BRL 200.0
(-12.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.87 Billion | 3.78 Billion | 1.91 Billion | 701.61 Million | 484.38 Million | 384.51 Million |
Cost of Revenue | 3.71 Billion | 2.94 Billion | 1.49 Billion | 542.81 Million | 374.87 Million | 299.86 Million |
Gross Profit | 1.15 Billion | 840.57 Million | 416.56 Million | 158.79 Million | 109.51 Million | 84.64 Million |
Operating Expenses | 152.12 Million | 132.32 Million | 87.81 Million | 29.66 Million | 24.87 Million | 26.54 Million |
Selling, General and Administrative Expenses | 152.12 Million | 150.25 Million | 103.89 Million | 31.15 Million | 26.09 Million | 26.28 Million |
Research and Development Expenses | - | 103 Thousand | 3.61 Million | - | 1.38 Million | - |
Other Expenses | - | -17.93 Million | -16.07 Million | -1.48 Million | -1.22 Million | 259 Thousand |
Cost and Expenses | 3.86 Billion | 3.08 Billion | 1.58 Billion | 572.48 Million | 399.74 Million | 326.41 Million |
Operating Income | 1 Billion | 678.65 Million | 324.7 Million | 124.82 Million | 79.26 Million | 58.1 Million |
Interest Expense | 996.39 Million | 608.71 Million | 125.35 Million | 55.67 Million | 34.76 Million | 25.23 Million |
Income Tax Expense | 176.22 Million | 93.78 Million | 53.79 Million | 24.98 Million | 9.15 Million | -7.07 Million |
Earnings before Tax | 232.87 Million | 202.53 Million | 222.66 Million | 74.5 Million | 44.62 Million | 32.08 Million |
Net Income | -56.8 Million | 108.74 Million | 144.16 Million | 44.82 Million | 31.49 Million | 36.44 Million |
Earnings Per Share Basic | -0.34 | 0.96 | 1.28 | 0.40 | 0.46 | 0.32 |
Earnings Per Share Diluted | -0.34 | 0.96 | 1.28 | 0.40 | 0.46 | 0.32 |
Weighted Average Shares Outstanding | 167.04 Million | 112.93 Million | 112.93 Million | 112.93 Million | 69.2 Million | 112.93 Million |
Weighted Average Shares Outstanding (Diluted) | 167.04 Million | 112.93 Million | 112.93 Million | 112.93 Million | 69.2 Million | 112.93 Million |
Gross Margin | 0.24 | 0.22 | 0.22 | 0.23 | 0.23 | 0.22 |
EBIT Margin | 0.35 | 0.27 | 0.27 | 0.28 | 0.26 | 0.26 |
Profit Margin | -0.01 | 0.03 | 0.08 | 0.06 | 0.07 | 0.09 |
EBITDA | 1.68 Billion | 1.16 Billion | 516.93 Million | 213.6 Million | 129.56 Million | 103.24 Million |
Earnings Before Tax Margin | 0.21 | 0.18 | 0.17 | 0.18 | 0.16 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.41 Billion | 1.26 Billion | 1.34 Billion | 4.87 Billion | 1.18 Billion | 1.2 Billion |
Cost of Revenue | 1.09 Billion | 982.54 Million | 1.01 Billion | 3.71 Billion | 897.92 Million | 791.7 Million |
Gross Profit | 316.19 Million | 284.31 Million | 325.83 Million | 1.15 Billion | 284.33 Million | 411.9 Million |
Operating Expenses | 43.26 Million | 40.35 Million | 36.65 Million | 152.12 Million | 16.7 Million | 42.1 Million |
Selling, General and Administrative Expenses | 43.26 Million | 40.35 Million | 36.65 Million | - | 36.57 Million | 42.1 Million |
Research and Development Expenses | - | - | 84 Thousand | - | - | - |
Other Expenses | -29.54 Million | - | - | - | - | - |
Cost and Expenses | 1.14 Billion | 1.02 Billion | 1.05 Billion | 3.86 Billion | 914.62 Million | 833.8 Million |
Operating Income | 272.93 Million | 243.96 Million | 289.18 Million | 1 Billion | 289.41 Million | 451.8 Million |
Interest Expense | 311.05 Million | 294.48 Million | 219.69 Million | 996.39 Million | 262.28 Million | 277.6 Million |
Income Tax Expense | -3.23 Million | 35.33 Million | 73.09 Million | 176.22 Million | 45.06 Million | 53.4 Million |
Earnings before Tax | -87.86 Million | -166.73 Million | 182 Million | 232.87 Million | 79.88 Million | 174.2 Million |
Net Income | -139.94 Million | -253.38 Million | 78.66 Million | -56.8 Million | -2.4 Million | 23.9 Million |
Earnings Per Share Basic | -0.86 | -1.52 | 0.47 | - | -0.02 | 0.21 |
Earnings Per Share Diluted | -0.86 | -1.52 | 0.47 | - | -0.02 | 0.21 |
Weighted Average Shares Outstanding | 162.46 Million | 167.04 Million | 167.04 Million | 167.04 Million | 112.93 Million | 112.93 Million |
Weighted Average Shares Outstanding (Diluted) | 162.46 Million | 167.04 Million | 167.04 Million | 167.04 Million | 112.93 Million | 112.93 Million |
Gross Margin | 0.22 | 0.22 | 0.24 | 0.24 | 0.24 | 0.34 |
EBIT Margin | 0.29 | 0.29 | 0.30 | - | 0.33 | 0.46 |
Profit Margin | -0.10 | -0.20 | 0.06 | -0.01 | -0.00 | 0.02 |
EBITDA | 406.89 Million | 365.24 Million | 406.38 Million | - | 395.68 Million | 548.7 Million |
Earnings Before Tax Margin | 0.19 | 0.19 | 0.21 | 0.21 | 0.24 | 0.38 |
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