BRL 5.02
(-5.64%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 1.18 Billion | 1.12 Billion | 683.42 Million | 488.67 Million | 536.9 Million |
Cost of Revenue | 838.41 Million | 815.44 Million | 632.07 Million | 456.07 Million | 420.1 Million | 432.78 Million |
Gross Profit | 290.8 Million | 371.94 Million | 491.05 Million | 227.34 Million | 68.57 Million | 104.11 Million |
Operating Expenses | 215.9 Million | 208.94 Million | 171.02 Million | 113.69 Million | 93.23 Million | 172.15 Million |
Selling, General and Administrative Expenses | 212.18 Million | 200.61 Million | 184.73 Million | 136.19 Million | 110.95 Million | 144.16 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.71 Million | 8.32 Million | -13.71 Million | -22.5 Million | -17.72 Million | 814 Thousand |
Cost and Expenses | 1.05 Billion | 1.02 Billion | 803.09 Million | 569.76 Million | 513.33 Million | 604.94 Million |
Operating Income | 74.89 Million | 176.6 Million | 345.64 Million | 135.13 Million | 16.79 Million | -68.03 Million |
Interest Expense | 14.67 Million | 9.48 Million | 7.62 Million | 14.56 Million | 17.45 Million | 20.22 Million |
Income Tax Expense | -64.25 Million | 27.29 Million | 77.57 Million | 34.91 Million | 57.06 Million | 16.04 Million |
Earnings before Tax | 62.96 Million | 165 Million | 347.02 Million | 193.65 Million | 44.43 Million | -133.32 Million |
Net Income | 127.18 Million | 137.6 Million | 269.37 Million | 158.75 Million | -12.62 Million | -149.36 Million |
Earnings Per Share Basic | 2.06 | 2.23 | 4.36 | 2.87 | -0.35 | -4.39 |
Earnings Per Share Diluted | 2.06 | 2.23 | 4.36 | 2.87 | -0.35 | -4.39 |
Weighted Average Shares Outstanding | 61.72 Million | 61.76 Million | 61.76 Million | 55.28 Million | 36.25 Million | 34.03 Million |
Weighted Average Shares Outstanding (Diluted) | 61.72 Million | 61.76 Million | 61.76 Million | 55.28 Million | 36.25 Million | 34.03 Million |
Gross Margin | 0.26 | 0.31 | 0.44 | 0.33 | 0.14 | 0.19 |
EBIT Margin | 0.11 | 0.16 | 0.31 | 0.23 | 0.07 | -0.14 |
Profit Margin | 0.11 | 0.12 | 0.24 | 0.23 | -0.03 | -0.28 |
EBITDA | 122.15 Million | 204.65 Million | 377.14 Million | 232.9 Million | 63.91 Million | -79.24 Million |
Earnings Before Tax Margin | 0.07 | 0.15 | 0.31 | 0.20 | 0.03 | -0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 276.46 Million | 266.66 Million | 282.26 Million | 1.12 Billion | 290.99 Million | 259.58 Million |
Cost of Revenue | 218.57 Million | 211.21 Million | 220.12 Million | 838.41 Million | 212.76 Million | 192.67 Million |
Gross Profit | 57.88 Million | 55.44 Million | 62.13 Million | 290.8 Million | 78.22 Million | 66.91 Million |
Operating Expenses | 54.9 Million | 47.84 Million | 47.28 Million | 206.02 Million | 48.3 Million | 64.19 Million |
Selling, General and Administrative Expenses | 55.08 Million | 48.1 Million | 47 Million | - | 51.5 Million | 65.58 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 180 Thousand | 258 Thousand | -280 Thousand | 6.16 Million | 203 Thousand | 4.37 Million |
Cost and Expenses | 273.48 Million | 259.06 Million | 267.4 Million | 1.04 Billion | 261.07 Million | 256.86 Million |
Operating Income | 2.97 Million | 7.6 Million | 14.85 Million | 84.77 Million | 29.92 Million | 2.71 Million |
Interest Expense | - | 3.86 Million | 6.21 Million | 21.54 Million | 6.6 Million | 4.07 Million |
Income Tax Expense | 4.53 Million | 2.85 Million | -77.65 Million | -64.25 Million | 7.44 Million | -527 Thousand |
Earnings before Tax | 16.22 Million | 3.09 Million | 5.34 Million | 62.96 Million | 28.51 Million | 622 Thousand |
Net Income | 11.68 Million | 239 Thousand | 82.99 Million | 127.18 Million | 21.06 Million | 1.13 Million |
Earnings Per Share Basic | 0.19 | 0.00 | 1.34 | - | 0.34 | 0.02 |
Earnings Per Share Diluted | 0.19 | 0.00 | 1.34 | - | 0.34 | 0.02 |
Weighted Average Shares Outstanding | 61.65 Million | 61.72 Million | 61.72 Million | 61.72 Million | 61.72 Million | 61.72 Million |
Weighted Average Shares Outstanding (Diluted) | 61.65 Million | 61.72 Million | 61.72 Million | 61.72 Million | 61.72 Million | 61.72 Million |
Gross Margin | 0.21 | 0.21 | 0.22 | 0.26 | 0.27 | 0.26 |
EBIT Margin | 0.05 | 0.07 | 0.09 | - | 0.13 | 0.04 |
Profit Margin | 0.04 | 0.00 | 0.29 | 0.11 | 0.07 | 0.00 |
EBITDA | 15.13 Million | 19.37 Million | 25.37 Million | - | 38.93 Million | 11.57 Million |
Earnings Before Tax Margin | 0.01 | 0.03 | 0.05 | 0.08 | 0.10 | 0.01 |
017550
EMUDHRA
0K8J
CODI-PB
CNLPL
MIDA