BRL 9.1
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 33.56 Million | 50.63 Million | 49.97 Million | 53.5 Million | 86.52 Million | 142.11 Million |
Cost of Revenue | -12.28 Million | - | - | - | - | - |
Gross Profit | 45.85 Million | 50.63 Million | 49.97 Million | 53.5 Million | 86.52 Million | 142.11 Million |
Operating Expenses | 13.77 Million | 35.76 Million | 35.1 Million | 34.41 Million | 51.37 Million | 82.26 Million |
Selling, General and Administrative Expenses | 13.77 Million | 14.13 Million | 12.95 Million | 13.51 Million | 30.94 Million | 63.14 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 21.62 Million | 22.14 Million | 20.89 Million | 20.42 Million | 33 Thousand |
Cost and Expenses | 13.77 Million | 35.76 Million | 35.1 Million | 34.41 Million | 51.37 Million | 82.26 Million |
Operating Income | 19.78 Million | -3.86 Million | 8.16 Million | 11.94 Million | 26.61 Million | 67.43 Million |
Interest Expense | 566 Thousand | 4.58 Million | 1.47 Million | 2.15 Million | 9.44 Million | 25.63 Million |
Income Tax Expense | -556 Thousand | -2.61 Million | -5.04 Million | 3.19 Million | 8.61 Million | 16.51 Million |
Earnings before Tax | 2.21 Million | -8.45 Million | 8.16 Million | 12.79 Million | 28.08 Million | 42.76 Million |
Net Income | 2.76 Million | -5.84 Million | 13.21 Million | 8.75 Million | 17.99 Million | 25.28 Million |
Earnings Per Share Basic | 0.15 | -0.32 | 0.73 | 0.49 | 1.00 | 1.40 |
Earnings Per Share Diluted | 0.15 | -0.32 | 0.73 | 0.49 | 1.00 | 1.40 |
Weighted Average Shares Outstanding | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million |
Weighted Average Shares Outstanding (Diluted) | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million |
Gross Margin | 1.37 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.07 | -0.08 | 0.16 | 0.22 | 0.31 | 0.47 |
Profit Margin | 0.08 | -0.12 | 0.26 | 0.16 | 0.21 | 0.18 |
EBITDA | 2.21 Million | -3.86 Million | -5.19 Million | 1.26 Million | 28.08 Million | 42.76 Million |
Earnings Before Tax Margin | 0.59 | -0.08 | 0.16 | 0.22 | 0.31 | 0.47 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 27.41 Million | 22.32 Million | 45.85 Million | 13.85 Million | 10.33 Million | 10.77 Million |
Cost of Revenue | 6.77 Million | - | - | - | - | - |
Gross Profit | 20.64 Million | 22.32 Million | 45.85 Million | 13.85 Million | 10.33 Million | 10.77 Million |
Operating Expenses | 6.56 Million | 7.44 Million | 28.06 Million | 9.44 Million | 6.51 Million | 4.59 Million |
Selling, General and Administrative Expenses | 4.27 Million | 6.62 Million | - | 3.65 Million | 2.06 Million | 2.21 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -6.56 Million | -7.44 Million | 2000.00 | -6.26 Million | -4.25 Million | -4.36 Million |
Cost and Expenses | 14.86 Million | 12.14 Million | 28.06 Million | 9.44 Million | 6.51 Million | 4.59 Million |
Operating Income | 6.69 Million | 7.65 Million | 2.21 Million | 1.02 Million | -85 Thousand | 217 Thousand |
Interest Expense | 5.37 Million | 1.47 Million | 566 Thousand | - | - | 127 Thousand |
Income Tax Expense | 4.03 Million | 2.93 Million | -556 Thousand | -837 Thousand | -76 Thousand | -106 Thousand |
Earnings before Tax | 9.78 Million | 7.65 Million | 2.21 Million | 1.02 Million | -85 Thousand | 218 Thousand |
Net Income | 5.75 Million | 4.72 Million | 2.76 Million | 1.85 Million | -9000.00 | 323 Thousand |
Earnings Per Share Basic | 0.32 | 0.26 | - | 0.10 | -0.00 | 0.02 |
Earnings Per Share Diluted | 0.32 | 0.26 | - | 0.10 | -0.00 | 0.02 |
Weighted Average Shares Outstanding | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million |
Weighted Average Shares Outstanding (Diluted) | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million | 18.01 Million |
Gross Margin | 0.75 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.11 | -0.34 | - | 0.07 | -0.01 | 0.02 |
Profit Margin | 0.21 | 0.21 | 0.06 | 0.13 | -0.00 | 0.03 |
EBITDA | 3.08 Million | -7.65 Million | - | 1.02 Million | -85 Thousand | 217 Thousand |
Earnings Before Tax Margin | 0.24 | 0.34 | 0.05 | 0.07 | -0.01 | 0.02 |
CYFL
FBYD
TKFEN
9941
688111
2520