Lupatech S.A. (LUPA3.SA)
BRL 1.19
(-6.3%)
BRL 1.19
(-6.3%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 86.26 Million | 110.39 Million | 93.55 Million | 54.58 Million | 32.67 Million | 126.55 Million |
| Cost of Revenue | 71.88 Million | 85.14 Million | 68.31 Million | 42.13 Million | 32.65 Million | 107.42 Million |
| Gross Profit | 14.38 Million | 25.24 Million | 25.24 Million | 12.45 Million | 20 Thousand | 19.12 Million |
| Operating Expenses | 20.17 Million | 56.08 Million | 57.63 Million | 47.45 Million | -10.11 Million | 46.29 Million |
| Selling, General and Administrative Expenses | 33.9 Million | 32.99 Million | 31.16 Million | 29.42 Million | 28.64 Million | 32.15 Million |
| Research and Development Expenses | - | 269 Thousand | - | - | - | - |
| Other Expenses | - | 23.08 Million | 26.46 Million | 18.03 Million | -38.76 Million | 14.14 Million |
| Cost and Expenses | 122.84 Million | 141.22 Million | 125.94 Million | 89.58 Million | 22.53 Million | 153.72 Million |
| Operating Income | -36.57 Million | -19.6 Million | -10.93 Million | -35 Million | 18.56 Million | -57.16 Million |
| Interest Expense | - | - | 14.68 Million | 3.56 Million | 16.07 Million | 23.73 Million |
| Income Tax Expense | 612 Thousand | -124.35 Million | -630 Thousand | 3.57 Million | 131 Thousand | -10.16 Million |
| Earnings before Tax | 53.26 Million | -69.48 Million | -41.97 Million | 24.15 Million | -30.28 Million | -111.47 Million |
| Net Income | 52.64 Million | 54.86 Million | -41.34 Million | 20.57 Million | -30.41 Million | -96.7 Million |
| Earnings Per Share Basic | 1.28 | 1.81 | -1.42 | 0.90 | -12.36 | -5.68 |
| Earnings Per Share Diluted | 1.28 | 1.81 | -1.42 | 0.90 | -12.36 | -5.68 |
| Weighted Average Shares Outstanding | 41.03 Million | 30.35 Million | 29.01 Million | 22.98 Million | 2.46 Million | 17.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.03 Million | 30.35 Million | 29.01 Million | 22.98 Million | 2.46 Million | 17.02 Million |
| Gross Margin | 0.17 | 0.23 | 0.27 | 0.23 | 0.00 | 0.15 |
| EBIT Margin | 0.94 | -0.09 | -0.06 | -0.16 | 0.79 | -0.41 |
| Profit Margin | 0.61 | 0.50 | -0.44 | 0.38 | -0.93 | -0.76 |
| EBITDA | 80.86 Million | -34.89 Million | -28.08 Million | 41.86 Million | -13.4 Million | -84.54 Million |
| Earnings Before Tax Margin | -0.42 | -0.18 | -0.12 | -0.64 | 0.57 | -0.45 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 33.93 Million | 35 Million | 20.01 Million | 86.26 Million | 25.19 Million | 19.67 Million |
| Cost of Revenue | 27.63 Million | 27.67 Million | 16.1 Million | 69.41 Million | 19.02 Million | 15.49 Million |
| Gross Profit | 6.3 Million | 7.32 Million | 3.91 Million | 16.85 Million | 6.17 Million | 4.18 Million |
| Operating Expenses | 13.01 Million | 7.04 Million | 16.66 Million | 53.42 Million | 14.1 Million | 10.5 Million |
| Selling, General and Administrative Expenses | 9.53 Million | 7.66 Million | 9.16 Million | - | 3.59 Million | 8.59 Million |
| Research and Development Expenses | - | 57 Thousand | 56 Thousand | - | 57 Thousand | 57 Thousand |
| Other Expenses | -3.47 Million | 621 Thousand | -7.49 Million | -24.52 Million | -6.99 Million | -4.48 Million |
| Cost and Expenses | 40.64 Million | 34.72 Million | 32.76 Million | 122.84 Million | 33.12 Million | 25.99 Million |
| Operating Income | -6.7 Million | 285 Thousand | -12.75 Million | -36.57 Million | -16.15 Million | -5.37 Million |
| Interest Expense | 13.25 Million | 5.86 Million | 8.71 Million | 23.76 Million | 5.25 Million | 4.07 Million |
| Income Tax Expense | -2.44 Million | -1 Million | 1.17 Million | 612 Thousand | -1.53 Million | 1.04 Million |
| Earnings before Tax | -25.7 Million | -8.4 Million | 99.65 Million | 53.26 Million | -22.77 Million | -13.46 Million |
| Net Income | -23.25 Million | -7.39 Million | 98.47 Million | 52.64 Million | -21.23 Million | -14.51 Million |
| Earnings Per Share Basic | -0.56 | -0.18 | 2.45 | - | -0.54 | -0.45 |
| Earnings Per Share Diluted | -0.56 | -0.18 | 2.45 | - | -0.54 | -0.45 |
| Weighted Average Shares Outstanding | 41.47 Million | 41.18 Million | 40.19 Million | 41.03 Million | 39.27 Million | 32.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 41.47 Million | 41.18 Million | 40.19 Million | 41.03 Million | 39.27 Million | 32.47 Million |
| Gross Margin | 0.19 | 0.21 | 0.20 | 0.20 | 0.24 | 0.21 |
| EBIT Margin | -0.16 | 0.05 | -0.56 | - | -0.58 | -0.18 |
| Profit Margin | -0.69 | -0.21 | 4.92 | 0.61 | -0.84 | -0.74 |
| EBITDA | -5.32 Million | 1.74 Million | -11.3 Million | - | -14.68 Million | -3.63 Million |
| Earnings Before Tax Margin | -0.20 | 0.01 | -0.64 | -0.42 | -0.64 | -0.27 |
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