BRL 6.0
(-9.09%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.5 Million | 1.61 Million | 1.98 Million | 1.62 Million | 1.35 Million | 921 Thousand |
Cost of Revenue | 226 Thousand | 148 Thousand | 184 Thousand | 150 Thousand | 126 Thousand | 85 Thousand |
Gross Profit | 2.27 Million | 1.46 Million | 1.8 Million | 1.47 Million | 1.23 Million | 836 Thousand |
Operating Expenses | 1.75 Million | -1.94 Million | 9.57 Million | 2.24 Million | 1.83 Million | 2.43 Million |
Selling, General and Administrative Expenses | 1.75 Million | 1.68 Million | 1.78 Million | 1.34 Million | 1.33 Million | 1.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -1.94 Million | 9.57 Million | 2.24 Million | 1.83 Million | 2.43 Million |
Cost and Expenses | 1.75 Million | -1.79 Million | 9.75 Million | 2.39 Million | 1.95 Million | 2.51 Million |
Operating Income | 526 Thousand | 4.01 Million | -7.65 Million | -663 Thousand | -319 Thousand | -1.59 Million |
Interest Expense | - | 11.88 Million | 20 Thousand | 14 Thousand | 11 Thousand | 3.72 Million |
Income Tax Expense | - | -1000.00 | 20 Thousand | 14 Thousand | 11 Thousand | 66.85 Thousand |
Earnings before Tax | -7.02 Million | -7.86 Million | -7.67 Million | -677 Thousand | -330 Thousand | -5.08 Million |
Net Income | -7.02 Million | -7.86 Million | -7.69 Million | -691 Thousand | -341 Thousand | -5.08 Million |
Earnings Per Share Basic | -1.06 | -1.19 | -1.16 | -0.10 | -0.05 | -0.77 |
Earnings Per Share Diluted | -1.06 | -1.19 | -1.16 | -0.10 | -0.05 | -0.77 |
Weighted Average Shares Outstanding | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million |
Weighted Average Shares Outstanding (Diluted) | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million |
Gross Margin | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 | 0.91 |
EBIT Margin | -2.81 | 2.49 | -3.86 | -0.41 | -0.23 | -1.48 |
Profit Margin | -2.81 | -4.88 | -3.88 | -0.42 | -0.25 | -5.52 |
EBITDA | -7.02 Million | -7.86 Million | -1 Million | -663 Thousand | -319 Thousand | -1.36 Million |
Earnings Before Tax Margin | 0.21 | 2.49 | -3.86 | -0.41 | -0.23 | -1.73 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 634 Thousand | 589 Thousand | 2.5 Million | 646 Thousand | 645 Thousand | 641 Thousand |
Cost of Revenue | 48 Thousand | 66 Thousand | 226 Thousand | 54 Thousand | 60 Thousand | 59 Thousand |
Gross Profit | 586 Thousand | 523 Thousand | 2.27 Million | 592 Thousand | 585 Thousand | 582 Thousand |
Operating Expenses | 759 Thousand | 765 Thousand | 2.52 Million | 516 Thousand | 334 Thousand | 724 Thousand |
Selling, General and Administrative Expenses | 503 Thousand | 550 Thousand | - | 430 Thousand | 619 Thousand | 724 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -256 Thousand | -215 Thousand | -771 Thousand | -86 Thousand | -229 Thousand | -229 Thousand |
Cost and Expenses | 807 Thousand | 765 Thousand | 2.74 Million | 570 Thousand | 394 Thousand | 783 Thousand |
Operating Income | -173 Thousand | -176 Thousand | -245 Thousand | 76 Thousand | 251 Thousand | -142 Thousand |
Interest Expense | - | 2.45 Million | - | - | - | - |
Income Tax Expense | -163 Thousand | -176 Thousand | -6.78 Million | -6.19 Million | 251 Thousand | -142 Thousand |
Earnings before Tax | 495 Thousand | -2.63 Million | -7.02 Million | -6.11 Million | -194 Thousand | -338 Thousand |
Net Income | 495 Thousand | -2.63 Million | -7.02 Million | -6.11 Million | -194 Thousand | -338 Thousand |
Earnings Per Share Basic | 0.07 | -0.40 | - | -0.92 | -0.03 | -0.05 |
Earnings Per Share Diluted | 0.07 | -0.40 | - | -0.92 | -0.03 | -0.05 |
Weighted Average Shares Outstanding | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million |
Weighted Average Shares Outstanding (Diluted) | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million | 6.62 Million |
Gross Margin | 0.92 | 0.89 | 0.91 | 0.92 | 0.91 | 0.91 |
EBIT Margin | -0.27 | -0.30 | - | -9.58 | 0.39 | -0.22 |
Profit Margin | 0.78 | -4.47 | -2.81 | -9.46 | -0.30 | -0.53 |
EBITDA | -173 Thousand | -176 Thousand | - | -6.19 Million | 251 Thousand | -142 Thousand |
Earnings Before Tax Margin | -0.27 | -0.30 | -0.10 | 0.12 | 0.39 | -0.22 |
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