BRL 35.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.87 Billion | 2.33 Billion | 2.66 Billion | 1.43 Billion | 1.05 Billion | 1.06 Billion |
Cost of Revenue | 1.69 Billion | 2.14 Billion | 2.18 Billion | 1.18 Billion | 926.38 Million | 929.05 Million |
Gross Profit | 179.71 Million | 188.22 Million | 479.6 Million | 251.35 Million | 124.14 Million | 137.03 Million |
Operating Expenses | 125.12 Million | 85.05 Million | 63.77 Million | 15.37 Million | 82.43 Million | 66.6 Million |
Selling, General and Administrative Expenses | 125.12 Million | 120.24 Million | 118.06 Million | 89.73 Million | 78.98 Million | 81.6 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -35.18 Million | -54.28 Million | -74.36 Million | 3.44 Million | -14.99 Million |
Cost and Expenses | 1.82 Billion | 2.22 Billion | 2.25 Billion | 1.2 Billion | 1 Billion | 995.65 Million |
Operating Income | 54.58 Million | 216 Million | 490.38 Million | 303.83 Million | 59.54 Million | 70.43 Million |
Interest Expense | 95.27 Million | 127.86 Million | 49.2 Million | 27.01 Million | 31.58 Million | 33.92 Million |
Income Tax Expense | 19.44 Million | 32.44 Million | 147.83 Million | 94.33 Million | 10.13 Million | 13.19 Million |
Earnings before Tax | 32.86 Million | 88.14 Million | 441.18 Million | 276.82 Million | 27.96 Million | 77.43 Million |
Net Income | 13.41 Million | 55.69 Million | 293.34 Million | 182.49 Million | 17.82 Million | 64.24 Million |
Earnings Per Share Basic | 0.56 | 2.33 | 12.26 | 7.63 | 0.74 | 2.75 |
Earnings Per Share Diluted | 0.56 | 2.33 | 12.26 | 7.63 | 0.74 | 2.75 |
Weighted Average Shares Outstanding | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.36 Million |
Weighted Average Shares Outstanding (Diluted) | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.36 Million |
Gross Margin | 0.10 | 0.08 | 0.18 | 0.18 | 0.12 | 0.13 |
EBIT Margin | 0.04 | 0.10 | 0.19 | 0.22 | 0.07 | 0.11 |
Profit Margin | 0.01 | 0.02 | 0.11 | 0.13 | 0.02 | 0.06 |
EBITDA | 68.9 Million | 227.24 Million | 500.45 Million | 313.61 Million | 51.61 Million | 80.42 Million |
Earnings Before Tax Margin | 0.03 | 0.09 | 0.18 | 0.21 | 0.06 | 0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 493.57 Million | 459.73 Million | 454.71 Million | 1.87 Billion | 468.48 Million | 457.27 Million |
Cost of Revenue | 435.16 Million | 402.34 Million | 405.36 Million | 1.69 Billion | 427.32 Million | 413.92 Million |
Gross Profit | 58.41 Million | 57.39 Million | 49.34 Million | 179.71 Million | 41.15 Million | 43.34 Million |
Operating Expenses | 33.09 Million | 32.07 Million | 32.41 Million | 125.12 Million | 30.3 Million | 31.06 Million |
Selling, General and Administrative Expenses | 33.09 Million | 32.07 Million | 32.41 Million | - | 30.8 Million | 31.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 231 Thousand | - | - | - | - | - |
Cost and Expenses | 468.25 Million | 434.41 Million | 437.78 Million | 1.82 Billion | 457.62 Million | 444.99 Million |
Operating Income | 25.31 Million | 25.32 Million | 16.93 Million | 54.58 Million | 29.93 Million | 31.38 Million |
Interest Expense | 14.73 Million | 14.44 Million | 16.67 Million | 95.27 Million | 24.81 Million | 26.72 Million |
Income Tax Expense | 7.05 Million | 7.98 Million | 5.85 Million | 19.44 Million | 5.04 Million | 4.18 Million |
Earnings before Tax | 21.12 Million | 22.86 Million | 13.97 Million | 32.86 Million | 5.12 Million | 4.66 Million |
Net Income | 14.06 Million | 14.87 Million | 8.11 Million | 13.41 Million | 73 Thousand | 471 Thousand |
Earnings Per Share Basic | 0.59 | 0.62 | 0.34 | - | 0.00 | 0.02 |
Earnings Per Share Diluted | 0.59 | 0.62 | 0.34 | - | 0.00 | 0.02 |
Weighted Average Shares Outstanding | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million |
Weighted Average Shares Outstanding (Diluted) | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million | 23.93 Million |
Gross Margin | 0.12 | 0.12 | 0.11 | 0.10 | 0.09 | 0.09 |
EBIT Margin | 0.06 | 0.06 | 0.05 | - | 0.07 | 0.08 |
Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.00 | 0.00 |
EBITDA | 28.82 Million | 28.7 Million | 20.48 Million | - | 33.2 Million | 34.61 Million |
Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.03 | 0.06 | 0.07 |
4776
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