BRL 26.54
(-6.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 53.61 Billion | 53.8 Billion | 48.34 Billion | 39.46 Billion | 33.44 Billion | 30.18 Billion |
Cost of Revenue | 44.78 Billion | 45.67 Billion | 38.17 Billion | 29.99 Billion | 25.37 Billion | 25.32 Billion |
Gross Profit | 8.83 Billion | 8.13 Billion | 10.16 Billion | 9.47 Billion | 8.07 Billion | 4.86 Billion |
Operating Expenses | 8.83 Billion | 8.28 Billion | 7.27 Billion | 6.48 Billion | 5.03 Billion | 4.92 Billion |
Selling, General and Administrative Expenses | 7.68 Billion | 7.26 Billion | 6.92 Billion | 6.27 Billion | 5.77 Billion | 5.09 Billion |
Research and Development Expenses | 48.04 Million | 33.38 Million | 42.01 Million | 65.16 Million | 67.84 Million | 53.47 Million |
Other Expenses | - | 1.01 Billion | 351.04 Million | 209.99 Million | -738.39 Million | 5.8 Million |
Cost and Expenses | 53.12 Billion | 53.95 Billion | 45.45 Billion | 36.48 Billion | 30.4 Billion | 30.24 Billion |
Operating Income | 487.65 Million | 484.1 Million | 3 Billion | 2.84 Billion | 3.94 Billion | -206.33 Million |
Interest Expense | 3.67 Billion | 3.23 Billion | 2.86 Billion | 2.24 Billion | 2.83 Billion | 2.04 Billion |
Income Tax Expense | -115.85 Million | 285.63 Million | -552.1 Million | -242.27 Million | -125.88 Million | -333.3 Million |
Earnings before Tax | -1.98 Billion | -2.8 Billion | -34.78 Million | 1.14 Billion | 1.08 Billion | -2.44 Billion |
Net Income | -2.02 Billion | -3.09 Billion | 419.45 Million | 1.51 Billion | 1.21 Billion | -4.46 Billion |
Earnings Per Share Basic | -1.49 | -2.94 | 0.52 | 1.71 | 1.50 | -5.51 |
Earnings Per Share Diluted | -1.49 | -2.94 | 0.52 | 1.71 | 1.49 | -5.24 |
Weighted Average Shares Outstanding | 1.36 Billion | 1.05 Billion | 807.92 Million | 809.11 Million | 811.53 Million | 811.29 Million |
Weighted Average Shares Outstanding (Diluted) | 1.36 Billion | 1.05 Billion | 808.67 Million | 811.34 Million | 813.86 Million | 852.28 Million |
Gross Margin | 0.16 | 0.15 | 0.21 | 0.24 | 0.24 | 0.16 |
EBIT Margin | 0.08 | 0.06 | 0.12 | 0.14 | 0.18 | 0.08 |
Profit Margin | -0.04 | -0.06 | 0.01 | 0.04 | 0.04 | -0.15 |
EBITDA | 4.13 Billion | 3.42 Billion | 4.85 Billion | 5.54 Billion | 6.25 Billion | 1.06 Billion |
Earnings Before Tax Margin | 0.01 | 0.01 | 0.06 | 0.07 | 0.12 | -0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 14.92 Billion | 13.37 Billion | 53.61 Billion | 14.42 Billion | 13.8 Billion | 12.2 Billion |
Cost of Revenue | 11.14 Billion | 10.29 Billion | 45.34 Billion | 11.38 Billion | 11.32 Billion | 10.71 Billion |
Gross Profit | 3.78 Billion | 3.08 Billion | 8.26 Billion | 3.04 Billion | 2.48 Billion | 1.48 Billion |
Operating Expenses | 2.07 Billion | 1.84 Billion | 7.47 Billion | 2.02 Billion | 2.04 Billion | 1.88 Billion |
Selling, General and Administrative Expenses | 2.06 Billion | 1.84 Billion | - | 2.17 Billion | 1.9 Billion | 1.77 Billion |
Research and Development Expenses | 30.06 Million | 15.5 Million | - | 13.51 Million | 12.08 Million | 15.9 Million |
Other Expenses | 16.67 Million | 15.92 Million | 200.6 Million | 161.89 Million | -5 Million | 263 Thousand |
Cost and Expenses | 13.21 Billion | 12.14 Billion | 52.82 Billion | 13.4 Billion | 13.36 Billion | 12.6 Billion |
Operating Income | 1.71 Billion | 1.23 Billion | 788.02 Million | 1.01 Billion | 402.11 Million | -287.66 Million |
Interest Expense | 761.37 Million | 807 Million | 3.67 Billion | 1.35 Billion | 681.57 Million | 1.12 Billion |
Income Tax Expense | 219.31 Million | 120.92 Million | -115.85 Million | -17.72 Million | 41.01 Million | -123.34 Million |
Earnings before Tax | 1.31 Billion | 717.07 Million | -1.98 Billion | 739.37 Million | -221.37 Million | -1.46 Billion |
Net Income | 987.75 Million | 504.99 Million | -2.02 Billion | 751.38 Million | -387.01 Million | -1.35 Billion |
Earnings Per Share Basic | 0.59 | 0.30 | - | 0.45 | -0.24 | -1.26 |
Earnings Per Share Diluted | 0.59 | 0.30 | - | 0.45 | -0.24 | -1.26 |
Weighted Average Shares Outstanding | 1.66 Billion | 1.67 Billion | 1.36 Billion | 1.67 Billion | 1.59 Billion | 1.07 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.66 Billion | 1.67 Billion | 1.36 Billion | 1.67 Billion | 1.59 Billion | 1.07 Billion |
Gross Margin | 0.25 | 0.23 | 0.15 | 0.21 | 0.18 | 0.12 |
EBIT Margin | 0.17 | 0.16 | - | 0.13 | 0.09 | 0.04 |
Profit Margin | 0.07 | 0.04 | -0.04 | 0.05 | -0.03 | -0.11 |
EBITDA | 2.57 Billion | 2.08 Billion | - | 1.88 Billion | 1.19 Billion | 492.85 Million |
Earnings Before Tax Margin | 0.11 | 0.09 | 0.01 | 0.07 | 0.03 | -0.02 |
NFI
603966
KZLFIN
300656
RAK
DFCO