BRL 8.6
(7.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.83 Billion | 2.46 Billion | 2.48 Billion | 2.2 Billion | 834.25 Million | 647.2 Million |
Cost of Revenue | 2.44 Billion | 2.17 Billion | 2.19 Billion | 1.96 Billion | 686.13 Million | 485.28 Million |
Gross Profit | 389 Million | 294.48 Million | 286.97 Million | 245.85 Million | 148.12 Million | 161.92 Million |
Operating Expenses | 116.2 Million | 81.63 Million | 81.59 Million | 45.3 Million | 21.44 Million | 753 Thousand |
Selling, General and Administrative Expenses | 116.2 Million | 32.55 Million | 25.63 Million | 20.79 Million | 13.81 Million | 11.33 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 49.07 Million | 55.96 Million | 24.5 Million | 7.62 Million | -10.57 Million |
Cost and Expenses | 2.55 Billion | 2.25 Billion | 2.28 Billion | 2 Billion | 707.57 Million | 486.03 Million |
Operating Income | 272.79 Million | 61.66 Million | 171.13 Million | 197.27 Million | 132.51 Million | 161.17 Million |
Interest Expense | 396.49 Million | 224.26 Million | 104.42 Million | 68.88 Million | 40.92 Million | 32 Million |
Income Tax Expense | -20.27 Million | -16.03 Million | 9.74 Million | 6.89 Million | 14.94 Million | 16.2 Million |
Earnings before Tax | -126.83 Million | -108.74 Million | 78.93 Million | 120.09 Million | 103.68 Million | 132.85 Million |
Net Income | -106.56 Million | -92.7 Million | 69.19 Million | 113.19 Million | 88.74 Million | 116.65 Million |
Earnings Per Share Basic | -2.71 | -2.48 | 0.09 | 0.15 | 0.12 | 3.12 |
Earnings Per Share Diluted | -2.71 | -2.42 | 0.09 | 0.02 | 0.12 | 3.12 |
Weighted Average Shares Outstanding | 39.37 Million | 37.38 Million | 38.16 Million | 38.32 Million | 37.57 Million | 37.32 Million |
Weighted Average Shares Outstanding (Diluted) | 39.37 Million | 38.31 Million | 38.16 Million | 38.32 Million | 37.57 Million | 37.32 Million |
Gross Margin | 0.14 | 0.12 | 0.12 | 0.11 | 0.18 | 0.25 |
EBIT Margin | 0.12 | 0.05 | 0.08 | 0.10 | 0.17 | 0.27 |
Profit Margin | -0.04 | -0.04 | 0.03 | 0.05 | 0.11 | 0.18 |
EBITDA | 334.45 Million | 246.93 Million | 238.42 Million | 220.88 Million | 159.71 Million | 173.41 Million |
Earnings Before Tax Margin | 0.10 | 0.02 | 0.07 | 0.09 | 0.16 | 0.25 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 422.23 Million | 515.44 Million | 259.85 Million | 2.83 Billion | 885.83 Million | 22.98 Million |
Cost of Revenue | 349.66 Million | 471.54 Million | 178.22 Million | 2.44 Billion | 792.53 Million | 26.65 Million |
Gross Profit | 72.57 Million | 43.89 Million | 81.63 Million | 384.54 Million | 93.29 Million | -3.67 Million |
Operating Expenses | 31.17 Million | 30.07 Million | 33.12 Million | 123.11 Million | 31.13 Million | 1.94 Million |
Selling, General and Administrative Expenses | 28.9 Million | 26.44 Million | 28.74 Million | - | 11.43 Million | 20.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.26 Million | -3.63 Million | -4.37 Million | -13.96 Million | -2.01 Million | -3.6 Million |
Cost and Expenses | 380.83 Million | 501.61 Million | 211.35 Million | 2.57 Billion | 823.67 Million | 28.6 Million |
Operating Income | 41.39 Million | 13.82 Million | 48.5 Million | 261.43 Million | 17.61 Million | 60.19 Million |
Interest Expense | 39.37 Million | 50.36 Million | 100.49 Million | 396.49 Million | 63.53 Million | 60.25 Million |
Income Tax Expense | -2.18 Million | -4.78 Million | -7.63 Million | -20.27 Million | -4.36 Million | -3.16 Million |
Earnings before Tax | -5.27 Million | -46.03 Million | -44.2 Million | -126.83 Million | -33.06 Million | -59 Thousand |
Net Income | -3.09 Million | -41.24 Million | -36.57 Million | -106.56 Million | -28.69 Million | 3.1 Million |
Earnings Per Share Basic | -0.05 | -0.67 | -0.83 | - | -0.77 | 0.08 |
Earnings Per Share Diluted | -0.05 | -0.67 | -0.83 | - | -0.77 | 0.08 |
Weighted Average Shares Outstanding | 61.23 Million | 61.22 Million | 43.8 Million | 39.37 Million | 37.36 Million | 37.38 Million |
Weighted Average Shares Outstanding (Diluted) | 61.23 Million | 61.22 Million | 43.8 Million | 39.37 Million | 37.36 Million | 37.38 Million |
Gross Margin | 0.17 | 0.09 | 0.31 | 0.14 | 0.11 | -0.16 |
EBIT Margin | 0.16 | 0.07 | 0.26 | - | 0.05 | 2.70 |
Profit Margin | -0.01 | -0.08 | -0.14 | -0.04 | -0.03 | 0.14 |
EBITDA | 66.08 Million | 34.77 Million | 66.84 Million | - | 47.81 Million | 62.02 Million |
Earnings Before Tax Margin | 0.10 | 0.03 | 0.19 | 0.09 | 0.02 | 2.62 |
MITSHI
SANB11
CSAN3
APYX
300860
AIAGY