BRL 5.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 61.69 Million | 57.02 Million | 62.43 Million | 41.8 Million | 22.02 Million | 13.34 Million |
Cost of Revenue | 6.54 Million | 5.54 Million | 5.1 Million | 3.42 Million | 1.77 Million | 1.77 Million |
Gross Profit | 55.15 Million | 51.48 Million | 57.33 Million | 38.38 Million | 20.25 Million | 11.57 Million |
Operating Expenses | 74.65 Million | 100.18 Million | 109.42 Million | 39 Million | 22.97 Million | 18.6 Million |
Selling, General and Administrative Expenses | 74.65 Million | 100.68 Million | 108.67 Million | 39 Million | 22.94 Million | 18.48 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 749 Thousand | - | 34 Thousand | 115 Thousand |
Cost and Expenses | 81.2 Million | 105.73 Million | 114.52 Million | 42.42 Million | 24.75 Million | 20.37 Million |
Operating Income | -19.5 Million | -48.61 Million | -41 Million | -699 Thousand | -2.7 Million | -7.02 Million |
Interest Expense | 283 Thousand | 154 Thousand | 41 Thousand | 60 Thousand | 119 Thousand | 40 Thousand |
Income Tax Expense | - | 872.51 Thousand | 10.33 Million | 132 Thousand | 179 Thousand | 186 Thousand |
Earnings before Tax | 3.68 Million | -15.84 Million | -41 Million | -759 Thousand | -2.82 Million | -6.88 Million |
Net Income | 3.68 Million | -15.84 Million | -41 Million | -891 Thousand | -3 Million | -6.88 Million |
Earnings Per Share Basic | 0.07 | -0.32 | -0.93 | -0.03 | -0.09 | -0.14 |
Earnings Per Share Diluted | 0.07 | -0.32 | -0.93 | -0.03 | -0.09 | -0.14 |
Weighted Average Shares Outstanding | 50.66 Million | 50.22 Million | 44.19 Million | 34.11 Million | 34.11 Million | 50.22 Million |
Weighted Average Shares Outstanding (Diluted) | 50.9 Million | 50.22 Million | 44.19 Million | 34.11 Million | 34.11 Million | 50.22 Million |
Gross Margin | 0.89 | 0.90 | 0.92 | 0.92 | 0.92 | 0.87 |
EBIT Margin | -0.27 | -0.83 | -0.65 | -0.01 | -0.10 | -0.51 |
Profit Margin | 0.06 | -0.28 | -0.66 | -0.02 | -0.14 | -0.52 |
EBITDA | -16.39 Million | -14.55 Million | -40.58 Million | -238 Thousand | -2.36 Million | -6.68 Million |
Earnings Before Tax Margin | -0.32 | -0.85 | -0.66 | -0.02 | -0.12 | -0.53 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 15.74 Million | 16.68 Million | 14.42 Million | 61.69 Million | 15.46 Million | 15.89 Million |
Cost of Revenue | 2.46 Million | 2.49 Million | 2.89 Million | 6.54 Million | 1.15 Million | 1.16 Million |
Gross Profit | 13.27 Million | 14.18 Million | 11.53 Million | 55.15 Million | 14.31 Million | 14.73 Million |
Operating Expenses | 18.95 Million | 20.4 Million | 13.45 Million | 74.65 Million | 17.59 Million | 21.48 Million |
Selling, General and Administrative Expenses | 18.88 Million | 20.4 Million | 13.45 Million | - | 17.59 Million | 21.46 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 75 Thousand | - | - | - | - | - |
Cost and Expenses | 21.42 Million | 22.9 Million | 16.34 Million | 81.2 Million | 18.74 Million | 22.65 Million |
Operating Income | -5.63 Million | -6.21 Million | -1.91 Million | -19.5 Million | -3.28 Million | -14.89 Million |
Interest Expense | 34 Thousand | 59 Thousand | 108 Thousand | 256 Thousand | 10 Thousand | 98 Thousand |
Income Tax Expense | 672 Thousand | 493 Thousand | -1.8 Million | 3.03 Million | 1.68 Million | 117 Thousand |
Earnings before Tax | 7.22 Million | 3.4 Million | -1.77 Million | 3.68 Million | 5.93 Million | 1.62 Million |
Net Income | 6.55 Million | 2.9 Million | 29 Thousand | 3.68 Million | 4.24 Million | 1.51 Million |
Earnings Per Share Basic | 0.13 | 0.06 | 0.00 | - | 0.08 | 0.03 |
Earnings Per Share Diluted | 0.13 | 0.06 | 0.00 | - | 0.08 | 0.03 |
Weighted Average Shares Outstanding | 50.79 Million | 50.79 Million | 50.79 Million | 50.66 Million | 50.79 Million | 50.79 Million |
Weighted Average Shares Outstanding (Diluted) | 50.92 Million | 51.04 Million | 50.79 Million | 50.9 Million | 50.79 Million | 50.79 Million |
Gross Margin | 0.84 | 0.85 | 0.80 | 0.89 | 0.93 | 0.93 |
EBIT Margin | -0.28 | -0.36 | -0.04 | - | -0.17 | -0.90 |
Profit Margin | 0.42 | 0.17 | 0.00 | 0.06 | 0.27 | 0.09 |
EBITDA | -4.37 Million | -6.02 Million | -579 Thousand | - | -2.64 Million | -14.25 Million |
Earnings Before Tax Margin | -0.36 | -0.37 | -0.13 | -0.32 | -0.21 | -0.94 |
FCONSUMER
BHARATGEAR
4613
KRKN
RNWWW
0116