BRL 9.45
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 459.16 Million | 440.4 Million | 240.09 Million | 156.49 Million | 219.83 Million | 247.48 Million |
Cost of Revenue | 244.09 Million | 242.3 Million | 127.52 Million | 86.07 Million | 123.66 Million | 147.17 Million |
Gross Profit | 215.06 Million | 198.09 Million | 112.57 Million | 70.42 Million | 96.17 Million | 100.31 Million |
Operating Expenses | 115.81 Million | 116 Million | 86.27 Million | 33.1 Million | 59.18 Million | 75.13 Million |
Selling, General and Administrative Expenses | 87.5 Million | 79.74 Million | 47.05 Million | 42.82 Million | 52.31 Million | 53.12 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 32.05 Million | 36.25 Million | 39.22 Million | -9.71 Million | 6.86 Million | 702 Thousand |
Cost and Expenses | 359.9 Million | 358.31 Million | 213.79 Million | 119.17 Million | 182.84 Million | 222.31 Million |
Operating Income | 98.07 Million | 89.17 Million | 36.09 Million | 46.41 Million | 38.42 Million | 28.93 Million |
Interest Expense | 21.38 Million | 26.39 Million | 18.87 Million | 15.21 Million | 26.42 Million | 33.84 Million |
Income Tax Expense | 1.55 Million | 3.09 Million | -6.18 Million | 9.27 Million | -7.77 Million | -7.18 Million |
Earnings before Tax | 73.41 Million | 59.73 Million | 21.29 Million | 31.28 Million | 12.44 Million | 9.45 Million |
Net Income | 71.88 Million | 56.74 Million | 27.59 Million | 22.02 Million | 20.21 Million | 16.65 Million |
Earnings Per Share Basic | 1.71 | 1.35 | 0.65 | 0.52 | 0.48 | 0.43 |
Earnings Per Share Diluted | 1.71 | 1.35 | 0.65 | 0.52 | 0.48 | 0.43 |
Weighted Average Shares Outstanding | 41.92 Million | 41.96 Million | 42.27 Million | 42.1 Million | 41.98 Million | 38.55 Million |
Weighted Average Shares Outstanding (Diluted) | 41.92 Million | 41.96 Million | 42.27 Million | 42.1 Million | 41.98 Million | 38.69 Million |
Gross Margin | 0.47 | 0.45 | 0.47 | 0.45 | 0.44 | 0.41 |
EBIT Margin | 0.22 | 0.22 | 0.20 | 0.33 | 0.21 | 0.19 |
Profit Margin | 0.16 | 0.13 | 0.11 | 0.14 | 0.09 | 0.07 |
EBITDA | 103.14 Million | 96.45 Million | 43.24 Million | 21.79 Million | 45.09 Million | 37.04 Million |
Earnings Before Tax Margin | 0.21 | 0.20 | 0.15 | 0.30 | 0.17 | 0.12 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 112.88 Million | 110.09 Million | 459.16 Million | 107.59 Million | 120.16 Million | 117.43 Million |
Cost of Revenue | 57.47 Million | 53.64 Million | 244.09 Million | 60.39 Million | 62.78 Million | 60.35 Million |
Gross Profit | 55.41 Million | 56.44 Million | 215.06 Million | 47.19 Million | 57.38 Million | 57.07 Million |
Operating Expenses | 28.82 Million | 28 Million | 115.81 Million | 31.21 Million | 30.32 Million | 30.19 Million |
Selling, General and Administrative Expenses | 28.11 Million | 27.29 Million | - | 33.29 Million | 28.48 Million | 20.87 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -704 Thousand | -708 Thousand | -1.23 Million | 2.07 Million | -1.83 Million | 828 Thousand |
Cost and Expenses | 86.29 Million | 81.64 Million | 359.9 Million | 91.61 Million | 93.1 Million | 90.55 Million |
Operating Income | 26.58 Million | 28.44 Million | 99.25 Million | 15.98 Million | 27.06 Million | 29.37 Million |
Interest Expense | 421 Thousand | 323 Thousand | 17.53 Million | 4.02 Million | 3.04 Million | 6 Million |
Income Tax Expense | 2.88 Million | 9.82 Million | 1.55 Million | -4.18 Million | 1.17 Million | 1.33 Million |
Earnings before Tax | 28.29 Million | 30.46 Million | 73.41 Million | 3.66 Million | 23.17 Million | 23.1 Million |
Net Income | 25.41 Million | 20.64 Million | 71.88 Million | 7.85 Million | 22 Million | 21.77 Million |
Earnings Per Share Basic | 0.61 | 0.49 | - | 0.19 | 0.52 | 0.52 |
Earnings Per Share Diluted | 0.61 | 0.49 | - | 0.19 | 0.52 | 0.52 |
Weighted Average Shares Outstanding | 41.92 Million | 41.92 Million | 41.92 Million | 41.92 Million | 41.92 Million | 41.92 Million |
Weighted Average Shares Outstanding (Diluted) | 41.92 Million | 41.92 Million | 41.92 Million | 41.92 Million | 41.92 Million | 41.92 Million |
Gross Margin | 0.49 | 0.51 | 0.47 | 0.44 | 0.48 | 0.49 |
EBIT Margin | 0.27 | 0.29 | - | 0.18 | 0.25 | 0.26 |
Profit Margin | 0.23 | 0.19 | 0.16 | 0.07 | 0.18 | 0.19 |
EBITDA | 29.94 Million | 31.4 Million | - | 18.94 Million | 30.26 Million | 30.7 Million |
Earnings Before Tax Margin | 0.24 | 0.26 | 0.22 | 0.15 | 0.23 | 0.25 |
NRBO
HPIL
300130
STA-R
TUSK
300852