BRL 33.6
(0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 557.42 Million | 530.1 Million | 467.87 Million | 356.26 Million | 308.82 Million | 279.98 Million |
Total Current Assets | 426.75 Million | 417.08 Million | 366.22 Million | 264.8 Million | 219.07 Million | 190.42 Million |
Cash And Short Term Investments | 162.27 Million | 92.65 Million | 73.2 Million | 100.8 Million | 89.11 Million | 59.84 Million |
Cash and Cash Equivalents | 156 Million | 87.29 Million | 65.63 Million | 89.37 Million | 76.93 Million | 49.69 Million |
Short Term Investments | 6.26 Million | 5.36 Million | 7.56 Million | 11.42 Million | 12.18 Million | 10.15 Million |
Net Receivables | 103.96 Million | 156.26 Million | 150.24 Million | 95.49 Million | 65.77 Million | 67.96 Million |
Inventory | 160.33 Million | 165.39 Million | 139.66 Million | 67.15 Million | 62.67 Million | 61.39 Million |
Other Current Assets | 177.63 Thousand | 159.02 Million | 106.11 Thousand | 181.02 Thousand | 98.3 Thousand | 69.18 Million |
Total Non-Current Assets | 130.66 Million | 113.02 Million | 101.65 Million | 91.46 Million | 89.75 Million | 89.56 Million |
Net PPE | 122.42 Million | 108.2 Million | 96.63 Million | 86.42 Million | 84.66 Million | 84.45 Million |
Good Will And Intangible Assets | 333.11 Thousand | 396.14 Thousand | 539.87 Thousand | 650.61 Thousand | 717.48 Thousand | 737.8 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 333.11 Thousand | 396.14 Thousand | 539.87 Thousand | 650.61 Thousand | 717.48 Thousand | 737.8 Thousand |
Long-Term Investments | 250.93 Thousand | 4.2 Million | 4.43 Million | 4.38 Million | 4.37 Million | 4.37 Million |
Tax Assets | 7.12 Million | 5.24 Million | 4.83 Million | 2.53 Million | -4.37 Million | -4.37 Million |
Other Non Current Assets | 534.27 Thousand | -5.03 Million | -4.79 Million | -2.53 Million | -85.37 Million | 4.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 113.41 Million | 146.87 Million | 151.98 Million | 77.29 Million | 67.31 Million | 49.34 Million |
Total Current Liabilities | 96.29 Million | 132.54 Million | 142.14 Million | 64.75 Million | 57.66 Million | 39.48 Million |
Account Payables | 9.63 Million | 18.17 Million | 22.01 Million | 5.31 Million | 3.4 Million | 2.63 Million |
Tax Payables | 13.93 Million | 7.33 Million | 7.37 Million | 4.79 Million | 2.45 Million | 2.4 Million |
Short Term Debt | 26.03 Million | 51.4 Million | 76.14 Million | 22.73 Million | 37.82 Million | 21.33 Million |
Deferred Revenue | 23.15 Million | - | 32.12 Million | 26.73 Million | 11.66 Million | 2.4 Million |
Other Current Liabilities | 37.47 Million | 62.95 Million | 11.85 Million | 9.96 Million | 4.76 Million | 13.1 Million |
Total Non Current Liabilities | 17.12 Million | 14.33 Million | 9.83 Million | 12.53 Million | 9.64 Million | 9.86 Million |
Long-Term Debt | - | - | - | 39.9 Thousand | 229.28 Thousand | 100.13 Thousand |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.88 Million | 12.21 Million | 7.06 Million | 6.99 Million | 3.56 Million | 3.53 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 444 Million | 383.23 Million | 315.89 Million | 278.96 Million | 241.51 Million | 230.64 Million |
Stock Holders Equity | 444 Million | 383.23 Million | 315.89 Million | 278.96 Million | 241.51 Million | 230.64 Million |
Common Stock | 300 Million | 300 Million | 150 Million | 150 Million | 150 Million | 100 Million |
Retained Earnings | 118.12 Million | 60.55 Million | 129.87 Million | 94.07 Million | 56.23 Million | 101.69 Million |
Accumulated other comprehensive income | 27.55 Million | 22.67 Million | 42.93 Million | 40.74 Million | 37.03 Million | 30.36 Million |
Common Stock Equity | 444 Million | 383.23 Million | 315.89 Million | 278.96 Million | 241.51 Million | 230.64 Million |
Capital Lease Obligation | - | - | 39.9 Thousand | 39.9 Thousand | 418.66 Thousand | 150.2 Thousand |
Total Investments | 6.51 Million | 5.36 Million | 7.56 Million | 11.42 Million | 12.18 Million | 10.15 Million |
Total Debt | 26.03 Million | 51.4 Million | 76.14 Million | 22.77 Million | 38.05 Million | 21.43 Million |
