Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 4.73 4.08 1.99 -0.54
Price to Book
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA
Breakdown 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-03-31 2022-09-30 2021-12-31 2021-03-31 2020-12-31
Price to Earnings
Price to Sales
Book Value Per Common Share 3.16 4.73 4.30 1.37 4.08 0.62 1.55 1.99 -0.50 -0.54
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 2021-12-31 2020-12-31
Earning YoY
Revenue YoY -9.37 -16.12 8.02
EBITDA YoY
Net Profit YoY
Breakdown 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-03-31 2022-09-30 2021-12-31 2021-03-31 2020-12-31
Earning YoY
Revenue YoY -16.19 8.09 -14.44 -22.15 9.56
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Cash Per Common Share 1.90 6.32 1.45 0.08
Quick Ratio 1.49 0.64 4.87 0.16
Current Ratio 2.10 1.19 5.98 0.32
Debt to Equity 0.83 4.62 0.29 -2.82
Long-Term Debt to Equity 0.00 0.02 0.16 -0.88
Breakdown 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-03-31 2022-09-30 2021-12-31 2021-03-31 2020-12-31
Cash Per Common Share 0.44 1.68 3.70 4.93 6.11 0.26 0.43 0.99 0.07 0.08
Quick Ratio 1.26 1.49 0.84 0.58 0.64 3.06 2.49 4.87 0.20 0.16
Current Ratio 1.99 2.10 1.34 1.02 1.19 5.18 3.91 5.98 0.36 0.32
Debt to Equity 0.92 0.83 2.32 12.72 4.62 0.86 0.43 0.29 -2.59 -2.82
Long-Term Debt to Equity 0.00 0.00 0.01 0.05 0.02 0.61 0.23 0.16 -0.92 -0.88

Profitability

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
ROA -1.06 -136.05 4.54 -115.77
ROE -1.94 -764.61 5.85 211.14
Gross Margin 37.14 30.57 33.40 37.80
Operating Margin 0.88 -55.49 14.44
EBITDA Margin 1.25 -51.14 22.51
Net Profit Margin -0.48 -59.00 7.36 -139.32
Breakdown 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-03-31 2022-09-30 2021-12-31 2021-03-31 2020-12-31
ROA -6.31 20.28 -18.32 -9.91 -10.12 -24.54
ROE -12.10 67.39 -251.33 -18.43 -14.43 38.96
Gross Margin 33.29 38.08 33.08 35.09 35.10 39.46
Operating Margin -13.44 33.21 -31.20 -35.24 -53.97
EBITDA Margin -13.07 33.45 -30.76 -30.65
Net Profit Margin -13.47 31.07 -35.81 -37.72 -55.18 -118.65

Dividends

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Dividend Yield
Dividend Payout Ratio
Breakdown 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-03-31 2022-09-30 2021-12-31 2021-03-31 2020-12-31
Dividend Yield
Dividend Payout Ratio

Financial Statements

Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Assets 15,801.00 16,737.00 74,660.00 51,253.00
   Current Assets 15,001.00 16,232.00 43,919.00 17,563.00
      Cash and Short-Term Investments 3,066.00 4,455.00 28,942.00 3,989.00
            Cash and Cash Equivalents 3,066.00 4,455.00 28,942.00 3,989.00
            Short-Term Investments 0 0 0 0
      Net Receivables 7,582.00 4,354.00 6,792.00 4,631.00
      Inventory 3,869.00 6,611.00 5,245.00 4,869.00
      Other Current Assets 484.00 812.00 2,940.00 4,074.00
   Non-Current Assets 800.00 505.00 30,741.00 33,690.00
      Property, Plant, Equipment Net 202.00 350.00 425.00 597.00
      Goodwill 405.00 0 18,614.00 18,614.00
      Intangible Assets 0 14,690.00 11,586.00 13,115.00
      Long-Term Investments 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0
      Other Non-Current Assets 193.00 -14,535.00 116.00 1,364.00
Liabilities 7,153.00 13,759.00 16,785.00 79,355.00
