Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings
Price to Sales 1.35
Book Value Per Common Share 0.15 -0.38 -0.26 -0.01
Price to Book 3.04
Price to Operating Cash Flow -1.03
Price to Free Cash Flow -0.98
Enterprise Value to EBITDA
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share 0.15 0.15
Price to Book 3.04 39.66
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
Revenue YoY 3.27 -1.79 42.45
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 0.21 0.09 0.16 0.14
Quick Ratio 1.11 0.15 0.77 0.74
Current Ratio 1.60 0.35 0.89 0.86
Debt to Equity 1.35 -1.70 -1.86 -24.65
Long-Term Debt to Equity 0.02 0.00 -1.02
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 0.21 0.14
Quick Ratio 1.11 0.67
Current Ratio 1.60 1.49
Debt to Equity 1.35 1.58
Long-Term Debt to Equity 0.02 0.01

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -205.31 -246.82 -113.88 -33.36
ROE -482.16 172.82 98.48 789.10
Gross Margin 23.24 -2.28 -8.56 8.10
Operating Margin -207.80 -143.34 -53.96 -18.11
EBITDA Margin -201.55 -138.70 -50.55 -13.70
Net Profit Margin -208.38 -148.00 -55.78 -19.87
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 9,084.00 5,197.00 4,323.00 3,690.00
   Current Assets 8,188.00 4,463.00 3,767.00 3,315.00
      Cash and Short-Term Investments 5,519.00 1,694.00 3,007.00 2,630.00
            Cash and Cash Equivalents 5,519.00 1,694.00 3,007.00 2,630.00
            Short-Term Investments 0 0 0 0
      Net Receivables 154.00 203.00 234.00 202.00
      Inventory 0 0 0 0
      Other Current Assets 2,515.00 2,566.00 526.00 483.00
   Non-Current Assets 896.00 734.00 556.00 375.00
      Property, Plant, Equipment Net 155.00 61.00 24.00 24.00
      Goodwill 0 0 0 0
      Intangible Assets 741.00 673.00 532.00 351.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 0.00 0.00 0.00 0
Liabilities 5,216.00 12,619.00 9,322.00 3,846.00
   Current Liabilities 5,125.00 12,587.00 4,228.00 3,846.00
      Payables and Expenses 5,049.00 7,385.00 4,228.00 3,346.00
            Account Payables 4,075.00 5,463.00 3,401.00 2,862.00
            Current Accrued Liabilities 974.00 1,922.00 827.00 484.00
      Short-Term Debt 76.00 5,202.00 2,349.00 500.00
      Other Current Liabilities 0.00 0.00 -2,349.00 0.00
   Non-Current Liabilities 91.00 32.00 5,094.00 0
      Long-Term Debt 59.00 0 5,094.00 0
      Other Non-Current Liabilities 32.00 32.00 0.00 0
Equity 3,868.00 -7,422.00 -4,999.00 -156.00
   Shareholders Equity 3,972.00 -7,343.00 -4,962.00 -155.00
      Capital Stock 7.00 4.00 3.00 3.00
      Share Premium 48,397.00 18,663.00 8,101.00 7,985.00
      Retained Earnings -44,543.00 -25,893.00 -13,066.00 -8,143.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 111.00 -117.00 0 0
   Minority Interest -104.00 -79.00 -37.00 -1.00
Debt 135.00 5,202.00 5,094.00 500.00
Net Debt 0 3,459.00 2,087.00 219.00
Common Shares Outstanding 26,289.83 19,113.44 19,113.44 19,113.44
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 8,950.00 8,667.00 8,825.00 6,195.00
Cost Of Revenue 6,870.00 8,865.00 9,580.00 5,693.00
Interest Expense 77.00 446.00 198.00 118.00
Non-Interest Expense 14,960.00 9,919.00 2,700.00 722.00
Gross Profit 2,080.00 -198.00 -755.00 502.00
Operating Expenses 20,678.00 11,561.00 4,007.00 1,624.00
   Selling, General and Administrative Expenses 14,960.00 9,919.00 2,700.00 722.00