Net Debt | -129.97 Million | -35.89 Million | 10.51 Million | -66.59 Million | -38.87 Million | -28.25 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 570.24 Million | 558.93 Million | 557.42 Million | 557.42 Million | 560.54 Million | 547.74 Million |
Total Current Assets | 436.83 Million | 428.71 Million | 426.75 Million | 426.75 Million | 436.28 Million | 424 Million |
Cash And Short Term Investments | 163.37 Million | 159 Million | 162.27 Million | 162.27 Million | 161.21 Million | 129.66 Million |
Cash and Cash Equivalents | 159.4 Million | 154.91 Million | 156 Million | 156 Million | 155.59 Million | 124.35 Million |
Short Term Investments | 3.96 Million | 4.09 Million | 6.26 Million | 6.26 Million | 5.61 Million | 5.31 Million |
Net Receivables | 121.57 Million | 106.32 Million | 103.96 Million | 103.96 Million | 109.04 Million | 128.08 Million |
Inventory | 151.83 Million | 163.26 Million | 160.33 Million | 160.33 Million | 165.44 Million | 165.88 Million |
Other Current Assets | 59.77 Thousand | 118.7 Thousand | 177.63 Thousand | 177.63 Thousand | 236.57 Thousand | 58.62 Thousand |
Total Non-Current Assets | 133.4 Million | 130.21 Million | 130.66 Million | 130.66 Million | 124.25 Million | 123.73 Million |
Net PPE | 125.2 Million | 122.72 Million | 122.42 Million | 122.42 Million | 121.7 Million | 118.99 Million |
Good Will And Intangible Assets | 158.29 Thousand | 146.79 Thousand | 333.11 Thousand | 333.11 Thousand | 221.68 Thousand | 260.06 Thousand |
Good Will | - | - | - | - | - | - |
Intangible Assets | 158.29 Thousand | 146.79 Thousand | 333.11 Thousand | 333.11 Thousand | 221.68 Thousand | 260.06 Thousand |
Long-Term Investments | 186.26 Thousand | 168.24 Thousand | 250.93 Thousand | 250.93 Thousand | 1.85 Million | 4.19 Million |
Tax Assets | 6.88 Million | 6.69 Million | 7.12 Million | 7.12 Million | 5.69 Million | 6.21 Million |
Other Non Current Assets | 969.37 Thousand | 473.37 Thousand | 534.27 Thousand | 534.27 Thousand | -5.21 Million | -5.92 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 119.21 Million | 112.21 Million | 113.41 Million | 113.41 Million | 129.03 Million | 130.15 Million |
Total Current Liabilities | 101.63 Million | 94.87 Million | 96.29 Million | 96.29 Million | 115.77 Million | 117.77 Million |
Account Payables | 21.84 Million | 23.3 Million | 9.63 Million | 9.63 Million | 25.79 Million | 30.55 Million |
Tax Payables | 3.64 Million | 2.16 Million | 13.93 Million | 13.93 Million | 3.36 Million | 2.52 Million |
Short Term Debt | 46.84 Million | 29.87 Million | 26.03 Million | 26.03 Million | 35.89 Million | 35.75 Million |
Deferred Revenue | 3.64 Million | 5.84 Million | 23.15 Million | 23.15 Million | 42.83 Million | 41.7 Million |
Other Current Liabilities | 29.3 Million | 35.84 Million | 37.47 Million | 37.47 Million | 11.26 Million | 9.75 Million |
Total Non Current Liabilities | 17.57 Million | 17.33 Million | 17.12 Million | 17.12 Million | 13.26 Million | 12.38 Million |
Long-Term Debt | - | - | - | - | - | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.09 Million | 10 Million | 9.88 Million | 9.88 Million | 11.34 Million | 7.72 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 451.03 Million | 446.72 Million | 444 Million | 444 Million | 431.5 Million | 417.58 Million |
Stock Holders Equity | 451.03 Million | 446.72 Million | 444 Million | 444 Million | 431.5 Million | 417.58 Million |
Common Stock | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million | 300 Million |
Retained Earnings | 125.37 Million | 120.93 Million | 118.12 Million | 118.12 Million | 48.55 Million | 34.54 Million |
Accumulated other comprehensive income | 27.38 Million | 27.47 Million | 27.55 Million | 27.55 Million | 22.39 Million | 22.48 Million |
Common Stock Equity | 451.03 Million | 446.72 Million | 444 Million | 444 Million | 431.5 Million | 417.58 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 4.15 Million | 4.26 Million | 6.51 Million | 6.51 Million | 5.61 Million | 5.31 Million |
Total Debt | 46.84 Million | 29.87 Million | 26.03 Million | 26.03 Million | 35.89 Million | 35.75 Million |
Net Debt | -112.55 Million | -125.03 Million | -129.97 Million | -129.97 Million | -119.7 Million | -88.6 Million |
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