BRL 5.66
(5.01%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.03 Billion | 1.12 Billion | 1.04 Billion | 969.1 Million | 991.7 Million | 1.19 Billion |
Cost of Revenue | 832.18 Million | 789.13 Million | 914.38 Million | 881.23 Million | 874.56 Million | 837.97 Million |
Gross Profit | 198.82 Million | 332.68 Million | 133.9 Million | 87.87 Million | 117.14 Million | 357.79 Million |
Operating Expenses | 127.16 Million | 127.39 Million | 122.47 Million | -146.99 Million | 148.13 Million | 183.31 Million |
Selling, General and Administrative Expenses | 127.16 Million | 68.35 Million | 86.45 Million | 64.45 Million | 85.61 Million | 98.49 Million |
Research and Development Expenses | - | 0.05 | -0.06 | 0.19 | -0.36 | -0.36 |
Other Expenses | - | 59.04 Million | 36.02 Million | -211.45 Million | 62.51 Million | 84.82 Million |
Cost and Expenses | 959.34 Million | 916.53 Million | 1.03 Billion | 734.23 Million | 1.02 Billion | 1.02 Billion |
Operating Income | 71.66 Million | 131.25 Million | -154.64 Million | 124.04 Million | -283.03 Million | -87.43 Million |
Interest Expense | 173.86 Million | 36.99 Million | 21.01 Million | 18.4 Million | 51.77 Million | 37.01 Million |
Income Tax Expense | -83.37 Million | 88.76 Million | -36.62 Million | 48.21 Million | -110.24 Million | -35.23 Million |
Earnings before Tax | -93.88 Million | 95.11 Million | -31.64 Million | 216.79 Million | -356.72 Million | -435.35 Million |
Net Income | -8.02 Million | 6.34 Million | 4.98 Million | 189.35 Million | -246.47 Million | -364.51 Million |
Earnings Per Share Basic | -0.18 | 0.15 | 0.11 | 4.37 | -5.68 | -8.40 |
Earnings Per Share Diluted | -0.18 | 0.15 | 0.11 | 4.37 | -5.68 | -8.40 |
Weighted Average Shares Outstanding | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million |
Weighted Average Shares Outstanding (Diluted) | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million |
Gross Margin | 0.19 | 0.30 | 0.13 | 0.09 | 0.12 | 0.30 |
EBIT Margin | 0.25 | 0.27 | 0.24 | 0.57 | 0.13 | 0.13 |
Profit Margin | -0.01 | 0.01 | 0.00 | 0.20 | -0.25 | -0.30 |
EBITDA | 252.72 Million | 419.28 Million | 391.02 Million | 547.77 Million | 133.31 Million | 153.6 Million |
Earnings Before Tax Margin | 0.07 | 0.12 | -0.15 | 0.13 | -0.29 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 359.97 Million | 299.73 Million | 1.03 Billion | 310.57 Million | 307.71 Million | 227.06 Million |
Cost of Revenue | 251.3 Million | 209.48 Million | 832.18 Million | 190.61 Million | 222.52 Million | 212.76 Million |
Gross Profit | 108.67 Million | 90.24 Million | 198.82 Million | 119.95 Million | 85.18 Million | 14.3 Million |
Operating Expenses | 28.76 Million | 31.18 Million | 126.2 Million | 1.29 Million | 42.29 Million | 38.39 Million |
Selling, General and Administrative Expenses | 28.79 Million | 24.05 Million | - | 32.13 Million | 20.54 Million | 21.32 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -28.79 Million | -31.18 Million | -126.2 Million | -1.29 Million | -39.81 Million | -40.26 Million |
Cost and Expenses | 280.1 Million | 240.67 Million | 958.39 Million | 191.91 Million | 264.82 Million | 251.16 Million |
Operating Income | 79.87 Million | 59.06 Million | 72.61 Million | 118.65 Million | 56.74 Million | -23.23 Million |
Interest Expense | 12.37 Million | 21.09 Million | 173.86 Million | 128.86 Million | 33.82 Million | 46.04 Million |
Income Tax Expense | 9.24 Million | 2.36 Million | -83.37 Million | 8.89 Million | -73.11 Million | -2.51 Million |
Earnings before Tax | 35.16 Million | 9.33 Million | -93.88 Million | 83.13 Million | 22.92 Million | -67.02 Million |
Net Income | 25.99 Million | 5.09 Million | -8.02 Million | 39.25 Million | 97.5 Million | -64.51 Million |
Earnings Per Share Basic | 0.60 | 0.12 | - | 0.91 | 2.25 | -1.49 |
Earnings Per Share Diluted | 0.60 | 0.12 | - | 0.91 | 2.25 | -1.49 |
Weighted Average Shares Outstanding | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million |
Weighted Average Shares Outstanding (Diluted) | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million | 43.37 Million |
Gross Margin | 0.30 | 0.30 | 0.19 | 0.39 | 0.28 | 0.06 |
EBIT Margin | 0.35 | 0.34 | - | 0.56 | 0.19 | -0.09 |
Profit Margin | 0.07 | 0.02 | -0.01 | 0.13 | 0.32 | -0.28 |
EBITDA | 127.18 Million | 102.99 Million | - | 172.75 Million | 59.22 Million | -20.37 Million |
Earnings Before Tax Margin | 0.22 | 0.20 | 0.07 | 0.38 | 0.18 | -0.10 |
MBIN
AMRUTANJAN
SGF
ESRCF
FRFHF
600617