BRL 6.0
(1.18%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 927.87 Million | 1.01 Billion | 862.97 Million | 546.45 Million | 556.33 Million | 476.73 Million |
Cost of Revenue | 800.99 Million | 873.26 Million | 732.22 Million | 465.77 Million | 462.75 Million | 409.02 Million |
Gross Profit | 126.87 Million | 143.92 Million | 130.75 Million | 80.68 Million | 93.57 Million | 67.7 Million |
Operating Expenses | 41.81 Million | 47.28 Million | -61.11 Million | 1.01 Million | 47.65 Million | 36.38 Million |
Selling, General and Administrative Expenses | 47.72 Million | 37.06 Million | 43.54 Million | 34.47 Million | 36.11 Million | 35.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 10.22 Million | -104.65 Million | -33.45 Million | 11.54 Million | 926 Thousand |
Cost and Expenses | 842.8 Million | 920.55 Million | 671.1 Million | 466.78 Million | 510.4 Million | 445.41 Million |
Operating Income | 82.36 Million | 131.75 Million | 224.8 Million | -38.83 Million | 34.29 Million | 31.32 Million |
Interest Expense | 68.51 Million | 61.47 Million | 35.93 Million | 31.56 Million | 39.55 Million | 36.49 Million |
Income Tax Expense | 18.3 Million | -166.94 Million | 40.82 Million | 2.48 Million | 2.48 Million | 2.12 Million |
Earnings before Tax | 52.35 Million | 91.77 Million | 190.15 Million | -28.49 Million | -3.98 Million | -44.24 Million |
Net Income | 34.04 Million | 258.72 Million | 149.33 Million | -30.98 Million | -6.47 Million | -16.7 Million |
Earnings Per Share Basic | 5.89 | 44.74 | 25.82 | -5.36 | -1.12 | -2.91 |
Earnings Per Share Diluted | 5.89 | 44.74 | 25.82 | -5.36 | -1.12 | -2.89 |
Weighted Average Shares Outstanding | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.74 Million |
Weighted Average Shares Outstanding (Diluted) | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
Gross Margin | 0.14 | 0.14 | 0.15 | 0.15 | 0.17 | 0.14 |
EBIT Margin | 0.15 | 0.15 | 0.28 | -0.04 | 0.09 | 0.02 |
Profit Margin | 0.04 | 0.25 | 0.17 | -0.06 | -0.01 | -0.04 |
EBITDA | 143.7 Million | 173.39 Million | 245.51 Million | 22.47 Million | 54.12 Million | 11.73 Million |
Earnings Before Tax Margin | 0.09 | 0.13 | 0.26 | -0.07 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 230.78 Million | 226.35 Million | 211.1 Million | 927.87 Million | 238 Million | 243.54 Million |
Cost of Revenue | 201.78 Million | 206.61 Million | 177.17 Million | 800.99 Million | 212.25 Million | 207.74 Million |
Gross Profit | 29 Million | 19.73 Million | 33.93 Million | 126.87 Million | 25.75 Million | 35.8 Million |
Operating Expenses | 15.27 Million | 6.86 Million | 2.19 Million | 41.81 Million | 14.28 Million | 12.94 Million |
Selling, General and Administrative Expenses | 14.11 Million | 11.4 Million | 10.21 Million | - | 11.97 Million | 11.37 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.15 Million | 4.54 Million | 8.01 Million | 5.91 Million | -2.51 Million | 144 Thousand |
Cost and Expenses | 217.05 Million | 213.47 Million | 179.37 Million | 842.8 Million | 226.53 Million | 220.68 Million |
Operating Income | 13.73 Million | 12.87 Million | 31.73 Million | 85.06 Million | 3.63 Million | 43.69 Million |
Interest Expense | 14.88 Million | 14.2 Million | 16.12 Million | 68.51 Million | 17.61 Million | 17.07 Million |
Income Tax Expense | -12.18 Million | -1.43 Million | 9.16 Million | 20.4 Million | -5.3 Million | 8.28 Million |
Earnings before Tax | -30.73 Million | -8.77 Million | 26.71 Million | 54.45 Million | -13.98 Million | 26.61 Million |
Net Income | -18.54 Million | -7.34 Million | 17.54 Million | 34.04 Million | -8.68 Million | 18.32 Million |
Earnings Per Share Basic | -3.21 | -1.27 | 3.03 | - | -1.50 | 3.17 |
Earnings Per Share Diluted | -3.21 | -1.27 | 3.03 | - | -1.50 | 3.17 |
Weighted Average Shares Outstanding | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
Weighted Average Shares Outstanding (Diluted) | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million | 5.78 Million |
Gross Margin | 0.13 | 0.09 | 0.16 | 0.14 | 0.11 | 0.15 |
EBIT Margin | 0.08 | 0.08 | 0.18 | - | 0.04 | 0.20 |
Profit Margin | -0.08 | -0.03 | 0.08 | 0.04 | -0.04 | 0.08 |
EBITDA | 19.09 Million | 18.12 Million | 36.98 Million | - | 8.84 Million | 48.83 Million |
Earnings Before Tax Margin | 0.06 | 0.06 | 0.15 | 0.09 | 0.02 | 0.18 |
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