Companhia de Participações Aliança da Bahia (PEAB3.SA)
BRL 41.1
(0.0%)
BRL 41.1
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 49.55 Million | 42.66 Million | 29.98 Million | 180.88 Million | 406.45 Million | 374.86 Million |
| Cost of Revenue | 10.94 Million | 9.54 Million | 11.46 Million | 159.71 Million | 331.89 Million | 304.24 Million |
| Gross Profit | 38.61 Million | 33.11 Million | 18.51 Million | 21.16 Million | 74.55 Million | 70.62 Million |
| Operating Expenses | 30.95 Million | 31.23 Million | 31.5 Million | 58.56 Million | 26.92 Million | 35.61 Million |
| Selling, General and Administrative Expenses | 30.95 Million | 31.36 Million | 31.52 Million | 36.74 Million | 21.16 Million | 19.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -126 Thousand | -18 Thousand | 21.82 Million | 5.76 Million | 16.55 Million |
| Cost and Expenses | 12.12 Million | 40.77 Million | 42.97 Million | 218.27 Million | 358.82 Million | 339.86 Million |
| Operating Income | 37.43 Million | 4.55 Million | 3.44 Million | -30.8 Million | 51.72 Million | 37.12 Million |
| Interest Expense | 14.48 Million | 14.51 Million | 2.2 Million | 754 Thousand | 1.51 Million | 1.15 Million |
| Income Tax Expense | 4.37 Million | 9.32 Million | 46.93 Million | 250.32 Million | 20.46 Million | 17.54 Million |
| Earnings before Tax | 16.51 Million | 49.9 Million | 182.33 Million | 714.92 Million | 66.06 Million | 52.85 Million |
| Net Income | 12.13 Million | 40.58 Million | 135.14 Million | 464.59 Million | 45.69 Million | 35.61 Million |
| Earnings Per Share Basic | 0.94 | 3.16 | 10.52 | 36.15 | 3.55 | 2.77 |
| Earnings Per Share Diluted | 0.94 | 3.16 | 10.52 | 36.15 | 3.55 | 2.77 |
| Weighted Average Shares Outstanding | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Gross Margin | 0.78 | 0.78 | 0.62 | 0.12 | 0.18 | 0.19 |
| EBIT Margin | 0.13 | 0.21 | 0.23 | -0.13 | 0.15 | 0.12 |
| Profit Margin | 0.24 | 0.95 | 4.51 | 2.57 | 0.11 | 0.09 |
| EBITDA | 6.25 Million | 68.71 Million | -4.09 Million | -20.25 Million | 74.47 Million | 42.89 Million |
| Earnings Before Tax Margin | 0.76 | 0.11 | 0.11 | -0.17 | 0.13 | 0.10 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 19.58 Million | 16.84 Million | 49.55 Million | 12.3 Million | 12.56 Million | 13.2 Million |
| Cost of Revenue | 6.04 Million | 5.78 Million | 10.94 Million | 2.4 Million | 2.54 Million | 2.83 Million |
| Gross Profit | 13.54 Million | 11.06 Million | 38.61 Million | 9.9 Million | 10.01 Million | 10.36 Million |
| Operating Expenses | 18.01 Million | 17.46 Million | 30.95 Million | 9.71 Million | 7.39 Million | 10.64 Million |
| Selling, General and Administrative Expenses | 18.01 Million | 17.46 Million | - | 9.71 Million | 7.39 Million | 7.57 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 623 Thousand | - | -6.21 Million | 911 Thousand | -1.13 Million | 12 Thousand |
| Cost and Expenses | 24.05 Million | 23.24 Million | 41.9 Million | 12.11 Million | 9.94 Million | 13.48 Million |
| Operating Income | -4.46 Million | -6.4 Million | 7.65 Million | 187 Thousand | 2.62 Million | 964 Thousand |
| Interest Expense | 5.07 Million | 4.63 Million | 14.48 Million | 3.12 Million | 4.59 Million | 4.04 Million |
| Income Tax Expense | 1.23 Million | 330 Thousand | 4.37 Million | 2.49 Million | 1.76 Million | 177 Thousand |
| Earnings before Tax | -2.53 Million | -3.29 Million | 16.86 Million | 7.49 Million | 3.29 Million | 5.54 Million |
| Net Income | 7.39 Million | 7.97 Million | 12.13 Million | 4.64 Million | 1.53 Million | 5.37 Million |
| Earnings Per Share Basic | 0.39 | 0.42 | - | 0.36 | 0.12 | 0.42 |
| Earnings Per Share Diluted | 0.39 | 0.42 | - | 0.36 | 0.12 | 0.42 |
| Weighted Average Shares Outstanding | 18.9 Million | 18.9 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.9 Million | 18.9 Million | 12.85 Million | 12.85 Million | 12.85 Million | 12.85 Million |
| Gross Margin | 0.69 | 0.66 | 0.78 | 0.80 | 0.80 | 0.78 |
| EBIT Margin | -0.13 | -0.27 | - | 0.09 | 0.30 | 0.18 |
| Profit Margin | 0.38 | 0.47 | 0.24 | 0.38 | 0.12 | 0.41 |
| EBITDA | -2.56 Million | -4.6 Million | - | 1.13 Million | 3.73 Million | 2.37 Million |
| Earnings Before Tax Margin | -0.23 | -0.38 | 0.15 | 0.02 | 0.21 | 0.07 |
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