Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Price to Earnings -9.13 -3627.43 -1496.90
Price to Sales 27.51 3414.08 2813.56
Book Value Per Common Share 1.42 -0.53 1.40 -14.01 -0.15
Price to Book 54.58 -17753.76 10388.71
Price to Operating Cash Flow -53.11 -66399.57 -36639.40
Price to Free Cash Flow
Enterprise Value to EBITDA 691939438.54
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Price to Earnings -1.45 -4.55 -6.72 -5119.23 -4541.84 -22422.32 -45283.33 -3027.04 -20553.63 -84096.77
Price to Sales 1.52 15.00 31.69 4896.98 5011.10 7638.70 20205.75 6135.02 19240.42 43887.41
Book Value Per Common Share 79.91 1.42 2.29 4.40 0.13 -0.53 -0.04 0.80 1.01 1.40 4.20 -7.72 0.37 -14.01 -0.07 -0.10 -0.25 -0.15
Price to Book 0.32 54.58 20.50 44.27 15609.85 -17753.76 -289132.73 15615.60 16214.44 10388.71 6797.40 -15382.82 352011.88
Price to Operating Cash Flow -2.68 -25.30 -36.87 -12034.36 -51602.35 114253.87 -895714.29 -83003.78 700884.96 8096273.29
Price to Free Cash Flow
Enterprise Value to EBITDA 2113882.90 3355293.43 313355988.57 246809735.34 287911624.68

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -6.59 4.97 319.59 116184.26
EBITDA YoY -76.60
Net Profit YoY
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Earning YoY
Revenue YoY 51.90 92.68 44.32 104.12 35.62 107.89 22.59 3.36 5.17
EBITDA YoY -32.79 -39.31 6.38 53.59
Net Profit YoY 51.63

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Cash Per Common Share 0.22 0.12 0.12 0.61 0.00
Quick Ratio 0.22 0.12 0.06
Current Ratio 0.36 0.12 0.07 0.06 0.00
Debt to Equity 0.71 -11.42 1.70 -2.64 -1.00
Long-Term Debt to Equity 0.14 -6.20 0.46 -0.09 0.00
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Cash Per Common Share 12.81 0.10 1.91 9.11 0.03 0.09 0.12 0.03 0.02 0.08 0.26 0.31 0.54 0.89 0.00 0.00 0.00 0.00
Quick Ratio 0.47 0.22 1.42 1.99 0.11 0.12 0.12 0.03 0.04 0.06 0.16 0.02
Current Ratio 0.63 0.36 1.52 2.10 0.10 0.12 0.14 0.06 0.05 0.07 0.22 0.03 0.07 0.06 0.00 0.00 0.00 0.00
Debt to Equity 0.63 0.71 0.36 0.33 7.07 -11.42 -156.95 3.68 2.87 1.70 0.79 -3.99 29.31 -2.64 -1.00 -1.00 -1.00 -1.00
Long-Term Debt to Equity 0.14 0.14 0.10 0.10 3.03 -6.20 -96.01 1.06 0.88 0.46 0.18 -0.15 1.11 -0.09 -0.01 0.00 0.00 0.00

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
ROA -37.91 -58.04 -84.51 7.27 -14916.76
ROE -64.72 604.74 -228.48 -11.89 38.98
Gross Margin 38.99 40.61 36.61 35.31
Operating Margin -55.69 -50.57 -2.84 110.27 -137437.38
EBITDA Margin -32.69 -29.67 6.78 121.52
Net Profit Margin -71.79 -75.52 -103.13 34.28 -211235.78
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
ROA -6.91 -7.96 -0.99 -17.80 -47.40 -14.85 -9.19 -69.33 -50.09 -13.81 1595873.20 23532.10 -55042.88
ROE -11.23 -10.80 -1.32 -143.68 7392.39 -69.54 -35.59 -123.99 149.71 -418.65 -97.87 -46.40 41.12
