BRL 51.6
(-2.66%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 341.43 Million | 393.62 Million | 322.2 Million | 195.06 Million | 167.8 Million | 144.64 Million |
Cost of Revenue | 194.66 Million | 251.85 Million | 202.69 Million | 122.49 Million | 112.31 Million | 96.56 Million |
Gross Profit | 146.76 Million | 141.77 Million | 119.51 Million | 72.57 Million | 55.48 Million | 48.08 Million |
Operating Expenses | 58.41 Million | 49.84 Million | 45.83 Million | 9.78 Million | 25.35 Million | 22 Million |
Selling, General and Administrative Expenses | 58.41 Million | 39.62 Million | 43.73 Million | 39.84 Million | 31.13 Million | 26.92 Million |
Research and Development Expenses | - | - | - | - | - | 2.1 Million |
Other Expenses | - | 10.22 Million | 2.1 Million | -30.05 Million | -5.78 Million | -4.91 Million |
Cost and Expenses | 253.07 Million | 301.69 Million | 248.53 Million | 132.27 Million | 137.67 Million | 118.56 Million |
Operating Income | 88.35 Million | 104.86 Million | 110.79 Million | 53.46 Million | 29.72 Million | 26.08 Million |
Interest Expense | 9.67 Million | 12.24 Million | 7.55 Million | 56.65 Million | 8.17 Million | 10.56 Million |
Income Tax Expense | 28.42 Million | 25.94 Million | 14.71 Million | 2.7 Million | 4.36 Million | 2.86 Million |
Earnings before Tax | 82.55 Million | 92.84 Million | 103.5 Million | -3 Million | 21.66 Million | 14.89 Million |
Net Income | 54.12 Million | 66.9 Million | 88.79 Million | -5.7 Million | 17.3 Million | 12.03 Million |
Earnings Per Share Basic | 8.91 | 11.23 | 15.17 | -0.98 | 2.96 | 2.06 |
Earnings Per Share Diluted | 8.91 | 11.23 | 15.17 | -0.98 | 2.96 | 2.06 |
Weighted Average Shares Outstanding | 6.07 Million | 5.95 Million | 5.85 Million | 5.85 Million | 5.85 Million | 5.83 Million |
Weighted Average Shares Outstanding (Diluted) | 6.07 Million | 5.95 Million | 5.85 Million | 5.85 Million | 5.85 Million | 5.83 Million |
Gross Margin | 0.43 | 0.36 | 0.37 | 0.37 | 0.33 | 0.33 |
EBIT Margin | 0.26 | 0.28 | 0.36 | 0.30 | 0.21 | 0.21 |
Profit Margin | 0.16 | 0.17 | 0.28 | -0.03 | 0.10 | 0.08 |
EBITDA | 90.37 Million | 100.97 Million | 116.47 Million | 4.24 Million | 28.07 Million | 22.15 Million |
Earnings Before Tax Margin | 0.26 | 0.27 | 0.34 | 0.27 | 0.18 | 0.18 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 93.9 Million | 93.88 Million | 80.56 Million | 341.43 Million | 90.72 Million | 84.91 Million |
Cost of Revenue | 55.67 Million | 54.2 Million | 47.18 Million | 194.66 Million | 50.52 Million | 49.1 Million |
Gross Profit | 38.23 Million | 39.68 Million | 33.37 Million | 146.76 Million | 40.19 Million | 35.81 Million |
Operating Expenses | 16.72 Million | 16.17 Million | 14.26 Million | 58.41 Million | 15.26 Million | 15.11 Million |
Selling, General and Administrative Expenses | 16.72 Million | 16.17 Million | 14.26 Million | - | 15.26 Million | 15.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -16.72 Million | - | - | - | - | - |
Cost and Expenses | 72.39 Million | 70.38 Million | 61.44 Million | 253.07 Million | 65.78 Million | 64.21 Million |
Operating Income | 21.5 Million | 23.5 Million | 19.11 Million | 88.35 Million | 24.93 Million | 23.26 Million |
Interest Expense | 3.5 Million | 1.65 Million | 1.69 Million | 9.67 Million | 2.83 Million | 4.24 Million |
Income Tax Expense | 6.47 Million | 7.8 Million | 6.48 Million | 28.42 Million | 8.27 Million | 6.28 Million |
Earnings before Tax | 20.05 Million | 22.95 Million | 18.25 Million | 82.58 Million | 23.59 Million | 19.02 Million |
Net Income | 13.57 Million | 15.14 Million | 11.77 Million | 54.12 Million | 15.3 Million | 12.74 Million |
Earnings Per Share Basic | 2.24 | 2.49 | 1.94 | - | 2.52 | 2.15 |
Earnings Per Share Diluted | 2.24 | 2.49 | 1.94 | - | 2.52 | 2.15 |
Weighted Average Shares Outstanding | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 5.93 Million |
Weighted Average Shares Outstanding (Diluted) | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 6.07 Million | 5.93 Million |
Gross Margin | 0.41 | 0.42 | 0.41 | 0.43 | 0.44 | 0.42 |
EBIT Margin | 0.25 | 0.27 | 0.26 | - | 0.29 | 0.30 |
Profit Margin | 0.14 | 0.16 | 0.15 | 0.16 | 0.17 | 0.15 |
EBITDA | 23.13 Million | 25.06 Million | 20.66 Million | - | 26.61 Million | 25.6 Million |
Earnings Before Tax Margin | 0.23 | 0.25 | 0.24 | 0.26 | 0.27 | 0.27 |
RASANDIK
OUST-WT
REXNORD
TUYA
067830
SANM