Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings -36.00 83.83
Price to Sales 3.25 5.53
Book Value Per Common Share 0.30 0.36 -0.02
Price to Book 8.38 14.13
Price to Operating Cash Flow -98.05 58.29
Price to Free Cash Flow -42.35 186.99
Enterprise Value to EBITDA 458315.14
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-03-31
Price to Earnings -38.75 121.01 -3075.00 305.00 -126.67
Price to Sales 8.24 6.32 5.74 15.97 22.29
Book Value Per Common Share 0.27 0.31 0.30 0.33 0.33 0.32 0.36 -0.28
Price to Book 5.83 3.93 8.38 3.72 9.22 11.76 14.13
Price to Operating Cash Flow 106.90 149.40 107.89 -66.02 -481.01
Price to Free Cash Flow 115.67 526.13 1025.00 -60.40 -361.90
Enterprise Value to EBITDA 427929.12 529537.97 958092.12

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY 20.00
Revenue YoY -3.37
EBITDA YoY
Net Profit YoY -89.88 133.17
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-03-31
Earning YoY
Revenue YoY -1.68 -3.45 12.28 11.99
EBITDA YoY -27.03
Net Profit YoY -71.62

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 0.02 0.07 0.01
Quick Ratio 0.60 0.79 1.08
Current Ratio 1.31 1.33 2.23
Debt to Equity 1.36 1.03 0.05
Long-Term Debt to Equity 0.40 0.16 0.04
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-03-31
Cash Per Common Share 0.02 0.01 0.02 0.01 0.02 0.05 0.06 0.00
Quick Ratio 0.53 0.64 0.60 0.59 0.63 0.69 0.79 0.05
Current Ratio 1.22 1.40 1.31 1.34 1.35 1.39 1.33 0.35
Debt to Equity 1.51 1.32 1.36 1.25 1.12 1.08 1.03 0.06
Long-Term Debt to Equity 0.29 0.37 0.40 0.38 0.23 0.25 0.16 0.04

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA 0.77 7.44 5.94
ROE 1.81 15.13 6.21
Gross Margin 20.04 26.90
Operating Margin -10.53 4.27
EBITDA Margin -0.80 13.68
Net Profit Margin 0.70 6.71
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-03-31
ROA -5.82 1.23 -0.05 1.09 -4.91 -1.49
ROE -14.57 2.85 -0.11 2.32 -10.20 -1.58
Gross Margin 12.29 32.66 23.31 31.04 11.31
Operating Margin -17.48 4.71 1.46 6.83 -24.74
EBITDA Margin -8.18 14.77 10.83 16.67 -13.62
Net Profit Margin -20.56 4.58 -0.17 4.02 -19.33

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 26,006.45 26,547.91 14,271.77 147,428.22
   Current Assets 13,897.65 15,151.86 260.70 666.51
      Cash and Short-Term Investments 598.79 2,158.24 117.51 494.60
            Cash and Cash Equivalents 598.79 2,158.24 117.51 494.60
            Short-Term Investments 0 0 0 0
      Net Receivables 5,749.00 6,800.06 8.77 0
      Inventory 6,953.28 5,834.11 0 0
      Other Current Assets 596.59 359.44 134.43 171.91
   Non-Current Assets 12,108.80 11,396.05 14,011.07 146,761.71
      Property, Plant, Equipment Net 11,668.86 11,101.05 0 0
      Goodwill 0 0 0 0
      Intangible Assets 0 295.00 0 0
      Long-Term Investments 0 0 14,011.07 146,626.68
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 439.94 0.00 0.00 135.04
Liabilities 14,972.37 13,484.17 617.07 5,235.35
   Current Liabilities 10,573.11 11,384.34 117.07 204.09
      Payables and Expenses 3,520.99 4,113.57 117.07 204.09
            Account Payables 2,706.39 3,042.32 117.07 0
            Current Accrued Liabilities 814.60 1,071.26 0 0
