Unifiedpost Group SA (UPG.BR)
EUR 3.28
(1.86%)
EUR 3.28
(1.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 191.38 Million | 190.96 Million | 170.53 Million | 68.92 Million | 69.03 Million | 27.61 Million |
| Cost of Revenue | 125.42 Million | 130.81 Million | 116.65 Million | 39.57 Million | 40.41 Million | 14.35 Million |
| Gross Profit | 65.96 Million | 60.15 Million | 53.88 Million | 29.35 Million | 28.62 Million | 13.26 Million |
| Operating Expenses | 131.86 Million | 89.11 Million | 79.57 Million | 50.8 Million | 43.97 Million | 16.44 Million |
| Selling, General and Administrative Expenses | 68.6 Million | 74.97 Million | 65.35 Million | 40.29 Million | 34.69 Million | 9.64 Million |
| Research and Development Expenses | 23.66 Million | 14.13 Million | 14.22 Million | 10.5 Million | 9.27 Million | 6.8 Million |
| Other Expenses | 39.6 Million | -4.32 Million | 71 Thousand | 61 Thousand | 221 Thousand | 7000.00 |
| Cost and Expenses | 257.29 Million | 219.92 Million | 196.22 Million | 90.37 Million | 84.38 Million | 30.79 Million |
| Operating Income | -65.9 Million | -28.95 Million | -25.69 Million | -21.44 Million | -15.35 Million | -3.18 Million |
| Interest Expense | 15.91 Million | 8.92 Million | 1.14 Million | 5.98 Million | 8.48 Million | 2.73 Million |
| Income Tax Expense | 931 Thousand | -1.58 Million | 195 Thousand | 872 Thousand | 216 Thousand | -1 Million |
| Earnings before Tax | -82.21 Million | -45.12 Million | -25.38 Million | -32.89 Million | -24.21 Million | -7.17 Million |
| Net Income | -83.89 Million | -43.54 Million | -25.57 Million | -33.76 Million | -24.43 Million | -6.16 Million |
| Earnings Per Share Basic | -2.34 | -1.26 | -0.78 | -1.11 | -1.16 | -0.29 |
| Earnings Per Share Diluted | -2.34 | -1.26 | -0.78 | -1.11 | -1.16 | -0.29 |
| Weighted Average Shares Outstanding | 35.82 Million | 34.57 Million | 32.75 Million | 30.4 Million | 21.04 Million | 21.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.82 Million | 34.57 Million | 32.75 Million | 30.4 Million | 21.04 Million | 21.11 Million |
| Gross Margin | 0.34 | 0.31 | 0.32 | 0.43 | 0.41 | 0.48 |
| EBIT Margin | -0.20 | -0.07 | -0.03 | -0.10 | -0.10 | -0.03 |
| Profit Margin | -0.44 | -0.23 | -0.15 | -0.49 | -0.35 | -0.22 |
| EBITDA | -38.9 Million | -10.37 Million | -2.27 Million | -13.07 Million | -8.03 Million | -1.18 Million |
| Earnings Before Tax Margin | -0.34 | -0.15 | -0.15 | -0.31 | -0.22 | -0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 25.41 Million | 25.41 Million | 98.22 Million | 191.38 Million | 42.7 Million | 93.16 Million |
| Cost of Revenue | 12.63 Million | 12.63 Million | 75.68 Million | 151.65 Million | 31.23 Million | 75.97 Million |
| Gross Profit | 12.77 Million | 12.77 Million | 22.54 Million | 39.72 Million | 11.46 Million | 17.18 Million |
| Operating Expenses | 18.32 Million | 18.32 Million | 33.09 Million | 66.08 Million | 42.87 Million | 32.93 Million |
| Selling, General and Administrative Expenses | 13.64 Million | 13.64 Million | 27.19 Million | - | 16.98 Million | 27.64 Million |
| Research and Development Expenses | 4.76 Million | 4.76 Million | 5.9 Million | - | 6.17 Million | 5.28 Million |
| Other Expenses | -90 Thousand | -90 Thousand | - | - | - | - |
| Cost and Expenses | 30.95 Million | 30.95 Million | 108.77 Million | 217.74 Million | 74.1 Million | 108.9 Million |
| Operating Income | -5.54 Million | -5.54 Million | -10.55 Million | -26.35 Million | 42.7 Million | -15.74 Million |
| Interest Expense | 8.41 Million | - | 8.27 Million | 15.91 Million | - | 7.64 Million |
| Income Tax Expense | 635 Thousand | 635 Thousand | 639 Thousand | 931 Thousand | 319.5 Thousand | 292 Thousand |
| Earnings before Tax | -8.84 Million | -8.84 Million | -57.89 Million | -81.64 Million | -29.23 Million | -23.74 Million |
| Net Income | -12.23 Million | -12.23 Million | -59.84 Million | -83.89 Million | -29.92 Million | -24.05 Million |
| Earnings Per Share Basic | -0.26 | -0.26 | -1.67 | - | -0.83 | -0.67 |
| Earnings Per Share Diluted | -0.34 | -0.34 | -1.67 | - | -0.83 | -0.67 |
| Weighted Average Shares Outstanding | 46.18 Million | 46.18 Million | 35.82 Million | 35.82 Million | 36.16 Million | 35.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 35.98 Million | 35.98 Million | 35.82 Million | 35.82 Million | 36.16 Million | 35.82 Million |
| Gross Margin | 0.50 | 0.50 | 0.23 | 0.21 | 0.27 | 0.18 |
| EBIT Margin | 0.00 | 0.00 | 0.03 | - | 1.00 | -0.03 |
| Profit Margin | -0.48 | -0.48 | -0.61 | -0.44 | -0.70 | -0.26 |
| EBITDA | 59.5 Thousand | 59.5 Thousand | 3.01 Million | - | 42.7 Million | -2.48 Million |
| Earnings Before Tax Margin | -0.22 | -0.22 | -0.11 | -0.14 | 1.00 | -0.17 |
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