Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -13.40 -26.61
Price to Sales 2.10 1.94
Book Value Per Common Share 0.12 0.18 -0.06
Price to Book 79.95 46.04
Price to Operating Cash Flow 78.26 -25.49
Price to Free Cash Flow 82.34 -21.64
Enterprise Value to EBITDA
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Price to Earnings -137.33
Price to Sales 2.18 4.11 7.36 9.88 7.64
Book Value Per Common Share 0.29 0.34 0.12 0.18 0.16
Price to Book 8.67 12.15 79.95 61.12 57.44
Price to Operating Cash Flow -139.10 -45.52 89.19 284.75 535.88
Price to Free Cash Flow -123.18 -45.47 89.35 310.42 562.35
Enterprise Value to EBITDA 520353.13 6383998.93 5198301.10

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 21.49 28.80 13.31
EBITDA YoY
Net Profit YoY
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Earning YoY
Revenue YoY 12.85 -20.58 17.85 -6.70
EBITDA YoY -28.55
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.50 0.61 0.58
Quick Ratio 0.81 0.89 0.87
Current Ratio 1.25 1.41 0.94
Debt to Equity 2.73 2.28 4.22
Long-Term Debt to Equity 0.36 0.45
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Cash Per Common Share 0.44 0.59 0.49 0.43 0.42
Quick Ratio 0.72 0.88 0.81 0.80 0.84
Current Ratio 1.28 1.35 1.25 1.29 1.32
Debt to Equity 2.09 2.09 2.73 2.35 2.51
Long-Term Debt to Equity 0.14 0.21 0.36 0.32 0.43

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -27.83 -12.06 -3.47
ROE -103.67 -39.58 -18.13
Gross Margin 11.65 11.46 17.75 14.91
Operating Margin -12.92 -2.91 -2.48 5.45
EBITDA Margin -11.72 -1.57 -0.47 7.07
Net Profit Margin -15.54 -7.40 -2.36 -9.52
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
ROA -0.03 -1.23 -1.59 -0.86 -24.32
ROE -0.10 -3.80 -5.91 -2.88 -85.42
Gross Margin 54.38 52.80 -79.27 53.27 46.27
Operating Margin 2.61 -2.63 0.08 0.36 -45.58
EBITDA Margin 4.19 -1.17 1.15 1.90 -44.81
Net Profit Margin -0.08 -3.32 -3.03 -1.97 -50.48

Dividends

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Dividend Yield
Dividend Payout Ratio -27.91
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2022-12-31 2022-06-30 2021-12-31
Assets 246,728.00 223,235.00 191,968.00 58,865.19 0
   Current Assets 196,273.00 175,197.00 145,350.00 110.64 0
      Cash and Short-Term Investments 47,850.00 52,450.00 47,744.00 110.64 0
            Cash and Cash Equivalents 26,865.00 30,854.00 21,200.00 110.64 0
            Short-Term Investments 20,985.00 21,596.00 26,544.00 0 29,147.00
      Net Receivables 78,776.00 58,856.00 87,544.00 0 88,883.00
      Inventory 0 0 0 0 0
      Other Current Assets 69,647.00 63,891.00 10,062.00 0 0
   Non-Current Assets 50,455.00 48,038.00 46,618.00 58,754.55 0
      Property, Plant, Equipment Net 39,728.00 35,758.00 33,258.00 0 35,124.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 274.00 282.00 290.00 0 314.00
      Non-Current Deferred Assets 10,453.00 11,998.00 13,070.00 0 12,086.00
      Other Non-Current Assets 0.00 0.00 0.00 0 0
Liabilities 180,494.00 155,245.00 155,192.00 3,517.48 0
   Current Liabilities 156,765.00 124,392.00 155,192.00 664.98 0
