BRL 7.52
(-3.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 903.33 Million | 555.32 Million | 609.27 Million | 359.5 Million | 193.8 Million | 84.73 Million |
Cost of Revenue | 604.89 Million | 368.98 Million | 355.55 Million | 209.71 Million | 124.49 Million | 58.19 Million |
Gross Profit | 298.43 Million | 186.33 Million | 253.72 Million | 149.79 Million | 69.31 Million | 26.53 Million |
Operating Expenses | 105.87 Million | 97.34 Million | 82.99 Million | 33.17 Million | 24.4 Million | 12.18 Million |
Selling, General and Administrative Expenses | 110.13 Million | 75.83 Million | 65.65 Million | 26.62 Million | 21.45 Million | 9.73 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 529 Thousand | 1.54 Million | - | - |
Cost and Expenses | 715.02 Million | 466.33 Million | 438.54 Million | 242.88 Million | 148.89 Million | 70.38 Million |
Operating Income | 188.3 Million | 92.47 Million | 176.59 Million | 106.39 Million | 52.34 Million | 24.24 Million |
Interest Expense | 2.04 Million | 35 Thousand | 279 Thousand | 522 Thousand | 435 Thousand | 44 Thousand |
Income Tax Expense | 28.13 Million | 23.31 Million | 16.82 Million | 7.43 Million | 4.02 Million | 1.42 Million |
Earnings before Tax | 274.75 Million | 154.22 Million | 221.12 Million | 126.26 Million | 53.72 Million | 25.04 Million |
Net Income | 231.44 Million | 114.88 Million | 177.73 Million | 93.52 Million | 44.23 Million | 19.92 Million |
Earnings Per Share Basic | 1.18 | 0.58 | 0.84 | 0.66 | 0.21 | 0.09 |
Earnings Per Share Diluted | 1.18 | 0.58 | 0.84 | 0.66 | 0.21 | 0.09 |
Weighted Average Shares Outstanding | 195.43 Million | 198.64 Million | 212.23 Million | 142.55 Million | 214.62 Million | 214.62 Million |
Weighted Average Shares Outstanding (Diluted) | 195.43 Million | 198.64 Million | 212.23 Million | 142.55 Million | 214.62 Million | 214.62 Million |
Gross Margin | 0.33 | 0.34 | 0.42 | 0.42 | 0.36 | 0.31 |
EBIT Margin | 0.21 | 0.17 | 0.29 | 0.30 | 0.27 | 0.29 |
Profit Margin | 0.26 | 0.21 | 0.29 | 0.26 | 0.23 | 0.24 |
EBITDA | 188.21 Million | 90.56 Million | 173.04 Million | 120.18 Million | 46.83 Million | 15.86 Million |
Earnings Before Tax Margin | 0.21 | 0.17 | 0.29 | 0.30 | 0.27 | 0.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 295.14 Million | 285.21 Million | 255.66 Million | 903.33 Million | 204.98 Million | 283.52 Million |
Cost of Revenue | 206.38 Million | 183.98 Million | 168.1 Million | 604.89 Million | 136.08 Million | 190.19 Million |
Gross Profit | 88.76 Million | 101.23 Million | 87.55 Million | 298.43 Million | 68.89 Million | 93.33 Million |
Operating Expenses | 38.22 Million | 37.94 Million | 24.86 Million | 110.13 Million | 29.61 Million | 32.07 Million |
Selling, General and Administrative Expenses | 38.22 Million | 37.94 Million | 24.86 Million | - | 22.38 Million | 24.24 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 8.57 Million | - | - | - | - | - |
Cost and Expenses | 244.61 Million | 221.92 Million | 192.97 Million | 715.02 Million | 165.69 Million | 222.26 Million |
Operating Income | 50.53 Million | 63.29 Million | 62.68 Million | 188.3 Million | 42.87 Million | 45.69 Million |
Interest Expense | 5.95 Million | 2.24 Million | 626 Thousand | 2.04 Million | 6000.00 | 9000.00 |
Income Tax Expense | 8.98 Million | 7.28 Million | 7.26 Million | 28.13 Million | 6.91 Million | 8.82 Million |
Earnings before Tax | 59.54 Million | 70.82 Million | 76.92 Million | 239.05 Million | 58.4 Million | 81.96 Million |
Net Income | 65.97 Million | 70 Million | 88.14 Million | 231.44 Million | 48.56 Million | 69.13 Million |
Earnings Per Share Basic | 0.34 | 0.36 | 0.45 | - | 0.25 | 0.35 |
Earnings Per Share Diluted | 0.34 | 0.36 | 0.45 | - | 0.25 | 0.35 |
Weighted Average Shares Outstanding | 195.43 Million | 195.43 Million | 195.43 Million | 195.43 Million | 195.43 Million | 195.43 Million |
Weighted Average Shares Outstanding (Diluted) | 195.43 Million | 195.43 Million | 195.43 Million | 195.43 Million | 195.43 Million | 195.43 Million |
Gross Margin | 0.30 | 0.35 | 0.34 | 0.33 | 0.34 | 0.33 |
EBIT Margin | 0.17 | 0.22 | 0.25 | - | 0.21 | 0.16 |
Profit Margin | 0.22 | 0.25 | 0.34 | 0.26 | 0.24 | 0.24 |
EBITDA | 50.83 Million | 63.62 Million | 63.03 Million | - | 43.06 Million | 45.89 Million |
Earnings Before Tax Margin | 0.17 | 0.22 | 0.25 | 0.21 | 0.21 | 0.16 |
MEDS
600731
RIDDHICORP
9262
TODGF
EM