Valuation Ratios

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Price to Earnings -0.09 -0.67 -1.31 -14.88
Price to Sales 381.94 4.05 2.84 4.96
Book Value Per Common Share -9.13 1.45 10.14 21.84
Price to Book -0.15 4.58 1.37 3.34
Price to Operating Cash Flow 4.09 -3.02 -5.62 -7.73
Price to Free Cash Flow -1.97 -1.59 -2.73 -7.29
Enterprise Value to EBITDA
Breakdown 2024-12-31 2024-06-30
Price to Earnings
Price to Sales
Book Value Per Common Share -4.96 -9.13
Price to Book -0.27 -0.15
Price to Operating Cash Flow
Price to Free Cash Flow
Enterprise Value to EBITDA

Earnings Data

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Earning YoY
Revenue YoY -99.61 -60.09 -57.62
EBITDA YoY
Net Profit YoY
Breakdown 2024-12-31 2024-06-30
Earning YoY
Revenue YoY
EBITDA YoY
Net Profit YoY

Financial Strength

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Cash Per Common Share 0.04 0.22 0.62 5.28
Quick Ratio 0.19 0.39 0.39 1.34
Current Ratio 0.33 0.55 0.93 1.82
Debt to Equity -1.92 15.40 2.22 0.89
Long-Term Debt to Equity -0.59 10.35 1.14 0.56
Breakdown 2024-12-31 2024-06-30
Cash Per Common Share 0.00 0.04
Quick Ratio 0.25 0.19
Current Ratio 0.30 0.33
Debt to Equity -1.84 -1.92
Long-Term Debt to Equity -0.79 -0.59

Profitability

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
ROA -124.76 -39.66 -31.66 -9.90
ROE 115.20 -650.16 -102.03 -18.73
Gross Margin 268.75 -100.84 -11.91 18.19
Operating Margin -245312.50 -380.89 -197.72 -20.45
EBITDA Margin -235487.50 -341.90 -178.60 -11.04
Net Profit Margin -291875.00 -600.62 -217.07 -31.58
Breakdown 2024-12-31 2024-06-30
ROA
ROE
Gross Margin
Operating Margin
EBITDA Margin
Net Profit Margin

