BRL 5.41
(-3.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.97 Billion | 2.31 Billion | 2.27 Billion | 1.67 Billion | 1.91 Billion | 1.47 Billion |
Cost of Revenue | 2.32 Billion | 1.79 Billion | 1.64 Billion | 1.18 Billion | 1.43 Billion | 1.27 Billion |
Gross Profit | 646.6 Million | 522.48 Million | 632.04 Million | 482.43 Million | 475.77 Million | 200.75 Million |
Operating Expenses | 369.69 Million | 393.71 Million | 367.13 Million | 214.7 Million | 309.58 Million | 309.82 Million |
Selling, General and Administrative Expenses | 336.86 Million | 321.21 Million | 298.42 Million | 238.87 Million | 294.66 Million | 278.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -57.78 Million | -60 Million | 12.2 Million | -6.22 Million | -23.1 Million |
Cost and Expenses | 2.69 Billion | 2.18 Billion | 2.01 Billion | 1.4 Billion | 1.74 Billion | 1.58 Billion |
Operating Income | 324.81 Million | 179.63 Million | 264.91 Million | 26.77 Million | 166.18 Million | -160.67 Million |
Interest Expense | 45.16 Million | 24.78 Million | 17.94 Million | 32.77 Million | 54.23 Million | 26.5 Million |
Income Tax Expense | 72.86 Million | 56.19 Million | 41.93 Million | 32.83 Million | 40.01 Million | 25.77 Million |
Earnings before Tax | 399.95 Million | 253.04 Million | 329.84 Million | 285.97 Million | 182.75 Million | -114.85 Million |
Net Income | 215.99 Million | 104.38 Million | 231.21 Million | 14.68 Million | 119.19 Million | -160.71 Million |
Earnings Per Share Basic | 1.09 | 0.51 | 1.12 | 0.07 | 0.56 | -0.74 |
Earnings Per Share Diluted | 1.02 | 0.49 | 1.12 | 0.07 | 0.56 | -0.74 |
Weighted Average Shares Outstanding | 198.63 Million | 205.62 Million | 205.87 Million | 208.23 Million | 212.52 Million | 217.92 Million |
Weighted Average Shares Outstanding (Diluted) | 211.53 Million | 210.97 Million | 205.87 Million | 208.23 Million | 212.52 Million | 217.92 Million |
Gross Margin | 0.22 | 0.23 | 0.28 | 0.29 | 0.25 | 0.14 |
EBIT Margin | 0.16 | 0.08 | 0.14 | 0.18 | 0.11 | -0.04 |
Profit Margin | 0.07 | 0.05 | 0.10 | 0.01 | 0.06 | -0.11 |
EBITDA | 473.13 Million | 307.65 Million | 374.86 Million | 338.09 Million | 302.34 Million | -70.45 Million |
Earnings Before Tax Margin | 0.11 | 0.08 | 0.12 | 0.02 | 0.09 | -0.11 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 922.67 Million | 649.63 Million | 938.52 Million | 2.97 Billion | 651.8 Million | 758.73 Million |
Cost of Revenue | 732.32 Million | 489.16 Million | 714.88 Million | 2.32 Billion | 527.8 Million | 597.59 Million |
Gross Profit | 190.35 Million | 160.47 Million | 223.63 Million | 646.6 Million | 124 Million | 161.13 Million |
Operating Expenses | 86.58 Million | 82.88 Million | 98.05 Million | 369.69 Million | 94.66 Million | 92.37 Million |
Selling, General and Administrative Expenses | 55.08 Million | 76.82 Million | 88.47 Million | - | 97.46 Million | 90.18 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -31.5 Million | -6.06 Million | -9.58 Million | -32.83 Million | -8.96 Million | -14.78 Million |
Cost and Expenses | 818.91 Million | 572.04 Million | 812.94 Million | 2.69 Billion | 622.46 Million | 689.97 Million |
Operating Income | 103.76 Million | 77.58 Million | 125.58 Million | 276.9 Million | 42.41 Million | 133.6 Million |
Interest Expense | 11.17 Million | 10.7 Million | 10.67 Million | 45.16 Million | 7.46 Million | 29.83 Million |
Income Tax Expense | 21.24 Million | 13.45 Million | 21.03 Million | 72.86 Million | 15.35 Million | 20.97 Million |
Earnings before Tax | 127.88 Million | 106.27 Million | 151.62 Million | 399.95 Million | 75.61 Million | 96.84 Million |
Net Income | 101.02 Million | 64.93 Million | 57.17 Million | 215.99 Million | 48.03 Million | 56.06 Million |
Earnings Per Share Basic | 0.52 | 0.33 | 0.29 | - | 0.23 | 0.27 |
Earnings Per Share Diluted | 0.50 | 0.32 | 0.28 | - | 0.23 | 0.26 |
Weighted Average Shares Outstanding | 195.32 Million | 195.5 Million | 198.63 Million | 204.09 Million | 204.46 Million | 206.71 Million |
Weighted Average Shares Outstanding (Diluted) | 201.19 Million | 204.86 Million | 205.69 Million | 211.53 Million | 212.25 Million | 215.12 Million |
Gross Margin | 0.21 | 0.25 | 0.24 | 0.22 | 0.19 | 0.21 |
EBIT Margin | 0.11 | 0.12 | 0.14 | - | 0.08 | 0.18 |
Profit Margin | 0.11 | 0.10 | 0.06 | 0.07 | 0.07 | 0.07 |
EBITDA | 103.7 Million | 79.69 Million | 127.95 Million | - | 53.47 Million | 136.03 Million |
Earnings Before Tax Margin | 0.11 | 0.12 | 0.13 | 0.09 | 0.07 | 0.18 |
600892
600844
ACR
TRLEF
SBB-B
ZHCLF