Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 4.81 -0.84 48.36
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
Price to Earnings -5.23
Price to Sales 6.30
Book Value Per Common Share 1.81 2.93 3.19 4.81 5.49 1.58 0.45 -0.84 0.72
Price to Book 5.05
Price to Operating Cash Flow -120.87
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31
Earning YoY
Revenue YoY -38.32 136.63
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
Earning YoY 127.96 -6.06
Revenue YoY 27.51 64.84 46.12 72.94 -83.91
EBITDA YoY -10.26 50.03
Net Profit YoY -49.73 29.14

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31
Cash Per Common Share 0.10 1.12 17.82
Quick Ratio 0.06 0.18 0.49
Current Ratio 0.42 0.36 1.01
Debt to Equity 3.42 -13.74 9.08
Long-Term Debt to Equity 0.83 -4.67 6.69
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
Cash Per Common Share 1.40 0.26 0.14 0.10 1.01 0.04 0.09 1.12 0.87
Quick Ratio 1.43 0.06 0.04 0.06 0.19 0.10 0.10 0.18 0.25
Current Ratio 18.87 0.30 0.34 0.42 0.35 0.32 0.29 0.36 0.69
Debt to Equity 0.05 4.73 4.12 3.42 0.59 2.60 13.62 -13.74 21.10
Long-Term Debt to Equity 0.00 1.15 1.03 0.83 0.15 0.68 4.16 -4.67 11.57

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31
ROA 1.39 -123.30 -80.64
ROE 6.15 1571.34 -813.23
Gross Margin 46.58 33.84 6.89
Operating Margin 11.72 -75.39 -127.75
EBITDA Margin 17.00 -71.35 -125.09
Net Profit Margin 1.53 -90.73 -148.51
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
ROA -8.32 -7.64 -5.35 3.26 13.21 9.85 -103.10
ROE -8.73 -43.77 -27.42 5.19 47.58 144.00 -2278.72
Gross Margin 26.79 37.22 29.38 70.47 66.06 58.81 35.62
Operating Margin -105.98 -6.68 -11.93 29.87 53.57 63.90 -94.05
EBITDA Margin -98.80 -0.52 -7.01 37.40 60.89 70.19 -90.87
Net Profit Margin -120.33 -19.30 -21.81 13.22 38.41 51.43 -103.99

Dividends

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

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31
Assets 50,848.36 55,411.44 58,600.60
   Current Assets 12,465.85 14,009.60 14,082.13
   Deposits 72.74 4.99 0
      Cash and Short-Term Investments 239.19 5,247.84 5,580.43
            Cash and Cash Equivalents 239.19 5,247.84 5,580.43
            Short-Term Investments 0 0 0
      Net Receivables 1,592.05 1,873.95 1,263.55
      Inventory 7,834.35 6,079.91 4,502.00
      Other Current Assets 2,800.26 807.91 2,736.14
   Non-Current Assets 38,382.51 41,401.84 44,518.47
      Property, Plant, Equipment Net 6,474.65 744.56 1,389.64
      Goodwill 22,324.59 22,324.59 22,324.59
      Intangible Assets 13,828.21 16,108.44 18,579.99
      Long-Term Investments 0 0 0
      Non-Current Deferred Assets 0 0 0
      Other Non-Current Assets -4,244.95 2,224.25 2,224.25
Liabilities 39,332.42 59,759.35 52,789.38
   Current Liabilities 29,811.26 39,443.54 13,919.20
      Payables and Expenses 5,491.53 4,348.92 11,888.16
            Account Payables 2,361.26 2,517.42 2,174.03
            Current Accrued Liabilities 3,130.27 1,831.50 2,487.43
      Short-Term Debt 21,875.00 22,762.25 1,893.95
      Other Current Liabilities 2,444.73 12,332.37 137.09
   Non-Current Liabilities 9,521.16 20,315.80 38,870.17
      Long-Term Debt 9,521.16 14,133.70 32,688.07
      Other Non-Current Liabilities 0.00 6,182.10 6,182.10
Equity 11,515.94 -4,347.90 5,811.22
   Shareholders Equity 11,930.45 -3,933.40 6,127.73
      Capital Stock 2.48 4.71 0.63
