BRL 12.84
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 169.95 Million | 329.08 Million | 267.64 Million | 325.94 Million | 149.31 Million | 119.8 Million |
Cost of Revenue | 67.07 Million | 68.61 Million | 58.66 Million | 81.43 Million | 72.02 Million | 52.39 Million |
Gross Profit | 102.87 Million | 260.47 Million | 208.98 Million | 244.51 Million | 77.28 Million | 67.4 Million |
Operating Expenses | 79.57 Million | 78.04 Million | 62.92 Million | 64.47 Million | 68.11 Million | 62 Million |
Selling, General and Administrative Expenses | 73.75 Million | 66.96 Million | 56.47 Million | 58 Million | 60.15 Million | 56.21 Million |
Research and Development Expenses | 5.82 Million | 6.14 Million | 5.67 Million | 4.38 Million | 4.75 Million | 4.62 Million |
Other Expenses | - | 4.93 Million | 779 Thousand | 2.09 Million | 3.2 Million | 1.16 Million |
Cost and Expenses | 146.65 Million | 146.66 Million | 121.58 Million | 145.91 Million | 140.13 Million | 114.4 Million |
Operating Income | 22.7 Million | 6.8 Million | 14.86 Million | 22.16 Million | 10.5 Million | 5.93 Million |
Interest Expense | 9.56 Million | 1.45 Million | 1.63 Million | 970 Thousand | 1.17 Million | 1.18 Million |
Income Tax Expense | 5.67 Million | 3.96 Million | 3.29 Million | 4.79 Million | 5.23 Million | 3.17 Million |
Earnings before Tax | 14.85 Million | 9.67 Million | 13.42 Million | 21.22 Million | 9.42 Million | 5.93 Million |
Net Income | 8.94 Million | 5.7 Million | 10.13 Million | 16.43 Million | 4.19 Million | 2.75 Million |
Earnings Per Share Basic | 0.91 | 0.59 | 1.63 | 1.74 | 0.64 | 0.28 |
Earnings Per Share Diluted | 0.91 | 0.59 | 1.63 | 1.74 | 0.64 | 0.28 |
Weighted Average Shares Outstanding | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million |
Weighted Average Shares Outstanding (Diluted) | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.8 Million |
Gross Margin | 0.61 | 0.79 | 0.78 | 0.75 | 0.52 | 0.56 |
EBIT Margin | 0.16 | 0.03 | 0.07 | 0.08 | 0.09 | 0.08 |
Profit Margin | 0.05 | 0.02 | 0.04 | 0.05 | 0.03 | 0.02 |
EBITDA | 26.69 Million | 21.98 Million | 20.34 Million | 25.31 Million | 15.08 Million | 11.13 Million |
Earnings Before Tax Margin | 0.13 | 0.02 | 0.06 | 0.07 | 0.07 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 46.02 Million | 36.32 Million | 42 Million | 169.95 Million | 41.67 Million | 47.53 Million |
Cost of Revenue | 19.06 Million | 13.24 Million | 16.48 Million | 67.07 Million | 14.41 Million | 20.91 Million |
Gross Profit | 26.96 Million | 23.07 Million | 25.51 Million | 102.87 Million | 27.26 Million | 26.62 Million |
Operating Expenses | 20.85 Million | 18.82 Million | 21.58 Million | 79.87 Million | 20.43 Million | 19.24 Million |
Selling, General and Administrative Expenses | 19.19 Million | 17.5 Million | 19.73 Million | - | 18.75 Million | 17.94 Million |
Research and Development Expenses | 1.66 Million | 1.31 Million | 1.69 Million | - | 1.43 Million | 1.32 Million |
Other Expenses | 964 Thousand | - | -152 Thousand | -297 Thousand | -145 Thousand | - |
Cost and Expenses | 39.92 Million | 32.06 Million | 38.06 Million | 146.94 Million | 34.85 Million | 40.16 Million |
Operating Income | 6.1 Million | 4.25 Million | 3.93 Million | 23 Million | 10.2 Million | 10.02 Million |
Interest Expense | 1.58 Million | 2.45 Million | -816 Thousand | 9.56 Million | 3.39 Million | 3.79 Million |
Income Tax Expense | 2.71 Million | 2.54 Million | -1.2 Million | 5.67 Million | 3.06 Million | 2.42 Million |
Earnings before Tax | 11.33 Million | 5.06 Million | -3.44 Million | 14.85 Million | 6.81 Million | 6.23 Million |
Net Income | 7.68 Million | 4.04 Million | 9.29 Million | 8.94 Million | -968 Thousand | 4.18 Million |
Earnings Per Share Basic | 0.79 | 0.41 | 0.98 | - | -0.10 | 0.43 |
Earnings Per Share Diluted | 0.79 | 0.41 | 0.98 | - | -0.10 | 0.43 |
Weighted Average Shares Outstanding | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million |
Weighted Average Shares Outstanding (Diluted) | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million |
Gross Margin | 0.59 | 0.64 | 0.61 | 0.61 | 0.65 | 0.56 |
EBIT Margin | 0.16 | 0.15 | 0.13 | - | 0.27 | 0.24 |
Profit Margin | 0.17 | 0.11 | 0.22 | 0.05 | -0.02 | 0.09 |
EBITDA | 7.38 Million | 5.43 Million | 5.27 Million | - | 11.41 Million | 11.3 Million |
Earnings Before Tax Margin | 0.13 | 0.12 | 0.09 | 0.14 | 0.24 | 0.21 |
FND
TQ5
3128
CMPGY
GANX
PHL