Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 22.23 0.56 3.04 3.04
Price to Sales 0.01 0.02 0.02 0.05
Book Value Per Common Share 96.83 96.65 81.20 57.91
Price to Book 0.26 0.38 0.50 0.79
Price to Operating Cash Flow 0.08 0.14 -0.35 5.09
Price to Free Cash Flow 0.17 -0.95 -0.11 -0.27
Enterprise Value to EBITDA 5551.61 4574.44 14148.57 23518.77
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Price to Earnings -1.68 -0.73 -2.69 60.95 -10.79
Price to Sales 0.08 0.07 0.06 0.06 0.04
Book Value Per Common Share 326.52 89.07 96.83 101.99 104.54
Price to Book 0.07 0.21 0.26 0.26 0.20
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA 115420.55 220096.05

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY -98.31 394.05 -11.11
Revenue YoY -22.26 42.77 103.61
EBITDA YoY -45.28 189.74 55.90
Net Profit YoY -98.42 455.59 -13.94
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Earning YoY
Revenue YoY 16.72 -32.96 -15.74 1.89
EBITDA YoY 146.76
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 498.20 329.01 209.05 177.72
Quick Ratio 0.86 0.57 0.53 0.43
Current Ratio 1.26 1.02 1.05 1.00
Debt to Equity 2.65 3.05 3.02 4.11
Long-Term Debt to Equity 1.06 0.63 0.62 0.93
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Cash Per Common Share 447.70 531.06 505.76 436.72 266.62
Quick Ratio 0.77 0.85 0.86 0.75 0.54
Current Ratio 1.30 1.33 1.26 1.22 1.08
Debt to Equity 3.01 2.87 2.65 2.74 2.84
Long-Term Debt to Equity 1.22 1.26 1.06 0.99 0.83

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 0.04 2.54 0.57 0.99
ROE 0.16 10.28 2.30 5.05
Gross Margin 10.90 16.05 14.77 16.31
Operating Margin 1.52 7.30 3.68 4.72
EBITDA Margin 10.00 14.20 7.00 9.14
Net Profit Margin 0.06 2.90 0.75 1.77
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
ROA -0.62 -1.08 -0.38 0.02 -0.08
ROE -2.49 -4.17 -1.39 0.06 -0.30
Gross Margin 7.31 -2.55 3.82 15.73 11.13
Operating Margin -6.07 -17.11 -4.59 1.87 0.77
EBITDA Margin -6.07 -17.11 -4.59 1.87 0.77
Net Profit Margin -4.64 -9.53 -2.31 0.09 -0.42

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield 0.00 0.00
Dividend Payout Ratio 1004.19 16.23
Breakdown 2025-09-30 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 124,880,358.00 135,831,825.00 108,662,182.00 72,983,487.00
   Current Assets 68,865,057.00 82,945,199.00 68,327,294.00 45,524,074.00
      Cash and Short-Term Investments 25,982,084.00 17,084,374.00 10,347,999.00 8,471,415.00
            Cash and Cash Equivalents 25,053,762.00 16,060,679.00 10,243,500.00 8,321,415.00
            Short-Term Investments 928,322.00 1,023,695.00 104,499.00 150,000.00
      Net Receivables 21,011,345.00 29,502,600.00 23,937,239.00 11,202,301.00
      Inventory 12,509,422.00 18,215,537.00 17,450,284.00 13,252,352.00
      Other Current Assets 9,362,206.00 18,142,688.00 16,591,772.00 12,598,006.00
   Non-Current Assets 56,015,301.00 52,886,626.00 40,334,888.00 27,459,413.00
      Property, Plant, Equipment Net 46,094,448.00 44,550,947.00 34,407,812.00 22,895,930.00
      Goodwill 0 0 0 0
      Intangible Assets 2,299,970.00 2,390,100.00 1,511,024.00 1,145,541.00
      Long-Term Investments 2,021,175.00 2,221,762.00 1,711,072.00 633,866.00
      Non-Current Deferred Assets 2,641,397.00 1,290,004.00 704,244.00 371,767.00
