Bicicletas Monark S.A. (BMKS3.SA)
BRL 320.0
(2.2%)
BRL 320.0
(2.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 15.91 Million | 18.51 Million | 17.63 Million | 21.79 Million | 15.51 Million | 13.88 Million |
| Cost of Revenue | 11.22 Million | 13.84 Million | 11.69 Million | 14.97 Million | 11.38 Million | 9.87 Million |
| Gross Profit | 4.68 Million | 4.67 Million | 5.94 Million | 6.81 Million | 4.13 Million | 4 Million |
| Operating Expenses | 8.54 Million | 9.88 Million | 7.11 Million | 5.46 Million | 9.47 Million | 8.27 Million |
| Selling, General and Administrative Expenses | 8.55 Million | 11.85 Million | 7.56 Million | 9.37 Million | 9.08 Million | 7.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6000.00 | 1.96 Million | 350 Thousand | -211 Thousand | -496 Thousand | - |
| Cost and Expenses | 19.76 Million | 23.72 Million | 18.81 Million | 20.44 Million | 20.85 Million | 18.15 Million |
| Operating Income | -3.85 Million | -5.2 Million | -1.28 Million | -2.34 Million | -5.33 Million | -4.27 Million |
| Interest Expense | 261 Thousand | 237 Thousand | 431 Thousand | 654 Thousand | 370 Thousand | 229 Thousand |
| Income Tax Expense | 6.38 Million | 6.11 Million | 1.87 Million | 1.79 Million | 1.41 Million | 2.35 Million |
| Earnings before Tax | 24.22 Million | 32.36 Million | 9.93 Million | 5.27 Million | 4.09 Million | 6.06 Million |
| Net Income | 17.83 Million | 26.24 Million | 8.05 Million | 3.48 Million | 2.68 Million | 3.7 Million |
| Earnings Per Share Basic | 39.22 | 57.72 | 17.72 | 7.66 | 5.91 | 8.15 |
| Earnings Per Share Diluted | 39.22 | 57.72 | 17.72 | 7.66 | 5.91 | 8.15 |
| Weighted Average Shares Outstanding | 454.74 Thousand | 454.75 Thousand | 454.72 Thousand | 454.79 Thousand | 454.86 Thousand | 454.77 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 454.74 Thousand | 454.75 Thousand | 454.72 Thousand | 454.79 Thousand | 454.86 Thousand | 454.77 Thousand |
| Gross Margin | 0.29 | 0.25 | 0.34 | 0.31 | 0.27 | 0.29 |
| EBIT Margin | 1.65 | 1.84 | 0.68 | 0.36 | 0.44 | 0.46 |
| Profit Margin | 1.12 | 1.42 | 0.46 | 0.16 | 0.17 | 0.27 |
| EBITDA | 26.2 Million | 34.12 Million | 11.95 Million | 7.85 Million | 6.9 Million | 6.18 Million |
| Earnings Before Tax Margin | -0.24 | -0.28 | -0.07 | -0.11 | -0.34 | -0.31 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.37 Million | 2.75 Million | 15.91 Million | 4.11 Million | 4.49 Million | 3.3 Million |
| Cost of Revenue | 3.02 Million | 1.91 Million | 11.22 Million | 3.02 Million | 3.1 Million | 2.28 Million |
| Gross Profit | 1.35 Million | 842 Thousand | 4.68 Million | 1.09 Million | 1.39 Million | 1.02 Million |
| Operating Expenses | 2.44 Million | 2 Million | 8.54 Million | 2.35 Million | 1 Million | 2.44 Million |
| Selling, General and Administrative Expenses | 2.44 Million | 2.04 Million | - | 3.12 Million | 2.17 Million | 2.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 254 Thousand | 39 Thousand | -6000.00 | 739 Thousand | -267 Thousand | -345 Thousand |
| Cost and Expenses | 5.46 Million | 3.91 Million | 19.76 Million | 5.37 Million | 4.11 Million | 4.72 Million |
| Operating Income | -1.09 Million | -1.16 Million | -3.85 Million | -1.26 Million | 295 Thousand | 3.33 Million |
| Interest Expense | 69 Thousand | 71 Thousand | 261 Thousand | 77 Thousand | 76 Thousand | 54 Thousand |
| Income Tax Expense | 1.3 Million | 1.09 Million | 6.38 Million | 1.31 Million | 1.59 Million | 1.78 Million |
| Earnings before Tax | 5.93 Million | 4.29 Million | 24.22 Million | 4.68 Million | 5.45 Million | 9.04 Million |
| Net Income | 4.62 Million | 3.19 Million | 17.83 Million | 3.36 Million | 3.86 Million | 7.26 Million |
| Earnings Per Share Basic | 10.17 | 7.02 | - | 7.41 | 8.49 | 14.64 |
| Earnings Per Share Diluted | 10.17 | 7.02 | - | 7.41 | 8.49 | 14.64 |
| Weighted Average Shares Outstanding | 454.75 Thousand | 454.75 Thousand | 454.74 Thousand | 454.66 Thousand | 454.81 Thousand | 496.66 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 454.75 Thousand | 454.75 Thousand | 454.74 Thousand | 454.66 Thousand | 454.81 Thousand | 496.66 Thousand |
| Gross Margin | 0.31 | 0.31 | 0.29 | 0.27 | 0.31 | 0.31 |
| EBIT Margin | -0.14 | -0.26 | - | -0.20 | 1.33 | 2.88 |
| Profit Margin | 1.06 | 1.16 | 1.12 | 0.82 | 0.86 | 2.20 |
| EBITDA | -634 Thousand | -708 Thousand | - | -812 Thousand | 5.98 Million | 9.52 Million |
| Earnings Before Tax Margin | -0.25 | -0.42 | -0.24 | -0.31 | 0.07 | 1.01 |
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NETWORK18
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ULTRAMAR
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