   Other Operating Expenses 5,159.00 1,240.00 1,006.00 629.00
Operating Income -18,598.00 -11,759.00 -4,762.00 -1,122.00
Net Non-Operating Income 0 0 56.00 23.00
EBT -18,675.00 -12,869.00 -4,960.00 -1,240.00
Income Tax 0 0 0 0
Net Income Including Non-Controlling Interests -18,675.00 -12,869.00 -4,960.00 -1,240.00
Net Income Non-Controlling Interests 25.00 42.00 37.00 9.00
Net Income -18,650.00 -12,827.00 -4,923.00 -1,231.00
EBIT -18,598.00 -12,423.00 -4,762.00 -1,122.00
Deprecation and Amortization 559.00 402.00 301.00 273.00
EBITDA -18,039.00 -12,021.00 -4,461.00 -849.00
EPS 0 -0.00 -0.00 -0.00
Diluted EPS 0 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 0 19,113.44 19,113.44 19,113.44
Average Shares Outstanding Diluted 0 19,113.44 19,113.44 19,113.44
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -11,733.00 -1,612.00 -3,841.00 -112.00
   Operating Net Income -18,675.00 -12,869.00 -4,960.00 -1,240.00
   Deprecation and Amortization 559.00 402.00 301.00 273.00
   Deferred Income Tax 0 0 0 0
   Share Based Compensation 10,347.00 6,959.00 0 0
   Change in Working Capital -4,404.00 2,781.00 818.00 854.00
   Other Operating Activities 440.00 1,115.00 0.00 1.00
Investing Cash Flow -580.00 -422.00 -482.00 -329.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -28.00 -3.00 -15.00 -26.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 63.00 0 0
   Other Investing Activities -552.00 -482.00 -467.00 -303.00
Financing Cash Flow 16,138.00 721.00 4,700.00 500.00
   Net Issuance/Repayment of Debt -4,760.00 2,800.00 4,700.00 500.00
   Net Issuance/Repurchase of Equity 20,960.00 0 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -62.00 -2,079.00 0.00 0
Net Change in Cash 3,825.00 -1,313.00 377.00 59.00
   Cash at Beginning of Period 1,694.00 3,007.00 2,630.00 2,571.00
   Cash at End of Period 5,519.00 1,694.00 3,007.00 2,630.00
Free Cash Flow -12,313.00 -2,097.00 -4,323.00 -441.00
Breakdown 2024-12-31 2024-06-30
Assets 9,084.00 8,034.00
   Current Assets 8,188.00 7,284.00
      Cash and Short-Term Investments 5,519.00 2,976.00
            Cash and Cash Equivalents 5,519.00 2,976.00
            Short-Term Investments 0 0
      Net Receivables 154.00 296.00
      Inventory 0 0
      Other Current Assets 2,515.00 4,012.00
   Non-Current Assets 896.00 750.00
      Property, Plant, Equipment Net 155.00 32.00
      Goodwill 0 0
      Intangible Assets 741.00 718.00
      Long-Term Investments 0 0
      Non-Current Deferred Assets 0 0
      Other Non-Current Assets 0.00 0.00
Liabilities 5,216.00 4,914.00
   Current Liabilities 5,125.00 4,882.00
      Payables and Expenses 5,049.00 4,857.00
            Account Payables 4,075.00 3,809.00
            Current Accrued Liabilities 974.00 1,048.00
      Short-Term Debt 76.00 25.00
      Other Current Liabilities 0.00 0.00
   Non-Current Liabilities 91.00 32.00
      Long-Term Debt 59.00 0
      Other Non-Current Liabilities 32.00 0
Equity 3,868.00 3,120.00
   Shareholders Equity 3,972.00 3,211.00
      Capital Stock 7.00 6.00
      Share Premium 48,397.00 42,708.00
      Retained Earnings -44,543.00 -39,423.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income 111.00 -80.00
   Minority Interest -104.00 -91.00
Debt 135.00 25.00
Common Shares Outstanding 26,289.83 20,882.27
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