Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings -26.27 -11.33
Price to Sales 19.97 2.77 3.24
Book Value Per Common Share 0.72 1.46 2.22
Price to Book 8.07 0.81 0.92
Price to Operating Cash Flow -7.36 -2.00 -21.82
Price to Free Cash Flow -7.09 -1.83 -21.68
Enterprise Value to EBITDA
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2022-12-31 2022-03-31 2021-03-31
Price to Earnings -22.42 -25.58 -125.46 -21.33 -28.00
Price to Sales 14.77 19.13 288.16 32.60 20.97
Book Value Per Common Share 0.30 0.48 0.72 0.70 0.84 1.52 1.46 2.22 1.22 1.54
Price to Book 8.85 6.40 8.07 23.25 2.29 1.11 0.81 0.92
Price to Operating Cash Flow -37.10 -37.85 -64.80 -8.51 -17.99
Price to Free Cash Flow -37.10 -37.12 -63.05 -8.38 -17.83
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY
Revenue YoY -14.51 -20.49 18.23
EBITDA YoY
Net Profit YoY
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2022-12-31 2022-03-31 2021-03-31
Earning YoY
Revenue YoY 13.48 78.29 14.96 -16.09 -38.70 24.19
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 0.05 0.67 1.55
Quick Ratio 0.59 4.62 7.88
Current Ratio 1.81 6.14 8.87
Debt to Equity 0.68 0.12 0.13
Long-Term Debt to Equity 0.43 0.01 0.03
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2022-12-31 2022-03-31 2021-03-31
Cash Per Common Share 0.01 0.01 0.04 0.17 0.26 0.56 0.67 1.55 0.10 0.11
Quick Ratio 0.25 0.08 0.59 3.26 5.15 3.81 4.62 7.88 1.42 2.83
Current Ratio 0.53 0.82 1.81 5.38 9.20 5.36 6.14 8.87 3.68 8.46
Debt to Equity 2.45 1.34 0.68 0.10 0.08 0.14 0.12 0.13 0.24 0.31
Long-Term Debt to Equity 0.98 0.63 0.43 0.00 0.02 0.01 0.01 0.03 0.10 0.24

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA -14.69 -24.83 -5.06
ROE -24.66 -27.93 -5.70
Gross Margin 43.98 62.19 57.86
Operating Margin -74.79 -95.59 -19.64
EBITDA Margin -45.93 -51.48 -12.67
Net Profit Margin -74.79 -95.59 -20.13
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2022-12-31 2022-03-31 2021-03-31
ROA -11.87 -10.48 -15.30 -68.13 -4.02 -5.11 2.55
ROE -40.90 -24.54 -16.78 -73.41 -4.57 -6.34 3.33
Gross Margin 53.49 49.77 85.03 50.58 51.93 75.37 63.93
Operating Margin -37.04 -73.39 -238.02 -149.42 -73.45 24.41
EBITDA Margin -23.99 -63.04 -204.73 -109.98 -48.51 28.50
Net Profit Margin -68.25 -73.39 -226.77 -1210.91 -73.45 -31.08 18.65

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets 17,152.15 15,164.45 19,694.59 6,860.35 7,484.74
   Current Assets 4,664.46 9,334.51 15,223.10 0 3,255.14
   Deposits 6,000.00 0 0 0 0
      Cash and Short-Term Investments 533.87 6,201.14 12,181.80 615.75 326.71
            Cash and Cash Equivalents 533.87 6,201.14 12,181.80 615.75 326.71
            Short-Term Investments 0 0 0 0 0
      Net Receivables 973.61 816.36 1,347.49 84.36 756.10
      Inventory 2,338.76 2,277.82 1,693.81 1,790.95 2,172.33
      Other Current Assets 818.23 39.19 0.00 0 0.00
