Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -1.26 -0.45 -1.06 -2.59
Price to Sales 767.83 32.25 208125.00
Book Value Per Common Share 1.19 9.24 21.56 32.07
Price to Book 7.44 0.56 0.54 5.19
Price to Operating Cash Flow -2.04 -0.58 -1.01 -22.11
Price to Free Cash Flow -1.84 -0.56 -0.92 -21.24
Enterprise Value to EBITDA
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Price to Earnings -5.85 -2.76 -2.56
Price to Sales 17660.00 10085.71 402.76
Book Value Per Common Share 1.19 3.05 5.65 6.44
Price to Book 7.44 2.32 0.69 0.91
Price to Operating Cash Flow -15.10 -6.43 -2.59 -3.03
Price to Free Cash Flow -11.40 -6.10 -2.44 -2.91
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY -88.62
EBITDA YoY
Net Profit YoY
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Earning YoY
Revenue YoY 9.09
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 4.54 8.49 15.70 35.11
Quick Ratio 2.04 2.49 7.80 13.48
Current Ratio 2.28 2.66 8.27 14.01
Debt to Equity 4.63 0.77 0.23 0.17
Long-Term Debt to Equity 3.07 0.32 0.11 0.09
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Cash Per Common Share 2.92 5.91 5.44 7.03
Quick Ratio 2.04 3.15 1.98 2.53
Current Ratio 2.28 3.21 2.21 2.58
Debt to Equity 4.63 1.49 0.86 0.85
Long-Term Debt to Equity 3.07 0.95 0.32 0.37

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -85.78 -82.82 -49.96 -172.51
ROE -483.20 -146.28 -61.24 -201.81
Gross Margin -1911.48 -103.36 -16483.33
Operating Margin -59435.52 -7182.09 -8591600.00
EBITDA Margin -57696.72 -7041.85 -8583533.33
Net Profit Margin -61067.76 -7102.49 -8422166.67
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
ROA -28.63 -26.75 -9.23 -19.34
ROE -161.26 -66.70 -17.15 -35.80
Gross Margin -15500.00 -3118.18 -402.50
Operating Margin -428575.00 -168372.73 -14482.50
EBITDA Margin -422025.00 -161209.09 -13974.38
Net Profit Margin -310800.00 -349890.91 -15739.38

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets 130,280.00 137,900.00 215,013.00 292,936.00
   Current Assets 82,506.00 93,504.00 165,675.00 288,072.00
      Cash and Short-Term Investments 72,262.00 85,627.00 153,619.00 275,772.00
            Cash and Cash Equivalents 72,262.00 41,232.00 56,762.00 275,772.00
            Short-Term Investments 0 44,395.00 96,857.00 0
      Net Receivables 1,545.00 2,109.00 2,736.00 1,277.00
      Inventory 3,075.00 463.00 0 0
      Other Current Assets 5,624.00 5,305.00 9,320.00 11,023.00
   Non-Current Assets 47,774.00 44,396.00 49,338.00 4,864.00
      Property, Plant, Equipment Net 42,173.00 38,517.00 43,000.00 2,675.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0 0 0 2,189.00
Liabilities 107,152.00 59,825.00 39,604.00 42,533.00
   Current Liabilities 36,183.00 35,179.00 20,038.00 20,556.00
      Payables and Expenses 13,568.00 17,749.00 17,290.00 20,556.00
            Account Payables 5,602.00 3,703.00 6,172.00 4,538.00
            Current Accrued Liabilities 6,366.00 12,148.00 6,555.00 13,662.00
      Short-Term Debt 22,615.00 17,430.00 2,748.00 0
      Other Current Liabilities 0.00 0.00 0.00 0
   Non-Current Liabilities 70,969.00 24,646.00 19,566.00 21,977.00
      Long-Term Debt 28,037.00 21,246.00 18,623.00 0
      Other Non-Current Liabilities 42,932.00 3,400.00 943.00 21,977.00
Equity 23,128.00 78,075.00 175,409.00 250,403.00
   Shareholders Equity 23,128.00 78,075.00 175,409.00 250,403.00
      Capital Stock 0 0 0 0
      Share Premium 971,018.00 914,211.00 897,337.00 864,911.00