      Short-Term Debt 7,015.61 6,900.56 0 0
      Other Current Liabilities 36.51 370.21 0.00 0.00
   Non-Current Liabilities 4,399.26 2,099.83 500.00 5,031.25
      Long-Term Debt 4,399.26 2,024.94 0 0
      Other Non-Current Liabilities 0.00 74.89 0 0
Equity 11,034.08 13,063.74 13,654.70 142,192.88
   Shareholders Equity 11,034.08 13,063.74 -265.14 -4,432.12
      Capital Stock 3.67 3.67 0 0
      Share Premium 2,377.20 1,927.20 0 0
      Retained Earnings 8,653.21 11,132.87 -265.62 -4,432.60
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Investments 5,739.20 6,800.06 14,011.07 146,626.68
Debt 11,414.87 8,925.50 0 0
Net Debt 10,816.08 6,767.26 0 0
Common Shares Outstanding 36,688.27 36,688.27 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 28,449.94 29,441.18 0 0
Cost Of Revenue 22,747.62 21,520.19 0 0
Gross Profit 5,702.33 7,920.99 0 0
Operating Expenses 8,278.72 6,379.88 787.64 171.17
   Selling, General and Administrative Expenses 8,278.72 6,379.88 0 0
   Other Operating Expenses 0.00 0.00 787.64 171.17
Operating Income -2,576.39 1,541.11 -787.64 -171.17
Net Non-Operating Income -418.10 -283.85 2,081.05 1.68
Interest Expense 0.00 0.00 0.00 0.00
EBT -2,994.49 1,257.26 1,293.42 -169.49
Income Tax 514.83 719.17 445.79 0.00
Net Income 200.00 1,976.43 847.62 -169.49
EBIT -2,994.49 1,257.26 1,293.42 -169.49
Deprecation and Amortization 2,765.71 2,769.28 0.00 0.00
EBITDA -228.78 4,026.55 0 0
EPS -0.00 0.00 0.00 0
Diluted EPS -0.00 0.00 0 0
Average Shares Outstanding Basic 36,688.27 32,366.72 13,982.41 0
Average Shares Outstanding Diluted 36,688.27 32,366.72 0 0
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -942.83 2,792.22 -644.47 -274.02
   Operating Net Income -2,479.66 1,976.43 847.62 -169.49
   Deprecation and Amortization 2,765.71 2,769.28 0 0
   Deferred Income Tax -514.83 -1,199.21 0 0
   Share Based Compensation 450.00 0 0 0
   Change in Working Capital -934.62 -565.82 143.16 -102.85
   Other Operating Activities -229.43 -188.46 -1,635.26 -1.68
Investing Cash Flow -930.87 -1,921.18 0 -146,625.00
   Capital Expenditure -1,239.87 -1,921.18 0.00 0.00
   Net Purchase/Sale of PPE -1,239.87 -1,921.18 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 1,548.87 1,921.18 0 -146,625.00
Financing Cash Flow 314.24 761.02 267.38 147,393.62
   Net Issuance/Repayment of Debt 405.86 -1,025.34 0 300.00
   Net Issuance/Repurchase of Equity 0 0 0 25.00
   Dividends Paid 0 0 0 0
   Other Financing Activities -91.62 1,786.36 267.38 147,068.62
Net Change in Cash -1,559.46 1,632.06 -377.09 494.60
   Cash at Beginning of Period 2,158.24 526.18 494.60 0
   Cash at End of Period 598.79 2,158.24 117.51 0
Free Cash Flow -2,182.70 871.04 0 0
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-03-31 2022-12-31 2022-03-31 2021-12-31
Assets 24,575.92 26,296.31 26,006.45 27,311.81 25,772.85 24,622.03 26,547.91 14,258.48 14,271.77 147,124.71 147,428.22
   Current Assets 14,565.91 15,021.79 13,897.65 14,204.19 14,572.79 13,649.50 15,151.86 111.38 260.70 389.91 666.51
      Cash and Short-Term Investments 577.92 540.90 598.79 476.78 830.48 1,684.31 2,158.24 7.07 117.51 177.31 494.60
