BRL 4.51
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 377.69 Million | 357.12 Million | 266.66 Million | 196.34 Million | 53.05 Million | 44.1 Million |
Cost of Revenue | 263.22 Million | 213.39 Million | 163.65 Million | 120.41 Million | 34.11 Million | 28.99 Million |
Gross Profit | 114.47 Million | 143.72 Million | 103.01 Million | 75.92 Million | 18.94 Million | 15.11 Million |
Operating Expenses | 88.42 Million | 173.01 Million | 115.04 Million | 52.57 Million | 30.6 Million | 20.83 Million |
Selling, General and Administrative Expenses | 153.52 Million | 62.3 Million | 36.86 Million | 27.21 Million | 8.05 Million | 6.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -65.1 Million | 110.7 Million | 78.18 Million | 25.35 Million | 22.55 Million | 14.46 Million |
Cost and Expenses | 302.2 Million | 386.4 Million | 278.69 Million | 172.99 Million | 64.72 Million | 49.83 Million |
Operating Income | 75.49 Million | -29.4 Million | 8.53 Million | 29.25 Million | -10.63 Million | -2354.00 |
Interest Expense | 70.64 Million | 47.31 Million | 27.23 Million | 13.97 Million | 741 Thousand | 1.55 Million |
Income Tax Expense | 8.02 Million | 10.64 Million | 5.57 Million | 6.88 Million | -1.07 Million | 487 Thousand |
Earnings before Tax | 1.33 Million | -103.42 Million | -32.6 Million | -38.81 Million | -10.5 Million | -2.07 Million |
Net Income | -6.69 Million | -114.06 Million | -38.18 Million | -45.69 Million | -9.43 Million | -2.1 Million |
Earnings Per Share Basic | -0.26 | -5.46 | -3.02 | -0.82 | -1.39 | -0.36 |
Earnings Per Share Diluted | -0.26 | -5.46 | -3.02 | -0.82 | -1.39 | -0.36 |
Weighted Average Shares Outstanding | 25.32 Million | 20.9 Million | 12.63 Million | 55.64 Million | 6.78 Million | 5.84 Million |
Weighted Average Shares Outstanding (Diluted) | 25.56 Million | 20.9 Million | 12.63 Million | 55.64 Million | 6.78 Million | 5.86 Million |
Gross Margin | 0.30 | 0.40 | 0.39 | 0.39 | 0.36 | 0.34 |
EBIT Margin | 0.32 | 0.01 | 0.13 | 0.25 | -0.12 | -0.07 |
Profit Margin | -0.02 | -0.32 | -0.14 | -0.23 | -0.18 | -0.05 |
EBITDA | 121.42 Million | -10.94 Million | 25.55 Million | 3.31 Million | -2.47 Million | 1.09 Million |
Earnings Before Tax Margin | 0.20 | -0.08 | 0.03 | 0.15 | -0.20 | -0.00 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 92.98 Million | 80.76 Million | 95.75 Million | 377.69 Million | 94.22 Million | 100.93 Million |
Cost of Revenue | 66.47 Million | 56.81 Million | 70.53 Million | 263.22 Million | 52.59 Million | 54.59 Million |
Gross Profit | 26.5 Million | 23.94 Million | 25.22 Million | 114.47 Million | 41.62 Million | 46.34 Million |
Operating Expenses | 31.67 Million | 30.07 Million | 38.97 Million | 140.07 Million | 53.1 Million | 44.56 Million |
Selling, General and Administrative Expenses | 30.17 Million | 28.39 Million | 37.44 Million | - | 13.02 Million | 15.03 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.5 Million | -1.68 Million | -1.52 Million | -6.67 Million | -2.46 Million | 90 Thousand |
Cost and Expenses | 98.15 Million | 86.88 Million | 109.51 Million | 403.29 Million | 105.7 Million | 99.15 Million |
Operating Income | -5.17 Million | -6.12 Million | -13.75 Million | -25.6 Million | -8.47 Million | -3.61 Million |
Interest Expense | 7.13 Million | 7.38 Million | 29.84 Million | 68.03 Million | 15.5 Million | 5.85 Million |
Income Tax Expense | - | 13.18 Million | 3.21 Million | 8.02 Million | -1.11 Million | 1.13 Million |
Earnings before Tax | -11.85 Million | -17.76 Million | 47.65 Million | 1.33 Million | -16.12 Million | -12.99 Million |
Net Income | -11.85 Million | -17.76 Million | 43.84 Million | -6.69 Million | -19.73 Million | -14.26 Million |
Earnings Per Share Basic | -0.45 | -0.67 | 1.66 | - | -0.75 | -0.54 |
Earnings Per Share Diluted | -0.45 | -0.67 | 1.66 | - | -0.75 | -0.54 |
Weighted Average Shares Outstanding | 26.39 Million | 26.39 Million | 26.39 Million | 25.32 Million | 26.39 Million | 26.39 Million |
Weighted Average Shares Outstanding (Diluted) | 26.39 Million | 26.39 Million | 26.39 Million | 25.32 Million | 26.39 Million | 26.39 Million |
Gross Margin | 0.29 | 0.30 | 0.26 | 0.30 | 0.44 | 0.46 |
EBIT Margin | 0.07 | 0.09 | -0.01 | - | 0.01 | 0.04 |
Profit Margin | -0.13 | -0.22 | 0.46 | -0.02 | -0.21 | -0.14 |
EBITDA | 6.93 Million | 7.1 Million | -652 Thousand | - | 1 Million | 3.78 Million |
Earnings Before Tax Margin | -0.06 | -0.08 | -0.14 | -0.07 | -0.09 | -0.04 |
603896
3900
PNP
3618
CAPRO
AXLX