BRL 25.31
(-0.63%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 676.82 Million | 682.35 Million | 613.65 Million | 449.96 Million | 480.47 Million | 463.17 Million |
Cost of Revenue | 377.7 Million | 310.53 Million | 285.82 Million | 208.84 Million | 223.98 Million | 222.83 Million |
Gross Profit | 299.12 Million | 371.81 Million | 327.83 Million | 241.11 Million | 256.48 Million | 240.33 Million |
Operating Expenses | 256.33 Million | 254 Million | 171.44 Million | 180.16 Million | 165.51 Million | 197.41 Million |
Selling, General and Administrative Expenses | 308.76 Million | 256.74 Million | 207.77 Million | 153.12 Million | 184.18 Million | 178.28 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.74 Million | -36.33 Million | 27.03 Million | -18.66 Million | 19.12 Million |
Cost and Expenses | 634.03 Million | 564.53 Million | 457.26 Million | 389.01 Million | 389.49 Million | 420.25 Million |
Operating Income | 42.79 Million | 184.39 Million | 242.19 Million | 104.84 Million | 168.99 Million | 42.92 Million |
Interest Expense | 3.1 Million | 13.64 Million | 8.18 Million | 8.23 Million | 1.81 Million | 1.28 Million |
Income Tax Expense | 13.02 Million | 16.42 Million | 44.06 Million | 18.54 Million | 29.86 Million | 22.32 Million |
Earnings before Tax | 97.27 Million | 135.49 Million | 218.83 Million | 89.53 Million | 159.31 Million | 76.08 Million |
Net Income | 95.65 Million | 119.07 Million | 174.65 Million | 70.99 Million | 129.45 Million | 53.76 Million |
Earnings Per Share Basic | 4.76 | 6.15 | 8.90 | 3.52 | 6.43 | 2.68 |
Earnings Per Share Diluted | 4.76 | 6.15 | 8.90 | 3.52 | 6.43 | 2.66 |
Weighted Average Shares Outstanding | 20.08 Million | 19.36 Million | 19.63 Million | 20.18 Million | 20.13 Million | 20.09 Million |
Weighted Average Shares Outstanding (Diluted) | 20.08 Million | 19.36 Million | 19.63 Million | 20.18 Million | 20.13 Million | 20.21 Million |
Gross Margin | 0.44 | 0.54 | 0.53 | 0.54 | 0.53 | 0.52 |
EBIT Margin | 0.25 | 0.34 | 0.45 | 0.31 | 0.38 | 0.20 |
Profit Margin | 0.14 | 0.17 | 0.28 | 0.16 | 0.27 | 0.12 |
EBITDA | 166.57 Million | 172.97 Million | 279.17 Million | 138.17 Million | 183.29 Million | 54.24 Million |
Earnings Before Tax Margin | 0.06 | 0.27 | 0.39 | 0.23 | 0.35 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 214.04 Million | 128.05 Million | 201.87 Million | 676.82 Million | 148.73 Million | 207.77 Million |
Cost of Revenue | 117.73 Million | 79.6 Million | 120.59 Million | 377.7 Million | 70.76 Million | 91.75 Million |
Gross Profit | 96.31 Million | 48.44 Million | 81.28 Million | 299.12 Million | 77.97 Million | 116.02 Million |
Operating Expenses | 57.68 Million | 52.35 Million | 60.47 Million | 256.33 Million | 69.12 Million | 67.75 Million |
Selling, General and Administrative Expenses | 57.68 Million | 52.35 Million | 60.47 Million | - | 70.26 Million | 69.59 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -527 Thousand | - | - | - | - | - |
Cost and Expenses | 175.42 Million | 131.96 Million | 181.06 Million | 634.03 Million | 139.88 Million | 159.5 Million |
Operating Income | 38.62 Million | -3.9 Million | 20.8 Million | 42.79 Million | 27.19 Million | 61.13 Million |
Interest Expense | 3.83 Million | 3.47 Million | 3.32 Million | 13.9 Million | 3.39 Million | 3.56 Million |
Income Tax Expense | 10.57 Million | 1.62 Million | 2.82 Million | 13.02 Million | 2.46 Million | 5.78 Million |
Earnings before Tax | 44.46 Million | 2.18 Million | 36.68 Million | 97.27 Million | 13.95 Million | 45.39 Million |
Net Income | 25.79 Million | 5.5 Million | 34.05 Million | 95.65 Million | 11.49 Million | 39.6 Million |
Earnings Per Share Basic | 1.24 | 0.27 | 1.70 | - | 0.57 | 2.04 |
Earnings Per Share Diluted | 1.24 | 0.27 | 1.70 | - | 0.57 | 2.04 |
Weighted Average Shares Outstanding | 20.85 Million | 20.08 Million | 20.08 Million | 20.08 Million | 20.08 Million | 19.37 Million |
Weighted Average Shares Outstanding (Diluted) | 20.85 Million | 20.08 Million | 20.08 Million | 20.08 Million | 20.08 Million | 19.37 Million |
Gross Margin | 0.45 | 0.38 | 0.40 | 0.44 | 0.52 | 0.56 |
EBIT Margin | 0.26 | 0.11 | 0.17 | - | 0.29 | 0.36 |
Profit Margin | 0.12 | 0.04 | 0.17 | 0.14 | 0.08 | 0.19 |
EBITDA | 56.38 Million | 13.52 Million | 33.5 Million | - | 42.65 Million | 74.62 Million |
Earnings Before Tax Margin | 0.18 | -0.03 | 0.10 | 0.06 | 0.18 | 0.29 |
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