      Share Premium 124,129.54 108,617.18 50,617.63
      Retained Earnings -112,570.05 -113,278.59 -44,958.20
      Treasury Shares 0 0 0
      Accumulated Other Comprehensive Income 368.48 723.30 467.67
   Minority Interest -414.51 -414.50 -316.51
Investments 60.00 67.35 0
Debt 40,917.31 51,029.65 34,582.02
Net Debt 40,678.12 45,781.81 28,931.07
Common Shares Outstanding 2,479.36 4,706.42 126.72
Breakdown 2024-12-31 2023-12-31 2022-12-31
Revenues 46,444.55 75,297.48 31,820.78
Cost Of Revenue 24,812.68 49,820.10 29,626.87
Interest Expense 5,287.92 11,553.59 6,966.61
Net Interest -5,287.92 -11,553.59 0
Non-Interest Expense 0 0 16,401.41
Gross Profit 21,631.87 25,477.38 2,193.91
Operating Expenses 47,263.60 54,408.90 16,401.41
   Selling, General and Administrative Expenses 12,759.72 16,335.65 16,401.41
   Other Operating Expenses 34,503.88 38,073.25 0
Operating Income -25,631.73 -28,931.52 -14,207.50
Net Non-Operating Income 25,786.20 -39,388.90 173.57
EBT 154.47 -68,320.41 -47,619.06
Income Tax 135.34 0.00 -173.00
Net Income Including Non-Controlling Interests 708.55 -68,320.36 -47,446.06
Net Income Non-Controlling Interests -0.01 -0.03 187.65
Net Income 708.54 -68,320.39 -47,258.41
EBIT 5,442.39 -56,766.82 -40,652.45
Deprecation and Amortization 2,454.66 3,044.53 848.93
EBITDA 7,897.06 -53,722.29 -39,803.52
EPS 0.00 -0.02 -0.15
Diluted EPS 0.00 -0.02 -0.15
Average Shares Outstanding Basic 0 0 313.07
Average Shares Outstanding Diluted 1,981.36 2,891.14 313.07
Breakdown 2024-12-31 2023-12-31 2022-12-31
Operating Cash Flow -6,637.10 -6,399.08 -16,719.39
   Operating Net Income 708.53 -136,640.83 -47,446.06
   Deprecation and Amortization 2,454.66 3,044.53 848.93
   Deferred Income Tax 0 0 0
   Share Based Compensation 432.54 -358.94 1,504.50
   Change in Working Capital 7,887.68 5,908.06 -5,070.69
   Other Operating Activities -18,120.51 121,648.09 33,443.93
Investing Cash Flow -70.10 -295.15 468.42
   Capital Expenditure 0.00 0.00 0
   Net Purchase/Sale of PPE 0 181.00 -105.70
   Net Purchase/Sale of Investments Net 0 0 0
   Net Purchase/Sale of Business 0 0 732.72
   Other Investing Activities -70.10 -476.15 -158.59
Financing Cash Flow 1,698.55 6,361.63 20,920.21
   Net Issuance/Repayment of Debt 8,665.00 8,251.30 6,972.36
   Net Issuance/Repurchase of Equity 2,989.80 14.80 11,479.70
   Dividends Paid 0 0 0
   Other Financing Activities -9,956.25 -1,904.46 2,468.15
Net Change in Cash -5,008.65 -332.60 4,669.24
   Cash at Beginning of Period 5,247.84 5,580.43 911.19
   Cash at End of Period 239.19 5,247.84 5,580.43
Free Cash Flow 0 0 -16,983.69
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30
Assets 355,527.76 48,676.15 47,633.71 50,848.36 98,479.43 48,365.68 50,236.87 55,411.44 60,286.45
   Current Assets 316,541.95 9,077.44 9,825.72 12,465.85 9,621.60 8,176.48 9,440.91 14,009.60 17,820.24
   Deposits 18.89 29.24 112.49 72.74 69.12 310.69 443.12 4.99 4.99
      Cash and Short-Term Investments 23,712.46 696.25 434.43 239.19 2,406.45 363.08 808.78 5,247.84 3,658.66
            Cash and Cash Equivalents 23,712.46 696.25 434.43 239.19 2,406.45 363.08 808.78 5,247.84 3,658.66
            Short-Term Investments 0 0 0 0 0 0 0 0 0
      Net Receivables 254.81 1,087.14 614.02 1,592.05 2,727.03 2,098.78 2,553.64 1,873.95 2,782.96
      Inventory 5,344.43 6,292.87 6,166.92 7,834.35 3,651.95 4,779.84 5,066.99 6,079.91 7,314.86