      Payables and Expenses 66,299.00 37,565.00 76,655.00 89.98 0
            Account Payables 56,812.00 26,641.00 24,200.00 0 31,491.00
            Current Accrued Liabilities 801.00 1,065.00 1,534.00 80.00 0
      Short-Term Debt 84,141.00 83,777.00 74,968.00 575.00 0
      Other Current Liabilities 6,325.00 3,050.00 3,569.00 0.00 0
   Non-Current Liabilities 23,729.00 30,853.00 0 2,852.50 0
      Long-Term Debt 21.00 504.00 0 0 0
      Other Non-Current Liabilities 23,708.00 30,349.00 0 0 0
Equity 66,234.00 67,990.00 36,776.00 55,347.71 0
   Shareholders Equity 11,892.00 16,078.00 -5,284.00 55,347.71 0
      Capital Stock 10.00 9.00 8.00 61,509.55 0
      Share Premium 208,701.00 144,160.00 95,764.00 0 75,091.00
      Retained Earnings -195,387.00 -126,724.00 -99,580.00 -6,244.24 0
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,432.00 -1,367.00 -1,476.00 82.40 0
   Minority Interest 54,342.00 51,912.00 42,060.00 0 47,899.00
Debt 84,162.00 84,281.00 74,968.00 575.00 0
Net Debt 56,732.00 52,175.00 53,453.00 464.36 0
Common Shares Outstanding 98,505.06 89,705.06 82,549.13 0 82,549.13
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 441,897.00 363,746.00 282,413.00 249,235.00
Cost Of Revenue 390,434.00 322,057.00 232,293.00 212,074.00
Interest Expense 4,529.00 4,435.00 3,659.00 3,045.00
Non-Interest Expense 69,582.00 43,040.00 54,219.00 23,151.00
Gross Profit 51,463.00 41,689.00 50,120.00 37,161.00
Operating Expenses 109,826.00 57,151.00 62,697.00 26,802.00
   Selling, General and Administrative Expenses 69,582.00 43,040.00 54,219.00 23,151.00
   Research and Development Expenses 40,244.00 14,111.00 8,478.00 3,651.00
Operating Income -58,363.00 -15,462.00 -12,577.00 10,359.00
Net Non-Operating Income 794.00 5,001.00 5,121.00 2,457.00
EBT -61,600.00 -15,007.00 -10,674.00 10,530.00
Income Tax 2,853.00 2,572.00 231.00 938.00
Net Income Including Non-Controlling Interests -64,453.00 -17,579.00 -11,899.00 -18,090.00
Net Income Non-Controlling Interests -4,210.00 -9,333.00 5,230.00 -5,631.00
Net Income -68,663.00 -26,912.00 -6,669.00 -23,721.00
EBIT -57,071.00 -10,572.00 -7,015.00 13,575.00
Deprecation and Amortization 5,278.00 4,868.00 5,697.00 4,055.00
EBITDA -51,793.00 -5,704.00 -1,318.00 17,630.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 95,996.86 85,441.06 82,549.13 82,549.13
Average Shares Outstanding Diluted 95,996.86 85,441.06 82,549.13 82,549.13
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow 11,841.00 -27,651.00 -16,144.00 -25,567.00
   Operating Net Income -64,453.00 -17,579.00 -10,905.00 9,592.00
   Deprecation and Amortization 5,278.00 4,868.00 5,697.00 4,055.00
   Deferred Income Tax 1,235.00 701.00 -1,951.00 -1,124.00
   Share Based Compensation 63,535.00 11,295.00 1,599.00 1,668.00
   Change in Working Capital 4,035.00 -23,803.00 -36,513.00 -33,471.00
   Other Operating Activities 2,211.00 -3,133.00 25,929.00 -6,287.00
Investing Cash Flow -12,147.00 -2,394.00 -5,919.00 -20,682.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -545.00 -4,874.00 -4,351.00 -1,284.00
