BRL 25.83
(0.12%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 416.89 Million | 392.69 Million | 444.55 Million | 299.87 Million | 226.2 Million | 157.7 Million |
Cost of Revenue | 290.87 Million | 267 Million | 261.54 Million | 177.99 Million | 177.94 Million | 140.42 Million |
Gross Profit | 126.01 Million | 125.69 Million | 183.01 Million | 121.88 Million | 48.26 Million | 17.27 Million |
Operating Expenses | 43.94 Million | 41.53 Million | 40.71 Million | 26.29 Million | 19.24 Million | 20.87 Million |
Selling, General and Administrative Expenses | 24.76 Million | 22.06 Million | 25.17 Million | 17.93 Million | 11.73 Million | 11.08 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 14.22 Million | 19.46 Million | 15.54 Million | 8.36 Million | 7.5 Million | 104 Thousand |
Cost and Expenses | 334.82 Million | 308.53 Million | 302.26 Million | 204.28 Million | 197.18 Million | 161.3 Million |
Operating Income | 87.02 Million | 88.23 Million | 123.05 Million | 96.46 Million | 31.35 Million | 50.19 Million |
Interest Expense | 19.58 Million | 7.65 Million | 13.26 Million | 7.38 Million | 4.6 Million | - |
Income Tax Expense | 6.42 Million | 25.74 Million | 55.23 Million | 7 Million | -9.54 Million | 5.4 Million |
Earnings before Tax | 38.3 Million | 81.99 Million | 98.73 Million | 75.48 Million | 15.34 Million | 57.37 Million |
Net Income | 31.88 Million | 66.49 Million | 43.5 Million | 68.47 Million | 24.88 Million | 51.96 Million |
Earnings Per Share Basic | 0.44 | 0.92 | 0.60 | 1.01 | 0.38 | 0.84 |
Earnings Per Share Diluted | 0.44 | 0.92 | 0.60 | 0.99 | 0.38 | 0.82 |
Weighted Average Shares Outstanding | 72.12 Million | 72.39 Million | 72.24 Million | 67.91 Million | 65.29 Million | 62.17 Million |
Weighted Average Shares Outstanding (Diluted) | 72.6 Million | 72.64 Million | 72.46 Million | 69.14 Million | 65.91 Million | 63.05 Million |
Gross Margin | 0.30 | 0.32 | 0.41 | 0.41 | 0.21 | 0.11 |
EBIT Margin | 0.32 | 0.33 | 0.40 | 0.39 | 0.22 | 0.07 |
Profit Margin | 0.08 | 0.17 | 0.10 | 0.23 | 0.11 | 0.33 |
EBITDA | 133.51 Million | 127.67 Million | 192.12 Million | 117.51 Million | 43.64 Million | 74.99 Million |
Earnings Before Tax Margin | 0.21 | 0.22 | 0.28 | 0.32 | 0.14 | 0.32 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 134.41 Million | 132.07 Million | 416.89 Million | 124.32 Million | 110.63 Million | 84.95 Million |
Cost of Revenue | 83.1 Million | 85.39 Million | 290.87 Million | 84.18 Million | 84.09 Million | 59.7 Million |
Gross Profit | 51.3 Million | 46.68 Million | 126.01 Million | 40.13 Million | 26.53 Million | 25.24 Million |
Operating Expenses | 12.05 Million | 11.75 Million | 43.94 Million | 9.42 Million | 11.31 Million | -13.87 Million |
Selling, General and Administrative Expenses | 7.15 Million | 7.85 Million | - | 4.46 Million | 6.49 Million | 7.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1000.00 | -594 Thousand | 1.02 Million | -6.6 Million | 4.98 Million | -13.87 Million |
Cost and Expenses | 95.15 Million | 97.15 Million | 334.82 Million | 93.6 Million | 95.41 Million | 59.7 Million |
Operating Income | 40.82 Million | 36.46 Million | 87.02 Million | 31.59 Million | 16.57 Million | 11.36 Million |
Interest Expense | 6.27 Million | 7.07 Million | 19.58 Million | 8.7 Million | 4.92 Million | 1.87 Million |
Income Tax Expense | 21.5 Million | 10.98 Million | 6.42 Million | -4.45 Million | 7.85 Million | -11.36 Million |
Earnings before Tax | -4.27 Million | 1.77 Million | 38.3 Million | -10.35 Million | 15.61 Million | 13.62 Million |
Net Income | -25.77 Million | -9.21 Million | 31.88 Million | -5.9 Million | 7.75 Million | 11.36 Million |
Earnings Per Share Basic | -0.36 | -0.13 | - | -0.08 | 0.11 | 0.16 |
Earnings Per Share Diluted | -0.36 | -0.13 | - | -0.08 | 0.11 | 0.16 |
Weighted Average Shares Outstanding | 71.59 Million | 72.23 Million | 72.12 Million | 72.13 Million | 72.17 Million | 71.94 Million |
Weighted Average Shares Outstanding (Diluted) | 72.34 Million | 72.95 Million | 72.6 Million | 72.13 Million | 72.4 Million | 71.94 Million |
Gross Margin | 0.38 | 0.35 | 0.30 | 0.32 | 0.24 | 0.30 |
EBIT Margin | 0.40 | 0.37 | - | 0.30 | 0.30 | 0.13 |
Profit Margin | -0.19 | -0.07 | 0.08 | -0.05 | 0.07 | 0.13 |
EBITDA | 53.43 Million | 48.57 Million | - | 37.53 Million | 33.67 Million | 11.36 Million |
Earnings Before Tax Margin | 0.30 | 0.28 | 0.21 | 0.25 | 0.15 | 0.13 |
FLYNF
MSAB-B
GMAB
9717
SRG
3604