      Other Non-Current Assets 2,958,311.00 2,433,813.00 2,000,736.00 2,412,309.00
Liabilities 90,644,387.00 102,297,683.00 81,658,289.00 58,696,235.00
   Current Liabilities 54,484,022.00 81,060,645.00 64,936,186.00 45,459,469.00
      Payables and Expenses 31,105,274.00 32,738,670.00 22,435,227.00 13,120,178.00
            Account Payables 11,038,668.00 15,475,166.00 10,378,076.00 6,815,717.00
            Current Accrued Liabilities 3,478,485.00 3,699,884.00 2,941,732.00 1,865,361.00
      Short-Term Debt 18,269,363.00 40,213,206.00 33,276,863.00 25,669,044.00
      Other Current Liabilities 5,109,385.00 8,108,769.00 9,224,096.00 6,670,247.00
   Non-Current Liabilities 36,160,365.00 21,237,038.00 16,722,103.00 13,236,766.00
      Long-Term Debt 29,579,591.00 16,581,422.00 14,503,260.00 11,616,985.00
      Other Non-Current Liabilities 6,580,774.00 4,655,616.00 2,218,843.00 1,619,781.00
Equity 34,235,971.00 33,534,142.00 27,003,893.00 14,287,252.00
   Shareholders Equity 19,898,909.00 20,156,434.00 16,337,235.00 11,049,781.00
      Capital Stock 29.00 29.00 28.00 26.00
      Share Premium 11,245,665.00 10,738,376.00 9,912,931.00 5,617,923.00
      Retained Earnings 8,644,581.00 9,137,727.00 6,249,883.00 5,629,377.00
      Treasury Shares 216,507.00 79,282.00 43,170.00 43,170.00
      Accumulated Other Comprehensive Income 225,141.00 359,584.00 217,563.00 -154,375.00
   Minority Interest 14,337,062.00 13,377,708.00 10,666,658.00 3,237,471.00
Debt 47,848,954.00 56,794,628.00 47,780,123.00 37,286,029.00
Net Debt 17,888,741.00 38,798,601.00 36,892,987.00 28,085,366.00
Common Shares Outstanding 205,509.06 208,560.45 201,189.19 190,824.91
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 92,256,302.00 118,678,591.00 83,127,296.00 40,826,521.00
Cost Of Revenue 82,199,191.00 99,630,956.00 70,848,983.00 34,168,686.00
Interest Income 414,685.00 553,531.00 588,706.00 214,291.00
Interest Expense 1,143,079.00 1,171,136.00 1,079,409.00 838,320.00
Non-Interest Expense 11,239,107.00 11,403,142.00 10,750,566.00 4,820,027.00
Gross Profit 10,057,111.00 19,047,635.00 12,278,313.00 6,657,835.00
Operating Expenses 9,710,888.00 11,139,513.00 10,385,900.00 4,815,932.00
   Selling, General and Administrative Expenses 11,239,107.00 11,403,142.00 10,750,566.00 4,820,027.00
   Research and Development Expenses 920,544.00 911,869.00 724,769.00 461,590.00
   Other Operating Expenses -2,448,763.00 -1,175,498.00 -1,089,435.00 -465,685.00
Operating Income 346,223.00 7,908,122.00 1,892,413.00 1,841,903.00
Net Non-Operating Income 285,736.00 25,009.00 -12,661.00 1,911.00
EBT 259,941.00 7,490,165.00 1,976,709.00 1,089,903.00
Income Tax 69,441.00 1,260,285.00 605,278.00 194,140.00
Net Income Including Non-Controlling Interests 13,487.00 6,452,554.00 1,565,139.00 955,572.00
Net Income Non-Controlling Interests 41,053.00 -3,005,111.00 -944,633.00 -234,554.00
Net Income 54,540.00 3,447,443.00 620,506.00 721,018.00
EBIT 1,403,020.00 8,661,301.00 3,056,118.00 1,928,223.00
Deprecation and Amortization 7,818,383.00 8,189,280.00 2,759,564.00 1,802,071.00
EBITDA 9,221,403.00 16,850,581.00 5,815,682.00 3,730,294.00
EPS 0.00 0.07 0.01 0.02
Diluted EPS -0.01 0.06 0.01 0.01
Average Shares Outstanding Basic 52,151.90 51,926.37 49,501.07 47,668.22
Average Shares Outstanding Diluted 52,495.46 56,528.27 50,102.12 51,429.94
