Valuation Ratios

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Price to Earnings
Price to Sales 2.48
Book Value Per Common Share 0.42 0.23 0.30 0.29
Price to Book 3.50
Price to Operating Cash Flow -29.76
Price to Free Cash Flow -22.97
Enterprise Value to EBITDA
Breakdown 2025-06-30 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 0.42 0.41 0.23
Price to Book 3.50 8.34
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Earning YoY -27.29 -62.15
Revenue YoY 2.89 -22.92 3.90
EBITDA YoY -23.38
Net Profit YoY -27.27
Breakdown 2025-06-30 2024-12-31 2024-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Cash Per Common Share 0.19 0.01 0.00 0.01
Quick Ratio 1.00 0.74 0.61 0.62
Current Ratio 1.18 0.92 0.78 0.82
Debt to Equity 2.56 4.89 3.57 2.81
Long-Term Debt to Equity 0.39 0.89 0.05
Breakdown 2025-06-30 2024-12-31 2024-06-30
Cash Per Common Share 0.19 0.06 0.01
Quick Ratio 1.00 1.58 0.74
Current Ratio 1.18 1.85 0.92
Debt to Equity 2.56 2.74 4.89
Long-Term Debt to Equity 0.39 1.32 0.89

Profitability

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
ROA -3.64 -5.47 2.43 4.16
ROE -12.97 -32.22 11.12 15.84
Gross Margin 29.25 25.08 41.11 36.02
Operating Margin -5.75 -10.48 8.87 12.84
EBITDA Margin -1.91 -6.21 12.43 16.86
Net Profit Margin -9.13 -12.70 4.40 6.29
Breakdown 2025-06-30 2024-12-31 2024-06-30
ROA
ROE
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Dividend Yield
Dividend Payout Ratio 109.56
Breakdown 2025-06-30 2024-12-31 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Assets 27,834.49 25,079.57 25,353.02 20,377.01
   Current Assets 19,940.09 15,718.17 15,289.95 12,361.65
      Cash and Short-Term Investments 3,587.98 153.91 76.02 172.03
            Cash and Cash Equivalents 933.83 153.91 76.02 172.03
            Short-Term Investments 2,654.15 0 0 0
      Net Receivables 13,310.10 12,459.01 11,874.13 9,182.73
      Inventory 1,513.76 1,750.37 1,546.62 2,141.33
      Other Current Assets 1,528.26 1,354.87 1,793.19 865.56
   Non-Current Assets 7,894.40 9,361.40 10,063.07 8,015.37
      Property, Plant, Equipment Net 2,633.05 2,790.89 3,091.89 3,647.38
      Goodwill 0 0 0 0
      Intangible Assets 522.56 1,943.08 1,931.28 2,095.27
      Long-Term Investments 0 2,665.99 2,629.47 0
      Non-Current Deferred Assets 690.16 1,121.36 888.99 625.74
      Other Non-Current Assets 4,048.64 840.08 1,521.44 1,646.98
Liabilities 20,020.10 20,824.57 19,803.98 15,024.38
   Current Liabilities 16,946.87 17,018.01 19,506.43 15,024.38
      Payables and Expenses 8,433.60 9,050.27 8,713.20 7,290.70
            Account Payables 4,075.88 4,694.90 4,360.46 3,603.79
            Current Accrued Liabilities 65.59 72.08 74.78 120.58
      Short-Term Debt 7,581.57 6,937.52 9,763.46 6,917.27
      Other Current Liabilities 931.71 1,030.22 1,029.78 816.41
   Non-Current Liabilities 3,073.23 3,806.56 297.55 0
      Long-Term Debt 3,073.23 3,806.56 297.55 0
      Other Non-Current Liabilities 0.00 0.00 0.00 0
Equity 7,814.39 4,255.00 5,549.04 5,352.64
   Shareholders Equity 7,877.98 4,316.85 5,607.33 5,412.61
      Capital Stock 1.88 1.70 1.70 1.70
      Share Premium 6,831.40 2,236.68 2,236.68 2,236.68
      Retained Earnings 525.41 1,583.98 2,955.12 2,511.03
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 520.99 496.19 415.54 664.90
   Minority Interest -63.58 -61.85 -58.29 -59.97
Debt 10,654.79 10,744.07 10,061.00 6,917.27
Net Debt 9,720.97 10,590.16 9,984.98 6,745.24
Common Shares Outstanding 18,748.00 18,600.00 18,600.00 18,600.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 11,106.08 10,794.01 14,004.55 13,479.14 0
Cost Of Revenue 7,857.59 8,086.37 8,246.59 8,623.90 0
Interest Income 236.36 98.50 0 0 0
Interest Expense 403.23 430.64 375.44 291.90 0
Non-Interest Expense 3,609.12 3,340.39 3,296.84 3,146.27 0
Gross Profit 3,248.49 2,707.65 5,757.96 4,855.24 0
Operating Expenses 4,322.29 4,281.95 4,495.87 3,122.63 0