      Other Current Assets 287,230.25 1,001.17 2,610.36 2,800.26 836.17 934.77 1,011.50 807.91 4,063.75
   Non-Current Assets 38,985.81 39,598.71 37,807.99 38,382.51 88,857.83 40,189.21 40,795.96 41,401.84 42,466.21
      Property, Plant, Equipment Net 8.42 8.42 6,519.30 6,474.65 666.68 662.87 694.98 744.56 846.42
      Goodwill 22,324.59 22,324.59 22,324.59 22,324.59 22,324.59 22,324.59 22,324.59 22,324.59 22,324.59
      Intangible Assets 12,104.28 12,678.93 13,253.57 13,828.21 14,402.86 14,977.50 15,552.14 16,108.44 17,070.95
      Long-Term Investments 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 4,548.52 4,586.78 -4,289.47 -4,244.95 51,463.70 2,224.25 2,224.25 2,224.25 2,224.25
Liabilities 16,773.94 40,181.87 38,338.13 39,332.42 36,604.52 34,937.13 46,800.87 59,759.35 57,558.71
   Current Liabilities 16,773.94 30,447.02 28,726.91 29,811.26 27,223.69 25,806.29 32,520.03 39,443.54 25,992.91
      Payables and Expenses 5,091.17 5,451.65 5,071.26 5,491.53 4,434.30 5,080.23 5,044.42 4,348.92 4,489.17
            Account Payables 2,296.89 2,525.28 1,910.60 2,361.26 2,682.38 2,031.74 1,961.54 2,517.42 2,774.14
            Current Accrued Liabilities 2,794.28 2,926.38 3,160.66 3,130.27 1,751.92 3,048.49 3,082.88 1,831.50 1,715.04
      Short-Term Debt 10,430.00 21,880.00 21,275.00 21,875.00 18,500.00 18,700.00 18,700.00 22,762.25 19,608.25
      Other Current Liabilities 1,252.77 3,115.36 2,380.65 2,444.73 4,289.38 2,026.06 8,775.61 12,332.37 1,895.49
   Non-Current Liabilities 0.00 9,734.85 9,611.22 9,521.16 9,380.84 9,130.84 14,280.84 20,315.80 31,565.80
      Long-Term Debt 0 9,734.85 9,611.22 9,521.16 9,298.73 9,048.73 14,198.73 14,133.70 0
      Other Non-Current Liabilities 0 0.00 0.00 0.00 82.10 82.10 82.10 6,182.10 0
Equity 338,753.82 8,494.29 9,295.59 11,515.94 61,874.91 13,428.55 3,436.00 -4,347.90 2,727.73
   Shareholders Equity 339,168.33 8,908.80 9,710.10 11,930.45 13,049.97 13,843.07 3,850.52 -3,933.40 3,044.24
      Capital Stock 187.26 3.04 3.04 2.48 2.38 8.75 8.54 4.71 4.22
      Share Premium 480,198.16 124,272.18 124,272.18 124,129.54 122,415.73 120,182.55 111,626.87 108,617.18 109,778.73
      Retained Earnings -142,132.51 -116,288.29 -115,118.77 -112,570.05 -110,066.09 -106,888.72 -108,330.72 -113,278.59 -107,115.74
      Treasury Shares 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 915.42 921.87 553.65 368.48 697.95 540.49 545.83 723.30 377.03
   Minority Interest -414.51 -414.51 -414.51 -414.51 -414.51 -414.51 -414.51 -414.50 -316.51
Investments 286,700.00 0 60.00 60.00 67.35 67.35 0 67.35 608.36
Debt 10,430.00 31,614.85 40,497.44 40,917.31 27,798.73 27,748.73 32,898.73 51,029.65 44,991.95
Net Debt 0 30,918.60 40,063.01 40,678.12 25,392.28 27,385.66 32,089.96 45,781.81 41,333.29
Common Shares Outstanding 187,260.97 3,044.74 3,044.74 2,479.36 2,375.86 8,752.49 8,537.31 4,706.42 4,220.71
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30
Revenues 24,567.09 19,266.56 11,687.92 -4,121.33 24,309.23 16,636.83 9,619.82 59,771.46
Cost Of Revenue 17,984.49 12,096.41 8,253.65 8,026.13 7,177.90 5,646.11 3,962.53 38,482.59
Gross Profit 6,582.60 7,170.15 3,434.26 -12,147.47 17,131.33 10,990.72 5,657.29 21,288.87
Operating Expenses 32,836.42 14,829.80 7,474.30 -28,564.47 36,183.63 25,014.05 14,630.39 42,234.80