Gross Margin 47.54 36.53 33.86 38.38 41.13 43.48 52.27 38.66 40.39 42.98
Operating Margin -52.56 -1.94 24.12 -69.00 -60.25 -17.52 -20.57 19.22 64.32 143.43 1140648.25 769367.93 -1668955.40
EBITDA Margin -22.58 19.98 45.15 -48.86 -38.59 -2.32 -6.06 34.89 77.96 152.34
Net Profit Margin -63.62 -22.24 -4.51 -94.80 -85.52 -34.08 -44.52 -99.70 -93.63 -52.17 1040201.69 709084.06 -1706293.19

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 63,087.62 46,411.85 41,468.17 38,177.57 98.62
   Current Assets 7,642.12 2,689.76 1,239.54 3,339.30 98.62
      Cash and Short-Term Investments 2,576.46 1,546.16 821.80 2,958.29 1.49
            Cash and Cash Equivalents 2,576.46 1,546.16 821.80 2,958.29 1.49
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,088.62 1,167.23 380.19 0 0
      Inventory 2,889.68 200.43 189.65 381.00 0
      Other Current Assets 87.34 -224.05 -152.09 0.00 97.13
   Non-Current Assets 55,445.50 43,722.09 40,228.63 34,838.28 0.00
      Property, Plant, Equipment Net 38,479.73 23,797.82 13,758.14 3,168.53 23.99
      Goodwill 0 0 0 2,499.75 0
      Intangible Assets 18,445.20 19,892.38 2,277.00 2,884.20 0
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets -1,479.43 31.89 24,193.49 26,285.79 0
Liabilities 26,132.63 50,866.00 26,130.61 61,525.63 37,832.47
   Current Liabilities 21,095.58 23,269.48 19,012.92 59,470.15 37,722.47
      Payables and Expenses 5,893.35 6,100.45 5,035.33 2,773.89 3,864.05
            Account Payables 2,439.47 2,074.02 1,708.96 1,880.07 0
            Current Accrued Liabilities 3,946.41 4,089.84 3,946.41 4,001.47 3,864.05
      Short-Term Debt 894.79 16,651.69 232.24 6,747.58 3,186.30
      Other Current Liabilities 14,307.44 517.33 13,745.36 49,948.68 30,672.11
   Non-Current Liabilities 5,037.06 27,596.52 7,117.68 2,055.48 110.00
      Long-Term Debt 773.82 8,160.44 116.26 43.02 0
      Other Non-Current Liabilities 4,263.24 19,436.08 7,001.42 2,012.46 0
Equity 36,954.98 -4,454.15 15,337.57 -23,348.06 -37,733.85
   Shareholders Equity 36,954.98 -8,908.30 15,337.57 -46,696.12 -75,467.70
      Capital Stock 26.54 16.96 10.96 3.33 493.73
      Share Premium 539,275.62 391,395.04 442,502.67 275,069.28 283,024.53
      Retained Earnings -496,312.35 -395,866.16 -362,269.02 -298,409.68 -301,185.71
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0
   Minority Interest 0 0 0 0 0
Debt 9,360.47 42,030.48 348.50 6,790.60 3,186.30
Net Debt 6,784.00 40,484.32 0 3,832.30 3,184.82
Common Shares Outstanding 26,091.03 16,964.34 10,962.32 3,331.92 493,726.41
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 33,315.86 35,667.98 33,978.43 8,098.04 6.96
Cost Of Revenue 20,326.38 21,184.58 21,537.57 5,238.48 0
Gross Profit 12,989.48 14,483.40 12,440.85 2,859.55 0
Operating Expenses 47,251.41 33,998.17 23,323.85 5,787.12 1,167.17
