BRL 21.27
(-2.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.61 Billion | 1.72 Billion | 727.79 Million | 204.25 Million | 32.4 Million | 33.68 Million |
Cost of Revenue | 4.04 Billion | 835.54 Million | 319.53 Million | 106.23 Million | 16.03 Million | 11.63 Million |
Gross Profit | 1.57 Billion | 886.87 Million | 408.26 Million | 98.01 Million | 16.36 Million | 22.05 Million |
Operating Expenses | 326.91 Million | 374.56 Million | 174.37 Million | 70.14 Million | 65.88 Million | 85.72 Million |
Selling, General and Administrative Expenses | 376.16 Million | 83.85 Million | 35.62 Million | 30.32 Million | 9.82 Million | 8.94 Million |
Research and Development Expenses | - | - | - | - | 1.8 Million | 4.39 Million |
Other Expenses | 49.24 Million | 290.7 Million | 138.74 Million | 39.81 Million | 54.25 Million | 72.38 Million |
Cost and Expenses | 4.37 Billion | 1.21 Billion | 493.9 Million | 176.38 Million | 81.92 Million | 97.36 Million |
Operating Income | 1.24 Billion | 642.14 Million | 416.32 Million | -14.46 Million | -82.75 Million | -39.18 Million |
Interest Expense | 753.92 Million | 50.57 Million | 200.5 Million | 61.9 Million | 32 Thousand | 4.08 Million |
Income Tax Expense | 165.57 Million | -341.84 Million | -60.57 Million | -25.1 Million | 3.83 Million | 3.48 Million |
Earnings before Tax | 590.79 Million | -214.13 Million | -44.58 Million | -301.63 Million | -28.13 Million | -8.28 Million |
Net Income | 405.23 Million | 149.56 Million | 15.99 Million | -276.53 Million | -31.96 Million | -11.76 Million |
Earnings Per Share Basic | 1.81 | 0.73 | 0.11 | -2.49 | -0.30 | -0.11 |
Earnings Per Share Diluted | 1.78 | 0.72 | 0.11 | -2.49 | -0.30 | -0.11 |
Weighted Average Shares Outstanding | 223.8 Million | 205.85 Million | 148.99 Million | 111.23 Million | 106.88 Million | 106.88 Million |
Weighted Average Shares Outstanding (Diluted) | 227.21 Million | 207.71 Million | 148.99 Million | 111.23 Million | 106.88 Million | 107.53 Million |
Gross Margin | 0.28 | 0.51 | 0.56 | 0.48 | 0.51 | 0.65 |
EBIT Margin | 0.35 | 0.53 | 0.73 | 0.10 | -2.33 | -0.85 |
Profit Margin | 0.07 | 0.09 | 0.02 | -1.35 | -0.99 | -0.35 |
EBITDA | 2.08 Billion | 174.18 Million | 351.9 Million | -156.4 Million | -6.01 Million | 12.51 Million |
Earnings Before Tax Margin | 0.22 | 0.37 | 0.57 | -0.07 | -2.55 | -1.16 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.57 Billion | 2 Billion | 5.61 Billion | 1.84 Billion | 2.36 Billion | 836.58 Million |
Cost of Revenue | 1.88 Billion | 1.35 Billion | 4.04 Billion | 1.32 Billion | 1.62 Billion | 597.88 Million |
Gross Profit | 690.77 Million | 651.12 Million | 1.57 Billion | 524.49 Million | 736.21 Million | 238.69 Million |
Operating Expenses | 110.67 Million | 174.48 Million | 326.91 Million | 28.39 Million | 172.75 Million | 130.66 Million |
Selling, General and Administrative Expenses | 123.68 Million | 53.11 Million | - | 77.29 Million | 39.05 Million | 20.83 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 13 Million | -616.3 Million | 49.24 Million | 48.89 Million | 826 Thousand | -27.16 Million |
Cost and Expenses | 1.99 Billion | 1.52 Billion | 4.37 Billion | 1.35 Billion | 1.79 Billion | 728.55 Million |
Operating Income | 580.09 Million | -5.73 Million | 1.24 Billion | 496.1 Million | 426.13 Million | 164.06 Million |
Interest Expense | 335.43 Million | 262.9 Million | 753.92 Million | 284.58 Million | 274.81 Million | 103.54 Million |
Income Tax Expense | -182.4 Million | -29.04 Million | 165.57 Million | 140.67 Million | -34.33 Million | 20.83 Million |
Earnings before Tax | -545.45 Million | -258.93 Million | 590.79 Million | 547.85 Million | -111.78 Million | 100.22 Million |
Net Income | -364.64 Million | -235.62 Million | 405.23 Million | 399.01 Million | -83.48 Million | 77.01 Million |
Earnings Per Share Basic | -1.52 | -0.98 | - | 1.66 | -0.38 | 0.37 |
Earnings Per Share Diluted | -1.52 | -0.98 | - | 1.66 | -0.38 | 0.37 |
Weighted Average Shares Outstanding | 240.37 Million | 240.31 Million | 223.8 Million | 239.98 Million | 218.35 Million | 207.35 Million |
Weighted Average Shares Outstanding (Diluted) | 240.37 Million | 240.31 Million | 227.21 Million | 239.98 Million | 218.35 Million | 209.58 Million |
Gross Margin | 0.27 | 0.32 | 0.28 | 0.28 | 0.31 | 0.29 |
EBIT Margin | 0.34 | 0.20 | - | 0.40 | 0.27 | 0.33 |
Profit Margin | -0.14 | -0.12 | 0.07 | 0.22 | -0.04 | 0.09 |
EBITDA | 873.99 Million | 392.8 Million | - | 744.12 Million | 647.51 Million | 272.87 Million |
Earnings Before Tax Margin | 0.23 | -0.00 | 0.22 | 0.27 | 0.18 | 0.20 |
6165
UA
VTR
FNICF
600050
NCLTY