   Non-Current Assets 12,487.69 5,829.94 4,471.49 0 4,229.61
      Property, Plant, Equipment Net 6,712.79 1,549.95 1,459.92 1,198.34 1,045.33
      Goodwill 0 0 0 0 0
      Intangible Assets 5,458.52 4,279.99 2,939.04 3,167.95 3,184.28
      Long-Term Investments 316.38 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 0.00 0.00 72.53 0 0.00
Liabilities 6,939.85 1,682.95 2,203.46 1,299.44 2,198.12
   Current Liabilities 2,573.43 1,519.96 1,715.90 392.43 1,028.75
      Payables and Expenses 797.99 223.04 190.39 105.49 68.42
            Account Payables 531.27 223.04 0 105.49 68.42
            Current Accrued Liabilities 266.72 161.54 1,181.00 0 0
      Short-Term Debt 649.99 434.15 344.51 171.76 181.20
      Other Current Liabilities 1,125.46 862.77 1,181.00 115.18 779.13
   Non-Current Liabilities 4,366.42 162.99 487.56 907.01 1,169.37
      Long-Term Debt 4,366.42 162.99 487.56 317.33 1,169.37
      Other Non-Current Liabilities 0.00 0.00 0.00 589.68 0.00
Equity 10,212.29 13,481.49 17,491.13 5,560.90 5,286.62
   Shareholders Equity 10,212.29 13,481.49 17,491.13 5,560.91 5,286.62
      Capital Stock 14.26 92.53 78.78 48.78 292.70
      Share Premium 17,886.16 19,097.44 18,140.52 5,242.83 10,290.52
      Retained Earnings -7,754.31 -5,683.25 -728.17 -4.82 -15.64
      Treasury Shares -33.81 -25.24 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 584.39 10.64
   Minority Interest 0 0 0 0 0
Investments 316.38 216.08 1,347.49 756.10 756.10
Debt 5,016.41 597.14 832.07 328.00 1,350.57
Net Debt 4,482.54 0 0 0 1,023.86
Common Shares Outstanding 14,257.46 9,253.42 7,878.42 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 3,367.68 3,939.47 4,954.69 4,190.71 2,154.78
Cost Of Revenue 1,886.63 1,489.46 2,087.70 1,542.66 949.78
Gross Profit 1,481.05 2,450.02 2,866.99 2,648.05 1,204.99
Operating Expenses 7,944.39 6,246.01 3,846.91 2,086.34 1,194.35
   Selling, General and Administrative Expenses 5,777.67 3,899.12 3,501.62 356.65 227.42
   Research and Development Expenses 261.91 202.26 0 0 0
   Other Operating Expenses 1,904.80 2,144.63 345.29 1,729.69 966.93
Operating Income -6,463.34 -3,795.99 -979.92 561.71 10.64
Net Non-Operating Income 3,944.52 30.06 -17.54 0 0
Interest Expense 0.00 0.00 24.43 49.35 0.00
EBT -2,518.83 -3,765.93 -997.46 0 0
Income Tax 0.00 0.00 0.00 0.00 0.00
Net Income -2,518.83 -3,765.93 -997.46 584.39 10.64
EBIT -2,518.83 -3,765.93 -973.03 0 0
Deprecation and Amortization 972.13 1,737.70 345.29 0.00 26.41
EBITDA -1,546.69 -2,028.23 -627.74 0 0
EPS -0.00 0 -0.00 0 0
Diluted EPS -0.00 0 -0.00 0.00 0
Average Shares Outstanding Basic 11,632.00 0 0 0 0
Average Shares Outstanding Diluted 11,632.00 0 0 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Operating Cash Flow -9,138.56 -5,470.62 -736.97 1,311.25 -1,328.90
   Operating Net Income -2,518.83 3,765.93 -997.46 584.39 10.64
