BRL 4.3
(2.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.24 Million | 35.89 Million | 28.14 Million | 30.8 Million | 7.1 Million | 5.43 Million |
Cost of Revenue | 1.71 Million | 909 Thousand | 176 Thousand | - | - | - |
Gross Profit | 19.52 Million | 34.98 Million | 27.96 Million | 30.8 Million | 7.1 Million | 5.43 Million |
Operating Expenses | 20.52 Million | 25.56 Million | 22.65 Million | 20.94 Million | 7.13 Million | 4.7 Million |
Selling, General and Administrative Expenses | 20.52 Million | 23.07 Million | 21.84 Million | 20.33 Million | 6.67 Million | 603 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 2.48 Million | 813 Thousand | 613 Thousand | 461 Thousand | 4.1 Million |
Cost and Expenses | 21.24 Million | 26.46 Million | 22.65 Million | 20.94 Million | 7.13 Million | 4.7 Million |
Operating Income | 10.99 Thousand | 8.76 Million | 4.96 Million | 9.18 Million | 2.1 Million | 730 Thousand |
Interest Expense | - | 27 Thousand | 9000.00 | 7000.00 | 6000.00 | 6.87 Million |
Income Tax Expense | 539 Thousand | 725 Thousand | 269 Thousand | 672 Thousand | 45 Thousand | 515 Thousand |
Earnings before Tax | 24 Thousand | 10.74 Million | 6.33 Million | 13 Million | 2.1 Million | 7.6 Million |
Net Income | -515 Thousand | 10.02 Million | 6.07 Million | 12.33 Million | 2.06 Million | 7.08 Million |
Earnings Per Share Basic | -0.02 | 0.44 | 0.25 | 0.52 | 0.09 | 0.30 |
Earnings Per Share Diluted | -0.02 | 0.44 | 0.26 | 0.52 | 0.09 | 0.30 |
Weighted Average Shares Outstanding | 23.8 Million | 22.85 Million | 23.8 Million | 23.8 Million | 23.8 Million | 23.8 Million |
Weighted Average Shares Outstanding (Diluted) | 23.8 Million | 22.85 Million | 23.8 Million | 23.8 Million | 23.8 Million | 23.8 Million |
Gross Margin | 0.92 | 0.97 | 0.99 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.25 | 0.18 | 0.30 | 0.30 | 0.13 |
Profit Margin | -0.02 | 0.28 | 0.22 | 0.40 | 0.29 | 1.30 |
EBITDA | 255.99 Thousand | 10.98 Million | 6.51 Million | 10.02 Million | 2.25 Million | 730 Thousand |
Earnings Before Tax Margin | 0.00 | 0.24 | 0.18 | 0.30 | 0.30 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 7.63 Million | 12.06 Million | 3.25 Million | 21.24 Million | 2.99 Million | 4.66 Million |
Cost of Revenue | 772 Thousand | 868 Thousand | 313 Thousand | 1.92 Million | 593 Thousand | 465 Thousand |
Gross Profit | 6.86 Million | 11.19 Million | 2.93 Million | 19.32 Million | 2.4 Million | 4.2 Million |
Operating Expenses | 5.79 Million | 7.18 Million | 5.32 Million | 21.28 Million | 3.88 Million | 5.07 Million |
Selling, General and Administrative Expenses | 5.79 Million | 7.18 Million | 5.32 Million | - | 3.88 Million | 4.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.54 Million | - | - | - | - | - |
Cost and Expenses | 6.56 Million | 8.05 Million | 5.63 Million | 23.2 Million | 4.47 Million | 5.53 Million |
Operating Income | 1.07 Million | 4 Million | -2.38 Million | -1.96 Million | -1.48 Million | -295 Thousand |
Interest Expense | 129 Thousand | 13 Thousand | 3000.00 | 17 Thousand | 69 Thousand | 88 Thousand |
Income Tax Expense | 366 Thousand | -19.43 Million | 194 Thousand | 539 Thousand | 53 Thousand | 86 Thousand |
Earnings before Tax | -316 Thousand | 3.49 Million | -1.17 Million | 24 Thousand | -1.08 Million | -437 Thousand |
Net Income | -1.24 Million | 22.38 Million | -1.37 Million | -515 Thousand | -1.14 Million | -523 Thousand |
Earnings Per Share Basic | -0.05 | 0.94 | -0.06 | - | -0.05 | -0.02 |
Earnings Per Share Diluted | -0.05 | 0.94 | -0.06 | - | -0.05 | -0.02 |
Weighted Average Shares Outstanding | 22.92 Million | 23.8 Million | 23.8 Million | 23.8 Million | 23.8 Million | 23.8 Million |
Weighted Average Shares Outstanding (Diluted) | 22.92 Million | 23.8 Million | 23.8 Million | 23.8 Million | 23.8 Million | 23.8 Million |
Gross Margin | 0.90 | 0.93 | 0.90 | 0.91 | 0.80 | 0.90 |
EBIT Margin | 0.17 | 0.35 | -0.72 | - | -0.48 | -0.05 |
Profit Margin | -0.16 | 1.86 | -0.42 | -0.02 | -0.38 | -0.11 |
EBITDA | 1.3 Million | 4.24 Million | -2.33 Million | - | -1.42 Million | -245 Thousand |
Earnings Before Tax Margin | 0.14 | 0.33 | -0.73 | -0.09 | -0.49 | -0.06 |
CGFL
002060
GALACTICO
AII
600528
CDTTW