Neogrid Participações S.A. (NGRD3.SA)
BRL 25.23
(0.8%)
BRL 25.23
(0.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 268.32 Million | 265.74 Million | 245.6 Million | 212.58 Million | 207.09 Million | 177.02 Million |
| Cost of Revenue | 95.61 Million | 95.98 Million | 82.19 Million | 73.63 Million | 61.95 Million | 55.62 Million |
| Gross Profit | 172.7 Million | 169.76 Million | 163.4 Million | 138.94 Million | 145.14 Million | 121.4 Million |
| Operating Expenses | 171.89 Million | 168.77 Million | 133.84 Million | 106.23 Million | 116.15 Million | 93.58 Million |
| Selling, General and Administrative Expenses | 116.26 Million | 114.82 Million | 88.95 Million | 65.98 Million | 84.86 Million | 75.23 Million |
| Research and Development Expenses | 50 Million | 51.69 Million | 44.14 Million | 33.31 Million | 31.04 Million | 18.05 Million |
| Other Expenses | 6.44 Million | 2.25 Million | 745 Thousand | 6.92 Million | 242 Thousand | -86 Thousand |
| Cost and Expenses | 267.51 Million | 264.76 Million | 216.04 Million | 179.87 Million | 178.1 Million | 149.21 Million |
| Operating Income | 1.03 Million | -10.91 Million | 27.03 Million | 33.93 Million | 28.77 Million | 21.99 Million |
| Interest Expense | - | 11.8 Million | 8.84 Million | 7.75 Million | 11.25 Million | 2.34 Million |
| Income Tax Expense | 16.32 Million | -11.02 Million | 8.88 Million | 12.21 Million | 5 Million | 5.83 Million |
| Earnings before Tax | 22.47 Million | 2.08 Million | 23.46 Million | 24.57 Million | 13.66 Million | 17.75 Million |
| Net Income | 2.61 Million | 14.23 Million | 14.61 Million | 12.35 Million | 8.65 Million | 11.92 Million |
| Earnings Per Share Basic | 0.29 | 1.53 | 1.54 | 1.83 | 0.91 | 1.25 |
| Earnings Per Share Diluted | 0.29 | 1.53 | 1.54 | 1.82 | 0.91 | 1.25 |
| Weighted Average Shares Outstanding | 9.14 Million | 9.27 Million | 9.46 Million | 6.76 Million | 9.54 Million | 9.54 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.14 Million | 9.3 Million | 9.51 Million | 6.77 Million | 9.54 Million | 9.54 Million |
| Gross Margin | 0.64 | 0.64 | 0.67 | 0.65 | 0.70 | 0.69 |
| EBIT Margin | 0.21 | 0.07 | 0.17 | 0.22 | 0.20 | 0.18 |
| Profit Margin | 0.01 | 0.05 | 0.06 | 0.06 | 0.04 | 0.07 |
| EBITDA | 55.89 Million | 55.59 Million | 55.56 Million | 49.51 Million | 44.92 Million | 34.98 Million |
| Earnings Before Tax Margin | 0.00 | -0.04 | 0.11 | 0.16 | 0.14 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 67.81 Million | 67.98 Million | 268.32 Million | 67.25 Million | 65.5 Million | 65.68 Million |
| Cost of Revenue | 28.04 Million | 27.22 Million | 95.61 Million | 21.41 Million | 23.99 Million | 23.87 Million |
| Gross Profit | 39.77 Million | 40.75 Million | 172.7 Million | 45.84 Million | 41.5 Million | 41.81 Million |
| Operating Expenses | 47 Million | 44.34 Million | 171.89 Million | 42.8 Million | 44.32 Million | 48.28 Million |
| Selling, General and Administrative Expenses | 32.54 Million | 33.06 Million | - | 31.04 Million | 39.88 Million | 41.71 Million |
| Research and Development Expenses | 14.4 Million | 11.21 Million | - | 12.13 Million | 11.1 Million | 12.87 Million |
| Other Expenses | -57 Thousand | -60.99 Thousand | -214 Thousand | 373 Thousand | -327 Thousand | -53 Thousand |
| Cost and Expenses | 75.04 Million | 71.56 Million | 267.51 Million | 64.21 Million | 68.32 Million | 72.15 Million |
| Operating Income | -7.22 Million | -3.58 Million | 812 Thousand | 3.04 Million | -4.95 Million | -7.54 Million |
| Interest Expense | 1.31 Million | 894 Thousand | 5.99 Million | 779 Thousand | 1.49 Million | 3.85 Million |
| Income Tax Expense | -1.62 Million | 815 Thousand | 16.32 Million | 14.97 Million | 1.12 Million | -1.71 Million |
| Earnings before Tax | -6.61 Million | -2.59 Million | 22.47 Million | 20.26 Million | -1.05 Million | -5.23 Million |
| Net Income | -4.99 Million | -3.41 Million | 2.61 Million | 3.94 Million | -1.71 Million | -3.09 Million |
| Earnings Per Share Basic | -0.02 | -0.01 | - | 0.02 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.02 | -0.01 | - | 0.02 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 228.52 Million | 228.52 Million | 228.52 Million | 228.52 Million | 228.52 Million | 228.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 228.52 Million | 228.52 Million | 228.68 Million | 228.62 Million | 228.52 Million | 228.52 Million |
| Gross Margin | 0.59 | 0.60 | 0.64 | 0.68 | 0.63 | 0.64 |
| EBIT Margin | -0.01 | 0.05 | - | 0.12 | 0.01 | -0.02 |
| Profit Margin | -0.07 | -0.05 | 0.01 | 0.06 | -0.03 | -0.05 |
| EBITDA | -997 Thousand | 3.32 Million | - | 8.38 Million | 855 Thousand | -1.31 Million |
| Earnings Before Tax Margin | -0.11 | -0.05 | 0.00 | 0.05 | -0.08 | -0.11 |
HVID
FNCNF
JPASSOCIAT
BRCR11
000623
EVOK