Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 0.43 0.38 0.09 -0.18
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 0.43 0.39
Price to Book
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
Revenue YoY 44.64 249.10 101.06
EBITDA YoY 118.42
Net Profit YoY
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 0.03 0.07 0.06 0.64
Quick Ratio 1.14 1.06 0.76 0.50
Current Ratio 1.19 1.15 0.78 0.57
Debt to Equity 3.53 3.64 7.23 -5.77
Long-Term Debt to Equity 0.05 0.04 -0.01
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 0.03 0.03
Quick Ratio 1.14 1.01
Current Ratio 1.19 1.13
Debt to Equity 3.53 4.87
Long-Term Debt to Equity 0.05 0.08

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA 1.81 -2.17 -11.14 -32.08
ROE 8.22 -10.07 -91.72 153.17
Gross Margin 4.19 5.49 12.18 13.60
Operating Margin 0.68 -0.63 -9.07 -16.88
EBITDA Margin 1.73 1.15 -2.93 -11.68
Net Profit Margin 0.67 -1.09 -8.37 -55.60
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
Dividend Payout Ratio
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 305,611.00 286,139.00 122,474.00 140,470.00
   Current Assets 278,162.00 254,512.00 83,673.00 96,973.00
      Cash and Short-Term Investments 4,150.00 10,776.00 8,705.00 6,123.00
            Cash and Cash Equivalents 4,150.00 10,776.00 6,982.00 5,134.00
            Short-Term Investments 0 0 1,723.00 989.00
      Net Receivables 262,620.00 224,570.00 73,130.00 78,166.00
      Inventory 0 0 0 0
      Other Current Assets 11,392.00 19,166.00 1,838.00 12,684.00
   Non-Current Assets 27,449.00 31,627.00 38,801.00 43,497.00
      Property, Plant, Equipment Net 19,193.00 24,441.00 34,217.00 42,218.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 1,279.00
      Non-Current Deferred Assets 6,122.00 4,104.00 554.00 0
      Other Non-Current Assets 0 0 4,030.00 0
Liabilities 238,172.00 224,472.00 107,598.00 169,889.00
   Current Liabilities 234,653.00 222,170.00 107,598.00 169,675.00
      Payables and Expenses 201,136.00 185,214.00 39,879.00 29,042.00
            Account Payables 182,185.00 163,054.00 35,276.00 17,116.00
            Current Accrued Liabilities 2,841.00 3,781.00 3,357.00 3,975.00
      Short-Term Debt 32,310.00 32,101.00 67,121.00 140,030.00
      Other Current Liabilities 1,207.00 4,855.00 598.00 603.00
   Non-Current Liabilities 3,519.00 2,302.00 0 214.00
      Long-Term Debt 2,893.00 0 0 109.00
      Other Non-Current Liabilities 626.00 2,302.00 0 105.00
Equity 67,439.00 61,667.00 14,876.00 -29,419.00
   Shareholders Equity 65,097.00 57,553.00 13,918.00 -27,512.00
      Capital Stock 27.00 26.00 25.00 40.00
      Share Premium 220,285.00 218,284.00 168,162.00 112,373.00
      Retained Earnings -155,215.00 -160,757.00 -154,269.00 -139,925.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 2,342.00 4,114.00 958.00 -1,907.00
Debt 35,203.00 32,101.00 67,121.00 140,139.00
Net Debt 28,370.00 21,325.00 60,139.00 134,644.00
Common Shares Outstanding 151,800.00 151,800.00 151,800.00 151,800.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 822,832.00 568,865.00 162,952.00 81,045.00
Cost Of Revenue 788,388.00 537,609.00 143,100.00 70,026.00
Interest Expense 764.00 408.00 18.00 34,770.00
Non-Interest Expense 26,354.00 32,217.00 34,908.00 18,926.00
Gross Profit 34,444.00 31,256.00 19,852.00 11,019.00
Operating Expenses 30,818.00 37,695.00 41,835.00 25,340.00
   Selling, General and Administrative Expenses 26,354.00 32,217.00 34,908.00 18,926.00
   Research and Development Expenses 4,464.00 5,478.00 6,927.00 6,414.00
