Karsten S.A. (CTKA4.SA)
BRL 22.0
(0.0%)
BRL 22.0
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 666.14 Million | 612.58 Million | 549.67 Million | 380.16 Million | 337.31 Million | 316.63 Million |
| Cost of Revenue | 382.19 Million | 394.52 Million | 326.79 Million | 226.97 Million | 200.89 Million | 180.53 Million |
| Gross Profit | 283.94 Million | 218.05 Million | 222.88 Million | 153.18 Million | 136.41 Million | 136.1 Million |
| Operating Expenses | 218.03 Million | 213.22 Million | 157.46 Million | 119.04 Million | 99.38 Million | 97.69 Million |
| Selling, General and Administrative Expenses | 224.29 Million | 199.27 Million | 158.69 Million | 123.7 Million | 108.44 Million | 110.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.25 Million | 13.94 Million | -1.23 Million | -4.65 Million | -9.05 Million | 32 Thousand |
| Cost and Expenses | 600.23 Million | 607.74 Million | 484.26 Million | 346.02 Million | 300.28 Million | 278.22 Million |
| Operating Income | 67.69 Million | -147 Thousand | 67.13 Million | 65.62 Million | 36 Million | 38.41 Million |
| Interest Expense | 27.99 Million | 14.19 Million | 9.48 Million | 11.44 Million | 45.79 Million | 99.38 Million |
| Income Tax Expense | 3.79 Million | 2.94 Million | -2.56 Million | 23.43 Million | 293 Thousand | -305 Thousand |
| Earnings before Tax | 45.95 Million | -18.19 Million | 54.92 Million | 103.94 Million | -12.13 Million | -52.98 Million |
| Net Income | 42.16 Million | -21.14 Million | 57.48 Million | 80.5 Million | -12.43 Million | -52.68 Million |
| Earnings Per Share Basic | 6.79 | -3.41 | 9.26 | 12.97 | -2.00 | -7.28 |
| Earnings Per Share Diluted | 6.79 | -3.41 | 9.26 | 12.97 | -2.00 | -7.28 |
| Weighted Average Shares Outstanding | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 7.24 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 7.24 Million |
| Gross Margin | 0.43 | 0.36 | 0.41 | 0.40 | 0.40 | 0.43 |
| EBIT Margin | 0.14 | 0.03 | 0.14 | 0.20 | 0.14 | 0.15 |
| Profit Margin | 0.06 | -0.03 | 0.10 | 0.21 | -0.04 | -0.17 |
| EBITDA | 92.04 Million | 23 Million | 84.17 Million | 131.3 Million | 48.44 Million | 58.79 Million |
| Earnings Before Tax Margin | 0.10 | -0.00 | 0.12 | 0.17 | 0.11 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 168.09 Million | 139.47 Million | 218.12 Million | 666.14 Million | 147.2 Million | 151.41 Million |
| Cost of Revenue | 90.63 Million | 76.08 Million | 120.74 Million | 382.19 Million | 82.39 Million | 88.61 Million |
| Gross Profit | 77.45 Million | 63.39 Million | 97.38 Million | 283.94 Million | 64.81 Million | 62.8 Million |
| Operating Expenses | 54.6 Million | 58.36 Million | 82.25 Million | 217.78 Million | 48.1 Million | 45.12 Million |
| Selling, General and Administrative Expenses | 55.7 Million | 59.03 Million | 83.1 Million | - | 51.2 Million | 46.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.1 Million | 672 Thousand | 846 Thousand | 3.29 Million | 918 Thousand | 32 Thousand |
| Cost and Expenses | 145.23 Million | 134.44 Million | 203 Million | 599.97 Million | 130.49 Million | 133.74 Million |
| Operating Income | 22.85 Million | 5.02 Million | 15.12 Million | 66.16 Million | 13.38 Million | 14.57 Million |
| Interest Expense | 3.43 Million | 5.26 Million | 2.65 Million | 13.52 Million | 3.42 Million | 3.63 Million |
| Income Tax Expense | -243 Thousand | -998 Thousand | -877 Thousand | 3.79 Million | 2.05 Million | 1.15 Million |
| Earnings before Tax | 18.15 Million | 10.36 Million | 10.35 Million | 45.95 Million | 11.57 Million | 12.76 Million |
| Net Income | 18.39 Million | 11.36 Million | 11.23 Million | 42.16 Million | 9.51 Million | 11.61 Million |
| Earnings Per Share Basic | 2.96 | 1.83 | 1.81 | - | 1.53 | 1.87 |
| Earnings Per Share Diluted | 2.96 | 1.83 | 1.81 | - | 1.53 | 1.87 |
| Weighted Average Shares Outstanding | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million | 6.2 Million |
| Gross Margin | 0.46 | 0.45 | 0.45 | 0.43 | 0.44 | 0.41 |
| EBIT Margin | 0.16 | 0.07 | 0.09 | - | 0.12 | 0.13 |
| Profit Margin | 0.11 | 0.08 | 0.05 | 0.06 | 0.06 | 0.08 |
| EBITDA | 27.58 Million | 9.92 Million | 19.72 Million | - | 18.06 Million | 19.12 Million |
| Earnings Before Tax Margin | 0.14 | 0.04 | 0.07 | 0.10 | 0.09 | 0.10 |
8222
0603
BPP
CYFL
FBYD
TKFEN