   Current Liabilities 7,148.00 13,692.00 7,341.00 54,576.00
      Payables and Expenses 3,495.00 9,013.00 6,432.00 6,140.00
            Account Payables 3,137.00 6,928.00 4,553.00 3,137.00
            Current Accrued Liabilities 358.00 2,085.00 1,879.00 3,003.00
      Short-Term Debt 2,476.00 4,679.00 909.00 7,999.00
      Other Current Liabilities 1,177.00 0.00 0.00 40,437.00
   Non-Current Liabilities 5.00 67.00 9,444.00 24,779.00
      Long-Term Debt 5.00 67.00 9,420.00 24,117.00
      Other Non-Current Liabilities 0.00 0.00 24.00 662.00
Equity 8,648.00 2,978.00 57,875.00 -28,102.00
   Shareholders Equity 8,648.00 2,978.00 57,875.00 -28,102.00
      Capital Stock 2.00 32.00 29.00 52.00
      Share Premium 330,156.00 324,288.00 317,102.00 232,487.00
      Retained Earnings -321,510.00 -321,342.00 -259,256.00 -260,641.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0
   Minority Interest 0 0 0 0
Investments 100.00 100.00 100.00 100.00
Debt 2,481.00 4,746.00 10,329.00 32,116.00
Net Debt 0 291.00 0 28,127.00
Common Shares Outstanding 1,830.10 729.03 29,146.37 51,908.40
Preferred Shares Outstanding 0 0 0 21.75
Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Revenues 34,975.00 38,592.00 46,006.00 42,590.00
Cost Of Revenue 21,986.00 26,795.00 30,638.00 26,491.00
Gross Profit 12,989.00 11,797.00 15,368.00 16,099.00
Operating Expenses 18,956.00 32,976.00 32,647.00 43,421.00
   Selling, General and Administrative Expenses 18,956.00 24,444.00 28,507.00 33,858.00
   Research and Development Expenses 100.00 100.00 500.00 0
   Other Operating Expenses -100.00 8,432.00 3,640.00 9,563.00
Operating Income -5,967.00 -21,179.00 -17,279.00 -27,322.00
Net Non-Operating Income 5,808.00 -1,589.00 20,703.00 0
Interest Income 0 0 0 -47.00
Interest Expense 467.00 1,353.00 3,217.00 9,200.00
Net Interest 0 0 -3,217.00 -9,247.00
EBT -159.00 -22,768.00 3,424.00 0
Income Tax 9.00 2.00 37.00 0.00
Net Income -168.00 -22,770.00 3,387.00 -59,335.00
EBIT 308.00 -21,415.00 6,641.00 0
Deprecation and Amortization 130.00 1,678.00 3,713.00 1,748.00
EBITDA 438.00 -19,737.00 10,354.00 0
EPS -0.00 -0.03 0.00 0
Diluted EPS -0.00 -0.03 0.00 0
Average Shares Outstanding Basic 1,615.49 705.18 19,927.86 0
Average Shares Outstanding Diluted 1,615.49 705.18 21,902.55 0
Breakdown 2024-12-31 2023-12-31 2021-12-31 2020-12-31
Operating Cash Flow -4,357.00 97.00 -11,858.00 -7,505.00
   Operating Net Income -168.00 -22,770.00 0 0
   Deprecation and Amortization 130.00 1,678.00 3,713.00 1,748.00
   Deferred Income Tax 9.00 -2.00 0 0
   Share Based Compensation 833.00 1,773.00 4,140.00 8,940.00
   Change in Working Capital 426.00 10,371.00 -1,704.00 175.00
   Other Operating Activities -5,587.00 9,047.00 -18,007.00 -18,368.00
Investing Cash Flow -2,252.00 -18.00 -353.00 -151.00
   Capital Expenditure -41.00 -18.00 -353.00 -151.00
   Net Purchase/Sale of PPE -41.00 -18.00 -353.00 -151.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0
   Other Investing Activities -2,170.00 18.00 353.00 151.00
Financing Cash Flow 5,220.00 -5,097.00 37,164.00 9,111.00
   Net Issuance/Repayment of Debt 674.00 1,247.00 -2,877.00 -10,757.00
   Net Issuance/Repurchase of Equity 4,546.00 0 43,383.00 19,101.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 0.00 -6,344.00 -3,342.00 767.00
Net Change in Cash -1,389.00 -5,018.00 24,953.00 1,455.00
