BRL 0.48
(-4.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 9.39 Billion | 11.59 Billion | 6.58 Billion | 2.63 Billion | 3.27 Billion | 1.05 Billion |
Cost of Revenue | 8.43 Billion | 10.14 Billion | 5.67 Billion | 2.3 Billion | 2.76 Billion | 939.02 Million |
Gross Profit | 968.1 Million | 1.45 Billion | 901.94 Million | 328.34 Million | 506.08 Million | 113.88 Million |
Operating Expenses | 762.74 Million | 897.55 Million | 570.94 Million | 238.21 Million | 328.19 Million | 80.72 Million |
Selling, General and Administrative Expenses | 609.65 Million | 897.55 Million | 570.94 Million | 238.21 Million | 328.19 Million | 80.72 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 153.09 Million | -26.06 Million | -6.11 Million | 5.98 Million | 12.46 Million | -12.23 Million |
Cost and Expenses | 9.19 Billion | 11.03 Billion | 6.24 Billion | 2.54 Billion | 3.09 Billion | 1.01 Billion |
Operating Income | 205.35 Million | 885.66 Million | 525.89 Million | 123.48 Million | 190.35 Million | 20.92 Million |
Interest Expense | 635.25 Million | 982.77 Million | 402.72 Million | 132.65 Million | 96.67 Million | 21.58 Million |
Income Tax Expense | -121.19 Million | -72.5 Million | 19.39 Million | -83.58 Million | 33.86 Million | 901 Thousand |
Earnings before Tax | -488.48 Million | -43.55 Million | 138.78 Million | -7.37 Million | 93.68 Million | -661 Thousand |
Net Income | -374.13 Million | 27.95 Million | 118.33 Million | 81.49 Million | 59.81 Million | -2.56 Million |
Earnings Per Share Basic | -2.23 | 0.17 | 0.77 | 0.12 | 0.10 | -0.01 |
Earnings Per Share Diluted | -2.23 | 0.17 | 0.74 | 0.12 | 0.10 | -0.01 |
Weighted Average Shares Outstanding | 167.42 Million | 167.42 Million | 154.63 Million | 691.64 Million | 223.24 Million | 256.2 Million |
Weighted Average Shares Outstanding (Diluted) | 167.42 Million | 167.42 Million | 158.93 Million | 691.64 Million | 223.24 Million | 256.2 Million |
Gross Margin | 0.10 | 0.13 | 0.14 | 0.12 | 0.15 | 0.11 |
EBIT Margin | 0.03 | 0.09 | 0.09 | 0.06 | 0.06 | 0.02 |
Profit Margin | -0.04 | 0.00 | 0.02 | 0.03 | 0.02 | -0.00 |
EBITDA | 267.02 Million | 994.58 Million | 615.24 Million | 87.18 Million | 172.06 Million | 25.79 Million |
Earnings Before Tax Margin | 0.02 | 0.08 | 0.08 | 0.05 | 0.06 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.05 Billion | 1.59 Billion | 9.39 Billion | 2.41 Billion | 2.36 Billion | 1.83 Billion |
Cost of Revenue | 1.07 Billion | 1.56 Billion | 8.57 Billion | 2.21 Billion | 2.01 Billion | 1.85 Billion |
Gross Profit | -14.15 Million | 34.31 Million | 820.68 Million | 202.62 Million | 351.85 Million | -24.92 Million |
Operating Expenses | 130.24 Million | 179.05 Million | 609.65 Million | 125.39 Million | 203.92 Million | 169.56 Million |
Selling, General and Administrative Expenses | 130.24 Million | 179.05 Million | - | 106.15 Million | 203.92 Million | 161.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.58 Million | - | - | -19.24 Million | 52 Thousand | 24.44 Million |
Cost and Expenses | 1.2 Billion | 1.74 Billion | 9.18 Billion | 2.33 Billion | 2.22 Billion | 2.02 Billion |
Operating Income | -144.4 Million | -144.73 Million | 211.02 Million | 77.22 Million | 207.34 Million | -67.32 Million |
Interest Expense | 287.77 Million | 249.81 Million | 635.25 Million | 181.28 Million | 232.69 Million | 268.99 Million |
Income Tax Expense | -27 Thousand | -24.42 Million | -121.19 Million | -235.63 Million | 62.91 Million | -15.81 Million |
Earnings before Tax | -300.29 Million | -299.9 Million | -488.48 Million | -147.08 Million | 31.96 Million | -404.48 Million |
Net Income | -295.73 Million | -275.63 Million | -374.13 Million | 89.55 Million | -31.25 Million | -388.82 Million |
Earnings Per Share Basic | -1.74 | -1.65 | - | 0.53 | -0.19 | -2.32 |
Earnings Per Share Diluted | -1.74 | -1.65 | - | 0.53 | -0.19 | -2.32 |
Weighted Average Shares Outstanding | 170.18 Million | 167.42 Million | 167.42 Million | 167.42 Million | 167.42 Million | 167.42 Million |
Weighted Average Shares Outstanding (Diluted) | 170.18 Million | 167.42 Million | 167.42 Million | 167.42 Million | 167.42 Million | 167.42 Million |
Gross Margin | -0.01 | 0.02 | 0.09 | 0.08 | 0.15 | -0.01 |
EBIT Margin | -0.10 | -0.07 | - | 0.05 | 0.10 | -0.02 |
Profit Margin | -0.28 | -0.17 | -0.04 | 0.04 | -0.01 | -0.21 |
EBITDA | -106.09 Million | -106.44 Million | - | 118.83 Million | 245.07 Million | -32.73 Million |
Earnings Before Tax Margin | -0.14 | -0.09 | 0.02 | 0.03 | 0.09 | -0.04 |
MCD
601921
DNB
KPCPY
002372
CAPACITE