HAGA S/A Indústria e Comércio (HAGA4.SA)
BRL 1.14
(-11.63%)
BRL 1.14
(-11.63%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 28.76 Million | 28.17 Billion | 41.63 Million | 29.81 Million | 23.55 Million | 22.91 Million |
| Cost of Revenue | 21.51 Million | 21.64 Billion | 29.62 Million | 21.42 Million | 18.42 Million | 18.53 Million |
| Gross Profit | 7.24 Million | 6.53 Billion | 12.01 Million | 8.39 Million | 5.13 Million | 4.37 Million |
| Operating Expenses | 7.24 Million | 2.09 Billion | 2.92 Million | 867.84 Thousand | 843.51 Thousand | -2.5 Million |
| Selling, General and Administrative Expenses | 8.75 Million | 8.89 Billion | 9.57 Million | 7.47 Million | 7.15 Million | 6.83 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.5 Million | -6.79 Billion | -6.64 Million | -6.6 Million | -6.3 Million | -9.33 Million |
| Cost and Expenses | 28.76 Million | 23.74 Billion | 32.54 Million | 22.29 Million | 19.26 Million | 16.03 Million |
| Operating Income | -5.63 Million | 4.48 Billion | 9.34 Million | 7.73 Million | 4.28 Million | 6.87 Million |
| Interest Expense | 2.44 Million | 2.39 Billion | 1.73 Million | 2.14 Million | 3.12 Million | 3.62 Million |
| Income Tax Expense | 1.8 Million | 425.75 Million | 1.17 Million | 998.44 Thousand | 391.42 Thousand | 555.55 Thousand |
| Earnings before Tax | 4.28 Million | 5.97 Billion | 9.19 Million | 6.57 Million | 2.89 Million | 6.52 Million |
| Net Income | 2.48 Million | 5.54 Billion | 8.02 Million | 5.57 Million | 2.5 Million | 5.96 Million |
| Earnings Per Share Basic | 0.21 | 466.04 | 0.67 | 0.47 | 0.21 | 0.50 |
| Earnings Per Share Diluted | 0.21 | 466.04 | 0.67 | 0.47 | 0.21 | 0.50 |
| Weighted Average Shares Outstanding | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
| Gross Margin | 0.25 | 0.23 | 0.29 | 0.28 | 0.22 | 0.19 |
| EBIT Margin | 0.08 | 0.21 | 0.22 | 0.26 | 0.18 | 0.30 |
| Profit Margin | 0.09 | 0.20 | 0.19 | 0.19 | 0.11 | 0.26 |
| EBITDA | 2.31 Million | 5.9 Million | 10.71 Million | 9.18 Million | 5.94 Million | 10.19 Million |
| Earnings Before Tax Margin | -0.20 | 0.16 | 0.22 | 0.26 | 0.18 | 0.30 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 7.37 Million | 6.52 Million | 6.57 Million | 28.76 Million | 7.59 Million | 6.96 Million |
| Cost of Revenue | 5.2 Million | 5.1 Million | 4.68 Million | 21.51 Million | 6.01 Million | 4.78 Million |
| Gross Profit | 2.17 Million | 1.42 Million | 1.89 Million | 7.24 Million | 1.58 Million | 2.17 Million |
| Operating Expenses | 2.39 Million | 2.31 Million | 2.24 Million | 8.75 Million | 2.04 Million | 1.46 Million |
| Selling, General and Administrative Expenses | 2.39 Million | 2.31 Million | 2.24 Million | - | 2.18 Million | 2.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -552.35 Thousand | - | - | - | - | - |
| Cost and Expenses | 7.6 Million | 7.41 Million | 6.92 Million | 30.27 Million | 8.05 Million | 6.24 Million |
| Operating Income | -225.06 Thousand | -888.42 Thousand | -349.61 Thousand | -1.5 Million | 683.25 Thousand | 1.79 Million |
| Interest Expense | 594.68 Thousand | 569.51 Thousand | 2053.00 | 13.73 Thousand | 610.76 Thousand | 632.96 Thousand |
| Income Tax Expense | 139.11 Thousand | 229.2 Thousand | 1.4 Million | 1.8 Million | 134.9 Thousand | 128.37 Thousand |
| Earnings before Tax | 851.64 Thousand | 1.35 Million | 3.04 Million | 4.28 Million | 72.48 Thousand | 1.16 Million |
| Net Income | 712.53 Thousand | 1.12 Million | 1.63 Million | 2.48 Million | -62.42 Thousand | 1.03 Million |
| Earnings Per Share Basic | 0.06 | 0.09 | 0.14 | - | -0.01 | 0.09 |
| Earnings Per Share Diluted | 0.06 | 0.09 | 0.14 | - | -0.01 | 0.09 |
| Weighted Average Shares Outstanding | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million | 11.9 Million |
| Gross Margin | 0.29 | 0.22 | 0.29 | 0.25 | 0.21 | 0.31 |
| EBIT Margin | 0.01 | -0.09 | -0.01 | - | 0.09 | 0.26 |
| Profit Margin | 0.10 | 0.17 | 0.25 | 0.09 | -0.01 | 0.15 |
| EBITDA | 41.8 Thousand | -614.49 Thousand | -52.46 Thousand | - | 683.25 Thousand | 1.79 Million |
| Earnings Before Tax Margin | -0.03 | -0.14 | -0.05 | -0.05 | 0.09 | 0.26 |
24CS
9913
APOLLOPIPE
600212
601865
POLY