   Cash at Beginning of Period 4,455.00 9,473.00 3,989.00 2,534.00
   Cash at End of Period 3,066.00 4,455.00 28,942.00 3,989.00
Free Cash Flow -4,398.00 79.00 -12,211.00 -7,656.00
Breakdown 2025-03-31 2024-12-31 2024-06-30 2024-03-31 2023-12-31 2023-03-31 2022-09-30 2021-12-31 2021-03-31 2020-12-31
Assets 15,288.00 15,801.00 13,085.00 15,444.00 16,737.00 35,145.00 64,700.00 74,660.00 52,367.00 51,253.00
   Current Assets 14,529.00 15,001.00 12,214.00 14,586.00 16,232.00 24,193.00 34,928.00 43,919.00 19,876.00 17,563.00
      Cash and Short-Term Investments 1,137.00 3,066.00 3,293.00 3,876.00 4,455.00 7,949.00 12,615.00 28,942.00 4,361.00 3,989.00
            Cash and Cash Equivalents 1,137.00 3,066.00 3,293.00 3,876.00 4,455.00 7,949.00 12,615.00 28,942.00 4,361.00 3,989.00
            Short-Term Investments 0 0 0 0 0 0 0 0 0 0
      Net Receivables 8,101.00 7,582.00 4,325.00 4,340.00 4,354.00 6,317.00 9,594.00 6,792.00 6,675.00 4,631.00
      Inventory 4,512.00 3,869.00 3,825.00 5,201.00 6,611.00 8,883.00 11,611.00 5,245.00 4,582.00 4,869.00
      Other Current Assets 779.00 484.00 771.00 1,169.00 812.00 1,044.00 1,108.00 2,940.00 4,258.00 4,074.00
   Non-Current Assets 759.00 800.00 871.00 858.00 505.00 10,952.00 29,772.00 30,741.00 32,491.00 33,690.00
      Property, Plant, Equipment Net 168.00 202.00 271.00 304.00 350.00 492.00 607.00 425.00 510.00 597.00
      Goodwill 405.00 405.00 405.00 405.00 0 0 18,614.00 18,614.00 18,614.00 18,614.00
      Intangible Assets 0 0 0 0 14,690.00 9,678.00 10,441.00 11,586.00 12,732.00 13,115.00
      Long-Term Investments 0 0 0 0 0 0 0 0 0 0
      Non-Current Deferred Assets 0 0 0 0 0 0 0 0 0 0
      Other Non-Current Assets 186.00 193.00 195.00 149.00 -14,535.00 782.00 110.00 116.00 635.00 1,364.00
Liabilities 7,324.00 7,153.00 9,147.00 14,318.00 13,759.00 16,240.00 19,325.00 16,785.00 85,347.00 79,355.00
   Current Liabilities 7,319.00 7,148.00 9,110.00 14,266.00 13,692.00 4,668.00 8,934.00 7,341.00 55,065.00 54,576.00
      Payables and Expenses 4,748.00 3,495.00 7,469.00 8,983.00 9,013.00 4,615.00 6,961.00 6,432.00 7,311.00 6,140.00
            Account Payables 4,440.00 3,137.00 6,108.00 7,478.00 6,928.00 3,128.00 3,852.00 4,553.00 5,221.00 3,137.00
            Current Accrued Liabilities 308.00 358.00 1,361.00 1,505.00 2,085.00 1,487.00 3,109.00 1,879.00 2,090.00 3,003.00
      Short-Term Debt 1,275.00 2,476.00 1,641.00 5,283.00 4,679.00 53.00 1,973.00 909.00 808.00 7,999.00
      Other Current Liabilities 1,296.00 1,177.00 0.00 0.00 0.00 0.00 0.00 0.00 46,946.00 40,437.00
   Non-Current Liabilities 5.00 5.00 37.00 52.00 67.00 11,572.00 10,391.00 9,444.00 30,282.00 24,779.00
      Long-Term Debt 5.00 5.00 37.00 52.00 67.00 11,572.00 10,367.00 9,420.00 29,745.00 24,117.00
      Other Non-Current Liabilities 0.00 0.00 0.00 0.00 0.00 0.00 24.00 24.00 537.00 662.00
Equity 7,964.00 8,648.00 3,938.00 1,126.00 2,978.00 18,905.00 45,375.00 57,875.00 -32,980.00 -28,102.00
   Shareholders Equity 7,964.00 8,648.00 3,938.00 1,126.00 2,978.00 18,905.00 45,375.00 57,875.00 -32,980.00 -28,102.00
      Capital Stock 3.00 2.00 1.00 34.00 32.00 30.00 29.00 29.00 66.00 52.00
      Share Premium 330,435.00 330,156.00 325,455.00 325,264.00 324,288.00 320,931.00 319,556.00 317,102.00 240,847.00 232,487.00
