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 3.92 4.31 5.68 7.48
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 3.92 4.04
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 114.52
Revenue YoY -55.57 13.81 -55.16
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 2022-12-31 2021-12-31
Cash Per Common Share 2.17 0.85 0.90 0.74
Quick Ratio 3.16 1.30 1.91 5.96
Current Ratio 4.16 2.24 2.84 6.19
Debt to Equity 0.30 0.76 0.54 0.19
Long-Term Debt to Equity 0.02 0.01
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 2.17 1.20
Quick Ratio 3.16 1.56
Current Ratio 4.16 2.49
Debt to Equity 0.30 0.61
Long-Term Debt to Equity 0.02

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -7.70 -5.64 -0.76 17.13
ROE -10.00 -9.90 -1.18 20.36
Gross Margin -14.60 56.30 34.06 83.89
Operating Margin -73.13 -33.18 -3.73 59.56
EBITDA Margin -69.54 -33.14 -3.56 63.61
Net Profit Margin -56.66 -27.41 -4.90 49.94
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 71,729.00 106,644.00 123,414.00 125,338.00
   Current Assets 64,546.00 102,617.00 120,023.00 122,994.00
      Cash and Short-Term Investments 30,618.00 12,048.00 12,694.00 12,611.00
            Cash and Cash Equivalents 30,618.00 12,048.00 12,694.00 12,611.00
            Short-Term Investments 0 0 0 0
      Net Receivables 18,474.00 47,401.00 67,946.00 105,712.00
      Inventory 0 0 0 0
      Other Current Assets 15,454.00 43,168.00 39,383.00 4,671.00
   Non-Current Assets 7,183.00 4,027.00 3,391.00 2,344.00
      Property, Plant, Equipment Net 3,049.00 1,093.00 2,248.00 1,210.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 3,087.00 2,105.00 314.00 329.00
      Other Non-Current Assets 1,047.00 829.00 829.00 805.00
Liabilities 16,510.00 45,902.00 43,336.00 19,865.00
   Current Liabilities 15,516.00 45,902.00 42,213.00 19,865.00
      Payables and Expenses 12,379.00 43,494.00 37,991.00 18,693.00
            Account Payables 10,345.00 40,861.00 34,794.00 5,303.00
            Current Accrued Liabilities 1,263.00 1,458.00 2,289.00 5,218.00
      Short-Term Debt 1,133.00 1,123.00 1,223.00 1,172.00
      Other Current Liabilities 2,004.00 1,285.00 2,999.00 0.00
   Non-Current Liabilities 994.00 0 1,123.00 0
      Long-Term Debt 994.00 0 1,123.00 0
      Other Non-Current Liabilities 0.00 0 0.00 0
Equity 55,219.00 60,742.00 80,078.00 105,473.00
   Shareholders Equity 55,219.00 60,742.00 80,078.00 105,473.00
      Capital Stock 9.00 9.00 9.00 9.00
      Share Premium 63,155.00 63,155.00 76,477.00 76,477.00
      Retained Earnings -7,945.00 -2,422.00 3,592.00 28,987.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 2,127.00 1,123.00 2,346.00 1,172.00
Common Shares Outstanding 14,100.00 14,100.00 14,100.00 14,100.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenues 9,748.00 21,939.00 19,277.00 42,995.00 0
Cost Of Revenue 11,171.00 9,587.00 12,712.00 6,925.00 0
Interest Expense 0 0 0 0 30.00
Non-Interest Expense 7,212.00 8,687.00 7,602.00 8,886.00 0
Gross Profit -1,423.00 12,352.00 6,565.00 36,070.00 0
Operating Expenses 5,706.00 19,631.00 7,284.00 10,464.00 0
   Selling, General and Administrative Expenses 7,212.00 8,687.00 7,602.00 8,886.00 0
   Other Operating Expenses -103.00 0 -318.00 -164.00 0
Operating Income -7,129.00 -7,279.00 -719.00 25,606.00 0
Net Non-Operating Income 493.00 207.00 107.00 104.00 0
EBT -6,636.00 -7,072.00 -612.00 25,710.00 0
Income Tax -1,113.00 -1,058.00 332.00 4,237.00 0
Net Income Including Non-Controlling Interests -5,523.00 -6,014.00 -944.00 21,473.00 0
Net Income -5,523.00 -6,014.00 -944.00 21,473.00 0
EBIT -7,129.00 -7,279.00 -719.00 25,606.00 0
Deprecation and Amortization 350.00 8.00 33.00 302.00 0
EBITDA -6,779.00 -7,271.00 -686.00 27,348.00 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 14,100.00 14,100.00 17,000.00 17,000.00
Average Shares Outstanding Diluted 0 14,100.00 22,800.00 17,000.00 17,000.00
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -8,088.00 10,202.00 35,952.00 -17,752.00
   Operating Net Income -5,523.00 -6,014.00 -944.00 21,473.00
   Deprecation and Amortization 350.00 8.00 33.00 302.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 0 0 0 0
   Change in Working Capital -1,512.00 5,264.00 36,863.00 -39,527.00
   Other Operating Activities -1,403.00 10,944.00 0.00 0.00
Investing Cash Flow -1,300.00 -19.00 0 0
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -1,300.00 -19.00 0 0
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0.00 0.00 0 0
Financing Cash Flow -558.00 -7,174.00 -5,203.00 2,927.00
   Net Issuance/Repayment of Debt 0 0 0 0
   Net Issuance/Repurchase of Equity 0 0 0 33,477.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 0 -5,203.00 -30,550.00
Net Change in Cash -9,946.00 3,009.00 30,749.00 -14,825.00
   Cash at Beginning of Period 50,533.00 47,524.00 16,775.00 31,600.00
   Cash at End of Period 40,587.00 50,533.00 47,524.00 16,775.00
Free Cash Flow -9,388.00 10,183.00 35,952.00 -17,752.00
Breakdown 2024-12-31 2024-06-30
Assets 71,729.00 91,655.00
   Current Assets 64,546.00 86,291.00
      Cash and Short-Term Investments 30,618.00 16,872.00
            Cash and Cash Equivalents 30,618.00 16,872.00
            Short-Term Investments 0 0
      Net Receivables 18,474.00 37,186.00
      Inventory 0 0
      Other Current Assets 15,454.00 32,233.00
   Non-Current Assets 7,183.00 5,364.00
      Property, Plant, Equipment Net 3,049.00 1,713.00
      Goodwill 0 0
      Intangible Assets 0 0
      Long-Term Investments 0 0
      Non-Current Deferred Assets 3,087.00 2,822.00
      Other Non-Current Assets 1,047.00 829.00
Liabilities 16,510.00 34,701.00
   Current Liabilities 15,516.00 34,701.00
      Payables and Expenses 12,379.00 32,815.00
            Account Payables 10,345.00 27,315.00
            Current Accrued Liabilities 1,263.00 887.00
      Short-Term Debt 1,133.00 456.00
      Other Current Liabilities 2,004.00 1,430.00
   Non-Current Liabilities 994.00 0
      Long-Term Debt 994.00 0
      Other Non-Current Liabilities 0.00 0
Equity 55,219.00 56,954.00
   Shareholders Equity 55,219.00 56,954.00
      Capital Stock 9.00 9.00
      Share Premium 63,155.00 63,155.00
      Retained Earnings -7,945.00 -6,210.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income 0 0
   Minority Interest 0 0
Debt 2,127.00 456.00
Common Shares Outstanding 14,100.00 14,100.00
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