BRL 10.9
(-5.05%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.09 Billion | 6.12 Billion | 5.12 Billion | 3.24 Billion | 3.13 Billion | 3.12 Billion |
Cost of Revenue | 6.37 Billion | 4.25 Billion | 3.18 Billion | 1.74 Billion | 1.89 Billion | 1.87 Billion |
Gross Profit | 3.71 Billion | 1.87 Billion | 1.94 Billion | 1.49 Billion | 1.23 Billion | 1.25 Billion |
Operating Expenses | 506.28 Million | 881.18 Million | 500.07 Million | 426.78 Million | 390.31 Million | 127.04 Million |
Selling, General and Administrative Expenses | 153.07 Million | 238.12 Million | 106.76 Million | 73.04 Million | 65.14 Million | 330.09 Million |
Research and Development Expenses | - | 44.76 Million | 47.62 Million | 29.93 Million | 30.13 Million | - |
Other Expenses | 58.85 Million | 643.06 Million | 393.31 Million | 353.74 Million | 325.17 Million | -203.04 Million |
Cost and Expenses | 7.42 Billion | 5.13 Billion | 3.68 Billion | 2.17 Billion | 2.28 Billion | 2 Billion |
Operating Income | 2.67 Billion | 1.28 Billion | 1.47 Billion | 1.07 Billion | 888.41 Million | 1.12 Billion |
Interest Expense | 2.14 Billion | 949.45 Million | 222.88 Million | 308.46 Million | 453.47 Million | 78.53 Million |
Income Tax Expense | -21.87 Million | 141.01 Million | 232.02 Million | -189.41 Million | -42.62 Million | -274.46 Million |
Earnings before Tax | 281.55 Million | 516.79 Million | 1.4 Billion | 817.12 Million | 556.45 Million | 613.75 Million |
Net Income | 217.68 Million | 375.77 Million | 1.17 Billion | 1 Billion | 600.79 Million | 887.87 Million |
Earnings Per Share Basic | 0.14 | 0.27 | 0.93 | 0.80 | 0.48 | 0.70 |
Earnings Per Share Diluted | 0.14 | 0.27 | 0.92 | 0.79 | 0.47 | 0.70 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.39 Billion | 1.26 Billion | 1.26 Billion | 1.26 Billion | 1.25 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.39 Billion | 1.27 Billion | 1.26 Billion | 1.27 Billion | 1.25 Billion |
Gross Margin | 0.37 | 0.31 | 0.38 | 0.46 | 0.39 | 0.40 |
EBIT Margin | 0.40 | 0.35 | 0.41 | 0.48 | 0.44 | 0.36 |
Profit Margin | 0.02 | 0.06 | 0.23 | 0.31 | 0.19 | 0.28 |
EBITDA | 4.03 Billion | 2.51 Billion | 2.24 Billion | 1.66 Billion | 1.56 Billion | 1.61 Billion |
Earnings Before Tax Margin | 0.26 | 0.21 | 0.29 | 0.33 | 0.28 | 0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.94 Billion | 2 Billion | 2.72 Billion | 10.09 Billion | 2.38 Billion | 2.52 Billion |
Cost of Revenue | 1.11 Billion | 1.11 Billion | 1.98 Billion | 6.91 Billion | 1.63 Billion | 1.48 Billion |
Gross Profit | 828.32 Million | 891.15 Million | 739.52 Million | 3.17 Billion | 745.83 Million | 1.03 Billion |
Operating Expenses | 137.07 Million | 147.22 Million | 120.19 Million | 506.28 Million | 252.54 Million | 230.58 Million |
Selling, General and Administrative Expenses | 129.18 Million | 147.22 Million | 119.68 Million | - | 30.57 Million | 47.42 Million |
Research and Development Expenses | 14.13 Million | 14.95 Million | 18.31 Million | - | 16.48 Million | 17.71 Million |
Other Expenses | -7.89 Million | - | -506 Thousand | 58.85 Million | - | 59.29 Million |
Cost and Expenses | 1.25 Billion | 1.26 Billion | 2.1 Billion | 7.42 Billion | 1.88 Billion | 1.71 Billion |
Operating Income | 691.24 Million | 743.92 Million | 619.33 Million | 2.66 Billion | 330.31 Million | 850.92 Million |
Interest Expense | 427.06 Million | 438.83 Million | 587.21 Million | 2.14 Billion | 465.75 Million | 425.61 Million |
Income Tax Expense | -1.37 Billion | -33.51 Million | -153.19 Million | -21.87 Million | -72.64 Million | 108.62 Million |
Earnings before Tax | -192.09 Million | 32.75 Million | -393.09 Million | 280.48 Million | -142.03 Million | 498.55 Million |
Net Income | 1.06 Billion | -60.89 Million | -290.63 Million | 217.68 Million | -86.89 Million | 372.32 Million |
Earnings Per Share Basic | 0.67 | -0.04 | -0.18 | - | -0.05 | 0.24 |
Earnings Per Share Diluted | 0.67 | -0.04 | -0.18 | - | -0.05 | 0.24 |
Weighted Average Shares Outstanding | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion | 1.58 Billion |
Gross Margin | 0.43 | 0.44 | 0.27 | 0.31 | 0.31 | 0.41 |
EBIT Margin | 0.53 | 0.55 | 0.38 | - | 0.31 | 0.49 |
Profit Margin | 0.55 | -0.03 | -0.11 | 0.02 | -0.04 | 0.15 |
EBITDA | 1.03 Billion | 1.09 Billion | 1.03 Billion | - | 728.49 Million | 1.23 Billion |
Earnings Before Tax Margin | 0.36 | 0.37 | 0.23 | 0.26 | 0.14 | 0.34 |
VOSSY
300655
SNEX
NTCXF
ENRG
CUPUF