BRL 3.39
(-3.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.29 Billion | 1.13 Billion | 800.2 Million | 488.21 Million | 385.71 Million | 314.98 Million |
Cost of Revenue | 694.84 Million | 624.2 Million | 435.67 Million | 282.88 Million | 224.39 Million | 174.48 Million |
Gross Profit | 597.91 Million | 514.23 Million | 364.53 Million | 205.32 Million | 161.32 Million | 140.49 Million |
Operating Expenses | 542.95 Million | 462.38 Million | 346.38 Million | 161.57 Million | 110.72 Million | 104.14 Million |
Selling, General and Administrative Expenses | 516.25 Million | 464.16 Million | 348.43 Million | 162.04 Million | 114.59 Million | 103.63 Million |
Research and Development Expenses | 26.69 Million | 11.88 Million | 11.07 Million | 7.74 Million | 6.85 Million | - |
Other Expenses | - | -1.77 Million | -2.04 Million | -470 Thousand | -3.86 Million | 511 Thousand |
Cost and Expenses | 1.29 Billion | 1.08 Billion | 782.05 Million | 444.46 Million | 335.11 Million | 278.63 Million |
Operating Income | 16.95 Million | 73.02 Million | 30.26 Million | 41.77 Million | 40.31 Million | 29.47 Million |
Interest Expense | - | 6.63 Million | 8.08 Million | 38.98 Million | 20.66 Million | 13.43 Million |
Income Tax Expense | -35.91 Million | 32.83 Million | 28.3 Million | 9.96 Million | 6.2 Million | 9.21 Million |
Earnings before Tax | -109.65 Million | 63.11 Million | 12.55 Million | 29.7 Million | 24.27 Million | 20.1 Million |
Net Income | -73.73 Million | 28.27 Million | -15.74 Million | 19.74 Million | 18.07 Million | 10.88 Million |
Earnings Per Share Basic | -0.13 | 0.05 | -0.03 | 0.04 | 0.05 | 0.03 |
Earnings Per Share Diluted | -0.13 | 0.05 | -0.03 | 0.04 | 0.05 | 0.03 |
Weighted Average Shares Outstanding | 589.5 Million | 588.4 Million | 578.37 Million | 489.78 Million | 366.33 Million | 364.85 Million |
Weighted Average Shares Outstanding (Diluted) | 589.5 Million | 597.34 Million | 578.37 Million | 514.82 Million | 385.68 Million | 372.7 Million |
Gross Margin | 0.46 | 0.45 | 0.46 | 0.42 | 0.42 | 0.45 |
EBIT Margin | 0.02 | 0.15 | 0.15 | 0.20 | 0.24 | 0.21 |
Profit Margin | -0.06 | 0.02 | -0.02 | 0.04 | 0.05 | 0.03 |
EBITDA | 31.38 Million | 169.65 Million | 124.56 Million | 134.18 Million | 104.33 Million | 73.12 Million |
Earnings Before Tax Margin | 0.01 | 0.06 | 0.04 | 0.09 | 0.10 | 0.09 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 335.95 Million | 320.61 Million | 1.29 Billion | 347.3 Million | 330.09 Million | 313.9 Million |
Cost of Revenue | 175.91 Million | 168.07 Million | 694.84 Million | 181.52 Million | 185.08 Million | 168.97 Million |
Gross Profit | 160.03 Million | 152.53 Million | 597.91 Million | 165.77 Million | 145 Million | 144.92 Million |
Operating Expenses | 136.68 Million | 128.09 Million | 516.25 Million | 134.18 Million | 128.69 Million | 123.35 Million |
Selling, General and Administrative Expenses | 136.68 Million | 126.96 Million | - | 134.18 Million | 129.02 Million | 131.77 Million |
Research and Development Expenses | 8.98 Million | 9.1 Million | - | 7.32 Million | - | 6.1 Million |
Other Expenses | -4.49 Million | - | - | - | - | - |
Cost and Expenses | 312.6 Million | 296.16 Million | 1.21 Billion | 315.71 Million | 313.77 Million | 292.33 Million |
Operating Income | 23.35 Million | 26.23 Million | 81.65 Million | 31.59 Million | 57.07 Million | 62.45 Million |
Interest Expense | 30.25 Million | 1.64 Million | 22.89 Million | 6.46 Million | 45 Million | 115.02 Million |
Income Tax Expense | 3.22 Million | 8.38 Million | -35.91 Million | -34.12 Million | 6.64 Million | -15.82 Million |
Earnings before Tax | 21.54 Million | 32.85 Million | -109.65 Million | -79.22 Million | 10.51 Million | -54.65 Million |
Net Income | 18.32 Million | 24.47 Million | -73.73 Million | -45.09 Million | 3.87 Million | -38.83 Million |
Earnings Per Share Basic | 0.03 | 0.04 | - | -0.08 | 0.01 | -0.07 |
Earnings Per Share Diluted | 0.03 | 0.04 | - | -0.08 | 0.01 | -0.07 |
Weighted Average Shares Outstanding | 587.13 Million | 589.47 Million | 589.5 Million | 589.53 Million | 589.48 Million | 588.15 Million |
Weighted Average Shares Outstanding (Diluted) | 587.13 Million | 595.07 Million | 589.5 Million | 589.53 Million | 594.78 Million | 588.15 Million |
Gross Margin | 0.48 | 0.48 | 0.46 | 0.48 | 0.44 | 0.46 |
EBIT Margin | 0.16 | 0.11 | - | 0.18 | 0.26 | 0.29 |
Profit Margin | 0.05 | 0.08 | -0.06 | -0.13 | 0.01 | -0.12 |
EBITDA | 55.38 Million | 36.45 Million | - | 61.45 Million | 87.24 Million | 91.56 Million |
Earnings Before Tax Margin | 0.07 | 0.08 | 0.06 | 0.09 | 0.17 | 0.20 |
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