BRL 23.6
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 549.29 Million | 919.89 Million | 870.32 Million | 864.81 Million | 811.79 Million | 719.99 Million |
Cost of Revenue | -374.92 Million | - | - | - | - | - |
Gross Profit | 924.21 Million | 919.89 Million | 870.32 Million | 864.81 Million | 811.79 Million | 719.99 Million |
Operating Expenses | 924.21 Million | 640.69 Million | 612.57 Million | 680.25 Million | 565.11 Million | 496.84 Million |
Selling, General and Administrative Expenses | 258.93 Million | 262.08 Million | 241.45 Million | 204.46 Million | 195.91 Million | 169.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 665.28 Million | 378.6 Million | 371.12 Million | 475.79 Million | 369.2 Million | 5.09 Million |
Cost and Expenses | 924.21 Million | 640.69 Million | 612.57 Million | 680.25 Million | 565.11 Million | 496.84 Million |
Operating Income | 45.54 Million | 609.63 Million | 136.33 Million | 81.55 Million | 120.49 Million | 348.15 Million |
Interest Expense | 631.07 Million | 549.87 Million | 209.33 Million | 156.41 Million | 206.41 Million | 209.81 Million |
Income Tax Expense | -19.6 Million | -15.74 Million | 52.6 Million | 27.21 Million | 36.88 Million | 75.79 Million |
Earnings before Tax | 24.94 Million | 64.62 Million | 152.36 Million | 98.93 Million | 145.09 Million | 156.48 Million |
Net Income | 47.47 Million | 75.51 Million | 83.73 Million | 48.9 Million | 83.61 Million | 62.54 Million |
Earnings Per Share Basic | 2.54 | 4.92 | 5.46 | 3.19 | 5.45 | 4.09 |
Earnings Per Share Diluted | 2.67 | 4.92 | 5.46 | 3.19 | 5.45 | 4.09 |
Weighted Average Shares Outstanding | 18.68 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.28 Million |
Weighted Average Shares Outstanding (Diluted) | 17.79 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.33 Million | 15.28 Million |
Gross Margin | 1.68 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.08 | 0.68 | 0.18 | 0.12 | 0.17 | 0.51 |
Profit Margin | 0.09 | 0.08 | 0.10 | 0.06 | 0.10 | 0.09 |
EBITDA | 45.54 Million | 59 Thousand | 171.31 Million | 114.39 Million | - | 175.91 Million |
Earnings Before Tax Margin | 0.08 | 0.66 | 0.16 | 0.09 | 0.15 | 0.48 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 434.18 Million | 486.76 Million | 924.21 Million | 391.59 Million | 232.52 Million | 193.25 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 434.18 Million | 486.76 Million | 924.21 Million | 391.59 Million | 232.52 Million | 193.25 Million |
Operating Expenses | 82.87 Million | 159.38 Million | 718.97 Million | 83.01 Million | 169.41 Million | 361.58 Million |
Selling, General and Administrative Expenses | 55.36 Million | 66.49 Million | - | 72.72 Million | 58.85 Million | 77.75 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -82.87 Million | -159.38 Million | -313.01 Million | -83.01 Million | -76.09 Million | -72.79 Million |
Cost and Expenses | 352.15 Million | 446.46 Million | 718.97 Million | 430.93 Million | 169.41 Million | 361.58 Million |
Operating Income | 24 Thousand | -2.57 Million | 27.86 Million | 619 Thousand | 16.72 Million | 10.49 Million |
Interest Expense | 156.91 Million | 149.43 Million | 631.07 Million | 4.88 Million | 170.41 Million | 435.58 Million |
Income Tax Expense | 20.54 Million | 20.8 Million | -19.6 Million | -50.32 Million | 13.13 Million | 13.63 Million |
Earnings before Tax | 83.04 Million | 40.8 Million | 24.94 Million | -32.3 Million | 13.17 Million | -18.58 Million |
Net Income | 55.21 Million | 17.6 Million | 47.47 Million | 18.64 Million | 3.59 Million | -3.13 Million |
Earnings Per Share Basic | 3.51 | 0.98 | - | 1.05 | -0.67 | -0.20 |
Earnings Per Share Diluted | 3.51 | 0.98 | - | 1.05 | -0.67 | -0.20 |
Weighted Average Shares Outstanding | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million | 16.9 Million | 15.33 Million |
Weighted Average Shares Outstanding (Diluted) | 17.79 Million | 17.79 Million | 17.79 Million | 17.79 Million | 16.9 Million | 15.33 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.01 | 0.01 | - | 0.02 | 0.10 | 0.08 |
Profit Margin | 0.13 | 0.04 | 0.05 | 0.05 | 0.02 | -0.02 |
EBITDA | 5.77 Million | 2.8 Million | - | 7.31 Million | 22.72 Million | 14.92 Million |
Earnings Before Tax Margin | 0.00 | -0.01 | 0.03 | 0.00 | 0.07 | 0.05 |
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