Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 7.50 8.83
Price to Sales 0.36 0.21 0.56
Book Value Per Common Share 3.14 3.34 3.25 0.60
Price to Book 0.44 0.22 0.68
Price to Operating Cash Flow 3.39 2.73 -1.98
Price to Free Cash Flow 8.70 3.23 -1.71
Enterprise Value to EBITDA 40386.32 20376.82 45389.09
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 3.14 3.45
Price to Book 0.44 0.26
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 -60.00 62400.00
Revenue YoY 6.92 -3.22 26.19
EBITDA YoY -3.53 -24.31 192.32
Net Profit YoY -93.83 -56.46 59500.00
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 1.13 1.02 1.40 0.22
Quick Ratio 1.02 0.72 0.88 0.46
Current Ratio 2.55 1.94 1.91 0.82
Debt to Equity 1.13 1.12 1.18 5.10
Long-Term Debt to Equity 0.52 0.30 0.33 1.97
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 1.09 0.96
Quick Ratio 1.02 0.83
Current Ratio 2.55 2.06
Debt to Equity 1.13 1.00
Long-Term Debt to Equity 0.52 0.27

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 0.09 1.46 3.36 0.01
ROE 0.19 3.11 7.32 0.07
Gross Margin 26.94 24.21 27.52 15.90
Operating Margin 4.14 6.33 9.46 1.48
EBITDA Margin 9.22 10.22 13.07 5.64
Net Profit Margin 0.17 2.88 6.40 0.01
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 0.00
Dividend Payout Ratio 2009.38 145000.00
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 35,114.00 35,493.00 35,465.00 18,440.00
   Current Assets 25,681.00 26,659.00 26,336.00 7,732.00
      Cash and Short-Term Investments 5,742.00 5,089.00 6,561.00 1,108.00
            Cash and Cash Equivalents 5,742.00 5,089.00 6,561.00 1,108.00
            Short-Term Investments 0 0 0 0
      Net Receivables 4,488.00 4,775.00 5,635.00 3,220.00
      Inventory 12,644.00 14,073.00 11,892.00 2,557.00
      Other Current Assets 2,807.00 2,722.00 2,248.00 847.00
   Non-Current Assets 9,433.00 8,834.00 9,129.00 10,708.00
      Property, Plant, Equipment Net 5,690.00 8,515.00 8,818.00 8,981.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 506.00 245.00 245.00 243.00
      Non-Current Deferred Assets 74.00 74.00 66.00 1,484.00
      Other Non-Current Assets 3,163.00 0.00 0.00 0.00
Liabilities 18,621.00 18,780.00 19,184.00 15,417.00
   Current Liabilities 10,069.00 13,757.00 13,802.00 9,450.00
      Payables and Expenses 1,288.00 2,081.00 2,928.00 2,258.00
            Account Payables 605.00 1,396.00 1,781.00 1,916.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 1,620.00 4,541.00 6,478.00 7,138.00
      Other Current Liabilities 7,161.00 7,135.00 4,396.00 54.00
   Non-Current Liabilities 8,552.00 5,023.00 5,382.00 5,967.00
      Long-Term Debt 8,452.00 5,023.00 5,382.00 5,816.00
      Other Non-Current Liabilities 100.00 0.00 0.00 151.00
Equity 16,493.00 16,713.00 16,281.00 3,023.00
   Shareholders Equity 16,493.00 16,713.00 16,281.00 3,023.00
      Capital Stock 21.00 20.00 20.00 16.00
      Share Premium 15,508.00 15,686.00 15,686.00 3,626.00
      Retained Earnings 1,158.00 1,126.00 607.00 -585.00
      Treasury Shares 66.00 18.00 0 0
      Accumulated Other Comprehensive Income -128.00 -101.00 -32.00 -34.00
   Minority Interest 0 0 0 0
Debt 10,072.00 9,564.00 11,860.00 12,954.00
Net Debt 3,052.00 2,892.00 3,613.00 10,293.00
Common Shares Outstanding 5,260.26 5,006.67 5,006.67 5,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 19,279.00 18,032.00 18,631.00 14,764.00
Cost Of Revenue 14,085.00 13,666.00 13,503.00 12,416.00
Interest Income 194.00 175.00 0 0
Interest Expense 516.00 511.00 336.00 217.00
