2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003
Per Share Data
Shares Outstanding 100.64 88.35 88.35 82.68 80.79 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69 53.69
Earnings Per Share before unusual items -1.63 -2.44 -0.50 0.05 0.12 -0.02 0.13 -0.12 -0.31 -0.02 0.26 0.38 0.04 0.11 1.23 0.06 -0.58 0.62 1.32 1.77 1.17 -0.36
EPS -1.63 -2.44 -0.50 0.05 0.33 -0.02 0.13 -0.17 -0.62 0.97 -0.67 0.29 0.04 0.00 0.86 0.06 -1.04 0.62 1.32 1.77 1.17 -0.36
Book Value (BV) 6.03 5.66 8.33 9.15 9.29 9.63 9.79 8.89 9.09 9.85 9.04 9.77 9.01 8.76 8.93 7.82 7.40 9.70 8.50 8.40 6.63 5.45
Par Value
Operating Cash Flow (OCF) (1.86 ) (0.41 ) (0.46 ) 0.54 0.71 0.29 0.21 0.10 (0.04 ) 0.25 (0.27 ) (0.27 ) 0.03 0.88 0.07 (0.22 ) (0.37 ) 2.60 2.74 (0.01 ) (0.08 ) (0.30 )
Dividends Per Share - - 0.00 - - - - - - 0.00 - - - - - - - - - - - -
Multiple Ratios
P/E NEG NEG NEG More than 100 66.64 NEG More than 100 NEG NEG 21.76 NEG 84.59 More than 100 More than 100 21.93 More than 100 NEG 79.78 38.21 54.55 26.82 NEG
P/E Before Unusual Items NEG NEG NEG More than 100 More than 100 NEG More than 100 NEG NEG NEG 94.22 66.38 More than 100 More than 100 15.31 More than 100 NEG 79.78 38.21 54.55 26.82 NEG
Price/book 2.51 2.87 1.76 2.31 2.42 2.00 1.74 2.32 2.19 2.14 2.75 2.58 2.48 2.55 2.12 2.36 1.99 5.17 5.95 11.54 4.76 2.25
Dividend Yield - - 0.00 % - - - - - - 0.00 % - - - - - - - - - - - -
Price/Revenue 65.83 59.92 4.67 6.49 6.76 4.21 4.05 5.29 5.58 7.53 196.81 209.18 - - - - - 151.72 151.99 165.91 166.88 66.10
EV/adj EBITDA 44.14 61.79 (77.94 ) 89.46 69.50 123.11 105.73 136.58 137.11 170.34 (111.67 ) (203.71 ) (260.34 ) (277.03 ) (226.72 ) (218.56 ) (143.59 ) (640.26 ) (998.21 ) (2631.23 ) (182.74 ) (79.86 )
EV/Revenues 65.10 88.78 6.84 7.97 8.14 4.49 4.21 5.36 5.46 7.14 175.69 194.59 - - - - - 152.05 165.62 166.97 175.41 76.87
Growth
Assets 4.20 % 1.63 % 7.83 % 15.72 % 94.59 % (5.18 %) 10.48 % (0.11 %) (7.55 %) 39.69 % (17.15 %) 6.87 % 2.43 % (11.49 %) 8.79 % 4.20 % (24.61 %) (8.26 %) 9.16 % 50.50 % 16.03 % -
Book Value (BV) 21.37 % (32.04 %) (9.02 %) 7.71 % 45.24 % (1.65 %) 10.10 % (2.16 %) (7.70 %) 8.92 % (7.49 %) 8.47 % 2.82 % (1.85 %) 14.10 % 5.69 % (23.67 %) 14.12 % 1.11 % 26.83 % 21.60 % -
Earnings 23.99 % (383.17 %) (1142.49 %) (84.27 %) 2,225.68 % (117.78 %) 176.41 % 71.70 % (164.11 %) 244.37 % (325.24 %) 500.79 % 1,904.51 % (99.71 %) 1,277.41 % 105.97 % (266.67 %) (52.46 %) (25.65 %) 51.06 % 419.22 % -
