BRL 8.4
(-6.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.78 Billion | 2.54 Billion | 2.74 Billion | 1.77 Billion | 999.58 Million | 845.28 Million |
Cost of Revenue | 1.15 Billion | 1.37 Billion | 1.42 Billion | 1.01 Billion | 658.95 Million | 537.66 Million |
Gross Profit | 631.19 Million | 1.16 Billion | 1.31 Billion | 755.33 Million | 340.62 Million | 307.62 Million |
Operating Expenses | 425.31 Million | 393.6 Million | 346.77 Million | 323.31 Million | 232.3 Million | 258.35 Million |
Selling, General and Administrative Expenses | 444.25 Million | 454.63 Million | 447.11 Million | 331 Million | 264.88 Million | 243.66 Million |
Research and Development Expenses | - | 627 Thousand | 572 Thousand | 501 Thousand | 676 Thousand | 356 Thousand |
Other Expenses | - | -61.03 Million | -100.33 Million | -7.68 Million | -32.58 Million | 14.69 Million |
Cost and Expenses | 1.57 Billion | 1.77 Billion | 1.76 Billion | 1.34 Billion | 891.25 Million | 796.01 Million |
Operating Income | 205.88 Million | 801.3 Million | 936.7 Million | 236.09 Million | 73.26 Million | 49.27 Million |
Interest Expense | 48.6 Million | 42.57 Million | 38.52 Million | 53.7 Million | 45.41 Million | 61.47 Million |
Income Tax Expense | 55.91 Million | 233.34 Million | 263.9 Million | -68.62 Million | -22.45 Million | -74.72 Million |
Earnings before Tax | 211.46 Million | 756.11 Million | 901.28 Million | 184.69 Million | 25.17 Million | -137.33 Million |
Net Income | 152.79 Million | 519.98 Million | 635.06 Million | 263.6 Million | 43.42 Million | -59.86 Million |
Earnings Per Share Basic | 1.21 | 4.29 | 6.00 | 2.97 | 0.51 | -0.92 |
Earnings Per Share Diluted | 1.21 | 4.29 | 5.68 | 2.82 | 0.49 | -0.92 |
Weighted Average Shares Outstanding | 126.61 Million | 121.21 Million | 105.89 Million | 88.64 Million | 84.46 Million | 64.71 Million |
Weighted Average Shares Outstanding (Diluted) | 126.68 Million | 121.21 Million | 111.83 Million | 93.57 Million | 88.46 Million | 64.71 Million |
Gross Margin | 0.35 | 0.46 | 0.48 | 0.43 | 0.34 | 0.36 |
EBIT Margin | 0.17 | 0.33 | 0.35 | 0.15 | 0.10 | -0.05 |
Profit Margin | 0.09 | 0.20 | 0.23 | 0.15 | 0.04 | -0.07 |
EBITDA | 304.25 Million | 845.32 Million | 982.42 Million | 288.28 Million | 111.76 Million | -25.45 Million |
Earnings Before Tax Margin | 0.12 | 0.32 | 0.34 | 0.13 | 0.07 | 0.06 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 407.91 Million | 448.86 Million | 419.05 Million | 1.78 Billion | 439.31 Million | 470.3 Million |
Cost of Revenue | 263.59 Million | 303.45 Million | 300.91 Million | 1.15 Billion | 274.66 Million | 298.3 Million |
Gross Profit | 144.31 Million | 145.41 Million | 118.13 Million | 631.19 Million | 164.65 Million | 172 Million |
Operating Expenses | 104.06 Million | 91.34 Million | 99.95 Million | 425.31 Million | 99.12 Million | 103.6 Million |
Selling, General and Administrative Expenses | 106.34 Million | 96.04 Million | 103.43 Million | - | 116.37 Million | 106.7 Million |
Research and Development Expenses | 443 Thousand | 158 Thousand | 150 Thousand | - | 156 Thousand | 150 Thousand |
Other Expenses | 2.27 Million | 4.7 Million | 3.48 Million | 20.01 Million | 16.13 Million | 148 Thousand |
Cost and Expenses | 367.66 Million | 394.79 Million | 400.86 Million | 1.57 Billion | 373.79 Million | 401.9 Million |
Operating Income | 40.24 Million | 54.07 Million | 18.18 Million | 205.88 Million | 90.17 Million | 85.1 Million |
Interest Expense | 20.46 Million | 15.81 Million | 15.8 Million | 48.6 Million | 47.55 Million | 12.3 Million |
Income Tax Expense | -4.94 Million | 10.47 Million | -6.08 Million | 55.91 Million | 13.73 Million | 28.2 Million |
Earnings before Tax | -13.68 Million | 29.59 Million | 37.28 Million | 211.46 Million | 38.99 Million | 77.8 Million |
Net Income | -8.98 Million | 18.94 Million | 42.53 Million | 152.79 Million | 26 Million | 48.86 Million |
Earnings Per Share Basic | -0.07 | 0.15 | 0.34 | - | 0.21 | 0.39 |
Earnings Per Share Diluted | -0.07 | 0.15 | 0.34 | - | 0.21 | 0.39 |
Weighted Average Shares Outstanding | 126.29 Million | 126.09 Million | 126.57 Million | 126.61 Million | 126.63 Million | 126.63 Million |
Weighted Average Shares Outstanding (Diluted) | 126.29 Million | 126.09 Million | 126.63 Million | 126.68 Million | 126.73 Million | 126.75 Million |
Gross Margin | 0.35 | 0.32 | 0.28 | 0.35 | 0.37 | 0.37 |
EBIT Margin | 0.13 | 0.14 | 0.07 | - | 0.23 | 0.18 |
Profit Margin | -0.02 | 0.04 | 0.10 | 0.09 | 0.06 | 0.10 |
EBITDA | 52.38 Million | 63.21 Million | 27.85 Million | - | 98.92 Million | 85.1 Million |
Earnings Before Tax Margin | 0.10 | 0.12 | 0.04 | 0.12 | 0.21 | 0.18 |
BTS-R
357780
6133
7585
TCMFF
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