Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2023-09-30 2022-12-31 2021-12-31
Price to Earnings
Price to Sales 7.70
Book Value Per Common Share -0.25 0.03 0.00 0.04
Price to Book -3.66
Price to Operating Cash Flow -4.95
Price to Free Cash Flow -4.89
Enterprise Value to EBITDA
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share -0.25 -0.04
Price to Book -3.66
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2023-09-30 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -45.54 16.40 -3.63
EBITDA YoY
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 2023-09-30 2022-12-31 2021-12-31
Cash Per Common Share 0.03 0.05 0.02 0.03
Quick Ratio 0.25 0.38 0.34
Current Ratio 0.29 0.45 0.48 0.41
Debt to Equity -2.72 26.41 -1.91 4.30
Long-Term Debt to Equity -0.60 8.27 1.68
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 0.03 0.02
Quick Ratio 0.25 0.10
Current Ratio 0.29 0.30
Debt to Equity -2.72 -7.16
Long-Term Debt to Equity -0.60 -1.91

Profitability

Breakdown 2024-12-31 2023-12-31 2023-09-30 2022-12-31 2021-12-31
ROA -28.31 -17.33 -15.45
ROE 48.67 -475.10 -81.88
Gross Margin 8.29 18.35 32.32 16.05
Operating Margin -138.02 -49.68 -26.23 -30.13
EBITDA Margin -110.86 -34.34 -9.48 -11.77
Net Profit Margin -125.96 -43.31 -39.84 -39.42
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 2023-09-30 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 2023-09-30 2022-12-31 2021-12-31
Assets 8,894.66 9,171.00 7.00 8,132.93 0
   Current Assets 3,121.05 2,739.24 7.00 1,665.17 0
      Cash and Short-Term Investments 542.59 924.43 0 417.01 493.44
            Cash and Cash Equivalents 542.59 924.43 0 417.01 493.44
            Short-Term Investments 0 0 0 0 0
      Net Receivables 2,212.05 1,383.70 0 962.55 847.64
      Inventory 291.03 362.96 0 231.75 571.32
      Other Current Assets 75.38 68.16 0 53.87 0
   Non-Current Assets 5,773.60 6,431.76 0 6,467.75 0
      Property, Plant, Equipment Net 5,154.23 3,864.93 0 3,440.03 3,789.75
      Real Estate 60.91 2,238.58 0 2,684.06 3,160.83
      Goodwill 0 0 0 0 0
      Intangible Assets 523.85 299.80 0 281.66 313.85
      Long-Term Investments 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0
      Other Non-Current Assets 34.62 28.45 0 62.00 0
Liabilities 14,068.61 8,836.42 14.68 6,598.65 0
   Current Liabilities 10,946.98 6,069.19 14.68 4,025.59 0
      Payables and Expenses 5,546.39 2,004.00 14.68 1,646.78 0
            Account Payables 409.12 304.67 0 211.05 329.90
            Current Accrued Liabilities 156.60 161.04 0 165.82 226.54
      Short-Term Debt 5,063.63 3,691.32 0 2,110.55 1,297.65
      Other Current Liabilities 336.96 373.87 0 268.26 0
   Non-Current Liabilities 3,121.63 2,767.22 0 2,573.06 0
      Long-Term Debt 3,085.27 2,688.59 0 2,464.30 3,602.43
      Other Non-Current Liabilities 36.35 78.63 0 108.76 0
Equity -5,173.95 334.59 -7.68 1,534.28 0
   Shareholders Equity -4,209.32 595.84 -7.68 752.48 0
      Capital Stock 1.86 1.39 0.00 8,839.65 0
      Share Premium 8,962.75 11,462.67 0 925.30 6.60
      Retained Earnings -13,731.02 -11,213.08 -7.68 -9,623.45 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income 557.09 344.87 0 610.98 581.16
   Minority Interest -964.63 -261.25 0 781.80 0
Debt 8,148.91 6,379.92 0 4,574.85 4,900.07
Net Debt 6,034.07 4,827.57 0 3,503.98 3,592.98
Common Shares Outstanding 16,788.34 17,246.25 17,628.76 17,246.25 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 1,998.97 3,670.72 3,153.49 3,272.14
Cost Of Revenue 1,833.30 2,996.99 2,134.38 2,746.85
Interest Expense 398.04 244.43 390.03 304.13