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 16,850,366.00 13,826,124.00 -5,800,784.00 430,646.00
   Operating Net Income 13,487.00 6,452,554.00 1,565,139.00 955,572.00
   Deprecation and Amortization 7,818,383.00 8,189,280.00 2,759,564.00 1,802,071.00
   Deferred Income Tax -1,426,182.00 -845,403.00 -320,673.00 -262,370.00
   Share Based Compensation 365,752.00 862,642.00 1,000,869.00 9,884.00
   Change in Working Capital 6,289,959.00 -3,144,442.00 -12,226,837.00 -3,801,203.00
   Other Operating Activities 3,788,967.00 2,311,493.00 1,421,154.00 1,726,692.00
Investing Cash Flow -2,902,219.00 -15,159,670.00 -12,272,387.00 -11,309,233.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -8,770,672.00 -15,180,363.00 -11,575,026.00 -8,633,401.00
   Net Purchase/Sale of Investments Net 165,445.00 -1,246,577.00 -67,716.00 325,000.00
   Net Purchase/Sale of Business 1,107,861.00 36,398.00 -706,434.00 -315,000.00
   Other Investing Activities 4,595,147.00 1,230,872.00 76,789.00 -2,685,832.00
Financing Cash Flow -6,268,345.00 8,640,904.00 20,018,922.00 12,017,851.00
   Net Issuance/Repayment of Debt -8,426,172.00 9,093,917.00 10,374,400.00 10,745,542.00
   Net Issuance/Repurchase of Equity -874,964.00 -79,282.00 0 641,065.00
   Dividends Paid -547,686.00 -559,599.00 0 0
   Other Financing Activities 3,580,477.00 185,868.00 9,644,522.00 631,244.00
Net Change in Cash 7,679,802.00 7,307,358.00 1,945,751.00 1,139,264.00
   Cash at Beginning of Period 19,427,281.00 11,270,954.00 9,097,246.00 8,074,772.00
   Cash at End of Period 27,737,976.00 19,427,281.00 11,270,954.00 9,097,246.00
Free Cash Flow 7,481,272.00 -2,024,490.00 -18,132,401.00 -8,255,474.00
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 120,842,308.00 122,251,416.00 124,880,358.00 130,215,828.00 128,646,222.00
   Current Assets 69,956,938.00 67,323,968.00 68,865,057.00 74,311,525.00 72,605,304.00
      Cash and Short-Term Investments 23,440,345.00 27,382,593.00 25,982,084.00 22,371,099.00 13,869,567.00
            Cash and Cash Equivalents 23,440,345.00 27,382,593.00 25,053,762.00 22,371,099.00 13,869,567.00
            Short-Term Investments 0 0 928,322.00 0 0
      Net Receivables 18,248,163.00 15,866,092.00 21,011,345.00 23,583,515.00 22,793,000.00
      Inventory 14,939,226.00 13,258,752.00 12,509,422.00 15,247,446.00 19,489,767.00
      Other Current Assets 13,329,204.00 10,816,531.00 9,362,206.00 13,109,465.00 16,452,970.00
   Non-Current Assets 50,885,370.00 54,927,448.00 56,015,301.00 55,904,303.00 56,040,918.00
      Property, Plant, Equipment Net 40,005,384.00 44,289,372.00 46,094,448.00 46,203,095.00 46,182,291.00
      Goodwill 0 0 0 0 0
      Intangible Assets 2,281,178.00 2,290,756.00 2,299,970.00 2,168,398.00 2,214,346.00
      Long-Term Investments 1,953,377.00 1,904,483.00 2,021,175.00 1,849,488.00 1,869,700.00
      Non-Current Deferred Assets 2,757,101.00 2,876,008.00 2,641,397.00 1,580,433.00 1,613,419.00
      Other Non-Current Assets 3,888,330.00 3,566,829.00 2,958,311.00 4,102,889.00 4,161,162.00
Liabilities 90,725,530.00 90,633,626.00 90,644,387.00 95,356,912.00 95,185,291.00
   Current Liabilities 53,929,723.00 50,731,282.00 54,484,022.00 60,990,142.00 67,469,788.00
      Payables and Expenses 30,641,471.00 30,112,560.00 31,105,274.00 32,192,712.00 33,441,169.00
