Rossi Residencial S.A. (RSID3.SA)
BRL 2.5
(-0.79%)
BRL 2.5
(-0.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.91 Million | -37.4 Million | 59.41 Million | 76.15 Million | 60.78 Million | 148.72 Million |
| Cost of Revenue | 22.86 Million | -542 Thousand | 73.09 Million | 42.23 Million | 63.37 Million | 182.93 Million |
| Gross Profit | -12.94 Million | -36.86 Million | -13.68 Million | 33.92 Million | -2.58 Million | -34.21 Million |
| Operating Expenses | 107.48 Million | 310.07 Million | 128.61 Million | 164.83 Million | 113.52 Million | 185.17 Million |
| Selling, General and Administrative Expenses | 32.13 Million | 17.46 Million | 29.74 Million | 37.73 Million | 64.2 Million | 73.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -45.08 Million | 292.61 Million | 98.87 Million | 127.09 Million | 49.32 Million | 111.68 Million |
| Cost and Expenses | 9.91 Million | 309.53 Million | 201.71 Million | 207.06 Million | 176.9 Million | 368.11 Million |
| Operating Income | - | -356.48 Million | 64.25 Million | 393.38 Million | -10.64 Million | -438.43 Million |
| Interest Expense | - | 83.69 Million | 86.9 Million | 112.06 Million | 138.02 Million | 133.29 Million |
| Income Tax Expense | 336.77 Million | -9.01 Million | 40.69 Million | 53.77 Million | -7.76 Million | 148 Thousand |
| Earnings before Tax | 586.53 Million | -451.06 Million | -148.18 Million | 44.86 Million | -319.13 Million | -606.91 Million |
| Net Income | 256.08 Million | -442.04 Million | -188.87 Million | -8.91 Million | -311.36 Million | -614.04 Million |
| Earnings Per Share Basic | 13.49 | -23.28 | -11.70 | -0.65 | -24.09 | -47.94 |
| Earnings Per Share Diluted | 13.49 | -23.28 | -11.70 | -0.65 | -24.09 | -47.94 |
| Weighted Average Shares Outstanding | 18.98 Million | 18.98 Million | 16.14 Million | 13.67 Million | 12.92 Million | 12.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.98 Million | 18.98 Million | 16.14 Million | 13.67 Million | 12.92 Million | 12.8 Million |
| Gross Margin | -1.31 | 0.99 | -0.23 | 0.45 | -0.04 | -0.23 |
| EBIT Margin | 69.42 | 9.50 | 1.04 | 5.23 | -0.04 | -2.03 |
| Profit Margin | 25.82 | 11.82 | -3.18 | -0.12 | -5.12 | -4.13 |
| EBITDA | 688.4 Million | -365.84 Million | -20.29 Million | 196.47 Million | -163.8 Million | -413.45 Million |
| Earnings Before Tax Margin | - | 9.53 | 1.08 | 5.17 | -0.18 | -2.95 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 26.88 Million | 8.25 Million | 9.91 Million | 15.79 Million | 7.35 Million | 14.09 Million |
| Cost of Revenue | 25.6 Million | 6.76 Million | 23.79 Million | 4.97 Million | 22.2 Million | 11.26 Million |
| Gross Profit | 1.27 Million | 1.49 Million | -13.87 Million | 10.81 Million | -14.85 Million | 2.82 Million |
| Operating Expenses | 14.57 Million | 6.4 Million | 107.48 Million | 77.54 Million | 9.88 Million | 35.34 Million |
| Selling, General and Administrative Expenses | 10.96 Million | 4.32 Million | - | 17.3 Million | 5.23 Million | 3.65 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.61 Million | -2.07 Million | -75.35 Million | -60.24 Million | -4.64 Million | -10.46 Million |
| Cost and Expenses | 40.18 Million | 13.16 Million | 131.28 Million | 82.52 Million | 32.09 Million | 46.6 Million |
| Operating Income | -13.3 Million | -4.91 Million | -121.36 Million | -66.73 Million | -24.73 Million | -32.39 Million |
| Interest Expense | 14.69 Million | 14.08 Million | 66.96 Million | 23.47 Million | 9.71 Million | 9.25 Million |
| Income Tax Expense | 736 Thousand | -5.31 Million | 336.77 Million | 335.14 Million | -587 Thousand | 1.16 Million |
| Earnings before Tax | -35.81 Million | -38.82 Million | 586.53 Million | 731.4 Million | -54.55 Million | -41.64 Million |
| Net Income | -28.94 Million | -26.12 Million | 256.08 Million | 396.32 Million | -48.24 Million | -43.14 Million |
| Earnings Per Share Basic | -1.47 | -1.38 | - | 20.06 | -2.44 | -2.18 |
| Earnings Per Share Diluted | -1.47 | -1.38 | - | 20.06 | -2.44 | -2.18 |
| Weighted Average Shares Outstanding | 19.75 Million | 18.98 Million | 18.98 Million | 19.75 Million | 19.75 Million | 19.75 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.75 Million | 18.98 Million | 18.98 Million | 19.75 Million | 19.75 Million | 19.75 Million |
| Gross Margin | 0.05 | 0.18 | -1.40 | 0.68 | -2.02 | 0.20 |
| EBIT Margin | -0.49 | -0.59 | - | -4.22 | -3.33 | -2.28 |
| Profit Margin | -1.08 | -3.16 | 25.82 | 25.09 | -6.56 | -3.06 |
| EBITDA | -13.24 Million | -4.86 Million | - | -66.68 Million | -24.5 Million | -32.06 Million |
| Earnings Before Tax Margin | -0.49 | -0.59 | -12.24 | -4.23 | -3.36 | -2.30 |
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