OceanPact Serviços Marítimos S.A. (OPCT3.SA)
BRL 5.37
(-4.45%)
BRL 5.37
(-4.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.64 Billion | 1.2 Billion | 882.24 Million | 642.58 Million | 443.21 Million | 301.33 Million |
| Cost of Revenue | 1.27 Billion | 1.01 Billion | 725.33 Million | 517.42 Million | 363.39 Million | 228.07 Million |
| Gross Profit | 375.67 Million | 187.55 Million | 156.91 Million | 125.15 Million | 79.81 Million | 73.25 Million |
| Operating Expenses | 100.43 Million | 162.92 Million | 134.76 Million | 78.27 Million | 50.28 Million | 49.56 Million |
| Selling, General and Administrative Expenses | 167.32 Million | 114.83 Million | 110.37 Million | 77.81 Million | 50.05 Million | 43.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -66.89 Million | - | - | 2.79 Million | - | - |
| Cost and Expenses | 1.37 Billion | 1.17 Billion | 860.09 Million | 595.69 Million | 413.68 Million | 277.64 Million |
| Operating Income | 275.24 Million | 57.1 Million | 13.76 Million | -18.38 Million | 25.81 Million | -10.26 Million |
| Interest Expense | 199.41 Million | 176.85 Million | 73.35 Million | 34.09 Million | 19.53 Million | 41.67 Million |
| Income Tax Expense | 51.07 Million | -24.9 Million | -8.75 Million | -9.47 Million | 3.11 Million | -6.83 Million |
| Earnings before Tax | 124.39 Million | -117.88 Million | -56.12 Million | -32.28 Million | 12.73 Million | -20.85 Million |
| Net Income | 73.31 Million | -92.97 Million | -47.37 Million | -22.81 Million | 9.61 Million | -14.01 Million |
| Earnings Per Share Basic | 0.37 | -0.47 | -0.24 | -0.11 | 0.05 | -0.07 |
| Earnings Per Share Diluted | 0.37 | -0.47 | -0.24 | -0.11 | 0.05 | -0.07 |
| Weighted Average Shares Outstanding | 198.08 Million | 197.69 Million | 198.02 Million | 199.95 Million | 199.95 Million | 199.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 199.15 Million | 197.69 Million | 198.02 Million | 199.95 Million | 199.95 Million | 199.95 Million |
| Gross Margin | 0.23 | 0.16 | 0.18 | 0.19 | 0.18 | 0.24 |
| EBIT Margin | 0.35 | 0.23 | 0.20 | 0.10 | 0.20 | 0.10 |
| Profit Margin | 0.04 | -0.08 | -0.05 | -0.04 | 0.02 | -0.05 |
| EBITDA | 571.53 Million | 287.52 Million | 171.74 Million | 81.88 Million | 90.52 Million | 30.64 Million |
| Earnings Before Tax Margin | 0.17 | 0.05 | 0.02 | -0.03 | 0.06 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 383.6 Million | 490.02 Million | 1.64 Billion | 462.55 Million | 452.22 Million | 399.3 Million |
| Cost of Revenue | 283.11 Million | 354.99 Million | 1.27 Billion | 350.33 Million | 341.75 Million | 322.48 Million |
| Gross Profit | 100.49 Million | 135.02 Million | 375.67 Million | 112.21 Million | 110.47 Million | 76.81 Million |
| Operating Expenses | 36.01 Million | 43.14 Million | 80.9 Million | 47.86 Million | 57.56 Million | 44.7 Million |
| Selling, General and Administrative Expenses | 44.05 Million | 43.14 Million | - | 53.01 Million | 44.05 Million | 37.73 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 8.04 Million | - | 86.42 Million | 5.14 Million | -5.14 Million | - |
| Cost and Expenses | 319.12 Million | 398.14 Million | 1.35 Billion | 398.2 Million | 399.31 Million | 367.18 Million |
| Operating Income | 64.48 Million | 91.88 Million | 294.77 Million | 64.34 Million | 50.45 Million | 49.1 Million |
| Interest Expense | 40.18 Million | 41.4 Million | 199.41 Million | 47.38 Million | 54.47 Million | 45.87 Million |
| Income Tax Expense | 10.81 Million | 19.2 Million | 51.07 Million | 5.84 Million | 11.48 Million | 23.94 Million |
| Earnings before Tax | 6.12 Million | 40.34 Million | 124.31 Million | 26.46 Million | -2.44 Million | 96.11 Million |
| Net Income | -4.69 Million | 21.13 Million | 73.31 Million | 20.61 Million | -13.92 Million | 72.16 Million |
| Earnings Per Share Basic | -0.02 | 0.11 | - | 0.10 | -0.07 | 0.36 |
| Earnings Per Share Diluted | -0.02 | 0.11 | - | 0.10 | -0.07 | 0.36 |
| Weighted Average Shares Outstanding | 198.73 Million | 198.7 Million | 198.08 Million | 198.59 Million | 198.16 Million | 198.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 198.73 Million | 199.87 Million | 199.15 Million | 201.72 Million | 198.16 Million | 198.04 Million |
| Gross Margin | 0.26 | 0.28 | 0.23 | 0.24 | 0.24 | 0.19 |
| EBIT Margin | 0.32 | 0.30 | - | 0.27 | 0.25 | 0.28 |
| Profit Margin | -0.01 | 0.04 | 0.04 | 0.04 | -0.03 | 0.18 |
| EBITDA | 123.06 Million | 146.21 Million | - | 122.99 Million | 114.43 Million | 112.74 Million |
| Earnings Before Tax Margin | 0.17 | 0.19 | 0.18 | 0.14 | 0.11 | 0.12 |
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