BRL 12.47
(-7.29%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.9 Billion | 2.41 Billion | 2.53 Billion | 2.28 Billion | 1.95 Billion | 1.68 Billion |
Cost of Revenue | 2.33 Billion | 2.13 Billion | 2.08 Billion | 1.57 Billion | 1.3 Billion | 1.09 Billion |
Gross Profit | 568.9 Million | 274.68 Million | 451.29 Million | 710.35 Million | 648.07 Million | 585.83 Million |
Operating Expenses | 417.24 Million | 486.62 Million | 466.9 Million | 510.15 Million | 402.76 Million | 373.73 Million |
Selling, General and Administrative Expenses | 417.24 Million | 285.75 Million | 296.65 Million | 380.87 Million | 292.55 Million | 251.2 Million |
Research and Development Expenses | - | -0.20 | -0.06 | 0.10 | 0.15 | 0.14 |
Other Expenses | - | -20.41 Million | -10.58 Million | -12.82 Million | -20.7 Million | -27.7 Million |
Cost and Expenses | 2.71 Billion | 2.62 Billion | 2.55 Billion | 2.08 Billion | 1.7 Billion | 1.46 Billion |
Operating Income | 151.65 Million | -315.8 Million | -90.43 Million | 264.64 Million | 290.73 Million | 219.36 Million |
Interest Expense | 177.35 Million | 235.93 Million | 94.3 Million | 38.22 Million | 40.66 Million | 27.21 Million |
Income Tax Expense | 44.43 Million | 44.63 Million | 46.04 Million | 41.85 Million | 35.12 Million | 26.52 Million |
Earnings before Tax | -58.07 Million | -511.08 Million | -150.54 Million | 241.57 Million | 299.53 Million | 227.86 Million |
Net Income | -95.84 Million | -547.3 Million | -191.47 Million | 200.31 Million | 263.54 Million | 200.29 Million |
Earnings Per Share Basic | -0.87 | -5.64 | -1.99 | 2.05 | 2.73 | 1.79 |
Earnings Per Share Diluted | -0.87 | -5.64 | -1.99 | 1.90 | 2.51 | 1.79 |
Weighted Average Shares Outstanding | 110.11 Million | 96.98 Million | 96.26 Million | 97.48 Million | 96.61 Million | 111.94 Million |
Weighted Average Shares Outstanding (Diluted) | 109.58 Million | 96.98 Million | 96.26 Million | 105.49 Million | 105 Million | 111.94 Million |
Gross Margin | 0.20 | 0.11 | 0.18 | 0.31 | 0.33 | 0.35 |
EBIT Margin | 0.07 | -0.06 | 0.02 | 0.16 | 0.21 | 0.20 |
Profit Margin | -0.03 | -0.23 | -0.08 | 0.09 | 0.14 | 0.12 |
EBITDA | 205.41 Million | -172.83 Million | 18.35 Million | 355.6 Million | 306.47 Million | 262.52 Million |
Earnings Before Tax Margin | 0.05 | -0.13 | -0.04 | 0.12 | 0.15 | 0.13 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 811.93 Million | 792.57 Million | 2.94 Billion | 785.03 Million | 786.31 Million | 710.45 Million |
Cost of Revenue | 575.07 Million | 572.39 Million | 2.33 Billion | 597.65 Million | 615.7 Million | 572.72 Million |
Gross Profit | 236.85 Million | 220.17 Million | 610.13 Million | 187.38 Million | 170.6 Million | 137.72 Million |
Operating Expenses | 147.4 Million | 128.5 Million | 466.44 Million | 142.73 Million | 128.2 Million | 131.75 Million |
Selling, General and Administrative Expenses | 91.51 Million | 84.42 Million | - | 86.81 Million | 81 Million | 84.86 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -677 Thousand | -3.01 Million | -466.44 Million | -142.73 Million | -7.58 Million | 3.56 Million |
Cost and Expenses | 748.29 Million | 741.33 Million | 2.8 Billion | 740.39 Million | 743.9 Million | 704.47 Million |
Operating Income | 63.64 Million | 51.23 Million | 143.68 Million | 44.64 Million | 33.5 Million | 39.61 Million |
Interest Expense | 67.15 Million | 65.79 Million | 177.35 Million | 48.57 Million | 45.14 Million | 24.88 Million |
Income Tax Expense | 5.33 Million | 514 Thousand | 44.43 Million | 11.3 Million | 11.44 Million | 10.52 Million |
Earnings before Tax | -3.24 Million | 10.71 Million | -57.12 Million | -9.63 Million | -13.91 Million | -1.34 Million |
Net Income | 4.5 Million | 4.43 Million | -95.84 Million | -19.64 Million | -23.76 Million | -10.53 Million |
Earnings Per Share Basic | 0.04 | 0.04 | - | -0.16 | -0.23 | -0.10 |
Earnings Per Share Diluted | 0.04 | 0.03 | - | -0.16 | -0.23 | -0.10 |
Weighted Average Shares Outstanding | 123.09 Million | 123.09 Million | 109.58 Million | 123.09 Million | 105.03 Million | 102.27 Million |
Weighted Average Shares Outstanding (Diluted) | 128.76 Million | 128.76 Million | 109.58 Million | 123.09 Million | 105.03 Million | 102.27 Million |
Gross Margin | 0.29 | 0.28 | 0.21 | 0.24 | 0.22 | 0.19 |
EBIT Margin | 0.10 | 0.08 | - | 0.08 | 0.06 | 0.08 |
Profit Margin | 0.01 | 0.01 | -0.03 | -0.03 | -0.03 | -0.01 |
EBITDA | 80.53 Million | 67.18 Million | - | 60.62 Million | 49.11 Million | 54.28 Million |
Earnings Before Tax Margin | 0.08 | 0.06 | 0.05 | 0.06 | 0.04 | 0.06 |
PITPF
SWGAF
2016
300669
RNX
1060