   Deprecation and Amortization 972.13 1,737.70 345.29 0 26.41
   Deferred Income Tax 0 0 0 0 0
   Share Based Compensation 33.34 0 0 0 0
   Change in Working Capital 935.95 1,359.08 6.97 -1,452.35 291.99
   Other Operating Activities -8,561.15 -12,333.33 -91.78 2,179.21 -1,657.94
Investing Cash Flow -977.82 -484.81 -45.66 -136.68 -4,256.02
   Capital Expenditure -348.73 -484.81 -4.20 -9.67 -3,979.22
   Net Purchase/Sale of PPE -348.73 -484.81 -4.20 210.12 -3,979.22
   Net Purchase/Sale of Investments Net 0 0 -16.83 -39.45 0
   Net Purchase/Sale of Business -625.00 0 0 0 0
   Net Loan & Lease Activity 0 0 0 118.58 0
   Other Investing Activities 344.63 484.81 -20.44 -416.26 3,702.43
Financing Cash Flow 4,449.11 -25.24 12,348.68 -885.54 5,911.63
   Net Issuance/Repayment of Debt 2,652.35 0 -317.33 665.08 1,125.52
   Net Issuance/Repurchase of Equity 1,796.76 1,184.76 12,927.69 0 266.09
   Dividends Paid 0 0 0 310.28 0
   Other Financing Activities 0.00 -1,210.00 -261.68 -1,860.90 4,520.02
Net Change in Cash -5,667.27 -5,980.66 11,566.05 289.04 326.71
   Cash at Beginning of Period 6,201.14 12,181.80 615.75 326.71 0
   Cash at End of Period 533.87 6,201.14 12,181.80 615.75 0
Free Cash Flow -9,487.28 -5,955.42 -741.17 1,301.58 -5,308.12
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2022-12-31 2022-03-31 2021-12-31 2021-03-31 2020-12-31
Assets 14,940.85 16,035.30 17,152.15 10,620.81 11,080.60 13,584.79 15,164.45 19,694.59 7,367.73 6,860.35 7,139.49 7,484.74
   Current Assets 3,345.90 3,995.93 4,664.46 4,766.57 5,704.71 7,898.19 9,334.51 15,223.10 3,128.10 0 2,987.20 3,255.14
   Deposits 0 0 6,000.00 0 0 5,039.47 0 0 0 0 0 0
      Cash and Short-Term Investments 78.52 179.09 533.87 2,121.76 2,747.63 5,173.12 6,201.14 12,181.80 466.51 615.75 380.77 326.71
            Cash and Cash Equivalents 78.52 179.09 533.87 2,121.76 2,747.63 5,173.12 6,201.14 12,181.80 466.51 615.75 380.77 326.71
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 1,534.62 193.33 973.61 773.29 446.02 443.31 816.36 1,347.49 737.55 84.36 618.13 756.10
      Inventory 1,476.64 2,001.76 2,338.76 1,830.72 2,105.42 2,167.00 2,277.82 1,693.81 1,924.03 1,790.95 1,988.30 2,172.33
      Other Current Assets 256.12 1,621.74 818.23 40.79 405.64 114.76 39.19 0.00 0.00 0 0.00 0.00
   Non-Current Assets 11,594.95 12,039.37 12,487.69 5,854.24 5,375.90 5,686.60 5,829.94 4,471.49 4,239.64 0 4,152.29 4,229.61
      Property, Plant, Equipment Net 6,139.71 6,372.09 6,712.79 1,511.05 1,298.23 1,491.00 1,549.95 1,459.92 1,125.77 1,198.34 965.01 1,045.33
      Goodwill 0 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 5,138.86 5,350.90 5,458.52 4,026.82 4,077.66 4,195.60 4,279.99 2,939.04 3,109.45 3,167.95 3,187.28 3,184.28
      Long-Term Investments 0 316.38 316.38 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