      Retained Earnings -947,890.00 -836,136.00 -721,928.00 -614,508.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 50,652.00 38,676.00 21,371.00 0
Common Shares Outstanding 19,478.88 8,452.26 8,135.35 7,808.75
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 183.00 1,608.00 0 6.00
Cost Of Revenue 3,681.00 3,270.00 547.00 995.00
Interest Income 2,874.00 4,488.00 2,869.00 573.00
Interest Expense 924.00 80.00 0 0
Non-Interest Expense 26,171.00 35,568.00 49,200.00 262,083.00
Gross Profit -3,498.00 -1,662.00 -547.00 -989.00
Operating Expenses 75,631.00 118,230.00 127,425.00 514,507.00
   Selling, General and Administrative Expenses 26,171.00 35,568.00 49,200.00 262,083.00
   Research and Development Expenses 49,460.00 82,662.00 78,225.00 252,424.00
Operating Income -79,129.00 -119,892.00 -127,972.00 -515,496.00
EBT -109,691.00 -115,568.00 -105,672.00 -504,049.00
Income Tax 2,063.00 -1,360.00 1,748.00 1,281.00
Net Income Including Non-Controlling Interests -111,754.00 -114,208.00 -107,420.00 -505,330.00
Net Income -111,754.00 -114,208.00 -107,420.00 -505,330.00
EBIT -108,767.00 -115,488.00 -105,672.00 -515,496.00
Deprecation and Amortization 3,182.00 2,255.00 1,683.00 484.00
EBITDA -105,585.00 -113,233.00 -103,989.00 -515,012.00
EPS -0.01 -0.01 -0.01 -0.06
Diluted EPS -0.01 -0.01 -0.01 -0.06
Average Shares Outstanding Basic 15,933.29 10,087.69 9,783.30 7,853.76
Average Shares Outstanding Diluted 15,933.29 10,087.69 9,783.30 7,853.76
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -68,985.00 -89,273.00 -112,585.00 -59,139.00
   Operating Net Income -111,754.00 -114,208.00 -107,420.00 -505,330.00
   Deprecation and Amortization 3,182.00 2,255.00 1,683.00 484.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 9,585.00 16,278.00 26,892.00 448,077.00
   Change in Working Capital -3,371.00 7,521.00 -15,176.00 5,767.00
   Other Operating Activities 33,373.00 -1,119.00 -18,564.00 -8,137.00
Investing Cash Flow 35,969.00 49,617.00 -106,835.00 -748.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -7,531.00 -3,745.00 -11,058.00 -2,415.00
   Net Purchase/Sale of Investments Net 43,500.00 53,362.00 -95,777.00 1,667.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow 63,548.00 23,971.00 2,430.00 291,295.00
   Net Issuance/Repayment of Debt 3,000.00 15,563.00 0 0
   Net Issuance/Repurchase of Equity 0 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities 0 0 2,430.00 291,295.00
Net Change in Cash 30,532.00 -15,685.00 -216,990.00 231,408.00
   Cash at Beginning of Period 44,240.00 59,925.00 276,915.00 45,507.00
   Cash at End of Period 74,772.00 44,240.00 59,925.00 276,915.00
Free Cash Flow -76,516.00 -93,018.00 -123,643.00 -61,554.00
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Assets 130,280.00 143,892.00 116,922.00 130,241.00
   Current Assets 82,506.00 101,503.00 74,984.00 87,180.00
      Cash and Short-Term Investments 72,262.00 88,798.00 60,501.00 77,492.00
            Cash and Cash Equivalents 72,262.00 88,798.00 36,274.00 53,612.00
            Short-Term Investments 0 0 24,227.00 23,880.00
      Net Receivables 1,545.00 10,954.00 6,773.00 8,188.00
      Inventory 3,075.00 1,751.00 2,048.00 1,500.00
      Other Current Assets 5,624.00 0.00 5,662.00 0.00
   Non-Current Assets 47,774.00 42,389.00 41,938.00 43,061.00
      Property, Plant, Equipment Net 42,173.00 36,677.00 37,233.00 37,704.00
      Goodwill 0 0 0 0
      Intangible Assets 0 0 0 0
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 5,601.00 5,712.00 4,705.00 5,357.00
