Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings 3.75
Price to Sales 0.30 0.18
Book Value Per Common Share 0.60 0.71 0.20 0.17
Price to Book 0.47 0.32
Price to Operating Cash Flow -0.73 118.26
Price to Free Cash Flow -0.70 -3.46
Enterprise Value to EBITDA 15184.69
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 0.60 0.70
Price to Book 0.47 0.48
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 89.27 -56.34 36.47
Revenue YoY -13.74 -6.11 14.83
EBITDA YoY 16.04 -9.48
Net Profit YoY 82.92 -45.70
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 0.10 0.25 0.04 0.06
Quick Ratio 0.44 0.50 0.31 0.30
Current Ratio 1.45 1.66 1.07 1.11
Debt to Equity 2.46 1.66 7.36 9.19
Long-Term Debt to Equity 0.23 0.22 0.84 1.60
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 0.10 0.13
Quick Ratio 0.44 0.45
Current Ratio 1.45 1.50
Debt to Equity 2.46 2.02
Long-Term Debt to Equity 0.23 0.17

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -4.10 3.08 1.85 3.30
ROE -14.21 8.20 15.49 33.61
Gross Margin 31.27 24.02 25.40 28.01
Operating Margin -5.34 7.75 6.01 8.22
EBITDA Margin -1.45 12.67 10.25 13.01
Net Profit Margin -9.19 4.97 2.55 5.39
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 0.02
Dividend Payout Ratio 588.26 7.87
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 69,575.00 58,001.00 52,786.00 54,615.00
   Current Assets 64,999.00 52,381.00 44,071.00 45,118.00
      Cash and Short-Term Investments 3,305.00 7,315.00 1,328.00 1,533.00
            Cash and Cash Equivalents 3,258.00 7,073.00 1,003.00 1,533.00
            Short-Term Investments 47.00 242.00 325.00 0
      Net Receivables 16,596.00 8,374.00 11,301.00 10,711.00
      Inventory 45,098.00 36,692.00 31,442.00 32,874.00
      Other Current Assets 0.00 0.00 0.00 0.00
   Non-Current Assets 4,576.00 5,620.00 8,715.00 9,497.00
      Property, Plant, Equipment Net 2,365.00 3,409.00 8,707.00 9,489.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 2,200.00 2,200.00 0 0
      Non-Current Deferred Assets 11.00 11.00 8.00 8.00
      Other Non-Current Assets 0.00 0.00 0.00 0
Liabilities 49,490.00 36,174.00 46,474.00 49,257.00
   Current Liabilities 44,804.00 31,478.00 41,185.00 40,673.00
      Payables and Expenses 22,015.00 20,170.00 22,955.00 20,887.00
            Account Payables 6,940.00 4,758.00 4,781.00 4,413.00
            Current Accrued Liabilities 0 0 0 0
      Short-Term Debt 17,222.00 8,070.00 12,346.00 9,359.00
      Other Current Liabilities 5,567.00 3,238.00 5,884.00 10,427.00
   Non-Current Liabilities 4,686.00 4,696.00 5,289.00 8,584.00
      Long-Term Debt 4,686.00 4,696.00 5,289.00 8,584.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00
Equity 20,085.00 21,827.00 6,312.00 5,358.00
   Shareholders Equity 20,085.00 21,827.00 6,262.00 5,358.00
      Capital Stock 9.00 8.00 6.00 6.00
      Share Premium 20,140.00 18,945.00 5,440.00 5,440.00
      Retained Earnings 170.00 3,024.00 1,235.00 257.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -234.00 -150.00 -419.00 -345.00
   Minority Interest 0 0 50.00 0
Debt 21,908.00 12,766.00 17,635.00 17,943.00
Net Debt 9,383.00 0 11,034.00 10,793.00
Common Shares Outstanding 33,330.00 30,840.00 30,840.00 30,840.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 31,066.00 36,016.00 38,359.00 33,406.00 0
Cost Of Revenue 21,353.00 27,366.00 28,617.00 24,049.00 0
Interest Income 220.00 57.00 0 19.00 0
Interest Expense 1,505.00 1,105.00 748.00 716.00 0
Non-Interest Expense 9,456.00 9,534.00 6,162.00 5,858.00 0
Gross Profit 9,713.00 8,650.00 9,742.00 9,357.00 0
