BRL 21.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.11 Billion | 2.26 Billion | 2 Billion | 1.56 Billion | 1.21 Billion | 1.1 Billion |
Cost of Revenue | 1.66 Billion | 1.78 Billion | 1.6 Billion | 1.13 Billion | 883.69 Million | 775.57 Million |
Gross Profit | 457.25 Million | 484.08 Million | 397.44 Million | 428.04 Million | 334.93 Million | 331.17 Million |
Operating Expenses | 337.21 Million | 353.98 Million | 313.75 Million | 310.6 Million | 305.68 Million | 267.89 Million |
Selling, General and Administrative Expenses | 337.21 Million | 354.6 Million | 309.04 Million | 306.35 Million | 287.61 Million | 266.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -619 Thousand | 4.71 Million | 4.24 Million | 18.07 Million | 1.87 Million |
Cost and Expenses | 1.99 Billion | 2.13 Billion | 1.91 Billion | 1.44 Billion | 1.18 Billion | 1.04 Billion |
Operating Income | 120.04 Million | 281.43 Million | 171.95 Million | 196.62 Million | 97.64 Million | 66.29 Million |
Interest Expense | 227.77 Million | 236.7 Million | 115.52 Million | 108 Million | 95.98 Million | 96.15 Million |
Income Tax Expense | 6.15 Million | 7.46 Million | 19.24 Million | 50.19 Million | -16.82 Million | 3.71 Million |
Earnings before Tax | 28.4 Million | 44.72 Million | 56.42 Million | 88.61 Million | 1.66 Million | 34.01 Million |
Net Income | 16.1 Million | 30.54 Million | 30.74 Million | 31.82 Million | 18.48 Million | 24.12 Million |
Earnings Per Share Basic | 1.52 | 2.89 | 2.91 | 3.01 | 1.75 | 2.28 |
Earnings Per Share Diluted | 1.52 | 2.89 | 2.91 | 3.01 | 1.75 | 2.28 |
Weighted Average Shares Outstanding | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million |
Weighted Average Shares Outstanding (Diluted) | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million |
Gross Margin | 0.22 | 0.21 | 0.20 | 0.27 | 0.27 | 0.30 |
EBIT Margin | 0.13 | 0.13 | 0.09 | 0.14 | 0.09 | 0.13 |
Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
EBITDA | 271.07 Million | 297.44 Million | 189.1 Million | 213.32 Million | 113.17 Million | 145.24 Million |
Earnings Before Tax Margin | 0.06 | 0.12 | 0.09 | 0.13 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 547.06 Million | 414.13 Million | 2.11 Billion | 634.69 Million | 612.22 Million | 456.14 Million |
Cost of Revenue | 396.26 Million | 322.03 Million | 1.66 Billion | 489.31 Million | 491.66 Million | 357.16 Million |
Gross Profit | 150.8 Million | 92.09 Million | 457.25 Million | 145.37 Million | 120.56 Million | 98.98 Million |
Operating Expenses | 102.15 Million | 77.82 Million | 337.21 Million | 97.76 Million | 82.87 Million | 76.85 Million |
Selling, General and Administrative Expenses | 102.15 Million | 77.82 Million | - | 97.76 Million | 83.25 Million | 76.91 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -458 Thousand | - | - | - | - | - |
Cost and Expenses | 498.41 Million | 399.86 Million | 1.99 Billion | 587.07 Million | 574.54 Million | 434.01 Million |
Operating Income | 48.64 Million | 14.27 Million | 120.04 Million | 47.61 Million | 69.14 Million | 55.11 Million |
Interest Expense | 47.07 Million | 45.27 Million | 227.77 Million | 52.28 Million | 67.33 Million | 54.75 Million |
Income Tax Expense | 18.67 Million | 737 Thousand | 6.15 Million | 11.68 Million | 271 Thousand | -1.8 Million |
Earnings before Tax | 34.21 Million | 6.85 Million | 28.4 Million | 24.88 Million | 1.81 Million | 362 Thousand |
Net Income | 14.02 Million | 4.43 Million | 16.1 Million | 12.41 Million | 385 Thousand | 158 Thousand |
Earnings Per Share Basic | 1.33 | 0.42 | - | 1.17 | 0.04 | 0.01 |
Earnings Per Share Diluted | 1.33 | 0.42 | - | 1.17 | 0.04 | 0.01 |
Weighted Average Shares Outstanding | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million |
Weighted Average Shares Outstanding (Diluted) | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million | 10.58 Million |
Gross Margin | 0.28 | 0.22 | 0.22 | 0.23 | 0.20 | 0.22 |
EBIT Margin | 0.10 | 0.04 | - | 0.08 | 0.12 | 0.13 |
Profit Margin | 0.03 | 0.01 | 0.01 | 0.02 | 0.00 | 0.00 |
EBITDA | 52.14 Million | 17.81 Million | - | 51.26 Million | 72.85 Million | 58.85 Million |
Earnings Before Tax Margin | 0.09 | 0.03 | 0.06 | 0.08 | 0.11 | 0.12 |
1921
BWG
SHAMROIN
WAR
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