      Retained Earnings -322,474.00 -321,510.00 -321,518.00 -324,172.00 -321,342.00 -302,056.00 -274,210.00 -259,256.00 -273,893.00 -260,641.00
      Treasury Shares 0 0 0 0 0 0 0 0 0 0
      Accumulated Other Comprehensive Income 0 0 0 0 0 0 0 0 0 0
   Minority Interest 0 0 0 0 0 0 0 0 0 0
Investments 0 100.00 0 0 100.00 0 0 100.00 0 100.00
Debt 1,280.00 2,481.00 1,678.00 5,335.00 4,746.00 11,625.00 12,340.00 10,329.00 30,553.00 32,116.00
Net Debt 143.00 0 0 1,459.00 291.00 3,676.00 0 0 26,192.00 28,127.00
Common Shares Outstanding 2,520.88 1,830.10 916.33 823.65 729.03 30,497.15 29,364.71 29,146.37 66,004.35 51,908.40
Preferred Shares Outstanding 0 0 0 0 0 0 0 0 17.31 21.75
Breakdown 2025-03-31 2024-06-30 2024-03-31 2023-03-31 2022-09-30 2021-03-31
Revenues 7,159.00 8,542.00 7,903.00 9,237.00 11,865.00 10,830.00
Cost Of Revenue 4,776.00 5,289.00 5,289.00 5,996.00 7,700.00 6,556.00
Gross Profit 2,383.00 3,253.00 2,614.00 3,241.00 4,165.00 4,274.00
Operating Expenses 3,471.00 3,977.00 5,080.00 6,496.00 10,569.00 9,412.00
   Selling, General and Administrative Expenses 3,471.00 3,977.00 5,080.00 5,635.00 10,569.00 9,412.00
   Other Operating Expenses 0.00 0.00 0.00 861.00 0.00 0.00
Operating Income -1,088.00 -724.00 -2,466.00 -3,255.00 -6,404.00 -5,138.00
Net Non-Operating Income 126.00 3,381.00 -362.00 -229.00 -142.00 0
Interest Income 0 0 0 0 0 -35.00
Interest Expense 0.00 180.00 362.00 229.00 142.00 800.00
Net Interest 83.00 0 0 -229.00 -142.00 -835.00
EBT -962.00 2,657.00 -2,828.00 -3,484.00 -6,546.00 0
Income Tax 2.00 3.00 2.00 0.00 1.00 0.00
Net Income -964.00 2,654.00 -2,830.00 -3,484.00 -6,547.00 -12,850.00
EBIT -962.00 2,837.00 -2,466.00 -3,255.00 -6,404.00 0
Deprecation and Amortization 26.00 20.00 35.00 424.00 0 411.00
EBITDA -936.00 2,857.00 -2,431.00 -2,831.00 0 0
EPS -0.00 0.00 -0.00 -0.00 -0.00 0
Diluted EPS -0.00 0.00 -0.00 -0.00 -0.00 0
Average Shares Outstanding Basic 2,605.84 890.76 786.75 30,475.07 29,364.71 0
Average Shares Outstanding Diluted 2,605.84 890.76 786.75 30,475.07 29,364.71 0
Breakdown 2025-03-31 2024-06-30 2024-03-31 2023-03-31 2021-03-31
Operating Cash Flow 384.00 0 -1,006.00 -1,473.00 -2,325.00
   Operating Net Income -964.00 0 -2,830.00 -3,484.00 0
   Deprecation and Amortization 26.00 20.00 35.00 424.00 411.00
   Deferred Income Tax 2.00 0 0 0 0
   Share Based Compensation 280.00 0 518.00 861.00 2,544.00
   Change in Working Capital 997.00 0 1,047.00 1,329.00 523.00
   Other Operating Activities 43.00 0 224.00 -603.00 -5,803.00
Investing Cash Flow -1,127.00 0 -3.00 -10.00 0
   Capital Expenditure -7.00 0.00 -3.00 -10.00 0.00
   Net Purchase/Sale of PPE -7.00 0 -3.00 -10.00 0
   Net Purchase/Sale of Investments Net 0 0 0 0 0
   Net Purchase/Sale of Business 0 0 0 0 0
   Other Investing Activities -1,113.00 0 3.00 10.00 0
Financing Cash Flow -1,186.00 0 430.00 -41.00 2,697.00
   Net Issuance/Repayment of Debt -1,186.00 0 430.00 -41.00 -2,509.00
   Net Issuance/Repurchase of Equity 0 0 0 0 5,322.00
   Dividends Paid 0 0 0 0 0
   Other Financing Activities 0.00 0 0.00 0.00 -116.00
Net Change in Cash -1,929.00 0 -579.00 -1,524.00 372.00
   Cash at Beginning of Period 3,066.00 0 4,455.00 9,473.00 3,989.00
   Cash at End of Period 1,137.00 3,293.00 3,876.00 7,949.00 4,361.00
Free Cash Flow 377.00 0 -1,009.00 -1,483.00 0