BRL 33.6
(0.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 572.83 Million | 797.02 Million | 583.84 Million | 367.69 Million | 288.79 Million | 270.73 Million |
Cost of Revenue | 416.44 Million | 556.08 Million | 418.91 Million | 256.63 Million | 224.61 Million | 204.6 Million |
Gross Profit | 156.39 Million | 240.94 Million | 164.92 Million | 111.06 Million | 64.17 Million | 66.12 Million |
Operating Expenses | 156.39 Million | 119.45 Million | 88.91 Million | 42.11 Million | 47.44 Million | 50.34 Million |
Selling, General and Administrative Expenses | 67.32 Million | 85.67 Million | 65.47 Million | 52.81 Million | 52.85 Million | 50.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 284.76 Thousand | 33.77 Million | 23.44 Million | -10.69 Million | -5.41 Million | -980.32 Thousand |
Cost and Expenses | 510.56 Million | 675.53 Million | 507.83 Million | 298.75 Million | 272.06 Million | 254.94 Million |
Operating Income | 59.74 Million | 133.11 Million | 76.63 Million | 85.12 Million | 23.88 Million | 16.33 Million |
Interest Expense | 2.48 Million | 2.16 Million | 1.25 Million | 1.73 Million | 1.01 Million | 954.02 Thousand |
Income Tax Expense | 23.58 Million | 39.18 Million | 22.18 Million | 26.18 Million | 5.88 Million | 5.12 Million |
Earnings before Tax | 110.86 Million | 130.95 Million | 75.37 Million | 83.38 Million | 23.88 Million | 21.46 Million |
Net Income | 87.27 Million | 91.76 Million | 53.18 Million | 57.2 Million | 18 Million | 16.33 Million |
Earnings Per Share Basic | 9.48 | 10.59 | 6.05 | 6.48 | 2.00 | 1.72 |
Earnings Per Share Diluted | 9.48 | 10.59 | 6.05 | 6.48 | 2.00 | 1.72 |
Weighted Average Shares Outstanding | 9.2 Million | 8.78 Million | 8.78 Million | 8.82 Million | 8.98 Million | 9.48 Million |
Weighted Average Shares Outstanding (Diluted) | 9.2 Million | 8.78 Million | 8.78 Million | 8.82 Million | 8.98 Million | 9.48 Million |
Gross Margin | 0.27 | 0.30 | 0.28 | 0.30 | 0.22 | 0.24 |
EBIT Margin | 0.22 | 0.18 | 0.15 | 0.25 | 0.12 | 0.11 |
Profit Margin | 0.15 | 0.12 | 0.09 | 0.16 | 0.06 | 0.06 |
EBITDA | 126.11 Million | 127.9 Million | 83.99 Million | 78.58 Million | 28.05 Million | 24.68 Million |
Earnings Before Tax Margin | 0.10 | 0.17 | 0.13 | 0.23 | 0.08 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 131.63 Million | 101.65 Million | 572.83 Million | 96.1 Million | 145.6 Million | 168.53 Million |
Cost of Revenue | 104.04 Million | 83.36 Million | 416.44 Million | 77.37 Million | 106.13 Million | 120.89 Million |
Gross Profit | 27.59 Million | 18.28 Million | 156.39 Million | 18.72 Million | 39.47 Million | 47.63 Million |
Operating Expenses | 21.41 Million | 16.19 Million | 94.12 Million | 20.71 Million | 23.33 Million | 26.63 Million |
Selling, General and Administrative Expenses | 21.04 Million | 16.18 Million | - | 20.98 Million | 22.72 Million | 26.49 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -368.24 Thousand | -9510.00 | 284.76 Thousand | 268.24 Thousand | 435.13 Thousand | -291.79 Thousand |
Cost and Expenses | 125.45 Million | 99.56 Million | 510.56 Million | 98.08 Million | 129.46 Million | 147.53 Million |
Operating Income | 6.18 Million | 2.08 Million | 62.26 Million | -1.98 Million | 25.36 Million | 29.2 Million |
Interest Expense | 5.44 Million | 474.83 Thousand | 2.48 Million | 501.91 Thousand | 4.14 Million | 4.66 Million |
Income Tax Expense | 3.88 Million | 2.67 Million | 23.58 Million | 11.98 Million | 823.59 Thousand | 1.04 Million |
Earnings before Tax | 8.25 Million | 5.39 Million | 110.86 Million | 36.19 Million | 21.21 Million | 24.54 Million |
Net Income | 4.36 Million | 2.71 Million | 87.27 Million | 24.2 Million | 20.39 Million | 23.49 Million |
Earnings Per Share Basic | 0.50 | 0.31 | - | 2.77 | 2.32 | 2.67 |
Earnings Per Share Diluted | 0.50 | 0.31 | - | 2.77 | 2.32 | 2.67 |
Weighted Average Shares Outstanding | 8.74 Million | 8.74 Million | 8.74 Million | 8.74 Million | 8.78 Million | 8.78 Million |
Weighted Average Shares Outstanding (Diluted) | 8.74 Million | 8.74 Million | 8.74 Million | 8.74 Million | 8.78 Million | 8.78 Million |
Gross Margin | 0.21 | 0.18 | 0.27 | 0.19 | 0.27 | 0.28 |
EBIT Margin | 0.07 | 0.05 | - | 0.01 | 0.20 | 0.19 |
Profit Margin | 0.03 | 0.03 | 0.15 | 0.25 | 0.14 | 0.14 |
EBITDA | 9.38 Million | 5.39 Million | - | 1.34 Million | 28.54 Million | 32.27 Million |
Earnings Before Tax Margin | 0.05 | 0.02 | 0.11 | -0.02 | 0.17 | 0.17 |
NOXL
TRAIN-B
WNDW
ALFVY
PAYC
GLS