      Other Non-Current Assets 316.38 0.00 0.00 316.38 0.00 0.00 0.00 72.53 4.41 0 0.00 0.00
Liabilities 10,603.88 9,187.59 6,939.85 933.14 796.97 1,635.36 1,682.95 2,203.46 1,430.13 1,299.44 1,670.83 2,198.12
   Current Liabilities 6,341.82 4,872.70 2,573.43 886.80 620.03 1,472.37 1,519.96 1,715.90 850.35 392.43 353.16 1,028.75
      Payables and Expenses 2,173.14 1,685.60 797.99 564.02 305.85 385.31 223.04 190.39 201.99 105.49 18.26 68.42
            Account Payables 1,484.06 1,211.41 531.27 527.71 198.24 306.30 223.04 0 15.46 105.49 18.26 68.42
            Current Accrued Liabilities 562.34 474.19 266.72 30.08 107.61 79.01 161.54 1,181.00 0 0 0 0
      Short-Term Debt 2,271.39 1,297.88 649.99 206.21 197.61 314.37 434.15 344.51 126.47 171.76 138.07 181.20
      Other Current Liabilities 1,897.29 1,889.23 1,125.46 116.56 116.56 772.69 862.77 1,181.00 521.89 115.18 196.83 779.13
   Non-Current Liabilities 4,262.06 4,314.89 4,366.42 46.35 176.94 162.99 162.99 487.56 579.78 907.01 1,317.66 1,169.37
      Long-Term Debt 4,262.06 4,314.89 4,366.42 46.35 176.94 162.99 162.99 487.56 579.78 317.33 1,317.66 1,169.37
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 589.68 0.00 0.00
Equity 4,336.97 6,847.70 10,212.29 9,687.67 10,283.63 11,949.43 13,481.49 17,491.13 5,937.60 5,560.90 5,468.66 5,286.62
   Shareholders Equity 4,336.97 6,847.70 10,212.29 9,687.67 10,283.63 11,949.43 13,481.49 17,491.13 5,937.60 5,560.91 5,468.66 5,286.62
      Capital Stock 14.28 14.28 14.26 13.83 12.27 92.70 92.53 78.78 48.78 48.78 5,291.61 292.70
      Share Premium 15,565.44 16,302.27 17,886.16 18,039.79 19,211.04 18,110.92 19,097.44 18,140.52 5,242.83 5,242.83 0 10,290.52
      Retained Earnings -11,208.94 -9,435.04 -7,754.31 -8,340.72 -8,914.44 -6,228.96 -5,683.25 -728.17 645.99 -4.82 -4.96 -15.64
      Treasury Shares 33.81 -33.81 -33.81 25.24 25.24 -25.24 -25.24 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 584.39 182.00 10.64
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0 0
Investments 0 316.38 316.38 0 0 0 216.08 1,347.49 737.55 756.10 618.13 756.10
Debt 6,533.45 5,612.77 5,016.41 252.56 374.56 477.36 597.14 832.07 706.25 328.00 1,455.73 1,350.57
Net Debt 1,752.40 5,433.68 4,482.54 0 0 0 0 0 239.73 0 1,074.96 1,023.86
Common Shares Outstanding 14,276.15 14,276.15 14,257.46 13,807.46 12,245.49 7,878.42 9,253.42 7,878.42 4,878.42 0 3,561.32 0
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2022-03-31 2021-03-31
Revenues 2,598.97 2,290.28 1,284.56 716.70 623.43 742.99 1,212.08 976.02
Cost Of Revenue 1,208.87 1,150.52 1,114.15 107.28 308.08 357.12 298.59 352.04
Interest Expense 0 0.00 0.00 0 0 0.00 4.41 0.00
Non-Interest Expense 1,882.38 0 0 2,013.90 940.76 0 0 0
Gross Profit 1,390.10 1,139.77 170.40 609.42 315.35 385.87 913.50 623.99
Operating Expenses 2,352.79 2,712.29 3,447.85 2,315.32 1,246.89 934.34 536.80 441.99