            Cash and Cash Equivalents 577.92 540.90 598.79 476.78 830.48 1,684.31 2,158.24 7.07 117.51 177.31 494.60
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0 0
      Net Receivables 5,820.94 6,322.76 5,749.00 5,821.99 5,939.09 5,094.22 6,800.06 8.77 8.77 0 0
      Inventory 7,921.93 7,595.02 6,953.28 7,560.98 7,501.09 6,473.85 5,834.11 0 0 0 0
      Other Current Assets 245.12 563.10 596.59 344.44 302.13 397.12 359.44 95.55 134.43 212.60 171.91
   Non-Current Assets 10,010.01 11,274.52 12,108.80 13,107.61 11,200.06 10,972.53 11,396.05 14,147.10 14,011.07 146,734.80 146,761.71
      Property, Plant, Equipment Net 9,739.65 11,004.16 11,668.86 12,437.35 10,651.95 10,585.54 11,101.05 0 0 0 0
      Goodwill 0 0 0 0 0 0 0 0 0 0 0
      Intangible Assets 0 0 0 250.00 265.00 280.00 295.00 0 0 0 0
      Long-Term Investments 0 0 0 0 0 0 0 14,147.10 14,011.07 146,638.65 146,626.68
      Non-Current Deferred Assets 270.36 0 0 420.26 283.10 106.99 0 0 0 0 0
      Other Non-Current Assets 0 270.36 439.94 0.00 0.00 0.00 0.00 0.00 0.00 96.16 135.04
Liabilities 14,766.23 14,938.56 14,972.37 15,188.66 13,636.41 12,767.43 13,484.17 816.43 617.07 5,103.75 5,235.35
   Current Liabilities 11,964.40 10,766.81 10,573.11 10,598.61 10,823.02 9,813.74 11,384.34 316.43 117.07 72.50 204.09
      Payables and Expenses 3,377.33 3,631.51 3,520.99 3,809.10 3,823.87 3,661.04 4,113.57 261.19 117.07 72.50 204.09
            Account Payables 2,359.99 2,655.51 2,706.39 2,492.38 2,574.84 2,389.07 3,042.32 261.19 117.07 0 0
            Current Accrued Liabilities 1,017.35 975.99 814.60 1,224.59 1,197.07 1,271.96 1,071.26 0 0 0 0
      Short-Term Debt 8,566.70 7,103.09 7,015.61 6,706.70 6,718.39 5,884.91 6,900.56 0 0 0 0
      Other Current Liabilities 20.36 32.21 36.51 82.81 280.76 267.79 370.21 55.24 0.00 0.00 0.00
   Non-Current Liabilities 2,801.83 4,171.75 4,399.26 4,590.05 2,813.39 2,953.69 2,099.83 500.00 500.00 5,031.25 5,031.25
      Long-Term Debt 2,801.83 4,171.75 4,399.26 4,590.05 2,813.39 2,953.69 2,024.94 0 0 0 0
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 74.89 0 0 0 0
Equity 9,809.69 11,357.75 11,034.08 12,123.15 12,136.44 11,854.60 13,063.74 13,442.05 13,654.70 142,020.96 142,192.88
   Shareholders Equity 9,809.69 11,357.75 11,034.08 12,123.15 12,136.44 11,854.60 13,063.74 -558.58 -265.14 -4,604.04 -4,432.12
      Capital Stock 3.69 3.69 3.67 3.67 3.67 3.67 3.67 0 0 0 0
      Share Premium 2,602.18 2,377.18 2,377.20 1,927.20 1,927.20 1,927.20 1,927.20 0 0 0 0
      Retained Earnings 7,203.82 8,976.87 8,653.21 10,192.28 10,205.57 9,923.73 11,132.87 -559.05 -265.62 -4,604.52 -4,432.60
      Treasury Shares 0 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0 0
Investments 0 6,322.76 5,739.20 0 0 5,094.22 6,800.06 14,147.10 14,011.07 146,638.65 146,626.68
Debt 11,368.53 11,274.84 11,414.87 11,296.75 9,531.78 8,838.60 8,925.50 0 0 0 0
Net Debt 8,929.28 10,733.94 10,816.08 8,746.98 8,701.30 7,154.29 6,767.26 0 0 0 0
Common Shares Outstanding 36,920.23 0 36,688.27 36,688.27 36,688.27 36,688.27 36,688.27 0 0 0 0
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-03-31 2022-03-31