Dividends

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

Financial Statements

Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Assets 37,433.00 61,416.00 69,657.00 76,512.00
   Current Assets 17,660.00 10,363.00 21,669.00 24,497.00
      Cash and Short-Term Investments 199.00 553.00 1,285.00 8,604.00
            Cash and Cash Equivalents 199.00 553.00 1,285.00 8,604.00
            Short-Term Investments 0 0 0 0
      Net Receivables 9,898.00 6,744.00 7,797.00 9,444.00
      Inventory 1,646.00 2,115.00 1,887.00 1,968.00
      Other Current Assets 5,917.00 951.00 10,700.00 4,481.00
   Non-Current Assets 19,773.00 51,053.00 47,988.00 52,015.00
      Property, Plant, Equipment Net 439.00 3,742.00 3,743.00 2,575.00
      Goodwill 1,635.00 17,697.00 18,269.00 25,794.00
      Intangible Assets 13,600.00 24,478.00 21,308.00 21,151.00
      Long-Term Investments 0 66.00 0 0
      Non-Current Deferred Assets 4,099.00 5,136.00 4,668.00 2,495.00
      Other Non-Current Assets 0 -66.00 0.00 0.00
Liabilities 77,970.00 57,670.00 48,042.00 36,094.00
   Current Liabilities 54,125.00 18,915.00 23,299.00 13,431.00
      Payables and Expenses 28,199.00 11,935.00 14,615.00 8,495.00
            Account Payables 10,973.00 7,725.00 5,692.00 4,324.00
            Current Accrued Liabilities 16,762.00 3,398.00 6,532.00 2,061.00
      Short-Term Debt 8,171.00 2,384.00 5,109.00 1,004.00
      Other Current Liabilities 17,755.00 4,596.00 3,575.00 3,932.00
   Non-Current Liabilities 23,845.00 38,755.00 24,743.00 22,663.00
      Long-Term Debt 20,915.00 30,004.00 23,452.00 22,087.00
      Other Non-Current Liabilities 2,930.00 8,751.00 1,291.00 576.00
Equity -40,537.00 3,746.00 21,615.00 40,418.00
   Shareholders Equity -40,537.00 3,746.00 21,615.00 40,418.00
      Capital Stock 4,002.00 3,627.00 3,526.00 3,492.00
      Share Premium 108,220.00 105,018.00 99,418.00 76,229.00
      Retained Earnings -142,991.00 -96,291.00 -71,936.00 -49,882.00
      Treasury Shares 0 0 0 0
      Accumulated Other Comprehensive Income -10,026.00 -8,625.00 -9,417.00 -10,338.00
   Minority Interest 0 0 0 0
Debt 29,086.00 32,388.00 28,561.00 23,091.00
Net Debt 28,887.00 29,530.00 24,812.00 13,250.00
Common Shares Outstanding 4,439.73 2,578.83 2,131.81 1,850.61
Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Revenues 16.00 4,055.00 10,160.00 23,975.00
Cost Of Revenue -27.00 8,144.00 11,370.00 19,614.00
Interest Income 16.00 6.00 4.00 0
Interest Expense 4,966.00 4,061.00 3,572.00 3,263.00
Non-Interest Expense 7,521.00 6,425.00 12,397.00 9,651.00
Gross Profit 43.00 -4,089.00 -1,210.00 4,361.00
Operating Expenses 8,651.00 7,682.00 13,640.00 10,144.00
   Selling, General and Administrative Expenses 7,521.00 6,425.00 12,397.00 9,651.00
   Other Operating Expenses 0 -82.00 -78.00 -960.00
Operating Income -8,608.00 -11,771.00 -14,850.00 -5,783.00
Net Non-Operating Income 57.00 0 -77.00 36.00
EBT -44,216.00 -19,506.00 -23,660.00 -8,165.00
Income Tax 1,603.00 559.00 -1,142.00 -138.00
Net Income Including Non-Controlling Interests -46,700.00 -24,355.00 -22,054.00 -7,958.00
Net Income Non-Controlling Interests 0 0 0 387.00
Net Income -46,700.00 -24,355.00 -22,054.00 -7,571.00
EBIT -39,250.00 -15,445.00 -20,088.00 -4,902.00
Deprecation and Amortization 1,572.00 1,581.00 1,942.00 2,256.00
EBITDA -37,678.00 -13,864.00 -18,146.00 -2,646.00
EPS -0.02 -0.01 -0.01 -0.00
Diluted EPS -0.02 -0.01 -0.01 -0.00
Average Shares Outstanding Basic 4,439.73 2,467.58 2,074.00 1,630.60
Average Shares Outstanding Diluted 4,439.73 2,467.58 2,074.00 1,630.60
Breakdown 2024-06-30 2023-06-30 2022-06-30 2021-06-30
Operating Cash Flow 1,493.00 -5,442.00 -5,130.00 -15,377.00
   Operating Net Income -46,700.00 -24,355.00 -22,054.00 -7,958.00
   Deprecation and Amortization 1,572.00 1,581.00 1,942.00 2,256.00
   Deferred Income Tax 1,771.00 561.00 -1,926.00 -115.00
   Share Based Compensation 750.00 147.00 2,010.00 1,078.00
   Change in Working Capital 9,255.00 11,681.00 9,551.00 -10,361.00
   Other Operating Activities 34,845.00 4,943.00 5,347.00 -277.00
Investing Cash Flow -4,566.00 -1,921.00 -5,343.00 -2,682.00
   Capital Expenditure 0 0 0 0
   Net Purchase/Sale of PPE -4,566.00 -4,729.00 -5,343.00 -535.00
   Net Purchase/Sale of Investments Net 0 0 0 366.00
   Net Purchase/Sale of Business 0 2,808.00 0 -2,147.00
   Other Investing Activities 0 0 0 -366.00
Financing Cash Flow 2,719.00 6,694.00 3,555.00 23,537.00
   Net Issuance/Repayment of Debt -1,121.00 3,943.00 4,050.00 -3,087.00
   Net Issuance/Repurchase of Equity 2,524.00 5,500.00 243.00 34,866.00
   Dividends Paid 0 0 0 0
   Other Financing Activities 1,316.00 -2,749.00 -738.00 -8,242.00
Net Change in Cash -354.00 -669.00 -6,918.00 5,478.00
   Cash at Beginning of Period 553.00 1,285.00 8,604.00 2,824.00
   Cash at End of Period 199.00 553.00 1,285.00 8,604.00
Free Cash Flow -3,095.00 -10,328.00 -10,549.00 -16,314.00
Breakdown 2024-12-31 2024-06-30
Assets 31,869.00 37,433.00
   Current Assets 11,817.00 17,660.00
      Cash and Short-Term Investments 26.00 199.00
            Cash and Cash Equivalents 26.00 199.00
            Short-Term Investments 0 0
      Net Receivables 10,041.00 9,898.00
      Inventory 1,540.00 1,646.00
      Other Current Assets 210.00 5,917.00
   Non-Current Assets 20,052.00 19,773.00
      Property, Plant, Equipment Net 415.00 439.00
      Goodwill 0 1,635.00
      Intangible Assets 0 13,600.00
      Long-Term Investments 0 0
      Non-Current Deferred Assets 3,842.00 4,099.00
      Other Non-Current Assets 0 0.00
Liabilities 69,785.00 77,970.00
   Current Liabilities 39,958.00 54,125.00
      Payables and Expenses 35,481.00 28,199.00
            Account Payables 35,210.00 10,973.00
            Current Accrued Liabilities 0 16,762.00
      Short-Term Debt 2,258.00 8,171.00
      Other Current Liabilities 2,219.00 17,755.00
   Non-Current Liabilities 29,827.00 23,845.00
      Long-Term Debt 26,734.00 20,915.00
      Other Non-Current Liabilities 3,093.00 2,930.00
Equity -37,916.00 -40,537.00
   Shareholders Equity -37,916.00 -40,537.00
      Capital Stock 1,043.00 4,002.00
      Share Premium 114,660.00 108,220.00
      Retained Earnings -147,467.00 -142,991.00
      Treasury Shares 0 0
      Accumulated Other Comprehensive Income -6,152.00 -10,026.00
   Minority Interest 0 0
Debt 28,992.00 29,086.00
Net Debt 28,966.00 28,887.00
Common Shares Outstanding 7,639.73 4,439.73
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