   Selling, General and Administrative Expenses 1,882.38 2,358.59 2,121.68 2,013.90 940.76 701.33 144.24 105.30
   Research and Development Expenses 131.29 116.69 91.19 62.80 60.23 47.69 0 0
   Other Operating Expenses 0 237.01 1,719.49 0 0 185.32 392.56 336.69
Operating Income -962.69 -1,572.53 -3,277.44 -1,705.90 -931.53 -548.47 376.70 182.00
Net Non-Operating Income -811.21 -108.20 3,863.85 80.63 -2.72 2.76 0 0
EBT -1,773.90 -1,680.72 586.41 -1,625.27 -934.26 -545.71 0 238.24
Income Tax 0 0.00 0.00 0 0 0.00 0.00 0.07
Net Income Including Non-Controlling Interests -1,773.90 0 0 -1,625.27 -934.26 0 0 0
Net Income -1,773.90 -1,680.72 7,201.41 -1,625.27 -7,549.26 -545.71 -376.70 182.00
EBIT -962.69 -1,680.72 664.31 -1,705.90 -931.53 -545.71 0 238.24
Deprecation and Amortization 339.12 237.01 302.31 238.62 245.89 185.32 45.29 39.93
EBITDA -623.57 -1,443.71 966.62 -1,467.28 -685.64 -360.39 0 278.17
EPS -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0 0
Diluted EPS -0.00 -0.00 0.00 -0.00 -0.00 -0.00 0 0
Average Shares Outstanding Basic 14,276.15 14,271.58 13,997.30 12,671.17 10,589.11 9,270.42 0 0
Average Shares Outstanding Diluted 14,276.15 14,271.58 23,267.72 12,671.17 10,589.11 0 0 0
Breakdown 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2022-03-31 2021-03-31
Operating Cash Flow -1,035.48 -1,157.22 -2,695.45 -3,189.34 -2,387.50 -866.26 182.19 -171.55
   Operating Net Income -1,773.90 -1,680.72 586.41 -1,625.27 -934.26 -545.71 -376.70 182.00
   Deprecation and Amortization 339.12 237.01 302.31 238.62 245.89 185.32 45.29 39.93
   Deferred Income Tax 0 0 0 0 0 0 0 0
   Share Based Compensation 0 0 0.00 0 0 33.34 0 0
   Change in Working Capital 1,048.06 1,939.65 1,363.29 -388.00 -519.83 480.49 -326.94 -591.83
   Other Operating Activities 0 -1,653.15 -4,947.46 -1,414.69 -1,179.31 -1,019.69 840.55 198.34
Investing Cash Flow 0 -22.56 -689.19 -88.88 -37.99 -161.75 -4.20 77.32
   Capital Expenditure 0 -22.56 -342.12 0 0 -6.61 -4.20 -5.75
   Net Purchase/Sale of PPE 0 -22.56 -215.25 -88.88 -37.99 -6.61 -4.20 -5.75
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 -625.00 0 0 -0.00 0 0
   Other Investing Activities 0 22.56 493.17 0 0 -148.54 4.20 88.81
Financing Cash Flow 934.91 825.00 1,796.76 2,652.35 0 0 -327.23 148.29
   Net Issuance/Repayment of Debt 934.91 0 2,652.35 0 0 0 0 148.29
   Net Issuance/Repurchase of Equity 0 0 -855.59 2,652.35 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0
   Other Financing Activities 0 825.00 0.00 0 0 0 -327.23 0.00
Net Change in Cash -100.57 -354.78 -1,587.89 -625.87 -2,425.49 -1,028.01 -149.24 54.06
   Cash at Beginning of Period 179.09 533.87 2,121.76 2,747.63 5,173.13 6,201.14 615.75 0
   Cash at End of Period 78.52 179.09 533.87 2,121.76 2,747.63 5,173.13 466.51 0
Free Cash Flow -1,035.48 -1,179.78 -2,910.70 -3,278.22 -2,425.49 -872.86 178.00 -177.29