Operating Income 3,626.00 -6,439.00 -21,983.00 -14,321.00
Net Non-Operating Income 1,942.00 2,843.00 2,411.00 641.00
EBT 4,804.00 -4,004.00 -14,797.00 -48,450.00
Income Tax -972.00 2,368.00 0 8.00
Net Income Including Non-Controlling Interests 5,776.00 -6,372.00 -14,797.00 -48,458.00
Net Income Non-Controlling Interests -234.00 163.00 1,152.00 3,398.00
Net Income 5,542.00 -6,209.00 -13,645.00 -45,060.00
EBIT 5,568.00 -3,596.00 -14,779.00 -13,680.00
Deprecation and Amortization 8,706.00 10,131.00 10,006.00 4,216.00
EBITDA 14,274.00 6,535.00 -4,773.00 -9,464.00
EPS 0 -0.00 -0.00 -0.00
Diluted EPS 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 0 151,800.00 151,800.00 9,589.25
Average Shares Outstanding Diluted 0 151,800.00 151,800.00 9,589.25
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 4,670.00 -16,844.00 2,486.00 -45,476.00
   Operating Net Income 5,776.00 -6,372.00 -14,797.00 -48,458.00
   Deprecation and Amortization 8,706.00 10,131.00 10,006.00 4,216.00
   Deferred Income Tax -1,676.00 2,302.00 0 0
   Share Based Compensation 0 0 0 0
   Change in Working Capital -9,636.00 -24,287.00 12,043.00 -1,941.00
   Other Operating Activities 1,500.00 1,382.00 -4,766.00 0
Investing Cash Flow -1,422.00 -23,245.00 13,587.00 -54,268.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -347.00 -111.00 -1,469.00 -27,378.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 1,881.00 -338.00 0
   Other Investing Activities -1,075.00 -25,015.00 15,394.00 -26,890.00
Financing Cash Flow -9,874.00 43,883.00 -14,225.00 101,718.00
   Net Issuance/Repayment of Debt -7,859.00 -281.00 -34,827.00 92,154.00
   Net Issuance/Repurchase of Equity 0 47,714.00 21,261.00 9,734.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -2,015.00 -3,550.00 -659.00 -170.00
Net Change in Cash -6,626.00 3,794.00 1,848.00 1,974.00
   Cash at Beginning of Period 10,776.00 6,982.00 5,134.00 3,160.00
   Cash at End of Period 4,150.00 10,776.00 6,982.00 5,134.00
Free Cash Flow 4,323.00 -16,955.00 -3,725.00 -72,854.00
Breakdown 2024-12-31 2024-06-30
Assets 305,611.00 362,218.00
   Current Assets 278,162.00 333,731.00
      Cash and Short-Term Investments 4,150.00 4,270.00
            Cash and Cash Equivalents 4,150.00 4,270.00
            Short-Term Investments 0 0
      Net Receivables 262,620.00 295,557.00
      Inventory 0 0
      Other Current Assets 11,392.00 33,904.00
   Non-Current Assets 27,449.00 28,487.00
      Property, Plant, Equipment Net 19,193.00 19,739.00
      Goodwill 0 0
      Intangible Assets 0 0
      Long-Term Investments 0 0
      Non-Current Deferred Assets 6,122.00 6,140.00
      Other Non-Current Assets 2,134.00 2,608.00
Liabilities 238,172.00 300,517.00
   Current Liabilities 234,653.00 295,715.00
      Payables and Expenses 201,136.00 245,033.00
            Account Payables 182,185.00 221,592.00
            Current Accrued Liabilities 2,841.00 6,138.00
      Short-Term Debt 32,310.00 39,666.00
      Other Current Liabilities 1,207.00 11,016.00
   Non-Current Liabilities 3,519.00 4,802.00
      Long-Term Debt 2,893.00 0
      Other Non-Current Liabilities 626.00 0
Equity 67,439.00 61,701.00
   Shareholders Equity 65,097.00 58,961.00
      Capital Stock 27.00 27.00
      Share Premium 220,285.00 220,302.00
      Retained Earnings -155,215.00 -161,368.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income 0 0
   Minority Interest 2,342.00 2,740.00
Debt 35,203.00 39,666.00
Net Debt 28,370.00 35,396.00
Common Shares Outstanding 151,800.00 151,800.00
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