Valuation Ratios

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Price to Earnings -0.49 -0.67 -0.81 35.75
Price to Sales 0.26 0.29 0.53 0.37
Book Value Per Common Share -0.10 -0.16 -0.01 0.00
Price to Book -8.99 -13.73 -346.15 -1881.58
Price to Operating Cash Flow -3.77 -1.42 -36.26 2.26
Price to Free Cash Flow -1.11 -1.15 -4.84 6.57
Enterprise Value to EBITDA 953879.07
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Price to Earnings -0.69 -2.39 -2.98 -5.45
Price to Sales 0.74 0.75 1.27 1.23
Book Value Per Common Share -0.10 -0.07 -0.16 -0.12
Price to Book -8.99 -14.91 -13.72 -16.90
Price to Operating Cash Flow 3.48 -3.15 -18.33 -6.42
Price to Free Cash Flow 18.97 -1.81 -4.72 -4.23
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Earning YoY
Revenue YoY 8.31 -9.10 -22.96
EBITDA YoY
Net Profit YoY
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Earning YoY
Revenue YoY 4.65 -4.36 7.75
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Cash Per Common Share 0.29 0.48 0.98 6.20
Quick Ratio 0.62 1.14 1.28 0.41
Current Ratio 1.28 2.60 2.69 0.72
Debt to Equity -3.94 -3.48 -43.33 -373.71
Long-Term Debt to Equity -3.02 -2.85 -35.36 -58.69
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Cash Per Common Share 0.39 0.27 0.56 0.65
Quick Ratio 0.62 0.87 0.89 1.03
Current Ratio 1.28 1.64 1.78 2.02
Debt to Equity -3.94 -4.70 -4.21 -4.95
Long-Term Debt to Equity -3.02 -3.63 -3.33 -3.95

Profitability

Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
ROA -30.78 -40.41 -44.52 0.74
ROE 90.36 100.29 1884.60 -274.29
Gross Margin 34.83 34.22 27.62 41.23
Operating Margin -30.49 -47.12 -51.58 4.34
EBITDA Margin -27.46 -43.99 -47.85 7.72
Net Profit Margin -51.64 -42.26 -65.59 1.08
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
ROA -16.42 -4.88 -7.16 -3.67
ROE 48.20 18.07 22.98 14.51
Gross Margin 30.76 35.03 36.19 37.55
Operating Margin -63.20 -11.29 -9.25 -20.31
EBITDA Margin -60.53 -7.34 -8.29 -15.61
Net Profit Margin -106.93 -31.41 -42.65 -22.56

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 103,290.00 59,435.00 92,104.00 118,895.00
   Current Assets 41,124.00 39,041.00 46,668.00 72,688.00
      Cash and Short-Term Investments 5,167.00 3,691.00 6,578.00 25,910.00
            Cash and Cash Equivalents 5,167.00 3,691.00 6,578.00 25,910.00
            Short-Term Investments 0 0 0 0
      Net Receivables 14,604.00 13,381.00 15,654.00 15,710.00
      Inventory 19,374.00 19,933.00 22,503.00 29,123.00
      Other Current Assets 1,979.00 2,036.00 1,933.00 1,945.00
   Non-Current Assets 62,166.00 20,394.00 45,436.00 46,207.00
      Property, Plant, Equipment Net 4,621.00 1,892.00 5,682.00 5,918.00
      Goodwill 13,839.00 0 12,537.00 12,537.00
      Intangible Assets 37,504.00 16,270.00 22,732.00 23,444.00
      Long-Term Investments 2,455.00 0 0 0
      Non-Current Deferred Assets 3,553.00 1,975.00 4,218.00 4,101.00
      Other Non-Current Assets 194.00 257.00 0 0
Liabilities 138,471.00 83,384.00 94,280.00 119,214.00
   Current Liabilities 32,095.00 15,035.00 17,339.00 100,491.00
      Payables and Expenses 26,837.00 12,921.00 15,186.00 14,809.00
            Account Payables 6,833.00 3,885.00 6,205.00 6,763.00
            Current Accrued Liabilities 13,597.00 7,552.00 8,585.00 7,595.00
      Short-Term Debt 2,495.00 1,904.00 1,886.00 85,292.00
      Other Current Liabilities 2,763.00 210.00 267.00 390.00
   Non-Current Liabilities 106,376.00 68,349.00 76,941.00 18,723.00
      Long-Term Debt 98,269.00 65,523.00 70,314.00 13,865.00
      Other Non-Current Liabilities 8,107.00 2,826.00 6,627.00 4,858.00
Equity -35,181.00 -23,949.00 -2,176.00 -319.00
   Shareholders Equity -35,181.00 -23,949.00 -2,176.00 -319.00
      Capital Stock 4,190.00 1,972.00 1,963.00 1,213.00
      Share Premium 63,397.00 46,619.00 46,458.00 16,187.00
      Retained Earnings -79,117.00 -48,644.00 -26,695.00 12,559.00