Non-Interest Expense 5,015.00 3,193.00 2,955.00 1,910.00
Gross Profit 5,194.00 4,366.00 5,128.00 2,348.00
Operating Expenses 4,779.00 2,915.00 3,063.00 1,981.00
   Selling, General and Administrative Expenses 5,015.00 3,193.00 2,955.00 1,910.00
   Other Operating Expenses -500.00 -441.00 -301.00 -308.00
Operating Income 415.00 1,451.00 2,065.00 367.00
Net Non-Operating Income -107.00 -186.00 -123.00 -15.00
EBT 282.00 630.00 1,427.00 2.00
Income Tax 250.00 111.00 235.00 0
Net Income Including Non-Controlling Interests 32.00 519.00 1,192.00 2.00
Net Income 32.00 519.00 1,192.00 2.00
EBIT 798.00 1,141.00 1,763.00 219.00
Deprecation and Amortization 980.00 702.00 672.00 614.00
EBITDA 1,778.00 1,843.00 2,435.00 833.00
EPS 0 0.00 0.00 0.00
Diluted EPS 0 0.00 0.00 0.00
Average Shares Outstanding Basic 5,100.36 5,006.67 4,697.72 5,000.00
Average Shares Outstanding Diluted 5,100.36 5,006.67 4,697.72 5,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 2,053.00 1,375.00 -5,239.00 3,373.00
   Operating Net Income 32.00 519.00 1,192.00 2.00
   Deprecation and Amortization 980.00 702.00 672.00 614.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 466.00 0 0 0
   Change in Working Capital 476.00 165.00 -7,137.00 2,880.00
   Other Operating Activities 99.00 -11.00 34.00 0
Investing Cash Flow -1,495.00 -211.00 -797.00 -717.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -1,253.00 -211.00 -797.00 -717.00
   Net Purchase/Sale of Investments Net -242.00 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow 122.00 -2,567.00 11,487.00 -2,082.00
   Net Issuance/Repayment of Debt 813.00 -2,193.00 -1,094.00 1,179.00
   Net Issuance/Repurchase of Equity -48.00 -18.00 14,931.00 0
   Dividends Paid -643.00 0 0 -2,900.00
   Other Financing Activities 0.00 -356.00 -2,350.00 -361.00
Net Change in Cash 680.00 -1,403.00 5,451.00 574.00
   Cash at Beginning of Period 5,089.00 6,561.00 1,108.00 550.00
   Cash at End of Period 5,742.00 5,089.00 6,561.00 1,108.00
Free Cash Flow 800.00 1,164.00 -6,056.00 2,585.00
Breakdown 2024-12-31 2024-06-30
Assets 35,114.00 34,538.00
   Current Assets 25,681.00 25,711.00
      Cash and Short-Term Investments 5,742.00 4,807.00
            Cash and Cash Equivalents 5,742.00 4,807.00
            Short-Term Investments 0 0
      Net Receivables 4,488.00 5,556.00
      Inventory 12,644.00 12,898.00
      Other Current Assets 2,807.00 2,450.00
   Non-Current Assets 9,433.00 8,827.00
      Property, Plant, Equipment Net 5,690.00 8,190.00
      Goodwill 0 0
      Intangible Assets 0 0
      Long-Term Investments 506.00 499.00
      Non-Current Deferred Assets 74.00 138.00
      Other Non-Current Assets 3,163.00 0.00
Liabilities 18,621.00 17,256.00
   Current Liabilities 10,069.00 12,505.00
      Payables and Expenses 1,288.00 1,810.00
            Account Payables 605.00 1,046.00
            Current Accrued Liabilities 0 0
      Short-Term Debt 1,620.00 5,506.00
      Other Current Liabilities 7,161.00 5,189.00
   Non-Current Liabilities 8,552.00 4,751.00
      Long-Term Debt 8,452.00 4,751.00
      Other Non-Current Liabilities 100.00 0.00
Equity 16,493.00 17,282.00
   Shareholders Equity 16,493.00 17,282.00
      Capital Stock 21.00 20.00
      Share Premium 15,508.00 15,686.00
      Retained Earnings 1,158.00 1,724.00
      Treasury Shares 66.00 18.00
      Accumulated Other Comprehensive Income -128.00 -130.00
   Minority Interest 0 0
Debt 10,072.00 10,257.00
Net Debt 3,052.00 4,021.00
Common Shares Outstanding 5,260.26 5,006.67
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