BRL 5.65
(-3.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 947.12 Million | 848.19 Million | 612.68 Million | 369.18 Million | 407.55 Million | 346.82 Million |
Cost of Revenue | 831.35 Million | 728.2 Million | 566.38 Million | 373.88 Million | 376.24 Million | 335.93 Million |
Gross Profit | 115.77 Million | 119.98 Million | 46.29 Million | -4.69 Million | 31.3 Million | 10.88 Million |
Operating Expenses | 115.77 Million | 116.4 Million | 87.15 Million | 78.95 Million | 24.92 Million | 136.51 Million |
Selling, General and Administrative Expenses | 136.39 Million | 116.88 Million | 84.77 Million | 75.01 Million | 82.71 Million | 92.77 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -20.61 Million | -485 Thousand | 2.38 Million | 3.94 Million | -57.79 Million | 43.74 Million |
Cost and Expenses | 896.92 Million | 844.6 Million | 653.54 Million | 452.83 Million | 401.17 Million | 472.45 Million |
Operating Income | 50.2 Million | -30.35 Million | -68.53 Million | -91.13 Million | 63.81 Million | -125.63 Million |
Interest Expense | 100.45 Million | 65.56 Million | 53.6 Million | 25.17 Million | 68.96 Million | 113.91 Million |
Income Tax Expense | -58.67 Million | 1.2 Million | 92 Thousand | 703 Thousand | 1.67 Million | 3.76 Million |
Earnings before Tax | -59.38 Million | -95.91 Million | -122.13 Million | -116.31 Million | -5.15 Million | -253.77 Million |
Net Income | -714 Thousand | -97.12 Million | -122.23 Million | -117.01 Million | -6.82 Million | -257.25 Million |
Earnings Per Share Basic | -0.06 | -7.82 | -9.84 | -9.42 | -0.58 | -51.76 |
Earnings Per Share Diluted | -0.06 | -7.82 | -9.84 | -9.42 | -0.58 | -51.76 |
Weighted Average Shares Outstanding | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 11.81 Million | 4.97 Million |
Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 11.81 Million | 4.97 Million |
Gross Margin | 0.12 | 0.14 | 0.08 | -0.01 | 0.08 | 0.03 |
EBIT Margin | 0.10 | 0.03 | -0.02 | -0.08 | 0.31 | -0.29 |
Profit Margin | -0.00 | -0.11 | -0.20 | -0.32 | -0.02 | -0.74 |
EBITDA | 95.04 Million | 23.88 Million | -8.98 Million | -28.98 Million | 128.49 Million | -99.19 Million |
Earnings Before Tax Margin | 0.05 | -0.04 | -0.11 | -0.25 | 0.16 | -0.36 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 283.02 Million | 249.2 Million | 255.34 Million | 947.12 Million | 242.39 Million | 225.12 Million |
Cost of Revenue | 238.26 Million | 205 Million | 219.16 Million | 831.35 Million | 207.06 Million | 205.52 Million |
Gross Profit | 44.75 Million | 44.2 Million | 36.17 Million | 115.77 Million | 35.33 Million | 19.6 Million |
Operating Expenses | 42.18 Million | 40.03 Million | 36.78 Million | 65.57 Million | 33.79 Million | -38.83 Million |
Selling, General and Administrative Expenses | 42.18 Million | 40.03 Million | 36.22 Million | - | 33.76 Million | 33.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.76 Million | - | - | - | - | - |
Cost and Expenses | 280.45 Million | 245.03 Million | 255.95 Million | 896.92 Million | 240.85 Million | 166.68 Million |
Operating Income | 2.57 Million | 4.17 Million | -14.91 Million | 41.06 Million | -6.63 Million | 83.42 Million |
Interest Expense | 22.79 Million | 17.13 Million | 36.36 Million | 100.45 Million | 23.64 Million | 20.38 Million |
Income Tax Expense | -1.12 Million | 523 Thousand | 560 Thousand | -58.67 Million | 553 Thousand | -60.22 Million |
Earnings before Tax | -23.65 Million | -29.49 Million | -51.28 Million | -59.38 Million | -30.28 Million | 63.03 Million |
Net Income | -22.52 Million | -30.01 Million | -51.84 Million | -714 Thousand | -30.83 Million | 123.25 Million |
Earnings Per Share Basic | -1.81 | -2.42 | -4.17 | - | -2.48 | 9.92 |
Earnings Per Share Diluted | -1.81 | -2.42 | -4.17 | - | -2.48 | 9.92 |
Weighted Average Shares Outstanding | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million |
Weighted Average Shares Outstanding (Diluted) | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million | 12.42 Million |
Gross Margin | 0.16 | 0.18 | 0.14 | 0.12 | 0.15 | 0.09 |
EBIT Margin | 0.06 | 0.07 | -0.00 | - | 0.03 | 0.43 |
Profit Margin | -0.08 | -0.12 | -0.20 | -0.00 | -0.13 | 0.55 |
EBITDA | 16.73 Million | 18.45 Million | -910 Thousand | - | 7.42 Million | 96.6 Million |
Earnings Before Tax Margin | 0.01 | 0.02 | -0.06 | 0.04 | -0.03 | 0.37 |
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