            Account Payables 14,076,092.00 11,406,669.00 11,038,668.00 11,550,419.00 13,952,517.00
            Current Accrued Liabilities 2,319,132.00 2,609,321.00 3,478,485.00 2,605,596.00 2,592,942.00
      Short-Term Debt 18,606,968.00 15,157,788.00 18,269,363.00 22,330,486.00 26,476,884.00
      Other Current Liabilities 4,681,284.00 5,460,934.00 5,109,385.00 6,466,944.00 7,551,735.00
   Non-Current Liabilities 36,795,807.00 39,902,344.00 36,160,365.00 34,366,770.00 27,715,503.00
      Long-Term Debt 30,763,715.00 33,460,173.00 29,579,591.00 27,637,666.00 21,113,382.00
      Other Non-Current Liabilities 6,032,092.00 6,442,171.00 6,580,774.00 6,729,104.00 6,602,121.00
Equity 30,116,778.00 31,617,790.00 34,235,971.00 34,858,916.00 33,460,931.00
   Shareholders Equity 17,095,703.00 18,403,180.00 19,898,909.00 20,117,522.00 20,620,188.00
      Capital Stock 0 0 29.00 0 0
      Share Premium 0 0 11,245,665.00 0 0
      Retained Earnings 0 0 8,644,581.00 0 0
      Treasury Shares 0 0 216,507.00 0 0
      Accumulated Other Comprehensive Income 0 0 225,141.00 0 0
   Minority Interest 13,021,075.00 13,214,610.00 14,337,062.00 14,741,394.00 12,840,743.00
Debt 49,370,683.00 48,617,961.00 47,848,954.00 49,968,152.00 47,590,266.00
Net Debt 25,602,722.00 20,775,572.00 17,888,741.00 27,006,043.00 33,126,385.00
Common Shares Outstanding 0 206,609.76 205,509.06 197,243.87 197,243.87
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenues 16,158,497.00 13,843,640.00 20,650,730.00 24,508,244.00 24,053,049.00
Cost Of Revenue 14,976,562.00 14,196,514.00 19,861,074.00 20,652,556.00 21,376,366.00
Interest Income 124,972.00 104,329.00 113,254.00 98,790.00 107,740.00
Interest Expense 326,757.00 341,604.00 347,513.00 300,935.00 212,897.00
Non-Interest Expense 1,775,484.00 2,360,476.00 2,118,577.00 3,347,898.00 2,938,368.00
Gross Profit 1,181,935.00 -352,874.00 789,656.00 3,855,688.00 2,676,683.00
Operating Expenses 1,672,632.00 1,976,321.00 1,474,489.00 3,124,813.00 2,268,738.00
   Selling, General and Administrative Expenses 1,775,484.00 2,360,476.00 2,118,577.00 3,347,898.00 2,938,368.00
   Research and Development Expenses 255,721.00 151,802.00 256,054.00 208,668.00 215,394.00
   Other Operating Expenses -358,573.00 -535,957.00 -900,142.00 -431,753.00 -885,024.00
Operating Income -490,697.00 -2,329,195.00 -684,833.00 730,875.00 407,945.00
Net Non-Operating Income -121,059.00 -218,618.00 -1,592,422.00 73,632.00 170,365.00
EBT -1,307,453.00 -2,710,263.00 -1,294,597.00 157,635.00 -27,057.00
Income Tax -191,635.00 -699,479.00 -580,536.00 148,460.00 24,799.00
Net Income Including Non-Controlling Interests -1,112,899.00 -2,056,856.00 -833,222.00 5,786.00 -119,500.00
Net Income Non-Controlling Interests 363,113.00 737,980.00 356,485.00 16,746.00 18,847.00
Net Income -749,786.00 -1,318,876.00 -476,737.00 22,532.00 -100,653.00
EBIT -980,696.00 -2,368,659.00 -947,084.00 458,570.00 185,840.00
EBITDA -980,696.00 -2,368,659.00 -947,084.00 458,570.00 185,840.00
EPS -0.01 -0.03 -0.01 0.00 -0.00
Diluted EPS -0.01 -0.03 -0.01 0.00 -0.00
Average Shares Outstanding Basic 52,357.34 51,562.32 51,372.53 51,225.73 52,019.17
Average Shares Outstanding Diluted 52,357.34 51,562.32 51,372.53 51,240.66 52,467.48
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