BRL 3.06
(-1.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.22 Billion | 910.38 Million | 728.75 Million | 471.77 Million | 292.96 Million | 214.85 Million |
Cost of Revenue | 672.48 Million | 572.83 Million | 404.42 Million | 237.14 Million | 130.52 Million | 95.26 Million |
Gross Profit | 555.38 Million | 337.54 Million | 324.32 Million | 234.63 Million | 162.44 Million | 119.59 Million |
Operating Expenses | 288.62 Million | 170.93 Million | 244.49 Million | 148.77 Million | 73.87 Million | 63.12 Million |
Selling, General and Administrative Expenses | 67.51 Million | 67.58 Million | 219.2 Million | 121.28 Million | 69.18 Million | 39.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 103.35 Million | 25.28 Million | 27.49 Million | 4.69 Million | 23.77 Million |
Cost and Expenses | 961.1 Million | 743.77 Million | 648.92 Million | 385.91 Million | 204.39 Million | 158.38 Million |
Operating Income | 261.8 Million | 255.23 Million | 103.17 Million | 77.53 Million | 86.53 Million | 56.47 Million |
Interest Expense | 146.68 Million | 142.87 Million | 87.24 Million | 45.56 Million | 16.47 Million | 17.88 Million |
Income Tax Expense | 5.39 Million | 44.88 Million | 10.1 Million | 14.62 Million | 18.97 Million | 13.24 Million |
Earnings before Tax | 168.74 Million | 105.59 Million | 12.34 Million | 43.74 Million | 70.05 Million | 38.47 Million |
Net Income | 163.65 Million | 60.7 Million | 2.24 Million | 29.12 Million | 51.07 Million | 25.22 Million |
Earnings Per Share Basic | 0.37 | 0.14 | 0.01 | 0.44 | 19.80 | 0.06 |
Earnings Per Share Diluted | 0.37 | 0.14 | 0.01 | 0.44 | 19.80 | 0.06 |
Weighted Average Shares Outstanding | 445.77 Million | 445.74 Million | 449.09 Million | 66.2 Million | 2.57 Million | 449.09 Million |
Weighted Average Shares Outstanding (Diluted) | 445.77 Million | 445.74 Million | 449.09 Million | 66.2 Million | 2.57 Million | 449.09 Million |
Gross Margin | 0.45 | 0.37 | 0.45 | 0.50 | 0.55 | 0.56 |
EBIT Margin | 0.53 | 0.58 | 0.36 | 0.35 | 0.46 | 0.39 |
Profit Margin | 0.13 | 0.07 | 0.00 | 0.06 | 0.17 | 0.12 |
EBITDA | 651.8 Million | 526.49 Million | 266.1 Million | 176.46 Million | 138.49 Million | 82.39 Million |
Earnings Before Tax Margin | 0.21 | 0.28 | 0.14 | 0.16 | 0.30 | 0.26 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 346.45 Million | 334.41 Million | 325.07 Million | 1.22 Billion | 310.51 Million | 300.2 Million |
Cost of Revenue | 212.09 Million | 196.89 Million | 182.37 Million | 672.48 Million | 167.05 Million | 158.44 Million |
Gross Profit | 134.36 Million | 137.52 Million | 142.69 Million | 555.38 Million | 143.45 Million | 141.75 Million |
Operating Expenses | 101.33 Million | 92.28 Million | 79.37 Million | 288.62 Million | 90.5 Million | 73.68 Million |
Selling, General and Administrative Expenses | 98.59 Million | 90.66 Million | 78.46 Million | - | 15.87 Million | 16.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.74 Million | -1.62 Million | -913 Thousand | -11.15 Million | -3.06 Million | -4.46 Million |
Cost and Expenses | 313.42 Million | 289.17 Million | 261.75 Million | 961.1 Million | 257.56 Million | 232.13 Million |
Operating Income | 33.02 Million | 45.24 Million | 63.31 Million | 266.76 Million | 70.06 Million | 85.46 Million |
Interest Expense | 34.77 Million | 37.17 Million | 32.99 Million | 146.68 Million | 34.44 Million | 34.78 Million |
Income Tax Expense | 4.25 Million | 4.71 Million | -15.12 Million | 5.39 Million | 5.83 Million | 3.84 Million |
Earnings before Tax | 21.54 Million | 24.82 Million | 47.39 Million | 168.74 Million | 37.56 Million | 47.76 Million |
Net Income | 17.31 Million | 20.15 Million | 62.56 Million | 163.65 Million | 31.8 Million | 44.01 Million |
Earnings Per Share Basic | 0.04 | 0.05 | 0.14 | - | 0.07 | 0.10 |
Earnings Per Share Diluted | 0.04 | 0.05 | 0.14 | - | 0.07 | 0.10 |
Weighted Average Shares Outstanding | 445.74 Million | 445.74 Million | 445.74 Million | 445.77 Million | 445.77 Million | 445.74 Million |
Weighted Average Shares Outstanding (Diluted) | 445.74 Million | 445.74 Million | 445.74 Million | 445.77 Million | 445.77 Million | 445.74 Million |
Gross Margin | 0.39 | 0.41 | 0.44 | 0.45 | 0.46 | 0.47 |
EBIT Margin | 0.38 | 0.42 | 0.47 | - | 0.49 | 0.30 |
Profit Margin | 0.05 | 0.06 | 0.19 | 0.13 | 0.10 | 0.15 |
EBITDA | 132.53 Million | 139.19 Million | 151.78 Million | - | 153.25 Million | 89.22 Million |
Earnings Before Tax Margin | 0.10 | 0.14 | 0.19 | 0.22 | 0.23 | 0.28 |
ESSA
TRI
688009
6915
3080
GUTS