   Selling, General and Administrative Expenses 3,968.88 3,614.64 2,030.57 1,823.29 862.04
   Other Operating Expenses 43,282.54 30,383.53 21,293.27 3,963.82 305.13
Operating Income -34,261.93 -19,514.76 -10,882.99 -2,927.56 -1,160.21
Net Non-Operating Income 10,344.58 -7,421.23 -24,160.30 1,295.14 -13,550.25
Interest Expense 5,364.70 8,897.27 34,079.23 10,561.79 5,139.32
EBT -23,917.35 -26,935.99 -35,043.29 -1,632.42 -14,710.46
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 -1,632.42 0
Net Income Non-Controlling Interests 0 0 0 4,408.45 0
Net Income -23,917.35 -26,935.99 -35,043.29 2,776.03 -14,710.46
EBIT -18,552.65 -18,038.72 -964.06 8,929.37 -9,571.14
Deprecation and Amortization 7,662.50 7,457.15 3,266.80 911.22 0.00
EBITDA -10,890.15 -10,581.58 2,302.74 9,840.58 0
EPS -0.01 -0.00 -0.01 0.00 -0.00
Diluted EPS -0.01 -0.00 -0.01 0.00 -0.00
Average Shares Outstanding Basic 11,853.52 13,062.29 6,577.30 4,848.57 1,390,934.27
Average Shares Outstanding Diluted 11,853.52 13,062.29 6,577.30 8,199.14 1,390,934.27
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -17,254.72 -1,833.31 -2,609.17 -2,487.21 -1,037.84
   Operating Net Income -23,917.35 -26,935.99 -35,043.29 -1,632.42 -14,710.46
   Deprecation and Amortization 7,662.50 7,457.15 3,266.80 911.22 0
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 823.50 171.24 0 166.85 0
   Change in Working Capital 2,735.11 -1,219.14 3,478.70 -331.36 172.68
   Other Operating Activities -4,558.48 18,693.44 25,688.62 -1,601.51 13,499.94
Investing Cash Flow -15,921.99 -1,678.18 -5,936.03 -77.67 0
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 3,582.18 1,760.94 5,936.03 218.69 0
   Net Purchase/Sale of Investments Net 15,000.00 3,746.11 6,518.31 0 0
   Net Purchase/Sale of Business 0 82.77 0 141.03 0
   Other Investing Activities -34,504.17 -7,268.00 -18,390.36 -437.39 0
Financing Cash Flow 34,207.02 4,235.84 6,408.71 5,521.69 1,038.21
   Net Issuance/Repayment of Debt 6,017.29 19,096.10 3,378.75 42,812.71 158.80
   Net Issuance/Repurchase of Equity 2,834.74 2,872.20 0 0 958.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 25,354.99 -17,732.46 3,029.96 -37,291.03 -78.59
Net Change in Cash 1,030.31 724.36 -2,136.49 2,956.81 0.36
   Cash at Beginning of Period 1,546.16 821.80 2,958.29 1.49 0
   Cash at End of Period 2,576.46 1,546.16 821.80 2,958.29 0
Free Cash Flow 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 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31
Assets 67,519.87 63,087.62 69,575.41 74,617.07 45,299.00 46,411.85 48,063.98 42,367.17 43,803.65 41,468.17 40,225.87 38,549.23 37,471.89 38,177.57 1.08 48.39 47.34 98.62
   Current Assets 12,623.12 7,642.12 19,767.08 26,990.81 2,219.35 2,689.76 2,574.31 1,330.60 1,184.18 1,239.54 2,997.08 1,696.36 2,609.86 3,339.30 1.08 48.39 47.34 98.62