Liabilities 107,152.00 86,185.00 54,039.00 59,904.00
   Current Liabilities 36,183.00 31,639.00 33,996.00 33,837.00
      Payables and Expenses 13,568.00 12,954.00 15,341.00 16,415.00
            Account Payables 5,602.00 3,596.00 4,209.00 3,430.00
            Current Accrued Liabilities 6,366.00 0 8,443.00 0
      Short-Term Debt 22,615.00 18,685.00 18,655.00 17,422.00
      Other Current Liabilities 0.00 0.00 0.00 0.00
   Non-Current Liabilities 70,969.00 54,546.00 20,043.00 26,067.00
      Long-Term Debt 28,037.00 23,365.00 18,087.00 21,236.00
      Other Non-Current Liabilities 42,932.00 31,181.00 1,956.00 4,831.00
Equity 23,128.00 57,707.00 62,883.00 70,337.00
   Shareholders Equity 23,128.00 57,707.00 62,883.00 70,337.00
      Capital Stock 0 0 0 0
      Share Premium 971,018.00 968,301.00 934,989.00 931,656.00
      Retained Earnings -947,890.00 -910,594.00 -872,106.00 -861,319.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Debt 50,652.00 42,050.00 36,742.00 38,658.00
Common Shares Outstanding 19,478.88 18,927.95 11,125.99 10,916.19
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenues 12.00 11.00 0 160.00
Cost Of Revenue 1,872.00 354.00 651.00 804.00
Interest Income 0 0 1,424.00 131.00
Non-Interest Expense 6,278.00 5,792.00 6,931.00 7,170.00
Gross Profit -1,860.00 -343.00 -651.00 -644.00
Operating Expenses 19,931.00 18,178.00 14,994.00 22,528.00
   Selling, General and Administrative Expenses 6,278.00 5,792.00 6,931.00 7,170.00
   Research and Development Expenses 13,653.00 12,386.00 8,063.00 15,358.00
Operating Income -21,791.00 -18,521.00 -15,645.00 -23,172.00
EBT -36,515.00 -38,500.00 -10,929.00 -23,747.00
Income Tax 781.00 -12.00 -142.00 1,436.00
Net Income Including Non-Controlling Interests -37,296.00 -38,488.00 -10,787.00 -25,183.00
Net Income -37,296.00 -38,488.00 -10,787.00 -25,183.00
EBIT -51,429.00 -18,521.00 -11,038.00 -23,172.00
Deprecation and Amortization 786.00 788.00 795.00 813.00
EBITDA -50,643.00 -17,733.00 -10,243.00 -22,359.00
EPS -0.00 -0.00 0 -0.00
Diluted EPS -0.00 -0.00 0 -0.00
Average Shares Outstanding Basic 24,762.39 15,015.19 0 11,023.88
Average Shares Outstanding Diluted 24,762.39 15,015.19 0 11,023.88
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Operating Cash Flow -14,477.00 -16,476.00 -16,807.00 -21,225.00
   Operating Net Income -37,296.00 -38,488.00 -10,787.00 -25,183.00
   Deprecation and Amortization 786.00 788.00 795.00 813.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 2,164.00 1,783.00 2,815.00 2,823.00
   Change in Working Capital 4,162.00 -896.00 -5,485.00 -1,152.00
   Other Operating Activities 15,707.00 20,337.00 -4,145.00 1,474.00
Investing Cash Flow -4,708.00 22,593.00 -1,051.00 19,135.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -4,708.00 -907.00 -1,051.00 -865.00
   Net Purchase/Sale of Investments Net 0 23,500.00 0 20,000.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities 0.00 0.00 0.00 0.00
Financing Cash Flow 2,663.00 46,422.00 -8.00 14,471.00
   Net Issuance/Repayment of Debt 3,000.00 0 0 0
   Net Issuance/Repurchase of Equity -337.00 31,409.00 -8.00 14,471.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 15,013.00 0.00 0.00
Net Change in Cash -16,522.00 52,539.00 -17,866.00 12,381.00
   Cash at Beginning of Period 91,294.00 38,755.00 56,621.00 44,240.00
   Cash at End of Period 74,772.00 91,294.00 38,755.00 56,621.00
Free Cash Flow -19,185.00 -17,383.00 -17,858.00 -22,090.00