   Net Purchase/Sale of Investments Net 21.00 4,201.00 149.00 -9,839.00
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -11,623.00 -1,721.00 -1,717.00 -9,559.00
Financing Cash Flow -2,951.00 40,434.00 10,636.00 -66.00
   Net Issuance/Repayment of Debt 2,877.00 10,536.00 11,146.00 6,619.00
   Net Issuance/Repurchase of Equity 0 38,205.00 0 0
   Dividends Paid 0 0 0 -6,620.00
   Other Financing Activities 0 0 0 0
Net Change in Cash -3,257.00 10,389.00 -11,427.00 -46,315.00
   Cash at Beginning of Period 33,595.00 23,917.00 37,917.00 82,405.00
   Cash at End of Period 29,512.00 33,595.00 23,917.00 37,917.00
Free Cash Flow 11,253.00 -32,579.00 -20,495.00 -26,851.00
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Assets 273,976.00 276,681.00 246,728.00 252,055.00 243,936.00
   Current Assets 220,046.00 227,166.00 196,273.00 196,472.00 190,836.00
      Cash and Short-Term Investments 45,347.00 60,453.00 47,850.00 42,017.00 41,799.00
            Cash and Cash Equivalents 23,704.00 39,222.00 26,865.00 20,239.00 20,886.00
            Short-Term Investments 21,643.00 21,231.00 20,985.00 21,778.00 20,913.00
      Net Receivables 78,892.00 87,065.00 78,776.00 79,542.00 79,052.00
      Inventory 0 0 0 0 0
      Other Current Assets 95,807.00 79,648.00 69,647.00 74,913.00 69,985.00
   Non-Current Assets 53,930.00 49,515.00 50,455.00 55,583.00 53,100.00
      Property, Plant, Equipment Net 42,294.00 38,582.00 39,728.00 33,659.00 33,353.00
      Goodwill 0 0 0 0 0
      Intangible Assets 0 0 0 0 0
      Long-Term Investments 281.00 276.00 274.00 285.00 275.00
      Non-Current Deferred Assets 11,355.00 10,657.00 10,453.00 12,890.00 12,467.00
      Other Non-Current Assets 0.00 0.00 0.00 8,749.00 7,005.00
Liabilities 185,206.00 187,067.00 180,494.00 176,850.00 174,496.00
   Current Liabilities 172,414.00 168,206.00 156,765.00 152,494.00 144,677.00
      Payables and Expenses 77,810.00 76,745.00 66,299.00 66,013.00 60,629.00
            Account Payables 65,977.00 66,933.00 56,812.00 54,995.00 52,115.00
            Current Accrued Liabilities 1,490.00 1,000.00 801.00 810.00 1,049.00
      Short-Term Debt 87,677.00 84,790.00 84,141.00 84,100.00 82,089.00
      Other Current Liabilities 6,927.00 6,671.00 6,325.00 2,381.00 1,959.00
   Non-Current Liabilities 12,792.00 18,861.00 23,729.00 24,356.00 29,819.00
      Long-Term Debt 32.00 17.00 21.00 20.00 154.00
      Other Non-Current Liabilities 12,760.00 18,844.00 23,708.00 24,336.00 29,665.00
Equity 88,770.00 89,614.00 66,234.00 75,205.00 69,440.00
   Shareholders Equity 29,132.00 34,816.00 11,892.00 17,725.00 15,619.00
      Capital Stock 11.00 11.00 10.00 10.00 10.00
      Share Premium 233,369.00 236,560.00 208,701.00 210,466.00 206,199.00
      Retained Earnings -202,872.00 -198,789.00 -195,387.00 -191,471.00 -189,307.00
      Treasury Shares 0 0 0 0 0
      Accumulated Other Comprehensive Income -1,376.00 -2,966.00 -1,432.00 -1,280.00 -1,283.00
   Minority Interest 59,638.00 54,798.00 54,342.00 57,480.00 53,821.00
Debt 87,709.00 84,807.00 84,162.00 84,120.00 82,243.00