      Cash and Short-Term Investments 5,501.76 2,576.46 15,199.66 24,303.11 713.22 1,546.16 1,449.34 374.95 276.08 821.80 1,568.10 1,040.17 1,790.26 2,958.29 1.08 1.26 0.20 1.49
            Cash and Cash Equivalents 5,501.76 2,576.46 15,199.66 24,303.11 713.22 1,546.16 1,449.34 374.95 276.08 821.80 1,568.10 1,040.17 1,790.26 2,958.29 1.08 1.26 0.20 1.49
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 3,900.03 2,088.62 3,235.79 1,353.99 1,707.66 1,167.23 784.07 347.08 535.59 380.19 672.66 82.92 0 0 0 0 0 0
      Inventory 4,555.05 2,889.68 2,145.28 1,123.40 400.22 200.43 146.70 119.61 493.47 189.65 717.68 503.16 729.08 381.00 0 0 0 0
      Other Current Assets -1,333.71 87.34 -813.64 210.30 -601.75 -224.05 194.20 488.96 -120.97 -152.09 38.63 70.11 90.52 0.00 0.00 47.13 47.13 97.13
   Non-Current Assets 54,896.75 55,445.50 49,808.32 47,626.26 43,079.66 43,722.09 45,489.67 41,036.57 42,619.46 40,228.63 37,228.79 36,852.88 34,862.03 34,838.28 0.00 0.00 0.00 0.00
      Property, Plant, Equipment Net 38,670.60 38,479.73 32,102.93 29,181.24 23,895.01 23,797.82 24,825.78 19,550.28 18,297.92 13,758.14 8,152.99 6,320.52 4,022.84 3,168.53 23.99 23.99 23.99 23.99
      Goodwill 0 0 0 0 0 0 0 0 0 0 2,499.75 2,499.75 2,499.75 2,499.75 0 0 0 0
      Intangible Assets 17,649.60 18,445.20 19,240.80 20,036.40 20,832.00 19,892.38 20,632.00 1,973.40 2,125.20 2,277.00 2,428.80 2,580.60 2,732.40 2,884.20 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets -1,423.46 -1,479.43 -1,535.41 -1,591.38 -1,647.36 31.89 31.89 19,512.89 22,196.34 24,193.49 24,147.24 25,452.00 25,607.04 26,285.79 0 0 0 0
Liabilities 25,986.81 26,132.63 18,301.14 18,545.14 39,687.48 50,866.00 48,372.17 33,320.34 32,491.76 26,130.61 17,733.17 51,448.15 36,235.67 61,525.63 17,644.77 24,590.82 63,406.81 37,832.47
   Current Liabilities 20,102.08 21,095.58 13,000.36 12,864.66 22,708.45 23,269.48 18,781.26 23,694.93 22,505.06 19,012.92 13,627.96 49,517.68 34,860.41 59,470.15 17,515.91 24,530.82 63,296.81 37,722.47
      Payables and Expenses 5,421.67 5,893.35 5,750.60 5,472.79 5,122.30 6,100.45 5,328.11 5,908.45 6,018.85 5,035.33 3,616.43 4,565.93 3,170.75 2,773.89 4,037.30 3,987.98 3,923.42 3,864.05
            Account Payables 2,576.97 2,439.47 2,423.27 2,300.66 2,165.70 2,074.02 1,977.93 2,087.38 2,220.34 1,708.96 1,617.65 2,831.58 2,175.61 1,880.07 0 0 0 0
            Current Accrued Liabilities 3,946.41 3,946.41 3,991.70 4,009.21 4,009.21 4,089.84 4,290.20 4,456.14 3,909.76 3,946.41 3,914.41 3,920.05 4,057.00 4,001.47 4,037.30 3,987.98 3,923.42 3,864.05
      Short-Term Debt 1,141.99 894.79 1,048.61 1,061.13 14,555.01 16,651.69 10,303.02 1,763.08 186.34 232.24 101.07 37,826.84 25,255.89 6,747.58 3,063.97 3,063.97 3,134.46 3,186.30
      Other Current Liabilities 13,538.41 14,307.44 6,201.15 6,330.73 3,031.14 517.33 3,150.13 16,023.39 16,299.87 13,745.36 9,910.46 7,124.91 6,433.77 49,948.68 10,414.64 17,478.87 56,238.93 30,672.11