Revenues 6,950.22 7,069.04 7,321.68 7,866.35 7,006.00 6,255.91 0 0
Cost Of Revenue 6,095.86 4,760.42 6,334.84 6,032.64 4,831.67 5,548.47 0 0
Interest Expense 214.43 0.00 -373.31 206.07 167.24 0.00 0.00 0.00
Non-Interest Expense 2,072.96 0 0 1,727.48 2,015.78 0 0 0
Gross Profit 854.36 2,308.62 986.84 1,833.72 2,174.33 707.44 0 0
Operating Expenses 2,072.96 1,780.17 2,420.91 1,727.48 2,015.78 2,114.54 321.25 183.88
   Selling, General and Administrative Expenses 2,072.96 1,780.17 2,420.91 1,727.48 2,015.78 2,114.54 0 0
   Other Operating Expenses 0 0.00 0.00 0 0 0.00 321.25 183.88
Operating Income -1,218.60 528.45 -1,434.08 106.24 158.54 -1,407.10 -321.25 -183.88
Net Non-Operating Income 3.90 -195.20 -605.78 8.57 319.62 -140.52 136.03 11.97
EBT -1,429.13 333.25 -1,666.55 -91.25 310.93 -1,547.62 -185.22 -171.92
Income Tax 0 9.59 225.24 -77.97 29.08 338.48 27.43 0.00
Net Income Including Non-Controlling Interests -1,429.13 0 0 -13.29 281.84 0 0 0
Net Income -1,429.13 323.67 1,140.59 -13.29 281.84 -1,209.14 -212.65 -171.92
EBIT -1,214.71 333.25 -2,039.86 114.81 478.17 -1,547.62 -185.22 -171.92
Deprecation and Amortization 646.51 710.80 642.71 737.39 689.78 695.83 0.00 0.00
EBITDA -568.20 1,044.06 -1,397.14 852.21 1,167.95 -851.79 0 0
EPS -0.00 0.00 0.00 -0.00 0.00 -0.00 -0.00 0
Diluted EPS -0.00 0.00 0.00 -0.00 0.00 -0.00 0 0
Average Shares Outstanding Basic 36,920.23 36,920.23 36,688.27 36,688.27 36,688.27 36,688.27 2,025.83 0
Average Shares Outstanding Diluted 36,920.23 36,920.23 36,688.27 36,688.27 36,688.27 36,688.27 0 0
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-03-31 2022-03-31
Operating Cash Flow 535.29 299.29 623.77 417.29 -1,694.04 -289.84 -110.43 -250.85
   Operating Net Income -1,429.13 323.67 -1,539.07 -13.29 281.84 -1,209.14 -212.65 -171.92
   Deprecation and Amortization 646.51 710.80 642.71 737.39 689.78 695.83 0 0
   Deferred Income Tax 0 0 -19.68 -137.16 -176.11 -181.88 0 0
   Share Based Compensation 0 0 450.00 0 0 0 0 0
   Change in Working Capital 1,132.27 -772.70 1,433.00 -320.86 -2,265.96 219.20 210.82 -66.97
   Other Operating Activities 185.64 37.52 -343.19 151.20 -223.59 186.16 -108.60 -11.97
Investing Cash Flow -39.04 -214.73 -611.64 -373.46 149.45 -95.22 0 0
   Capital Expenditure 0 -214.73 -1,144.65 0 0 -95.22 0.00 0.00
   Net Purchase/Sale of PPE -39.04 -214.73 -920.64 -373.46 149.45 -95.22 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0 0 0 0
   Other Investing Activities 0.00 214.73 1,453.65 0.00 0.00 95.22 0 0
Financing Cash Flow -205.41 -142.44 1,210.26 -397.52 -409.63 -88.88 0 -66.44
   Net Issuance/Repayment of Debt -205.41 -114.28 1,301.88 -397.52 -409.63 -88.88 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0 0 0 0 0
   Dividends Paid 0 0 0 0 0 0 0 0
   Other Financing Activities 0 -28.16 -91.62 0.00 0.00 0.00 0 -66.44
Net Change in Cash 290.84 -57.88 1,222.39 -353.69 -1,954.22 -473.94 -110.43 -317.29
   Cash at Beginning of Period 287.08 598.79 -623.60 830.48 2,784.70 2,158.24 117.51 494.60
   Cash at End of Period 577.92 540.90 598.79 476.78 830.48 1,684.31 7.07 177.31
Free Cash Flow 496.25 84.56 12.13 43.82 -1,853.59 -385.06 0 0