Revenue Growth (3.21 %) (91.38 %) (3.66 %) 7.08 % 9.54 % 8.80 % 7.93 % 8.93 % 27.47 % 2,118.73 % 4.77 % - - - - - (100.00 %) (0.57 %) (43.15 %) 209.13 % 1.92 % -
Profitability
Asset Turnover 0.01 0.01 0.18 0.20 0.27 0.35 0.33 0.32 0.29 0.25 0.01 0.01 0.00 0.00 0.00 0.00 0.00 0.02 0.02 0.05 0.02 -
Return on Average Assets (9.68 %) (13.11 %) (2.84 %) 0.30 % 2.75 % (0.19 %) 1.07 % (1.47 %) (4.98 %) 8.72 % (6.56 %) 2.75 % 0.48 % 0.02 % 7.76 % 0.60 % (8.82 %) 4.44 % 9.35 % 15.80 % 14.08 % -
Return on Average Assets Before Unusual Items (9.68 %) (13.11 %) (2.84 %) 0.30 % 0.98 % (0.19 %) 1.07 % (1.08 %) (2.54 %) (0.19 %) 2.58 % 3.50 % 0.48 % 1.03 % 11.12 % 0.60 % (4.97 %) 4.44 % 9.35 % 15.80 % 14.08 % -
Return on Average Equity (29.71 %) (35.01 %) (5.80 %) 0.55 % 4.31 % (0.25 %) 1.44 % (1.96 %) (6.57 %) 10.27 % (7.14 %) 3.18 % 0.56 % 0.03 % 10.29 % 0.82 % (12.25 %) 6.91 % 15.64 % 23.66 % 19.50 % -
Return on Average Equity Before Unusual Items (29.71 %) (35.01 %) (5.80 %) 0.55 % 1.53 % (0.25 %) 1.44 % (1.44 %) (3.35 %) (0.22 %) 2.81 % 4.05 % 0.56 % 1.27 % 14.74 % 0.82 % (6.90 %) 6.91 % 15.64 % 23.66 % 19.50 % -
Gross Margin 43.88 % 31.32 % 10.11 % 28.81 % 30.30 % 28.26 % 23.37 % 25.30 % 25.16 % 25.51 % 10.90 % 10.04 % - - - - - 25.28 % (8.47 %) 7.60 % (65.16 %) (48.87 %)
Net Margin (710.34 %) (904.59 %) (16.14 %) 1.49 % 10.15 % (0.52 %) 3.20 % (4.52 %) (17.40 %) 34.59 % (531.64 %) 247.29 % - - - - - 190.17 % 397.75 % 304.12 % 622.34 % (198.70 %)
Net Margin Before Unusual Items (710.34 %) (904.59 %) (16.14 %) 1.49 % 3.61 % (0.52 %) 3.20 % (3.32 %) (8.88 %) (0.75 %) 208.89 % 315.10 % - - - - - 190.17 % 397.75 % 304.12 % 622.34 % (198.70 %)
Leverage
Total Debt/Total Assets 0.24 % 44.68 % 40.96 % 33.35 % 27.30 % 2.47 % 2.80 % 1.43 % 1.28 % 1.94 % 0.00 % 10.80 % 12.07 % 12.91 % 17.34 % 22.05 % 22.08 % 23.14 % 39.48 % 35.44 % 22.96 % 26.39 %
Total Debt/Equity 0.68 % 148.61 % 91.10 % 62.57 % 47.68 % 3.22 % 3.78 % 1.93 % 1.69 % 2.56 % 0.00 % 12.38 % 14.05 % 15.09 % 22.47 % 29.98 % 30.44 % 32.31 % 68.57 % 57.02 % 31.13 % 37.50 %
Times Interest Earned (TIE) 16.33 28.94 13.56 2.83 5.97 14.56 - - - - - 15.03 13.05 - 0.75 2.13 2.20 2.41 1.64 2.14 7.45 7.48
Average Cost of Debt 0.09 % 0.02 % 0.58 % 0.68 % 1.37 % 2.37 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 1.02 % 0.89 % 0.00 % 9.69 % 3.50 % 3.26 % 2.43 % 2.18 % 2.41 % 2.14 % -