Operating Expenses 10,875.00 11,555.00 7,965.00 7,614.00 0
   Selling, General and Administrative Expenses 9,456.00 9,534.00 6,162.00 5,858.00 0
   Other Operating Expenses 210.00 248.00 175.00 158.00 0
Operating Income -1,162.00 -2,905.00 1,777.00 1,743.00 0
Net Non-Operating Income 194.00 769.00 813.00 724.00 0
EBT -3,164.00 1,686.00 1,557.00 2,031.00 0
Income Tax -310.00 -53.00 529.00 230.00 0
Net Income Including Non-Controlling Interests -2,854.00 1,739.00 1,028.00 1,801.00 0
Net Income Non-Controlling Interests 0 50.00 -50.00 0 0
Net Income -2,854.00 1,789.00 978.00 1,801.00 0
EBIT -1,659.00 2,791.00 2,305.00 2,747.00 0
Deprecation and Amortization 1,209.00 1,773.00 1,628.00 1,597.00 0
EBITDA -450.00 4,564.00 3,933.00 4,345.00 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 29,284.00 30,840.00 24,800.00 24,800.00
Average Shares Outstanding Diluted 0 29,284.00 30,840.00 24,800.00 24,800.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -12,910.00 55.00 910.00 5,630.00
   Operating Net Income -3,164.00 1,686.00 1,557.00 2,031.00
   Deprecation and Amortization 1,209.00 1,773.00 1,628.00 1,597.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 1,196.00 0 0 0
   Change in Working Capital -13,703.00 182.00 -2,466.00 909.00
   Other Operating Activities 1,552.00 -3,586.00 191.00 0
Investing Cash Flow 26.00 6,810.00 -1,140.00 343.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -134.00 8,939.00 -815.00 343.00
   Net Purchase/Sale of Investments Net 160.00 -2,129.00 -325.00 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow 9,222.00 -875.00 -296.00 -4,758.00
   Net Issuance/Repayment of Debt 9,222.00 -3,857.00 -219.00 -4,758.00
   Net Issuance/Repurchase of Equity 0 13,506.00 0 0
   Dividends Paid 0 -10,524.00 -77.00 0
   Other Financing Activities 0.00 0.00 0.00 0.00
Net Change in Cash -3,662.00 5,990.00 -526.00 1,215.00
   Cash at Beginning of Period 7,073.00 1,003.00 1,533.00 325.00
   Cash at End of Period 3,258.00 7,073.00 1,003.00 1,533.00
Free Cash Flow -13,508.00 -1,900.00 93.00 5,630.00
Breakdown 2024-12-31 2024-06-30
Assets 69,575.00 65,538.00
   Current Assets 64,999.00 60,318.00
      Cash and Short-Term Investments 3,305.00 3,912.00
            Cash and Cash Equivalents 3,258.00 3,656.00
            Short-Term Investments 47.00 256.00
      Net Receivables 16,596.00 14,132.00
      Inventory 45,098.00 42,274.00
      Other Current Assets 0.00 0.00
   Non-Current Assets 4,576.00 5,220.00
      Property, Plant, Equipment Net 2,365.00 3,009.00
      Goodwill 0 0
      Intangible Assets 0 0
      Long-Term Investments 2,200.00 2,200.00
      Non-Current Deferred Assets 11.00 11.00
      Other Non-Current Assets 0.00 0.00
Liabilities 49,490.00 43,843.00
   Current Liabilities 44,804.00 40,143.00
      Payables and Expenses 22,015.00 18,945.00
            Account Payables 6,940.00 3,785.00
            Current Accrued Liabilities 0 0
      Short-Term Debt 17,222.00 14,712.00
      Other Current Liabilities 5,567.00 6,486.00
   Non-Current Liabilities 4,686.00 3,700.00
      Long-Term Debt 4,686.00 3,700.00
      Other Non-Current Liabilities 0.00 0.00
Equity 20,085.00 21,695.00
   Shareholders Equity 20,085.00 21,695.00
      Capital Stock 9.00 8.00
      Share Premium 20,140.00 18,945.00
      Retained Earnings 170.00 3,101.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income -234.00 -359.00
   Minority Interest 0 0
Debt 21,908.00 18,412.00
Net Debt 9,383.00 6,784.00
Common Shares Outstanding 33,330.00 30,840.00
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