BRL 16.86
(-0.06%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 352.57 Million | 322.21 Million | 343.08 Million | 255.17 Million | 2.74 Billion | 2.59 Billion |
Cost of Revenue | 169.84 Million | 148.01 Million | 176.27 Million | 130.35 Million | 2.25 Billion | 2.2 Billion |
Gross Profit | 182.73 Million | 174.2 Million | 166.81 Million | 124.82 Million | 491.8 Million | 380.31 Million |
Operating Expenses | -39.57 Million | 2.47 Million | 51.57 Million | 41.66 Million | 288.85 Million | 266.38 Million |
Selling, General and Administrative Expenses | 56.1 Million | 55.2 Million | 45.81 Million | 42.03 Million | 279.66 Million | 307.22 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -95.67 Million | -52.73 Million | 5.76 Million | -371 Thousand | 9.18 Million | 31.9 Million |
Cost and Expenses | 130.26 Million | 150.48 Million | 227.85 Million | 172.01 Million | 2.54 Billion | 2.47 Billion |
Operating Income | 222.3 Million | 284.37 Million | 221.22 Million | 131.32 Million | 253.27 Million | 236.35 Million |
Interest Expense | - | 421 Thousand | 1.38 Million | 7.96 Million | 103.54 Million | 125.59 Million |
Income Tax Expense | 62.91 Million | 90.79 Million | 629.05 Million | 24.48 Million | 49.28 Million | 7.59 Million |
Earnings before Tax | 297.93 Million | 364.86 Million | 1.93 Billion | 131.82 Million | 205.9 Million | 123.3 Million |
Net Income | 183.51 Million | 274.07 Million | 1.25 Billion | 107.34 Million | 119.04 Million | 89.97 Million |
Earnings Per Share Basic | 2.55 | 3.80 | 17.35 | 1.49 | 1.44 | 1.25 |
Earnings Per Share Diluted | 2.55 | 3.80 | 17.35 | 1.49 | 1.44 | 1.25 |
Weighted Average Shares Outstanding | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million |
Weighted Average Shares Outstanding (Diluted) | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million |
Gross Margin | 0.52 | 0.54 | 0.49 | 0.49 | 0.18 | 0.15 |
EBIT Margin | 0.65 | 1.06 | 0.64 | 0.55 | 0.11 | 0.06 |
Profit Margin | 0.52 | 0.85 | 3.64 | 0.42 | 0.04 | 0.03 |
EBITDA | 230.86 Million | 294.43 Million | 1.89 Billion | 139.79 Million | 137.38 Million | 252.49 Million |
Earnings Before Tax Margin | 0.63 | 0.88 | 0.64 | 0.51 | 0.09 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 80.35 Million | 95 Million | 91.59 Million | 352.57 Million | 85.87 Million | 82.53 Million |
Cost of Revenue | 32.27 Million | 44.32 Million | 46.92 Million | 169.84 Million | 40.93 Million | 42.54 Million |
Gross Profit | 48.08 Million | 50.68 Million | 44.67 Million | 182.73 Million | 44.94 Million | 39.98 Million |
Operating Expenses | 16.64 Million | 15.41 Million | 16.84 Million | 56.43 Million | 15.85 Million | 10.72 Million |
Selling, General and Administrative Expenses | 16.52 Million | 14.29 Million | 15.98 Million | - | 15.22 Million | 11.2 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -122.99 Thousand | -1.12 Million | -865 Thousand | -332 Thousand | -630 Thousand | 120 Thousand |
Cost and Expenses | 48.91 Million | 59.73 Million | 63.76 Million | 226.27 Million | 56.78 Million | 53.27 Million |
Operating Income | 31.44 Million | 35.26 Million | 27.82 Million | 126.29 Million | 29.08 Million | 51.62 Million |
Interest Expense | 530 Thousand | 139 Thousand | -7000.00 | 731 Thousand | 104 Thousand | 355 Thousand |
Income Tax Expense | 12.76 Million | 18.64 Million | 8.01 Million | 62.91 Million | 17.21 Million | 17.56 Million |
Earnings before Tax | 39.78 Million | 57.65 Million | 49.99 Million | 222.8 Million | 52.47 Million | 72.42 Million |
Net Income | 31.03 Million | 43.5 Million | 49.87 Million | 183.51 Million | 41.98 Million | 39.27 Million |
Earnings Per Share Basic | 0.43 | 0.60 | 0.69 | - | 0.58 | 0.54 |
Earnings Per Share Diluted | 0.43 | 0.60 | 0.69 | - | 0.58 | 0.54 |
Weighted Average Shares Outstanding | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million |
Weighted Average Shares Outstanding (Diluted) | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million | 72.08 Million |
Gross Margin | 0.60 | 0.53 | 0.49 | 0.52 | 0.52 | 0.48 |
EBIT Margin | 0.42 | 0.39 | 0.33 | - | 0.36 | 0.35 |
Profit Margin | 0.39 | 0.46 | 0.54 | 0.52 | 0.49 | 0.48 |
EBITDA | 33.45 Million | 37.25 Million | 29.79 Million | - | 31.04 Million | 29.25 Million |
Earnings Before Tax Margin | 0.39 | 0.37 | 0.30 | 0.36 | 0.34 | 0.63 |
STSBF
FPRGF
5021
GLVHF
204270
002518