Non-Interest Expense 2,284.12 1,733.54 1,198.17 985.49
Gross Profit 165.67 673.73 1,019.11 525.29
Operating Expenses 2,989.80 2,513.59 1,919.42 1,874.69
   Selling, General and Administrative Expenses 2,284.12 1,733.54 1,198.17 985.49
   Research and Development Expenses 705.68 780.05 721.25 889.21
Operating Income -2,824.13 -1,839.86 -900.31 -1,349.40
Net Non-Operating Income 65.17 16.23 73.26 363.59
EBT -3,156.99 -2,068.06 -1,217.09 -1,289.95
Income Tax 0 0 0 0
Net Income Including Non-Controlling Interests -3,156.99 -2,068.06 -1,217.09 -1,289.95
Net Income Non-Controlling Interests 639.05 478.43 -39.19 0
Net Income -2,517.94 -1,589.63 -1,256.28 -1,289.95
EBIT -2,758.96 -1,823.63 -827.05 -985.82
Deprecation and Amortization 542.97 563.04 528.11 600.63
EBITDA -2,215.99 -1,260.59 -298.94 -385.19
EPS 0 -0.00 -0.00 -0.00
Diluted EPS 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 0 17,246.25 17,246.25 17,246.25
Average Shares Outstanding Diluted 0 17,246.25 17,246.25 17,246.25
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -3,112.61 -1,323.38 -129.86 -717.26
   Operating Net Income -3,156.99 -2,068.06 -1,217.09 -1,289.95
   Deprecation and Amortization 542.97 563.04 528.11 600.63
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 0 0 0 0
   Change in Working Capital -625.44 211.98 74.90 -270.45
   Other Operating Activities 126.87 -30.34 484.21 242.50
Investing Cash Flow -834.94 -1,297.70 -428.13 -1,007.10
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -33.95 -722.70 -428.13 -986.42
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -800.99 -575.00 0.00 -20.68
Financing Cash Flow 3,582.03 3,135.96 605.70 1,484.07
   Net Issuance/Repayment of Debt 3,346.01 2,253.96 235.41 1,469.37
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 236.02 882.00 370.29 14.70
Net Change in Cash -365.51 514.88 47.70 -240.29
   Cash at Beginning of Period 924.43 417.01 493.44 752.80
   Cash at End of Period 593.73 924.43 417.01 493.44
Free Cash Flow -3,146.56 -2,076.25 -563.41 -1,724.36
Breakdown 2024-12-31 2024-06-30
Assets 8,894.66 8,166.78
   Current Assets 3,121.05 2,112.30
      Cash and Short-Term Investments 542.59 271.61
            Cash and Cash Equivalents 542.59 271.61
            Short-Term Investments 0 0
      Net Receivables 2,212.05 405.52
      Inventory 291.03 326.86
      Other Current Assets 75.38 1,108.31
   Non-Current Assets 5,773.60 6,054.48
      Property, Plant, Equipment Net 5,154.23 4,517.68
      Real Estate 60.91 1,099.88
      Goodwill 0 0
      Intangible Assets 523.85 0
      Long-Term Investments 0 0
      Non-Current Deferred Assets 0 0
      Other Non-Current Assets 34.62 0
Liabilities 14,068.61 9,493.10
   Current Liabilities 10,946.98 6,955.31
      Payables and Expenses 5,546.39 3,308.63
            Account Payables 409.12 197.24
            Current Accrued Liabilities 156.60 2,311.38
      Short-Term Debt 5,063.63 3,646.68
      Other Current Liabilities 336.96 0.00
   Non-Current Liabilities 3,121.63 2,537.79
      Long-Term Debt 3,085.27 2,059.31
      Other Non-Current Liabilities 36.35 478.47
Equity -5,173.95 -1,326.32
   Shareholders Equity -4,209.32 -645.49
      Capital Stock 1.86 0
      Share Premium 8,962.75 11,464.06
      Retained Earnings -13,731.02 -12,621.49
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income 557.09 511.95
   Minority Interest -964.63 -680.83
Debt 8,148.91 5,706.00
Net Debt 6,034.07 5,344.93
Common Shares Outstanding 16,788.34 17,246.25
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