Net Indebtedness (23.15) 681.26 593.19 418.91 301.27 3.43 (61.97) (75.81) (110.49) (145.42) (143.35) (94.50) 29.33 (14.96) 36.09 50.71 55.78 5.83 243.25 32.34 84.31 101.26
Valuation
Adjusted EBITDA 34.13 34.35 (24.36 ) 25.66 31.49 8.94 9.00 8.20 7.64 6.31 (10.68 ) (6.19 ) (4.72 ) (4.27 ) (4.64 ) (4.77 ) (5.89 ) (4.21 ) (2.96 ) (1.99 ) (9.75 ) (9.59 )
Adjusted EBITDA margin 147.47 % 143.67 % (8.78 %) 8.91 % 11.71 % 3.64 % 3.99 % 3.92 % 3.98 % 4.19 % (157.32 %) (95.52 %) - - - - - (23.75 %) (16.59 %) (6.35 %) (95.99 %) (96.26 %)
Enterprise Value (EV) 1,506.69 2,122.80 1,898.52 2,295.47 2,188.18 1,101.10 951.05 1,119.65 1,047.40 1,075.01 1,192.22 1,260.34 1,228.02 1,183.74 1,051.08 1,042.74 845.72 2,698.07 2,955.70 5,241.41 1,781.31 765.96
Liquidity
Current Ratio 1.29 0.61 0.75 1.98 0.88 2.64 3.98 4.58 5.60 4.76 14.73 12.49 4.50 10.93 2.56 1.96 1.41 1.61 0.94 2.73 2.40 1.74
Quick Ratio 1.28 0.52 0.66 1.79 0.78 2.15 3.56 3.95 5.05 4.44 14.50 11.74 3.74 9.93 2.56 1.93 1.38 1.56 0.87 2.67 1.92 1.22
Cash Ratio 0.02 0.12 0.24 0.26 0.01 0.27 1.63 2.04 2.68 2.80 11.51 0.51 1.21 6.62 0.23 0.14 0.09 0.46 0.03 0.01 0.07 0.11
Activity
A/R turnover (X) 0.22 0.14 2.22 2.37 2.49 2.61 2.56 2.71 2.30 2.69 0.39 0.46 0.00 0.00 0.00 0.00 0.00 0.32 0.22 0.73 1.15 -
Inventory Turnover (X) 0.45 0.43 9.65 8.87 7.73 7.86 7.33 6.56 7.28 10.73 0.87 0.54 0.00 0.00 0.00 0.00 0.00 1.44 2.02 3.51 1.81 -
Days Sales of Inventory (DSI) 810.96 849.99 37.81 41.14 47.23 46.42 49.83 55.63 50.13 34.03 421.57 673.34 - - - - - 252.85 180.30 103.95 201.55 -
Days Sales Outstanding (DSO) 1,685.37 2,597.05 164.15 153.77 146.52 139.97 142.60 134.87 158.75 135.53 943.35 788.35 - - - - - 1,152.81 1,691.27 497.86 317.03 -
Cash flow Analysis
Free Cash Flow (231.41 ) (77.17 ) (187.12 ) (128.49 ) (33.50 ) (1.34 ) (11.65 ) (17.34 ) (14.59 ) (1.57 ) 13.43 (15.46 ) (0.89 ) 46.00 3.56 (12.12 ) (21.40 ) 139.23 149.11 (1.10 ) (4.40 ) (18.00 )
Operating Cash Flow (OCF)/Revenues (808.40 %) (149.85 %) (14.51 %) 16.54 % 21.38 % 6.39 % 5.00 % 2.66 % (1.05 %) 9.09 % (212.76 %) (221.52 %) - - - - - 787.07 % 825.31 % (1.93 %) (42.23 %) (163.90 %)
Payout Ratio - - 0.00 % - - - - - - 0.00 % - - - - - - - - - - - -
Operating Cash Flow (OCF)/Net Income 113.80 % 16.57 % 89.94 % 1,109.19 % 210.69 % (1221.26 %) 156.24 % (58.83 %) 6.01 % 26.27 % 40.02 % (89.58 %) 57.05 % 35,484.96 % 8.10 % (355.92 %) 35.53 % 413.89 % 207.49 % (0.64 %) (6.78 %) 82.49 %