   Non-Current Liabilities 5,884.74 5,037.06 5,300.78 5,680.48 16,979.03 27,596.52 29,590.91 9,625.41 9,986.69 7,117.68 4,105.21 1,930.47 1,375.25 2,055.48 128.86 60.00 110.00 110.00
      Long-Term Debt 702.36 773.82 831.05 883.70 6,959.58 8,160.44 12,353.32 397.44 46.09 116.26 211.44 211.44 303.68 43.02 0 0 0 0
      Other Non-Current Liabilities 5,182.38 4,263.24 4,469.73 4,796.78 10,019.45 19,436.08 17,237.59 9,227.97 9,940.60 7,001.42 3,893.77 1,719.03 1,071.57 2,012.46 0 0 0 0
Equity 41,533.05 36,954.98 51,274.27 56,071.94 5,611.52 -4,454.15 -308.19 9,046.83 11,311.89 15,337.57 22,492.70 -12,898.92 1,236.23 -23,348.06 -17,643.69 -24,542.43 -63,359.47 -37,733.85
   Shareholders Equity 41,533.05 36,954.98 51,274.27 56,071.94 5,611.52 -8,908.30 -616.48 9,046.83 11,311.89 15,337.57 44,985.39 -25,797.84 1,236.23 -46,696.12 -35,287.37 -49,084.85 -126,718.94 -75,467.70
      Capital Stock 0.97 26.54 22.38 12.75 43.87 16.96 15.88 11.25 11.25 10.96 10.71 3.34 3.34 3.33 1,131.89 499.87 498.18 493.73
      Share Premium 545,610.18 539,275.62 535,218.58 535,228.21 438,281.10 391,395.04 398,626.43 384,832.90 384,832.90 442,502.67 415,602.94 304,818.05 304,818.05 275,069.28 299,667.35 298,648.07 286,859.10 283,024.53
      Retained Earnings -503,978.05 -496,312.35 -477,931.85 -473,134.18 -429,326.93 -395,866.16 -391,712.93 -368,559.75 -366,294.69 -362,269.02 -356,567.38 -317,720.31 -303,585.16 -298,409.68 -318,717.29 -324,596.74 -348,379.65 -301,185.71
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Debt 7,236.21 9,360.47 1,879.66 1,944.83 28,732.94 42,030.48 39,874.69 2,160.52 232.44 348.50 312.51 38,038.28 25,559.58 6,790.60 3,063.97 3,063.97 3,134.46 3,186.30
Net Debt 1,734.45 6,784.00 0 0 28,019.72 40,484.32 38,425.36 1,785.57 0 0 0 36,998.11 23,769.31 3,832.30 3,062.89 3,062.71 3,134.25 3,184.82
Common Shares Outstanding 519.72 26,091.03 22,378.76 12,750.63 43,864.86 16,964.34 15,880.74 11,250.81 11,250.81 10,962.32 10,712.32 3,340.42 3,338.42 3,331.92 499,871.34 499,871.34 498,174.66 493,726.41
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Revenues 7,333.71 -16,467.45 24,891.86 16,386.67 8,504.78 -18,476.78 26,641.64 18,459.70 9,043.42 -24,540.81 27,972.61 20,625.39 9,921.24 8,093.24 1.66 1.61 1.53
Cost Of Revenue 3,847.05 -11,551.16 15,798.46 10,838.56 5,240.52 -9,251.69 15,685.23 10,434.23 4,316.81 -13,572.49 17,157.71 12,295.37 5,656.98 5,238.48 0 0 0
Gross Profit 3,486.66 -4,916.29 9,093.40 5,548.12 3,264.26 -9,225.08 10,956.41 8,025.47 4,726.61 -10,968.33 10,814.91 8,330.02 4,264.26 2,859.55 0 0 0
Operating Expenses 7,368.17 -1,448.47 25,302.89 17,321.01 6,075.98 -13,181.96 28,467.42 12,050.92 6,661.79 -5,900.09 15,270.52 9,491.47 4,461.95 3,483.25 1,197.95 802.64 303.27
