BRL 1.28
(-4.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 423.41 Million | 229.94 Million | 140.96 Million | 174.17 Million | 358.48 Million | 167.7 Million |
Cost of Revenue | 402.54 Million | 202.12 Million | 132.76 Million | 190.33 Million | 326.97 Million | 201.17 Million |
Gross Profit | 20.86 Million | 27.82 Million | 8.2 Million | -16.16 Million | 31.5 Million | -33.46 Million |
Operating Expenses | 55.26 Million | 38.88 Million | 129.68 Million | 127.29 Million | 221.64 Million | 128.55 Million |
Selling, General and Administrative Expenses | 57.73 Million | 55.84 Million | 58.9 Million | 51.99 Million | 54.85 Million | 54.52 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.47 Million | -7.4 Million | -11.8 Million | -30.14 Million | -55.89 Million | -18.44 Million |
Cost and Expenses | 457.8 Million | 241.01 Million | 262.44 Million | 317.62 Million | 548.62 Million | 329.72 Million |
Operating Income | -46.32 Million | 39.36 Million | -128.11 Million | -107.72 Million | -172.22 Million | -216.69 Million |
Interest Expense | 37.2 Million | 38.19 Million | 78.18 Million | 39 Million | 58.13 Million | 80.83 Million |
Income Tax Expense | 11.86 Million | 7.37 Million | 4.49 Million | 5.76 Million | 5.66 Million | 5.23 Million |
Earnings before Tax | -66.9 Million | 9.67 Million | -181.15 Million | -161.1 Million | -256.71 Million | -278.05 Million |
Net Income | -56.16 Million | 1.04 Million | -184.72 Million | -164.85 Million | -257.91 Million | -277.05 Million |
Earnings Per Share Basic | -0.76 | 0.01 | -2.51 | -2.24 | -4.98 | -8.41 |
Earnings Per Share Diluted | -0.76 | 0.01 | -2.51 | -2.24 | -4.98 | -8.41 |
Weighted Average Shares Outstanding | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million | 51.76 Million | 32.93 Million |
Weighted Average Shares Outstanding (Diluted) | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million | 51.76 Million | 32.93 Million |
Gross Margin | 0.05 | 0.12 | 0.06 | -0.09 | 0.09 | -0.20 |
EBIT Margin | -0.14 | 0.22 | -0.45 | -0.58 | -0.46 | -0.90 |
Profit Margin | -0.13 | 0.00 | -1.31 | -0.95 | -0.72 | -1.65 |
EBITDA | -58.95 Million | -5.03 Million | -198.88 Million | -114.82 Million | -181.38 Million | -189.51 Million |
Earnings Before Tax Margin | -0.11 | 0.17 | -0.91 | -0.62 | -0.48 | -1.29 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 178.51 Million | 87.39 Million | 423.41 Million | 112.79 Million | 85.92 Million | 101.81 Million |
Cost of Revenue | 186.41 Million | 97.42 Million | 411.7 Million | 140.31 Million | 83.1 Million | 87.34 Million |
Gross Profit | -7.9 Million | -10.02 Million | 11.7 Million | -27.51 Million | 2.81 Million | 14.46 Million |
Operating Expenses | 33.98 Million | 17.12 Million | 79.23 Million | 31.04 Million | 7.42 Million | 9.6 Million |
Selling, General and Administrative Expenses | 33.32 Million | 16.93 Million | - | 29.93 Million | 11.77 Million | 15.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -655 Thousand | -190 Thousand | -2.48 Million | -1.1 Million | -866 Thousand | -561 Thousand |
Cost and Expenses | 220.39 Million | 114.54 Million | 490.94 Million | 171.35 Million | 90.53 Million | 96.95 Million |
Operating Income | -41.88 Million | -27.15 Million | -67.53 Million | -58.55 Million | 574 Thousand | 18.19 Million |
Interest Expense | 10.97 Million | 12.24 Million | 37.2 Million | 9.04 Million | 8.8 Million | 10.46 Million |
Income Tax Expense | 4.49 Million | 2.25 Million | 11.86 Million | 3.24 Million | 2.67 Million | 2.94 Million |
Earnings before Tax | -43.6 Million | -24.16 Million | -66.9 Million | -65.77 Million | -5.42 Million | 7.73 Million |
Net Income | -31.3 Million | -20.67 Million | -56.16 Million | -56.9 Million | -7.98 Million | 4.57 Million |
Earnings Per Share Basic | -0.43 | -0.28 | - | -0.77 | -0.11 | 0.06 |
Earnings Per Share Diluted | -0.43 | -0.28 | - | -0.77 | -0.11 | 0.06 |
Weighted Average Shares Outstanding | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million |
Weighted Average Shares Outstanding (Diluted) | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million | 73.61 Million |
Gross Margin | -0.04 | -0.11 | 0.03 | -0.24 | 0.03 | 0.14 |
EBIT Margin | -0.22 | -0.29 | - | -0.50 | 0.04 | 0.19 |
Profit Margin | -0.18 | -0.24 | -0.13 | -0.50 | -0.09 | 0.04 |
EBITDA | -39.98 Million | -25.25 Million | - | -56.27 Million | 3.31 Million | 19.47 Million |
Earnings Before Tax Margin | -0.23 | -0.31 | -0.16 | -0.52 | 0.01 | 0.18 |
VALIANT
MAPT4
ARFIN
MISH
000423
GELEF