deprecation and Amortization 6,676.00 5,711.00 5,600.00 528.00
   Deferred Income Tax 0 0 -34.00 0
   Share Based Compensation 6,607.00 2,567.00 1,678.00 1,224.00
   Change in Working Capital -4,069.00 -1,876.00 -4,810.00 406.00
   Other Operating Activities 0 41,750.00 5,714.00 2,436.00
Investing Cash Flow -11,455.00 -10,623.00 -39,486.00 -6,387.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -11,455.00 -5,929.00 -3,296.00 -1,728.00
   Net Purchase/Sale of Investments Net 0 -194.00 0 -2.00
   Net Purchase/Sale of Business 0 0 -36,190.00 0
   Other Investing Activities 0 -4,500.00 0.00 -4,657.00
Financing Cash Flow 44,567.00 41,689.00 71,607.00 12,933.00
   Net Issuance/Repayment of Debt -18,767.00 41,694.00 27,001.00 2,167.00
   Net Issuance/Repurchase of Equity 75,000.00 1,316.00 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -11,666.00 -1,321.00 0 0
Net Change in Cash 1,207.00 -49.00 2,366.00 -6,082.00
   Cash at Beginning of Period 4,705.00 4,696.00 1,861.00 7,921.00
   Cash at End of Period 5,734.00 4,705.00 4,696.00 1,861.00
Free Cash Flow -43,521.00 -41,544.00 -33,427.00 -14,356.00
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 136,806.00 134,559.00 138,245.00 144,567.00 193,100.00
   Current Assets 46,452.00 50,202.00 54,608.00 59,241.00 112,291.00
      Cash and Short-Term Investments 1,235.00 1,176.00 5,615.00 9,364.00 63,700.00
            Cash and Cash Equivalents 1,235.00 1,176.00 5,615.00 9,364.00 63,700.00
            Short-Term Investments 0 0 0 0 0
      Net Receivables 16,991.00 22,089.00 24,358.00 20,191.00 20,730.00
      Inventory 17,397.00 17,409.00 15,876.00 16,095.00 14,899.00
      Other Current Assets 10,829.00 9,528.00 8,759.00 13,591.00 12,962.00
   Non-Current Assets 90,354.00 84,357.00 83,637.00 85,326.00 80,809.00
      Property, Plant, Equipment Net 41,827.00 39,121.00 37,976.00 36,825.00 33,916.00
      Goodwill 22,854.00 21,077.00 20,282.00 21,807.00 20,838.00
      Intangible Assets 19,429.00 19,059.00 19,318.00 21,413.00 21,513.00
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 6,244.00 5,100.00 6,061.00 5,281.00 4,542.00
Liabilities 118,946.00 95,655.00 89,915.00 86,222.00 129,736.00
   Current Liabilities 70,874.00 61,888.00 56,728.00 50,878.00 94,116.00
      Payables and Expenses 33,154.00 29,036.00 25,507.00 20,148.00 24,468.00
            Account Payables 24,441.00 24,584.00 18,130.00 14,270.00 17,572.00
            Current Accrued Liabilities 8,713.00 4,452.00 7,377.00 5,878.00 6,896.00
      Short-Term Debt 20,471.00 18,248.00 18,897.00 15,717.00 53,928.00
      Other Current Liabilities 17,249.00 14,604.00 12,324.00 15,013.00 15,720.00
   Non-Current Liabilities 48,072.00 33,767.00 33,187.00 35,344.00 35,620.00
      Long-Term Debt 42,809.00 28,886.00 29,476.00 31,557.00 32,197.00
      Other Non-Current Liabilities 5,263.00 4,881.00 3,711.00 3,787.00 3,423.00
Equity 17,860.00 38,904.00 48,330.00 58,345.00 63,364.00
   Shareholders Equity 17,860.00 38,904.00 48,330.00 58,345.00 63,364.00
      Capital Stock 865.00 865.00 865.00 865.00 865.00
      Share Premium 276,927.00 276,288.00 275,390.00 274,058.00 273,035.00
