BRL 2.24
(-7.82%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.39 Billion | 2.31 Billion | 2.03 Billion | 1.62 Billion | 1.34 Billion | 1.18 Billion |
Cost of Revenue | 1.58 Billion | 1.54 Billion | 1.23 Billion | 951.36 Million | 801.99 Million | 744.41 Million |
Gross Profit | 817.11 Million | 769.12 Million | 793.94 Million | 669.8 Million | 542.04 Million | 436.08 Million |
Operating Expenses | 723 Million | 685.52 Million | 635.39 Million | 518.44 Million | 429.95 Million | 362.14 Million |
Selling, General and Administrative Expenses | 777.31 Million | 688.21 Million | 617.57 Million | 498.21 Million | 413.3 Million | 356.65 Million |
Research and Development Expenses | 3.71 Million | 2.99 Million | 2.38 Million | - | 2.94 Million | 2.09 Million |
Other Expenses | -66.92 Million | 11.4 Million | 5.89 Million | -16.16 Million | -13.95 Million | -3.51 Million |
Cost and Expenses | 2.29 Billion | 2.22 Billion | 1.87 Billion | 1.46 Billion | 1.23 Billion | 1.1 Billion |
Operating Income | 103 Million | 70.03 Million | 145.86 Million | 142.88 Million | 88.67 Million | 52.7 Million |
Interest Expense | 104.86 Million | 95.25 Million | 55.78 Million | 44.45 Million | 40.39 Million | 20.41 Million |
Income Tax Expense | -22.58 Million | -6.02 Million | 24.02 Million | 30.57 Million | 17.4 Million | 12.77 Million |
Earnings before Tax | -2.9 Million | -24.73 Million | 92.24 Million | 98.44 Million | 47.52 Million | 32.21 Million |
Net Income | 19.67 Million | -18.7 Million | 68.22 Million | 67.86 Million | 30.12 Million | 19.43 Million |
Earnings Per Share Basic | 0.10 | -0.10 | 0.36 | 0.41 | 0.16 | 0.10 |
Earnings Per Share Diluted | 0.10 | -0.10 | 0.36 | 0.41 | 0.16 | 0.10 |
Weighted Average Shares Outstanding | 189.96 Million | 189.96 Million | 189.96 Million | 167.22 Million | 188.29 Million | 185.63 Million |
Weighted Average Shares Outstanding (Diluted) | 189.96 Million | 189.96 Million | 190.91 Million | 167.42 Million | 188.29 Million | 185.63 Million |
Gross Margin | 0.34 | 0.33 | 0.39 | 0.41 | 0.40 | 0.37 |
EBIT Margin | 0.09 | 0.08 | 0.11 | 0.13 | 0.10 | 0.06 |
Profit Margin | 0.01 | -0.01 | 0.03 | 0.04 | 0.02 | 0.02 |
EBITDA | 226.89 Million | 192.48 Million | 243.89 Million | 215.73 Million | 145.88 Million | 72.05 Million |
Earnings Before Tax Margin | 0.04 | 0.03 | 0.07 | 0.09 | 0.07 | 0.04 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 638.29 Million | 588.33 Million | 2.39 Billion | 654.05 Million | 622.13 Million | 560.26 Million |
Cost of Revenue | 418.21 Million | 381.89 Million | 1.58 Billion | 426.2 Million | 403.29 Million | 371.84 Million |
Gross Profit | 220.07 Million | 206.44 Million | 817.11 Million | 227.84 Million | 218.83 Million | 188.42 Million |
Operating Expenses | 232.65 Million | 132.52 Million | 703.34 Million | 149.89 Million | 200.06 Million | 172.27 Million |
Selling, General and Administrative Expenses | 212.77 Million | 198.3 Million | - | 206.22 Million | 193.38 Million | 190 Million |
Research and Development Expenses | 1.11 Million | 1.02 Million | - | 1.01 Million | 943 Thousand | 1.68 Million |
Other Expenses | -19.87 Million | 65.78 Million | 73.97 Million | 56.32 Million | -1.66 Million | 20.09 Million |
Cost and Expenses | 650.86 Million | 514.41 Million | 2.28 Billion | 576.1 Million | 603.36 Million | 544.11 Million |
Operating Income | -12.57 Million | 73.91 Million | 113.77 Million | 77.94 Million | 11.42 Million | 15.97 Million |
Interest Expense | 29.91 Million | 27.24 Million | 117.37 Million | 28.14 Million | 26.68 Million | 25.35 Million |
Income Tax Expense | -18.07 Million | 13.63 Million | -22.58 Million | -165 Thousand | -4.44 Million | -7.33 Million |
Earnings before Tax | -74.42 Million | 67.56 Million | -2.9 Million | 59.99 Million | -16.69 Million | -13.2 Million |
Net Income | -56.35 Million | 53.92 Million | 19.67 Million | 60.16 Million | -12.25 Million | -5.87 Million |
Earnings Per Share Basic | -0.29 | 0.28 | - | 0.32 | -0.06 | -0.03 |
Earnings Per Share Diluted | -0.29 | 0.28 | - | 0.32 | -0.06 | -0.03 |
Weighted Average Shares Outstanding | 195.07 Million | 189.59 Million | 189.96 Million | 189.96 Million | 189.96 Million | 189.96 Million |
Weighted Average Shares Outstanding (Diluted) | 195.07 Million | 189.59 Million | 189.96 Million | 189.96 Million | 189.96 Million | 189.96 Million |
Gross Margin | 0.34 | 0.35 | 0.34 | 0.35 | 0.35 | 0.34 |
EBIT Margin | 0.03 | 0.18 | - | 0.17 | 0.07 | 0.08 |
Profit Margin | -0.09 | 0.09 | 0.01 | 0.09 | -0.02 | -0.01 |
EBITDA | 21.29 Million | 106.23 Million | - | 110.73 Million | 42.9 Million | 44.9 Million |
Earnings Before Tax Margin | -0.02 | 0.13 | 0.05 | 0.12 | 0.02 | 0.03 |
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