      Treasury Shares 24,922.00 24,922.00 24,922.00 24,922.00
      Accumulated Other Comprehensive Income -5,438.00 -5,683.00 -5,689.00 -5,356.00
   Minority Interest 0 0 0 0
Debt 100,764.00 67,427.00 72,200.00 99,157.00
Net Debt 82,835.00 51,170.00 51,679.00 57,402.00
Common Shares Outstanding 359,193.48 153,310.28 152,430.28 83,606.81
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Revenues 61,555.00 56,832.00 62,521.00 81,149.00
Cost Of Revenue 40,114.00 37,382.00 45,253.00 47,695.00
Interest Income 0 1,171.00 303.00 3.00
Interest Expense 11,960.00 10,148.00 11,532.00 5,447.00
Non-Interest Expense 28,815.00 31,152.00 26,983.00 22,503.00
Gross Profit 21,441.00 19,450.00 17,268.00 33,454.00
Operating Expenses 36,932.00 35,393.00 30,781.00 27,000.00
   Selling, General and Administrative Expenses 28,815.00 31,152.00 26,983.00 22,503.00
   Research and Development Expenses 4,543.00 4,379.00 4,138.00 4,497.00
   Other Operating Expenses 3,574.00 -138.00 -340.00 -4,668.00
Operating Income -15,491.00 -15,943.00 -13,513.00 6,454.00
Net Non-Operating Income 0 3.00 3.00 4.00
EBT -30,730.00 -36,927.00 -43,780.00 -1,924.00
Income Tax 486.00 -59.00 -194.00 -74.00
Net Income Including Non-Controlling Interests -31,789.00 -24,018.00 -41,009.00 875.00
Net Income -31,789.00 -24,018.00 -41,009.00 875.00
EBIT -18,770.00 -26,779.00 -32,248.00 3,523.00
Deprecation and Amortization 1,865.00 1,777.00 2,333.00 2,744.00
EBITDA -16,905.00 -25,002.00 -29,915.00 6,267.00
EPS -0.00 -0.00 -0.01 0.00
Diluted EPS -0.00 -0.00 -0.01 0.00
Average Shares Outstanding Basic 17,959.67 7,654.97 6,746.97 4,180.34
Average Shares Outstanding Diluted 20,204.82 8,900.80 6,746.97 5,325.93
Breakdown 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Operating Cash Flow -4,191.00 -11,557.00 -921.00 13,238.00
   Operating Net Income -31,789.00 -24,018.00 -41,009.00 875.00
   Deprecation and Amortization 1,865.00 1,777.00 2,333.00 2,744.00
   Deferred Income Tax 486.00 -59.00 -192.00 -167.00
   Share Based Compensation 1,316.00 2,069.00 1,755.00 1,100.00
   Change in Working Capital 6,188.00 -402.00 5,729.00 -172.00
   Other Operating Activities 17,743.00 9,076.00 30,463.00 8,858.00
Investing Cash Flow -22,968.00 24,756.00 -5,977.00 -8,691.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -405.00 -803.00 -1,101.00 -1,812.00
   Net Purchase/Sale of Investments Net 0 -700.00 0 0
   Net Purchase/Sale of Business -12,904.00 28,160.00 0 0
   Other Investing Activities -9,659.00 -1,901.00 -4,876.00 -6,879.00
Financing Cash Flow 28,810.00 -16,042.00 -12,322.00 -6,019.00
   Net Issuance/Repayment of Debt 27,673.00 -7,368.00 -23,999.00 -1,175.00
   Net Issuance/Repurchase of Equity 7,391.00 0 25,336.00 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -6,254.00 -8,674.00 -13,659.00 -4,844.00
Net Change in Cash 1,651.00 -2,843.00 -19,220.00 -1,472.00
   Cash at Beginning of Period 3,691.00 6,578.00 25,910.00 27,327.00
   Cash at End of Period 5,167.00 3,691.00 6,578.00 25,910.00
Free Cash Flow -14,255.00 -14,261.00 -6,898.00 4,547.00
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Assets 103,290.00 97,446.00 94,355.00 90,305.00
   Current Assets 41,124.00 46,079.00 45,984.00 46,039.00
      Cash and Short-Term Investments 5,167.00 2,840.00 5,317.00 5,776.00
            Cash and Cash Equivalents 5,167.00 0 5,317.00 0
            Short-Term Investments 0 0 0 0
      Net Receivables 14,604.00 21,435.00 17,711.00 17,618.00
      Inventory 19,374.00 21,804.00 22,956.00 22,645.00
      Other Current Assets 1,979.00 0.00 0.00 0.00
   Non-Current Assets 62,166.00 51,367.00 48,371.00 44,266.00
      Property, Plant, Equipment Net 4,621.00 3,767.00 3,906.00 3,363.00
      Goodwill 13,839.00 0 78,716.00 0
      Intangible Assets 37,504.00 0 -36,930.00 0
      Long-Term Investments 2,455.00 0 0 0
      Non-Current Deferred Assets 3,553.00 694.00 2,407.00 2,020.00