   Selling, General and Administrative Expenses 1,299.87 -1,104.09 2,699.84 1,641.43 731.70 -1,712.06 2,802.33 1,630.19 894.18 -382.72 1,480.00 676.69 256.60 21.04 953.93 643.43 204.89
   Other Operating Expenses 6,068.30 -344.38 22,603.05 15,679.58 5,344.28 -11,469.91 25,665.10 10,420.73 5,767.61 -5,517.37 13,790.52 8,814.78 4,205.35 3,462.21 244.03 159.21 98.38
Operating Income -3,881.51 -3,467.82 -16,209.49 -11,772.90 -2,811.72 3,956.88 -17,511.01 -4,025.45 -1,935.18 -5,068.23 -4,455.61 -1,161.45 -197.69 -628.49 -1,196.29 -801.03 -301.75
Net Non-Operating Income -784.23 -6,110.97 10,672.64 11,033.71 -5,250.79 2,206.30 -5,271.75 -2,265.28 -2,090.50 22,399.20 -23,432.55 -18,149.17 -4,977.78 -3,604.07 18,463.64 12,188.92 -25,753.35
Interest Expense 810.85 -6,574.88 5,053.21 4,692.14 2,194.23 -3,055.80 6,730.21 3,057.35 2,165.50 -51,169.15 33,265.64 32,577.07 19,405.68 7,356.07 1,667.41 968.16 570.15
EBT -4,665.74 -9,578.79 -5,536.86 -739.19 -8,062.51 6,163.18 -22,782.76 -6,290.74 -4,025.68 17,330.97 -27,888.16 -19,310.62 -5,175.48 -4,232.56 17,267.35 11,387.89 -26,055.10
Income Tax 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 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 -5,175.48 -18,899.77 17,267.35 0 0
Net Income Non-Controlling Interests 0 0 0 0 0 0 0 0 0 0 0 0 0.00 4,408.45 0.00 0 0
Net Income -4,665.74 -9,578.79 -5,536.86 -739.19 -8,062.51 6,163.18 -22,782.76 -6,290.74 -4,025.68 17,330.97 -27,888.16 -19,310.62 -5,175.48 175.89 17,267.35 11,387.89 -26,055.10
EBIT -3,854.89 -16,153.67 -483.65 3,952.95 -5,868.28 3,107.38 -16,052.54 -3,233.38 -1,860.17 -33,838.19 5,377.48 13,266.45 14,230.20 3,123.51 18,934.76 12,356.05 -25,484.95
Deprecation and Amortization 2,199.25 -2,952.32 5,456.15 3,445.94 1,712.73 -2,430.62 5,771.35 2,804.34 1,312.08 -4,810.69 4,380.85 2,812.39 884.25 911.22 0.00 0.00 0.00
EBITDA -1,655.64 -19,105.99 4,972.50 7,398.89 -4,155.56 676.76 -10,281.19 -429.05 -548.09 -38,648.88 9,758.33 16,078.84 15,114.45 9,840.58 0 0 0
EPS -0.02 -0.00 -0.01 -0.03 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 0
Diluted EPS -0.02 0.00 -0.01 -0.03 -0.00 0.00 -0.00 -0.00 -0.00 0.00 -0.01 -0.01 -0.00 0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 429.55 15,939.61 7,948.76 2,667.28 20,858.44 17,909.16 11,900.76 11,230.09 11,209.14 13,616.33 6,012.05 3,340.42 3,340.42 -2,791,254.88 1,405,511.08 1,405,138.09 0
Average Shares Outstanding Diluted 429.55 15,939.61 7,948.76 2,667.28 20,858.44 17,909.16 11,900.76 11,230.09 11,209.14 13,616.33 6,012.05 3,340.42 3,340.42 -4,182,418.60 1,405,511.08 1,405,138.09 1,404,565.97
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 2021-12-31 2021-09-30 2021-06-30 2021-03-31
Operating Cash Flow -4,161.41 15,046.93 -14,756.03 -14,084.80 -3,460.82 -276.48 -2,587.00 1,234.13 -203.97 -1,161.92 -2,067.26 566.24 53.76 4,923.96 16,982.94 23,025.38 -47,419.48
