BRL 0.7
(-9.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1 Billion | 906.51 Million | 714.26 Million | 521.9 Million | 647.59 Million | 336.29 Million |
Cost of Revenue | 664.4 Million | 576.51 Million | 423.57 Million | 283.29 Million | 285.38 Million | 158.47 Million |
Gross Profit | 342.04 Million | 329.99 Million | 290.69 Million | 238.61 Million | 362.21 Million | 177.81 Million |
Operating Expenses | 255.22 Million | 231.69 Million | 181.8 Million | 169.73 Million | 207.44 Million | 111.82 Million |
Selling, General and Administrative Expenses | 225.37 Million | 238.82 Million | 88.92 Million | 69.03 Million | 204.25 Million | 119.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 889.78 Million | 808.21 Million | 605.38 Million | 453.02 Million | 492.83 Million | 270.3 Million |
Operating Income | 116.66 Million | 61.13 Million | 217.44 Million | 74.35 Million | 159.14 Million | 65.41 Million |
Interest Expense | 134.39 Million | 105.27 Million | 55.63 Million | 62.22 Million | 34.76 Million | 8.73 Million |
Income Tax Expense | 27.26 Million | 7.22 Million | 4.21 Million | 57.28 Million | 46.83 Million | 19.57 Million |
Earnings before Tax | 1.13 Million | -44.14 Million | 183.35 Million | 116.1 Million | 112.21 Million | 58.15 Million |
Net Income | -23.11 Million | -50.19 Million | 177.35 Million | 62.09 Million | 51.03 Million | 32.93 Million |
Earnings Per Share Basic | -0.06 | -0.19 | 0.73 | 6.85 | 5.64 | 0.13 |
Earnings Per Share Diluted | -0.06 | -0.19 | 0.73 | 6.85 | 5.64 | 0.13 |
Weighted Average Shares Outstanding | 361.42 Million | 265.74 Million | 243.12 Million | 9.07 Million | 9.05 Million | 250.01 Million |
Weighted Average Shares Outstanding (Diluted) | 361.42 Million | 265.74 Million | 243.12 Million | 9.07 Million | 9.05 Million | 250.01 Million |
Gross Margin | 0.34 | 0.36 | 0.41 | 0.46 | 0.56 | 0.53 |
EBIT Margin | 0.24 | 0.16 | 0.40 | 0.25 | 0.34 | 0.26 |
Profit Margin | -0.02 | -0.06 | 0.25 | 0.12 | 0.08 | 0.10 |
EBITDA | 238.56 Million | 159.07 Million | 196.77 Million | 233.95 Million | 206.59 Million | 85.01 Million |
Earnings Before Tax Margin | 0.12 | 0.07 | 0.30 | 0.14 | 0.25 | 0.19 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 248.9 Million | 273.56 Million | 1 Billion | 268.49 Million | 234.29 Million | 236.23 Million |
Cost of Revenue | 179.04 Million | 174.2 Million | 664.4 Million | 181.31 Million | 149.27 Million | 153.52 Million |
Gross Profit | 69.85 Million | 99.36 Million | 342.04 Million | 87.17 Million | 85.02 Million | 82.7 Million |
Operating Expenses | 30.24 Million | 46.44 Million | 225.37 Million | 62.76 Million | 52.05 Million | 58.95 Million |
Selling, General and Administrative Expenses | 30.24 Million | 46.44 Million | - | 62.76 Million | 53.33 Million | 64.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -595 Thousand | - | - | - | - | - |
Cost and Expenses | 209.29 Million | 220.64 Million | 889.78 Million | 244.08 Million | 201.32 Million | 212.47 Million |
Operating Income | 39.61 Million | 52.91 Million | 116.66 Million | 24.41 Million | 42.69 Million | 37.14 Million |
Interest Expense | 35.51 Million | 29.15 Million | 134.39 Million | 31.78 Million | 39.64 Million | 39.6 Million |
Income Tax Expense | 8.99 Million | 16.95 Million | 27.26 Million | 3.48 Million | 4.52 Million | 8.59 Million |
Earnings before Tax | 9.12 Million | 20.18 Million | 1.13 Million | -7.31 Million | 3.05 Million | -2.45 Million |
Net Income | 1.67 Million | 6.07 Million | -23.11 Million | -19.07 Million | -1.2 Million | -9.81 Million |
Earnings Per Share Basic | 0.00 | 0.02 | - | -0.05 | -0.00 | -0.03 |
Earnings Per Share Diluted | 0.00 | 0.02 | - | -0.05 | -0.00 | -0.03 |
Weighted Average Shares Outstanding | 361.42 Million | 361.42 Million | 361.42 Million | 361.42 Million | 361.42 Million | 361.42 Million |
Weighted Average Shares Outstanding (Diluted) | 361.42 Million | 361.42 Million | 361.42 Million | 361.42 Million | 361.42 Million | 361.42 Million |
Gross Margin | 0.28 | 0.36 | 0.34 | 0.32 | 0.36 | 0.35 |
EBIT Margin | 0.27 | 0.27 | - | 0.18 | 0.28 | 0.27 |
Profit Margin | 0.01 | 0.02 | -0.02 | -0.07 | -0.01 | -0.04 |
EBITDA | 67.19 Million | 74.39 Million | - | 48.5 Million | 65.56 Million | 64.01 Million |
Earnings Before Tax Margin | 0.16 | 0.19 | 0.12 | 0.09 | 0.18 | 0.16 |
NIROF
LGO
600798
RMGOF
CLI
UNIENTER