      Retained Earnings -246,526.00 -235,790.00 -225,012.00 -213,661.00 -208,164.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -13,406.00 -2,459.00 -2,913.00 -2,917.00 -2,372.00
   Minority Interest 0 0 0 0 0
Debt 63,280.00 47,134.00 48,373.00 47,274.00 86,125.00
Net Debt 51,787.00 36,133.00 32,827.00 27,514.00 11,942.00
Common Shares Outstanding 18,743.14 18,733.94 18,720.29 18,693.36 18,681.05
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 20,054.00 22,367.00 31,131.00 23,258.00 24,409.00
Cost Of Revenue 15,768.00 16,635.00 19,765.00 17,690.00 17,817.00
Interest Expense 2,302.00 1,880.00 2,620.00 1,240.00 3,212.00
Non-Interest Expense 10,218.00 9,366.00 9,833.00 8,652.00 9,424.00
Gross Profit 4,286.00 5,732.00 11,366.00 5,568.00 6,592.00
Operating Expenses 16,796.00 14,425.00 15,821.00 14,308.00 14,576.00
   Selling, General and Administrative Expenses 10,218.00 9,366.00 9,833.00 8,652.00 9,424.00
   Research and Development Expenses 4,868.00 3,457.00 4,460.00 4,618.00 4,131.00
Operating Income -12,510.00 -8,693.00 -4,455.00 -8,740.00 -7,984.00
Net Non-Operating Income 0 0 -196.00 22.00 130.00
EBT -10,720.00 -10,723.00 -11,321.00 -5,549.00 -23,065.00
Income Tax 16.00 55.00 30.00 -52.00 22.00
Net Income Including Non-Controlling Interests -10,736.00 -10,778.00 -11,351.00 -5,497.00 -23,087.00
Net Income -10,736.00 -10,778.00 -11,351.00 -5,497.00 -23,087.00
EBIT -8,418.00 -8,843.00 -8,701.00 -4,309.00 -19,853.00
Deprecation and Amortization 2,229.00 2,100.00 1,969.00 1,664.00 1,515.00
EBITDA -6,189.00 -6,743.00 -6,732.00 -2,645.00 -18,338.00
EPS -0.00 -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 18,738.66 18,725.66 18,719.43 18,685.84 8,869.69
Average Shares Outstanding Diluted 18,738.66 18,725.66 18,719.43 18,685.84 8,869.69
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Operating Cash Flow -3,307.00 -563.00 -1,526.00 -14,716.00 -8,725.00
   Operating Net Income -10,736.00 -10,778.00 -11,351.00 -5,497.00 -23,087.00
   Deprecation and Amortization 2,229.00 2,100.00 1,969.00 1,664.00 1,515.00
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 1,072.00 898.00 2,261.00 1,022.00 1,164.00
   Change in Working Capital 5,524.00 6,945.00 -441.00 -3,646.00 -696.00
   Other Operating Activities -1,396.00 272.00 6,036.00 -8,259.00 12,379.00
Investing Cash Flow -1,929.00 -1,719.00 -4,559.00 -2,678.00 -2,798.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -1,929.00 -1,719.00 -4,559.00 -2,678.00 -2,798.00
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00 0.00
Financing Cash Flow 5,165.00 -2,237.00 2,635.00 -37,042.00 72,727.00
   Net Issuance/Repayment of Debt 5,165.00 -2,049.00 3,230.00 -35,939.00 6,195.00
   Net Issuance/Repurchase of Equity 0 0 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0 0 -595.00 -1,103.00 0
Net Change in Cash -71.00 -4,519.00 -3,450.00 -54,436.00 61,204.00
   Cash at Beginning of Period 1,293.00 5,734.00 9,451.00 63,785.00 2,547.00
   Cash at End of Period 1,365.00 1,293.00 5,734.00 9,451.00 63,785.00
Free Cash Flow -5,236.00 -2,282.00 -6,085.00 -17,431.00 -11,647.00