BRL 10.66
(-5.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.15 Billion | 799.52 Million | 619.64 Million | 513.3 Million | 407.76 Million | 302.43 Million |
Cost of Revenue | 751.45 Million | 533.05 Million | 393.88 Million | 374.33 Million | 245.84 Million | 289.28 Million |
Gross Profit | 399.78 Million | 266.46 Million | 225.76 Million | 138.96 Million | 161.92 Million | 13.14 Million |
Operating Expenses | 227.94 Million | 156.01 Million | 136.36 Million | 106.86 Million | 61.73 Million | 125.85 Million |
Selling, General and Administrative Expenses | 192.39 Million | 87.58 Million | 78.99 Million | 40.18 Million | 35.06 Million | 48.9 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 35.55 Million | -1.17 Million | -3.54 Million | -48.3 Million | - | -8.53 Million |
Cost and Expenses | 979.39 Million | 689.07 Million | 530.24 Million | 481.2 Million | 307.57 Million | 415.14 Million |
Operating Income | 171.84 Million | 180.16 Million | 148.98 Million | 59.93 Million | 114.99 Million | -117.35 Million |
Interest Expense | 23.3 Million | 29.3 Million | 21.93 Million | 38.72 Million | 193.79 Million | 130.18 Million |
Income Tax Expense | 37.58 Million | 22.39 Million | 13.84 Million | 10.62 Million | 9.64 Million | 4.59 Million |
Earnings before Tax | 193.2 Million | 127.45 Million | 98.79 Million | -93.77 Million | -89.5 Million | -193.78 Million |
Net Income | 155.83 Million | 105.91 Million | 82.95 Million | -100.11 Million | -96.33 Million | -202.31 Million |
Earnings Per Share Basic | 1.84 | 1.25 | 0.98 | -1.28 | -1.13 | -2.38 |
Earnings Per Share Diluted | 1.84 | 1.25 | 0.98 | -1.28 | -1.13 | -2.38 |
Weighted Average Shares Outstanding | 84.75 Million | 84.64 Million | 84.31 Million | 77.91 Million | 84.9 Million | 84.9 Million |
Weighted Average Shares Outstanding (Diluted) | 84.9 Million | 84.64 Million | 84.31 Million | 77.91 Million | 84.9 Million | 84.9 Million |
Gross Margin | 0.35 | 0.33 | 0.36 | 0.27 | 0.40 | 0.04 |
EBIT Margin | 0.18 | 0.23 | 0.25 | 0.13 | 0.29 | -0.36 |
Profit Margin | 0.14 | 0.13 | 0.13 | -0.20 | -0.24 | -0.67 |
EBITDA | 201.66 Million | 110.27 Million | 88.92 Million | -61.64 Million | 107.95 Million | -47.94 Million |
Earnings Before Tax Margin | 0.15 | 0.23 | 0.24 | 0.12 | 0.28 | -0.39 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 392.13 Million | 308.44 Million | 1.15 Billion | 282.91 Million | 301.9 Million | 313.32 Million |
Cost of Revenue | 249.82 Million | 209.3 Million | 757.76 Million | 183.72 Million | 191.71 Million | 207.48 Million |
Gross Profit | 142.3 Million | 99.14 Million | 393.47 Million | 99.18 Million | 110.18 Million | 105.84 Million |
Operating Expenses | 57.45 Million | 49.83 Million | 190.36 Million | 54.29 Million | 57.18 Million | 49.05 Million |
Selling, General and Administrative Expenses | 57.45 Million | 49.83 Million | - | 54.29 Million | 31.55 Million | 25.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -57.45 Million | - | 21 Thousand | - | - | 35 Thousand |
Cost and Expenses | 307.28 Million | 259.13 Million | 948.13 Million | 238.01 Million | 248.9 Million | 256.53 Million |
Operating Income | 84.84 Million | 49.3 Million | 203.1 Million | 44.89 Million | 47.11 Million | 60.25 Million |
Interest Expense | 2.93 Million | 3.2 Million | 7.34 Million | 2.29 Million | 1.85 Million | 1.67 Million |
Income Tax Expense | 9.59 Million | 8.07 Million | 37.58 Million | 9.83 Million | 10.25 Million | 9.46 Million |
Earnings before Tax | 84.27 Million | 50.29 Million | 191.42 Million | 42.87 Million | 56.48 Million | 54.68 Million |
Net Income | 74.96 Million | 42.32 Million | 155.83 Million | 33.71 Million | 46.12 Million | 45.32 Million |
Earnings Per Share Basic | 0.89 | 0.51 | - | 0.40 | 0.55 | 0.54 |
Earnings Per Share Diluted | 0.89 | 0.51 | - | 0.40 | 0.55 | 0.54 |
Weighted Average Shares Outstanding | 83.98 Million | 83.75 Million | 84.75 Million | 83.75 Million | 83.75 Million | 83.17 Million |
Weighted Average Shares Outstanding (Diluted) | 83.98 Million | 83.75 Million | 84.9 Million | 84.78 Million | 83.75 Million | 83.17 Million |
Gross Margin | 0.36 | 0.32 | 0.34 | 0.35 | 0.36 | 0.34 |
EBIT Margin | 0.22 | 0.17 | - | 0.17 | 0.22 | 0.20 |
Profit Margin | 0.19 | 0.14 | 0.14 | 0.12 | 0.15 | 0.14 |
EBITDA | 87.73 Million | 51.75 Million | - | 47.29 Million | 66.47 Million | 61.82 Million |
Earnings Before Tax Margin | 0.22 | 0.16 | 0.18 | 0.16 | 0.16 | 0.19 |
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