      Other Non-Current Assets 194.00 0 0 0
Liabilities 138,471.00 123,788.00 123,755.00 113,162.00
   Current Liabilities 32,095.00 28,054.00 25,770.00 22,818.00
      Payables and Expenses 26,837.00 25,641.00 23,357.00 20,864.00
            Account Payables 6,833.00 25,308.00 23,074.00 20,527.00
            Current Accrued Liabilities 13,597.00 0 0 0
      Short-Term Debt 2,495.00 2,363.00 2,363.00 1,904.00
      Other Current Liabilities 2,763.00 50.00 50.00 50.00
   Non-Current Liabilities 106,376.00 95,734.00 97,985.00 90,344.00
      Long-Term Debt 98,269.00 91,352.00 90,972.00 83,732.00
      Other Non-Current Liabilities 8,107.00 4,382.00 7,013.00 6,612.00
Equity -35,181.00 -26,342.00 -29,400.00 -22,857.00
   Shareholders Equity -35,181.00 -26,342.00 -29,400.00 -22,857.00
      Capital Stock 4,190.00 2,377.00 2,338.00 2,338.00
      Share Premium 63,397.00 57,519.00 49,944.00 49,944.00
      Retained Earnings -79,117.00 -62,300.00 -57,791.00 -51,145.00
      Treasury Shares 24,922.00 24,922.00 24,922.00 24,922.00
      Accumulated Other Comprehensive Income -5,438.00 -5,725.00 -5,678.00 -5,781.00
   Minority Interest 0 0 0 0
Debt 100,764.00 93,715.00 93,335.00 85,636.00
Net Debt 82,835.00 81,832.00 75,666.00 73,632.00
Common Shares Outstanding 359,193.48 357,005.18 189,310.28 189,310.28
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Revenues 15,857.00 15,152.00 15,843.00 14,704.00
Cost Of Revenue 10,980.00 9,844.00 10,109.00 9,182.00
Interest Income -903.00 848.00 0 55.00
Interest Expense 5,776.00 3,084.00 5,422.00 264.00
Non-Interest Expense 8,372.00 6,517.00 6,423.00 7,503.00
Gross Profit 4,877.00 5,308.00 5,734.00 5,522.00
Operating Expenses 13,441.00 7,527.00 7,401.00 8,563.00
   Selling, General and Administrative Expenses 8,372.00 6,517.00 6,423.00 7,503.00
   Research and Development Expenses 1,453.00 1,010.00 991.00 1,089.00
   Other Operating Expenses 3,616.00 0 -13.00 -29.00
Operating Income -8,564.00 -2,219.00 -1,667.00 -3,041.00
EBT -15,798.00 -4,794.00 -6,888.00 -3,250.00
Income Tax 585.00 -35.00 -131.00 67.00
Net Income Including Non-Controlling Interests -16,956.00 -4,759.00 -6,757.00 -3,317.00
Net Income -16,956.00 -4,759.00 -6,757.00 -3,317.00
EBIT -10,022.00 -1,710.00 -1,466.00 -2,986.00
Deprecation and Amortization 424.00 598.00 153.00 691.00
EBITDA -9,598.00 -1,112.00 -1,313.00 -2,295.00
EPS -0.00 -0.00 -0.00 -0.00
Diluted EPS -0.00 -0.00 -0.00 -0.00
Average Shares Outstanding Basic 13,259.46 10,387.10 9,465.51 8,872.11
Average Shares Outstanding Diluted 13,259.46 10,387.10 9,465.51 8,872.11
Breakdown 2024-12-31 2024-09-30 2024-06-30 2024-03-31
Operating Cash Flow 3,351.00 -3,624.00 -1,100.00 -2,819.00
   Operating Net Income -16,956.00 -4,759.00 -6,757.00 -3,317.00
   Deprecation and Amortization 424.00 598.00 153.00 691.00
   Deferred Income Tax 585.00 -35.00 -131.00 67.00
   Share Based Compensation 140.00 250.00 114.00 812.00
   Change in Working Capital 8,537.00 -1,880.00 1,674.00 -2,143.00
   Other Operating Activities 10,621.00 2,202.00 3,847.00 1,071.00
Investing Cash Flow -2,737.00 -3,102.00 -3,167.00 -13,963.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -157.00 -110.00 -72.00 -66.00
   Net Purchase/Sale of Investments Net 0 0 0 0
   Net Purchase/Sale of Business -1.00 -403.00 0 -12,500.00
   Other Investing Activities -2,579.00 -2,589.00 -3,095.00 -1,397.00
Financing Cash Flow 1,806.00 4,244.00 3,916.00 18,846.00
   Net Issuance/Repayment of Debt 1,336.00 -678.00 5,896.00 21,120.00
   Net Issuance/Repurchase of Equity 544.00 7,117.00 0 0
   Dividends Paid 0 0 0 0
   Other Financing Activities -74.00 -2,195.00 -1,980.00 0
Net Change in Cash 2,420.00 -2,482.00 -351.00 2,064.00
   Cash at Beginning of Period 2,840.00 5,317.00 5,776.00 3,691.00
   Cash at End of Period 5,167.00 2,840.00 5,317.00 5,776.00
Free Cash Flow 615.00 -6,323.00 -4,267.00 -4,282.00