BRL 22.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 368.06 Million | 365.74 Million | 319.64 Million | 259.81 Million | 235.58 Million | 199.56 Million |
Cost of Revenue | 272.91 Million | 261.92 Million | 239.58 Million | 186.35 Million | 168.74 Million | 154.81 Million |
Gross Profit | 95.15 Million | 103.82 Million | 80.06 Million | 73.45 Million | 66.83 Million | 44.74 Million |
Operating Expenses | 42.43 Million | 50.52 Million | 17.84 Million | 34.12 Million | 33.64 Million | 35.5 Million |
Selling, General and Administrative Expenses | 21.47 Million | 53.52 Million | 19.83 Million | 13.54 Million | 10.85 Million | 9.49 Million |
Research and Development Expenses | - | 1.46 Million | 1.39 Million | - | 970 Thousand | - |
Other Expenses | 73.67 Million | 3 Million | -1.98 Million | 20.57 Million | 22.78 Million | 26.01 Million |
Cost and Expenses | 368.06 Million | 312.44 Million | 257.42 Million | 220.47 Million | 202.38 Million | 190.32 Million |
Operating Income | 60.1 Million | 53.29 Million | 66.67 Million | 39.79 Million | -6.31 Million | 9.23 Million |
Interest Expense | 31.97 Million | 400 Thousand | 16.88 Million | 14.72 Million | 25.92 Million | - |
Income Tax Expense | -5.16 Million | 6.43 Million | 8.86 Million | 6.95 Million | 754 Thousand | -39.25 Million |
Earnings before Tax | 6.74 Million | 12.99 Million | 42.67 Million | 23.52 Million | -32.27 Million | -67.02 Million |
Net Income | 11.88 Million | 6.53 Million | 33.77 Million | 16.55 Million | -33.03 Million | -66.96 Million |
Earnings Per Share Basic | 1.67 | 0.92 | 4.76 | 2.33 | -4.65 | -9.43 |
Earnings Per Share Diluted | 1.67 | 0.92 | 4.76 | 2.33 | -4.65 | -9.43 |
Weighted Average Shares Outstanding | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million |
Gross Margin | 0.26 | 0.28 | 0.25 | 0.28 | 0.28 | 0.22 |
EBIT Margin | 0.07 | 0.16 | 0.23 | 0.18 | -0.00 | -0.12 |
Profit Margin | 0.03 | 0.02 | 0.11 | 0.06 | -0.14 | -0.34 |
EBITDA | 24.56 Million | 20.4 Million | 49.38 Million | 38.89 Million | -26.04 Million | -23.99 Million |
Earnings Before Tax Margin | 0.16 | 0.15 | 0.21 | 0.15 | -0.03 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 69.15 Million | 97.48 Million | 368.06 Million | 82.04 Million | 90.76 Million | 95.41 Million |
Cost of Revenue | 55.64 Million | 72.21 Million | 273.21 Million | 66.43 Million | 65.29 Million | 71.37 Million |
Gross Profit | 13.51 Million | 25.27 Million | 94.85 Million | 15.6 Million | 25.46 Million | 24.03 Million |
Operating Expenses | 7.34 Million | 6.7 Million | 42.43 Million | 8.36 Million | 13.55 Million | 14.06 Million |
Selling, General and Administrative Expenses | 6.59 Million | 9.02 Million | - | 10.53 Million | 3.7 Million | 5.14 Million |
Research and Development Expenses | - | 640 Thousand | - | 656 Thousand | 364 Thousand | 494 Thousand |
Other Expenses | -751 Thousand | 2.32 Million | -3.73 Million | 2.16 Million | 213 Thousand | 206 Thousand |
Cost and Expenses | 62.99 Million | 78.92 Million | 315.65 Million | 74.8 Million | 78.84 Million | 85.43 Million |
Operating Income | 6.16 Million | 18.56 Million | 52.41 Million | 7.23 Million | 12.25 Million | 9.08 Million |
Interest Expense | 7.55 Million | 7.29 Million | 10.56 Million | 3.01 Million | 8.56 Million | 8.58 Million |
Income Tax Expense | -911 Thousand | -158 Thousand | -5.16 Million | -770 Thousand | -201 Thousand | -215 Thousand |
Earnings before Tax | -12.71 Million | 8.72 Million | 6.74 Million | -2.22 Million | 4.59 Million | -182 Thousand |
Net Income | -11.79 Million | 8.87 Million | 11.88 Million | -1.46 Million | 4.78 Million | 29 Thousand |
Earnings Per Share Basic | -1.66 | 1.25 | - | -0.21 | 0.67 | 0.00 |
Earnings Per Share Diluted | -1.66 | 1.25 | - | -0.21 | 0.67 | 0.00 |
Weighted Average Shares Outstanding | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million |
Weighted Average Shares Outstanding (Diluted) | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million | 7.1 Million |
Gross Margin | 0.20 | 0.26 | 0.26 | 0.19 | 0.28 | 0.25 |
EBIT Margin | 0.11 | 0.21 | - | 0.12 | 0.16 | 0.14 |
Profit Margin | -0.17 | 0.09 | 0.03 | -0.02 | 0.05 | 0.00 |
EBITDA | 7.88 Million | 20.39 Million | - | 9.5 Million | 14.31 Million | 13.65 Million |
Earnings Before Tax Margin | 0.09 | 0.19 | 0.14 | 0.09 | 0.14 | 0.10 |
IMB
AST
3454
JNEO
071050
SCNI