Net Debt 63,836.00 45,141.00 56,732.00 63,123.00 60,438.00
Common Shares Outstanding 102,009.36 102,642.85 98,505.06 98,305.06 98,505.06
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenues 115,775.00 102,595.00 129,188.00 109,623.00 117,499.00 0
Cost Of Revenue 52,822.00 48,422.00 231,591.00 51,222.00 63,133.00 0
Interest Expense 1,066.00 1,029.00 1,066.00 1,161.00 1,132.00 0
Non-Interest Expense 58,382.00 56,208.00 -109,025.00 56,736.00 76,833.00 0
Gross Profit 62,953.00 54,173.00 -102,403.00 58,401.00 54,366.00 0
Operating Expenses 60,053.00 57,131.00 -102,406.00 58,156.00 108,432.00 0
   Selling, General and Administrative Expenses 58,382.00 56,208.00 -109,025.00 56,736.00 76,833.00 0
   Research and Development Expenses 1,671.00 923.00 6,619.00 1,420.00 31,599.00 0
Operating Income 2,900.00 -2,958.00 3.00 245.00 -54,066.00 0
Net Non-Operating Income 12.00 134.00 25.00 35.00 397.00 0
EBT 1,958.00 -3,731.00 -958.00 -769.00 -54,687.00 0
Income Tax 549.00 -84.00 1,922.00 664.00 466.00 0
Net Income Including Non-Controlling Interests 1,409.00 -3,647.00 -2,880.00 -1,433.00 -55,153.00 0
Net Income Non-Controlling Interests -1,500.00 245.00 -1,036.00 -731.00 -4,163.00 0
Net Income -91.00 -3,402.00 -3,916.00 -2,164.00 -59,316.00 0
EBIT 3,024.00 -2,702.00 108.00 392.00 -53,555.00 0
Deprecation and Amortization 1,830.00 1,503.00 1,381.00 1,692.00 900.00 0
EBITDA 4,854.00 -1,199.00 1,489.00 2,084.00 -52,655.00 0
EPS 0 -0.00 0 0 0 -0.00
Diluted EPS 0 -0.00 0 0 0 -0.00
Average Shares Outstanding Basic 0 102,432.04 0 0 0 89,505.06
Average Shares Outstanding Diluted 0 102,432.04 0 0 0 89,505.06
Breakdown 2025-09-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Operating Cash Flow -1,816.00 -9,265.00 10,659.00 3,807.00 1,675.00
   Operating Net Income 1,409.00 -3,647.00 -2,880.00 -1,433.00 -55,153.00
   Deprecation and Amortization 1,830.00 1,503.00 1,381.00 1,692.00 900.00
   Deferred Income Tax -28.00 -142.00 1,967.00 18.00 -438.00
   Share Based Compensation 375.00 370.00 374.00 376.00 62,411.00
   Change in Working Capital -4,418.00 -8,631.00 10,424.00 2,958.00 -7,225.00
   Other Operating Activities -984.00 1,282.00 -607.00 196.00 1,180.00
Investing Cash Flow -1,402.00 -138.00 -2,355.00 -2,502.00 -3,214.00
   Capital Expenditure 0 0 0 0 0
   Net Purchase/Sale of PPE -234.00 -16.00 19.00 -319.00 -77.00
   Net Purchase/Sale of Investments Net -111.00 -122.00 -49.00 -610.00 377.00
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,057.00 0 0 0 0
Financing Cash Flow 2,296.00 23,137.00 -626.00 -2,533.00 918.00
   Net Issuance/Repayment of Debt 3,896.00 275.00 3,503.00 -834.00 918.00
   Net Issuance/Repurchase of Equity 0 27,860.00 0 0 0
   Dividends Paid 0 0 0 0 0
   Other Financing Activities -1,600.00 -4,998.00 -4,129.00 -1,699.00 0.00
Net Change in Cash -922.00 13,734.00 7,678.00 -1,228.00 -621.00
   Cash at Beginning of Period 27,002.00 29,512.00 22,989.00 23,729.00 24,045.00
   Cash at End of Period 26,493.00 41,819.00 29,512.00 22,989.00 23,729.00
Free Cash Flow -2,049.00 -9,282.00 10,635.00 3,488.00 1,598.00