BRL 2.25
(-3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 400.79 Million | 667.09 Million | 473.4 Million | 316.76 Million | 319.76 Million | 182.6 Million |
Cost of Revenue | 359.01 Million | 501.39 Million | 355.53 Million | 249.89 Million | 235.68 Million | 142.05 Million |
Gross Profit | 41.78 Million | 165.69 Million | 117.87 Million | 66.87 Million | 84.08 Million | 40.54 Million |
Operating Expenses | 155.14 Million | 126.7 Million | 102.88 Million | 91.9 Million | 83.09 Million | 84.82 Million |
Selling, General and Administrative Expenses | 131.83 Million | 128.7 Million | 102.09 Million | 74.32 Million | 69.39 Million | 71.92 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 23.31 Million | 61.74 Million | 32.71 Million | 25.73 Million | 10.28 Million | 20.65 Million |
Cost and Expenses | 514.16 Million | 628.09 Million | 458.41 Million | 341.8 Million | 318.77 Million | 226.88 Million |
Operating Income | -113.36 Million | 112.96 Million | 55.88 Million | -9.9 Million | 30.73 Million | -83.65 Million |
Interest Expense | 95.92 Million | 62.52 Million | 25.43 Million | 18.01 Million | 23.47 Million | 18.25 Million |
Income Tax Expense | 15.98 Million | 18.74 Million | 13.85 Million | 9.12 Million | 8.84 Million | 6.81 Million |
Earnings before Tax | -179 Million | 50.43 Million | 28.74 Million | 13.44 Million | 10.1 Million | -20.32 Million |
Net Income | -193.74 Million | 21.35 Million | 8.46 Million | 1.47 Million | 1.6 Million | -26.09 Million |
Earnings Per Share Basic | -4.59 | 0.51 | 0.20 | 0.04 | 0.04 | -0.62 |
Earnings Per Share Diluted | -4.59 | 0.51 | 0.20 | 0.04 | 0.04 | -0.62 |
Weighted Average Shares Outstanding | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.18 Million |
Weighted Average Shares Outstanding (Diluted) | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.19 Million |
Gross Margin | 0.10 | 0.25 | 0.25 | 0.21 | 0.26 | 0.22 |
EBIT Margin | -0.23 | 0.18 | 0.13 | -0.02 | 0.11 | 0.01 |
Profit Margin | -0.48 | 0.03 | 0.02 | 0.00 | 0.01 | -0.14 |
EBITDA | -92.42 Million | 58.26 Million | 60.01 Million | 39.58 Million | 33.51 Million | -1.35 Million |
Earnings Before Tax Margin | -0.28 | 0.17 | 0.12 | -0.03 | 0.10 | -0.46 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 123.73 Million | 148.9 Million | -4.14 Million | 400.79 Million | 130.3 Million | 142.62 Million |
Cost of Revenue | 107.56 Million | 127.97 Million | 46.35 Million | 363.78 Million | 101.49 Million | 107.56 Million |
Gross Profit | 16.17 Million | 20.93 Million | -50.49 Million | 37.01 Million | 28.8 Million | 35.05 Million |
Operating Expenses | 26.21 Million | 27.09 Million | 54.78 Million | 127.06 Million | 50.63 Million | 31.42 Million |
Selling, General and Administrative Expenses | 26.09 Million | 27.01 Million | 27.35 Million | - | 44.71 Million | 30.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -120 Thousand | -81 Thousand | - | -1.29 Million | 3.22 Million | -5.34 Million |
Cost and Expenses | 133.77 Million | 155.07 Million | 101.13 Million | 490.84 Million | 152.13 Million | 138.99 Million |
Operating Income | -10.04 Million | -6.16 Million | -111.14 Million | -90.04 Million | -19.95 Million | 6.93 Million |
Interest Expense | 8.92 Million | 11.81 Million | 24.54 Million | 81.81 Million | 19.81 Million | 19.12 Million |
Income Tax Expense | 4.13 Million | 4.28 Million | 1.9 Million | 15.98 Million | 4.84 Million | 4.71 Million |
Earnings before Tax | -22.06 Million | -45.48 Million | -135.68 Million | -175.34 Million | -38.09 Million | -12.18 Million |
Net Income | -25.12 Million | -51.36 Million | -136.12 Million | -193.74 Million | -40.76 Million | -17.63 Million |
Earnings Per Share Basic | -0.60 | -1.22 | -3.23 | - | -0.97 | -0.42 |
Earnings Per Share Diluted | -0.60 | -1.22 | -3.23 | - | -0.97 | -0.42 |
Weighted Average Shares Outstanding | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million |
Weighted Average Shares Outstanding (Diluted) | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million | 42.2 Million |
Gross Margin | 0.13 | 0.14 | 12.19 | 0.09 | 0.22 | 0.25 |
EBIT Margin | -0.07 | -0.03 | 26.52 | - | -0.14 | 0.06 |
Profit Margin | -0.20 | -0.34 | 32.87 | -0.48 | -0.31 | -0.12 |
EBITDA | -8.25 Million | -4.61 Million | -109.84 Million | - | -18.77 Million | 7.95 Million |
Earnings Before Tax Margin | -0.08 | -0.04 | 26.83 | -0.22 | -0.15 | 0.05 |
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