   Selling, General and Administrative Expenses 3,609.12 3,340.39 3,296.84 3,146.27 0
   Other Operating Expenses -282.56 -143.10 -14.45 -23.64 0
Operating Income -1,073.80 -1,574.30 1,262.09 1,732.61 0
Net Non-Operating Income 198.84 344.83 -19.91 375.81 0
EBT -1,041.83 -1,561.61 866.73 1,438.22 0
Income Tax -26.25 -187.72 252.61 593.12 0
Net Income Including Non-Controlling Interests -1,015.58 -1,373.89 614.12 845.10 0
Net Income Non-Controlling Interests 2.00 2.75 2.70 3.01 0
Net Income -1,013.58 -1,371.14 616.82 848.12 0
EBIT -638.60 -1,130.97 1,242.18 1,730.12 0
Deprecation and Amortization 426.99 460.72 498.65 541.79 0
EBITDA -211.60 -670.25 1,740.83 2,271.91 0
EPS 0 -0.00 0.00 0.00 0.00
Diluted EPS 0 -0.00 0.00 0.00 0.00
Average Shares Outstanding Basic 0 18,600.00 18,520.00 18,520.00 22,000.00
Average Shares Outstanding Diluted 0 18,600.00 22,000.00 22,000.00 22,000.00
Breakdown 2025-06-30 2024-06-30 2023-06-30 2022-06-30
Operating Cash Flow -926.67 -646.48 -634.41 -410.27
   Operating Net Income -1,015.58 -1,373.89 614.12 845.10
   Deprecation and Amortization 426.99 460.72 498.65 541.79
   Deferred Income Tax -159.15 -93.66 -223.23 -214.53
   Share Based Compensation 0 0 0 0
   Change in Working Capital -1,159.25 -709.47 -2,737.98 -1,960.93
   Other Operating Activities 980.33 1,069.81 1,214.03 378.29
Investing Cash Flow -3,366.65 -87.19 -2,912.98 -1,633.58
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE 1,148.40 -87.19 -175.82 -84.90
   Net Purchase/Sale of Investments Net 0 0 -2,737.16 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -4,515.05 0.00 0.00 -1,548.68
Financing Cash Flow 5,138.75 419.49 3,944.35 2,117.76
   Net Issuance/Repayment of Debt -41.90 546.79 4,035.59 3,302.87
   Net Issuance/Repurchase of Equity 5,368.77 0 0 0
   Dividends Paid 0 0 0 -929.21
   Other Financing Activities 0 -127.30 -91.24 0
Net Change in Cash 845.44 -314.18 396.95 73.91
   Cash at Beginning of Period 234.21 541.13 172.03 104.84
   Cash at End of Period 1,079.57 234.21 541.13 172.03
Free Cash Flow -1,200.49 -751.00 -810.38 -2,043.85
Breakdown 2025-06-30 2024-12-31 2024-06-30
Assets 27,834.49 28,800.50 25,079.57
   Current Assets 19,940.09 20,314.19 15,718.17
      Cash and Short-Term Investments 3,587.98 1,094.27 153.91
            Cash and Cash Equivalents 933.83 1,094.27 153.91
            Short-Term Investments 2,654.15 0 0
      Net Receivables 13,310.10 16,200.34 12,459.01
      Inventory 1,513.76 1,728.64 1,750.37
      Other Current Assets 1,528.26 1,290.94 1,354.87
   Non-Current Assets 7,894.40 8,486.31 9,361.40
      Property, Plant, Equipment Net 2,633.05 2,687.08 2,790.89
      Goodwill 0 0 0
      Intangible Assets 522.56 1,918.98 1,943.08
      Long-Term Investments 0 2,643.15 2,665.99
      Non-Current Deferred Assets 690.16 575.38 1,121.36
      Other Non-Current Assets 4,048.64 661.73 840.08
Liabilities 20,020.10 21,107.99 20,824.57
   Current Liabilities 16,946.87 10,952.74 17,018.01
      Payables and Expenses 8,433.60 9,269.35 9,050.27
            Account Payables 4,075.88 4,697.26 4,694.90
            Current Accrued Liabilities 65.59 90.65 72.08
      Short-Term Debt 7,581.57 506.05 6,937.52
      Other Current Liabilities 931.71 1,177.34 1,030.22
   Non-Current Liabilities 3,073.23 10,155.25 3,806.56
      Long-Term Debt 3,073.23 10,155.25 3,806.56
      Other Non-Current Liabilities 0.00 0.00 0.00
Equity 7,814.39 7,692.51 4,255.00
   Shareholders Equity 7,877.98 7,754.70 4,316.85
      Capital Stock 1.88 1.88 1.70
      Share Premium 6,831.40 6,833.91 2,236.68
      Retained Earnings 525.41 452.05 1,583.98
      Treasury Shares 0 0 0
      Accumulated Other Comprehensive Income 520.99 468.57 496.19
   Minority Interest -63.58 -62.19 -61.85
Debt 10,654.79 10,661.30 10,744.07
Net Debt 9,720.97 9,567.03 10,590.16
Common Shares Outstanding 18,748.00 18,748.00 18,600.00
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