BRL 0.96
(-6.8%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.22 Billion | 2.24 Billion | 1.85 Billion | 1.15 Billion | 1.6 Billion | 1.58 Billion |
Cost of Revenue | 1.45 Billion | 1.54 Billion | 1.26 Billion | 882.07 Million | 1.09 Billion | 1.07 Billion |
Gross Profit | 770.59 Million | 693.89 Million | 588.68 Million | 271.46 Million | 512.7 Million | 509.06 Million |
Operating Expenses | 770.59 Million | 652.68 Million | 590.57 Million | 473.64 Million | 468.9 Million | 473.35 Million |
Selling, General and Administrative Expenses | 848.45 Million | 749.33 Million | 279.2 Million | 210.78 Million | 201.53 Million | 184.61 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -78.83 Million | 2 Million | -7.13 Million | -12.89 Million | 7.39 Million | 910 Thousand |
Cost and Expenses | 2.22 Billion | 2.19 Billion | 1.85 Billion | 1.35 Billion | 1.55 Billion | 1.54 Billion |
Operating Income | 987 Thousand | 52.65 Million | 21.43 Million | -202 Million | 63.94 Million | 37.71 Million |
Interest Expense | - | - | 83.89 Million | 53.92 Million | 68.02 Million | 13.38 Million |
Income Tax Expense | 28.28 Million | 67.24 Million | 4.21 Million | -134.39 Million | 7.88 Million | -171 Thousand |
Earnings before Tax | -57.01 Million | 131.9 Million | -76.23 Million | -607.96 Million | -7.95 Million | 7.72 Million |
Net Income | -81.99 Million | 72.66 Million | -80.44 Million | -473.57 Million | -15.84 Million | 7.89 Million |
Earnings Per Share Basic | -0.29 | 0.25 | -0.28 | -1.65 | -0.09 | 0.05 |
Earnings Per Share Diluted | -0.29 | 0.25 | -0.28 | -1.65 | -0.09 | 0.05 |
Weighted Average Shares Outstanding | 285.44 Million | 285.44 Million | 285.44 Million | 286.37 Million | 168.87 Million | 161.94 Million |
Weighted Average Shares Outstanding (Diluted) | 285.44 Million | 285.44 Million | 285.44 Million | 286.37 Million | 168.87 Million | 162.21 Million |
Gross Margin | 0.35 | 0.31 | 0.32 | 0.24 | 0.32 | 0.32 |
EBIT Margin | 0.13 | 0.12 | 0.11 | -0.02 | 0.13 | 0.07 |
Profit Margin | -0.04 | 0.03 | -0.04 | -0.41 | -0.01 | 0.00 |
EBITDA | 290.87 Million | 442.4 Million | 140.7 Million | -373.39 Million | 205.8 Million | 98.63 Million |
Earnings Before Tax Margin | 0.00 | 0.02 | 0.01 | -0.18 | 0.04 | 0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 570.5 Million | 506.69 Million | 2.22 Billion | 512.69 Million | 626.03 Million | 605.83 Million |
Cost of Revenue | 379.86 Million | 361.77 Million | 1.45 Billion | 330.67 Million | 385.61 Million | 395.4 Million |
Gross Profit | 190.63 Million | 144.92 Million | 770.59 Million | 182.01 Million | 240.42 Million | 210.43 Million |
Operating Expenses | 157.48 Million | 188.02 Million | 769.61 Million | 224.65 Million | 176.87 Million | 180.74 Million |
Selling, General and Administrative Expenses | 219.85 Million | 188.88 Million | - | 249.54 Million | 218.2 Million | 207.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 62.36 Million | 865 Thousand | 78.83 Million | 24.88 Million | 20.83 Million | 24.85 Million |
Cost and Expenses | 537.35 Million | 549.79 Million | 2.22 Billion | 555.33 Million | 562.48 Million | 576.14 Million |
Operating Income | 33.14 Million | -43.09 Million | 987 Thousand | -42.64 Million | 63.54 Million | 29.69 Million |
Interest Expense | 28.49 Million | 28.61 Million | 134.68 Million | 46.08 Million | 16.82 Million | 29.66 Million |
Income Tax Expense | 52 Thousand | -12.21 Million | 28.28 Million | 36.25 Million | 11.44 Million | -28.34 Million |
Earnings before Tax | 9.54 Million | -42.65 Million | -63.01 Million | -43.56 Million | 35.27 Million | 6.72 Million |
Net Income | 12.19 Million | -27.87 Million | -81.99 Million | -76.2 Million | 16.4 Million | 35.06 Million |
Earnings Per Share Basic | 0.04 | -0.10 | - | -0.27 | 0.06 | 0.12 |
Earnings Per Share Diluted | 0.04 | -0.10 | - | -0.27 | 0.06 | 0.12 |
Weighted Average Shares Outstanding | 285.44 Million | 285.44 Million | 285.44 Million | 285.44 Million | 285.44 Million | 285.44 Million |
Weighted Average Shares Outstanding (Diluted) | 285.44 Million | 285.44 Million | 285.44 Million | 285.44 Million | 285.44 Million | 285.44 Million |
Gross Margin | 0.33 | 0.29 | 0.35 | 0.36 | 0.38 | 0.35 |
EBIT Margin | 0.19 | 0.05 | - | 0.08 | 0.15 | 0.14 |
Profit Margin | 0.02 | -0.06 | -0.04 | -0.15 | 0.03 | 0.06 |
EBITDA | 105.75 Million | 24.54 Million | - | 40.22 Million | 96.35 Million | 82.9 Million |
Earnings Before Tax Margin | 0.06 | -0.09 | 0.00 | -0.08 | 0.10 | 0.05 |
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