   Selling, General and Administrative Expenses 10,683.47 4,681.26 2,229.43 -8,271.79 10,646.37 6,923.18 3,461.96 13,785.52
   Other Operating Expenses 22,152.96 10,148.54 5,244.88 -20,292.68 25,537.26 18,090.87 11,168.43 28,449.28
Operating Income -26,253.82 -7,659.64 -4,040.04 16,417.01 -19,052.29 -14,023.33 -8,973.10 -20,945.93
Net Non-Operating Income -3,442.99 3,807.05 1,356.96 -30,812.73 22,264.78 20,413.19 13,920.96 -41,211.60
Interest Income 0 0 0 0 0 0 0 -2,402.64
Interest Expense 3,660.66 2,565.53 1,288.80 -2,480.86 4,047.64 2,522.36 1,198.77 5,942.08
Net Interest -3,660.66 -2,565.53 -1,288.80 2,480.86 -4,047.64 -2,522.36 -1,198.77 -8,344.73
EBT -29,696.81 -3,852.59 -2,683.07 -14,395.72 3,212.48 6,389.85 4,947.86 -62,157.54
Income Tax 28.79 28.79 28.79 135.34 0.00 0.00 0.00 0.00
Net Income Including Non-Controlling Interests -29,562.46 -3,718.24 -2,548.72 -13,841.72 3,212.51 6,389.88 4,947.88 -62,157.54
Net Income Non-Controlling Interests 0.00 0.00 0.00 0.02 -0.01 -0.01 -0.01 0.00
Net Income -29,562.46 -3,718.24 -2,548.72 -13,841.69 3,212.49 6,389.87 4,947.87 -62,157.54
EBIT -26,036.15 -1,287.06 -1,394.27 -16,876.58 7,260.12 8,912.22 6,146.63 -56,215.45
Deprecation and Amortization 1,764.41 1,187.37 574.67 -1,200.63 1,831.06 1,218.43 605.80 1,903.99
EBITDA -24,271.74 -99.69 -819.60 -18,077.21 9,091.18 10,130.65 6,752.43 -54,311.47
EPS -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 0.00 0.00 0.00 0.00 -0.03
Average Shares Outstanding Basic 16,906.84 2,691.49 3,044.74 0.00 0 0 0 0
Average Shares Outstanding Diluted 16,906.84 2,691.49 3,044.74 -9,212.12 1,795.26 8,496.42 6,845.88 2,415.73
Breakdown 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-09-30
Operating Cash Flow -1,279.25 340.61 999.82 -3,664.38 -1,085.87 -1,163.57 -723.29 -6,698.01
   Operating Net Income -29,562.46 -3,718.24 -2,548.72 -13,841.67 3,212.48 6,389.85 4,947.86 0
   Deprecation and Amortization 1,764.41 1,187.37 574.67 -1,200.63 1,831.06 1,218.43 605.80 1,903.99
   Deferred Income Tax 0 0 0 0 0 0 0 0
   Share Based Compensation 2,299.70 0 0 -309.61 363.77 344.44 33.94 142.12
   Change in Working Capital -4,030.62 -2,078.14 -3,354.56 1,857.60 2,679.97 1,709.15 1,640.95 8,653.24
   Other Operating Activities 28,249.72 4,949.62 6,328.44 9,829.92 -9,173.16 -10,825.44 -7,951.83 -17,397.36
Investing Cash Flow -304,865.68 397.76 -44.65 -16.53 -47.69 -5.88 0 -182.87
   Capital Expenditure 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
   Net Purchase/Sale of PPE 310.04 310.04 0.16 0 0 0 0 298.40
   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 -305,175.73 87.72 -44.80 -16.53 -47.69 -5.88 0 -481.27
Financing Cash Flow 329,618.21 -281.31 -759.94 10,837.46 -1,707.83 -3,715.31 -3,715.77 4,959.11
   Net Issuance/Repayment of Debt 55.00 5.00 -440.06 -7,862.30 5,375.77 5,575.77 5,575.77 5,841.30
   Net Issuance/Repurchase of Equity 329,852.90 0 0 -1,348.59 2,917.93 710.45 710.00 14.80
   Dividends Paid 0 0 0 0 0 0 0 0
   Other Financing Activities -289.69 -286.31 -319.87 20,048.35 -10,001.54 -10,001.53 -10,001.53 -896.99
Net Change in Cash 23,473.28 457.06 195.24 7,156.55 -2,841.38 -4,884.76 -4,439.06 -1,921.77
   Cash at Beginning of Period 239.19 239.19 239.19 -6,917.37 5,247.84 5,247.84 5,247.84 5,580.43
   Cash at End of Period 23,712.46 696.25 434.43 239.19 2,406.45 363.08 808.78 3,658.66
Free Cash Flow 0 0 0 0 0 0 0 0