Inclusio SA (INCLU.BR)
EUR 14.45
(0.7%)
EUR 14.45
(0.7%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 13.82 Million | 10.43 Million | 7.04 Million | 4.57 Million | 8.88 Million | 1.23 Million |
| Cost of Revenue | 1.61 Million | 856.12 Thousand | 480.53 Thousand | 305.3 Thousand | 632.26 Thousand | 65.1 Thousand |
| Gross Profit | 12.2 Million | 9.58 Million | 6.56 Million | 4.26 Million | 8.25 Million | 1.17 Million |
| Operating Expenses | -25.82 Million | 2.46 Million | 2.16 Million | 5.17 Million | 1.66 Million | 1.12 Million |
| Selling, General and Administrative Expenses | 2.62 Million | 2.26 Million | 1.99 Million | 5.04 Million | 1.41 Million | 1.11 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -28.45 Million | - | - | - | - | - |
| Cost and Expenses | -24.2 Million | 3.32 Million | 2.64 Million | 5.47 Million | 2.29 Million | 1.19 Million |
| Operating Income | 38.03 Million | 17.63 Million | 14.05 Million | -589.16 Thousand | 7.02 Million | 158.4 Thousand |
| Interest Expense | 4.17 Million | 778.61 Thousand | 307.22 Thousand | 258.96 Thousand | 1.2 Million | 9027.00 |
| Income Tax Expense | 156.54 Thousand | 116.6 Thousand | 19.74 Thousand | -1.09 Million | -96.52 Thousand | 16.72 Thousand |
| Earnings before Tax | 32.33 Million | 22.34 Million | 14.67 Million | -1.06 Million | 5.83 Million | 324.02 Thousand |
| Net Income | 32.17 Million | 22.22 Million | 14.65 Million | 33.54 Thousand | 5.93 Million | 307.29 Thousand |
| Earnings Per Share Basic | 4.34 | 2.99 | 1.97 | 0.01 | 0.06 | 0.04 |
| Earnings Per Share Diluted | 4.34 | 2.99 | 1.97 | 0.01 | 0.06 | 0.04 |
| Weighted Average Shares Outstanding | 7.42 Million | 7.42 Million | 7.42 Million | 4.55 Million | 7.18 Million | 7.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.42 Million | 7.42 Million | 7.42 Million | 4.55 Million | 7.18 Million | 7.18 Million |
| Gross Margin | 0.88 | 0.92 | 0.93 | 0.93 | 0.93 | 0.95 |
| EBIT Margin | 2.65 | 1.71 | 2.01 | -0.12 | 0.79 | 0.28 |
| Profit Margin | 2.33 | 2.13 | 2.08 | 0.01 | 0.67 | 0.25 |
| EBITDA | 36.61 Million | 23.25 Million | 15.02 Million | -553.82 Thousand | 426.94 Thousand | 342.88 Thousand |
| Earnings Before Tax Margin | 2.75 | 1.69 | 1.99 | -0.13 | 0.79 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.72 Million | 3.72 Million | 3.51 Million | 13.8 Million | 3.51 Million | 3.39 Million |
| Cost of Revenue | - | - | - | 1.59 Million | - | - |
| Gross Profit | 3.72 Million | 3.72 Million | 3.51 Million | 12.2 Million | 3.51 Million | 3.39 Million |
| Operating Expenses | -1.37 Million | -1.37 Million | -10.84 Million | 2.38 Million | -10.84 Million | -1.25 Million |
| Selling, General and Administrative Expenses | 662.74 Thousand | 662.74 Thousand | 523.93 Thousand | - | 523.93 Thousand | 789.54 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.03 Million | -2.03 Million | -11.36 Million | - | -11.36 Million | -2.04 Million |
| Cost and Expenses | -1.37 Million | -1.37 Million | -10.84 Million | 3.98 Million | -10.84 Million | -1.25 Million |
| Operating Income | 5.09 Million | 5.09 Million | 14.36 Million | 38.03 Million | 14.36 Million | 4.65 Million |
| Interest Expense | - | - | - | 4.17 Million | - | - |
| Income Tax Expense | 32.86 Thousand | 32.86 Thousand | 8360.00 | 156.54 Thousand | 8360.00 | 69.91 Thousand |
| Earnings before Tax | 4.62 Million | 4.62 Million | 12.12 Million | 32.33 Million | 12.12 Million | 4.04 Million |
| Net Income | 4.59 Million | 4.59 Million | 12.11 Million | 32.17 Million | 12.11 Million | 3.97 Million |
| Earnings Per Share Basic | 0.62 | 0.62 | 1.63 | - | 1.63 | 0.54 |
| Earnings Per Share Diluted | 0.62 | 0.62 | 1.63 | - | 1.63 | 0.54 |
| Weighted Average Shares Outstanding | 7.41 Million | 7.41 Million | 7.41 Million | 7.42 Million | 7.41 Million | 7.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 7.41 Million | 7.41 Million | 7.41 Million | 7.42 Million | 7.41 Million | 7.42 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.88 | 1.00 | 1.00 |
| EBIT Margin | 1.37 | 1.37 | 4.09 | - | 4.09 | 1.37 |
| Profit Margin | 1.23 | 1.23 | 3.45 | 2.33 | 3.45 | 1.17 |
| EBITDA | 5.09 Million | 5.09 Million | 14.36 Million | - | 14.36 Million | 4.65 Million |
| Earnings Before Tax Margin | 1.37 | 1.37 | 4.09 | 2.75 | 4.09 | 1.37 |
INVE-A
LANNA
ERPSOFT
LTH
8060
000615