ClearSale S.A. (CLSA3.SA)
BRL 9.85
(-0.4%)
BRL 9.85
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 504.09 Million | 509.64 Million | 457.51 Million | 345.59 Million | 208.51 Million | 153.82 Million |
| Cost of Revenue | 341.2 Million | 333.42 Million | 286.27 Million | 171.56 Million | 103.69 Million | 69.9 Million |
| Gross Profit | 162.88 Million | 176.21 Million | 171.23 Million | 174.03 Million | 104.81 Million | 83.91 Million |
| Operating Expenses | 247.49 Million | 261.48 Million | 264.65 Million | 113.04 Million | 81.62 Million | 65.66 Million |
| Selling, General and Administrative Expenses | 247.49 Million | 261.06 Million | 233.58 Million | 112.16 Million | 80.05 Million | 65.68 Million |
| Research and Development Expenses | - | - | - | - | - | 700 Thousand |
| Other Expenses | - | 425 Thousand | 31.07 Million | 886 Thousand | 1.56 Million | -15 Thousand |
| Cost and Expenses | 588.7 Million | 594.91 Million | 550.93 Million | 284.61 Million | 185.32 Million | 135.57 Million |
| Operating Income | -84.61 Million | -84.51 Million | -89.01 Million | 60.24 Million | 23.26 Million | 18.24 Million |
| Interest Expense | 9.8 Million | 9 Million | 11.88 Million | 10.21 Million | 3.31 Million | 1.03 Million |
| Income Tax Expense | -13.29 Million | 8.1 Million | 11.88 Million | 23.38 Million | 10.53 Million | 8.76 Million |
| Earnings before Tax | -41.3 Million | -28.95 Million | -62.63 Million | 53.8 Million | 20.54 Million | 17.34 Million |
| Net Income | -28 Million | -37.06 Million | -74.51 Million | 30.42 Million | 10 Million | 8.53 Million |
| Earnings Per Share Basic | -0.15 | -0.20 | -0.44 | 0.17 | 0.92 | 0.05 |
| Earnings Per Share Diluted | -0.15 | -0.20 | -0.44 | 0.17 | 0.91 | 0.05 |
| Weighted Average Shares Outstanding | 187.92 Million | 187.92 Million | 168.85 Million | 181.11 Million | 10.88 Million | 181.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.92 Million | 187.92 Million | 168.85 Million | 181.11 Million | 11.03 Million | 181.11 Million |
| Gross Margin | 0.32 | 0.35 | 0.37 | 0.50 | 0.50 | 0.55 |
| EBIT Margin | 0.03 | -0.11 | -0.16 | 0.20 | 0.15 | 0.15 |
| Profit Margin | -0.06 | -0.07 | -0.16 | 0.09 | 0.05 | 0.06 |
| EBITDA | 15.33 Million | 14.01 Million | -33.82 Million | 74.87 Million | 31.92 Million | 23.73 Million |
| Earnings Before Tax Margin | -0.17 | -0.17 | -0.19 | 0.17 | 0.11 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 118.89 Million | 111.63 Million | 504.09 Million | 133.62 Million | 119.27 Million | 126.55 Million |
| Cost of Revenue | 76.02 Million | 73.78 Million | 341.2 Million | 79.82 Million | 91.07 Million | 82.45 Million |
| Gross Profit | 42.86 Million | 37.85 Million | 162.88 Million | 53.8 Million | 28.2 Million | 44.1 Million |
| Operating Expenses | 64.59 Million | 56.5 Million | 247.49 Million | 57.02 Million | 66.55 Million | 58.4 Million |
| Selling, General and Administrative Expenses | 64.59 Million | 56.5 Million | - | 57.02 Million | 66.43 Million | 58.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 461 Thousand | - | - | - | - | - |
| Cost and Expenses | 140.62 Million | 130.28 Million | 588.7 Million | 136.84 Million | 157.62 Million | 140.85 Million |
| Operating Income | -21.72 Million | -18.64 Million | -84.61 Million | -3.21 Million | -23.34 Million | -438 Thousand |
| Interest Expense | 1.83 Million | 2.04 Million | 9.8 Million | 2.69 Million | 2.54 Million | 2.44 Million |
| Income Tax Expense | -2.51 Million | -1.92 Million | -13.29 Million | 277 Thousand | -11.82 Million | -1.56 Million |
| Earnings before Tax | -13.3 Million | -10.6 Million | -41.3 Million | 5.5 Million | -25.75 Million | -3.43 Million |
| Net Income | -10.79 Million | -8.67 Million | -28 Million | 5.22 Million | -13.93 Million | -1.87 Million |
| Earnings Per Share Basic | -0.06 | -0.05 | - | 0.03 | -0.07 | -0.01 |
| Earnings Per Share Diluted | -0.06 | -0.05 | - | 0.03 | -0.07 | -0.01 |
| Weighted Average Shares Outstanding | 187.92 Million | 187.92 Million | 187.92 Million | 187.92 Million | 187.92 Million | 187.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 187.92 Million | 187.92 Million | 187.92 Million | 187.92 Million | 187.92 Million | 187.92 Million |
| Gross Margin | 0.36 | 0.34 | 0.32 | 0.40 | 0.24 | 0.35 |
| EBIT Margin | -0.08 | -0.06 | - | 0.06 | -0.10 | 0.08 |
| Profit Margin | -0.09 | -0.08 | -0.06 | 0.04 | -0.12 | -0.01 |
| EBITDA | -10.04 Million | -7.21 Million | - | 8.21 Million | -11.69 Million | 10.5 Million |
| Earnings Before Tax Margin | -0.18 | -0.17 | -0.17 | -0.02 | -0.20 | -0.00 |
FLU
CPK
RNR-PF
CLIUF
ACHFF
603583