   Operating Net Income -4,665.74 -9,578.79 -5,536.86 -739.19 -8,062.51 6,163.18 -22,782.76 -6,290.74 -4,025.68 17,330.97 -27,888.16 -19,310.62 -5,175.48 -4,232.56 17,267.35 11,387.89 -26,055.10
   Deprecation and Amortization 2,199.25 -2,952.32 5,456.15 3,445.94 1,712.73 -2,430.62 5,771.35 2,804.34 1,312.08 -4,810.69 4,380.85 2,812.39 884.25 911.22 0 0 0
   Deferred Income Tax 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Share Based Compensation 0 698.63 62.38 41.67 20.83 0.00 171.24 0 0 0 0 0 0 -166.85 166.85 166.85 0
   Change in Working Capital 1,288.34 1,096.16 2,296.16 345.52 -1,002.73 -2,237.78 -1,332.05 1,179.94 1,170.74 2,671.57 56.36 406.65 344.12 -388.08 114.89 24.99 -83.16
   Other Operating Activities -2,983.26 25,783.25 -17,033.85 -17,178.74 3,870.86 -1,771.26 15,585.21 3,540.59 1,338.89 -16,353.76 21,383.69 16,657.82 4,000.87 8,800.24 -566.16 11,445.64 -21,281.23
Investing Cash Flow -58.50 -3,059.64 -10,302.22 -2,560.14 0 1,438.35 -1,577.77 -826.42 -712.34 1,417.40 -3,684.31 -2,547.32 -1,121.79 -77.67 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 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 362.50 -2,560.14 3,582.18 2,560.14 0 -2,631.73 1,660.54 826.42 1,905.71 -939.90 3,511.81 2,394.82 969.29 218.69 0 0 0
   Net Purchase/Sale of Investments Net 0 15,000.00 0 0 0 3,746.11 0 0 0 6,518.31 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0.00 82.77 0 0 0 0 0 0 141.03 0 0 0
   Other Investing Activities -421.00 -15,499.50 -13,884.40 -5,120.27 0 323.97 -3,321.07 -1,652.84 -2,618.05 -4,161.02 -7,196.11 -4,942.15 -2,091.09 -437.39 0 0 0
Financing Cash Flow 7,145.20 -46,534.49 38,711.74 39,401.89 2,627.88 -72.48 4,792.30 -854.56 370.58 2,083.71 4,362.04 62.96 -100.00 4,363.76 548.24 385.43 224.26
   Net Issuance/Repayment of Debt 1,489.01 -3,987.91 4,293.26 3,578.59 2,133.36 -3,431.57 18,706.28 2,301.85 1,519.54 3,278.75 0 0 100.00 40,890.59 1,540.42 357.05 24.65
   Net Issuance/Repurchase of Equity 0 -11,078.68 5,669.37 5,669.37 2,574.68 14.54 2,857.66 0 0 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
   Other Financing Activities 5,656.19 -31,467.90 28,749.11 30,153.93 -2,080.16 3,344.55 -16,771.63 -3,156.41 -1,148.96 -1,195.04 4,362.04 62.96 -200.00 -36,526.83 -992.19 28.38 199.61
Net Change in Cash 2,925.29 -34,547.21 13,653.50 22,756.96 -832.94 1,089.39 627.54 -446.85 -545.72 2,339.19 -1,389.52 -1,918.12 -1,168.03 2,958.72 -0.40 -0.22 -1.28
   Cash at Beginning of Period 2,576.46 37,123.67 1,546.16 1,546.16 1,546.16 456.77 821.80 821.80 821.80 -1,517.38 2,958.29 2,958.29 2,958.29 -0.42 0 0 0
   Cash at End of Period 5,501.76 2,576.46 15,199.66 24,303.11 713.22 1,546.16 1,449.34 374.95 276.08 821.80 1,568.77 1,040.17 1,790.26 2,958.29 0 0 0
Free Cash Flow 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0