BRL 4.39
(-9.67%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.08 Billion | 4.91 Billion | 2.82 Billion | 1.51 Billion | 1.21 Billion | 938.94 Million |
Cost of Revenue | 3.32 Billion | 2.82 Billion | 1.79 Billion | 995.46 Million | 798.4 Million | 624.65 Million |
Gross Profit | 2.75 Billion | 2.09 Billion | 1.03 Billion | 517.71 Million | 413.1 Million | 314.29 Million |
Operating Expenses | 686.02 Million | 499.47 Million | 279.61 Million | 148.16 Million | 120.44 Million | 95.65 Million |
Selling, General and Administrative Expenses | 686.02 Million | 477.41 Million | 279.08 Million | 162.04 Million | 133.22 Million | 104.44 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | -3.8 Million | - | - | 3.7 Million |
Cost and Expenses | 4.01 Billion | 3.32 Billion | 2.06 Billion | 1.14 Billion | 918.85 Million | 720.3 Million |
Operating Income | 2.07 Billion | 1.94 Billion | 818.6 Million | 330.41 Million | 299.49 Million | 219.83 Million |
Interest Expense | 1.54 Billion | 933.99 Million | 374.87 Million | 157.88 Million | 102.7 Million | 72.01 Million |
Income Tax Expense | -77.6 Million | 112.35 Million | 177.46 Million | 78.27 Million | 57.38 Million | 45.73 Million |
Earnings before Tax | 509.35 Million | 780.98 Million | 579.83 Million | 257.46 Million | 199.16 Million | 151.62 Million |
Net Income | 586.95 Million | 668.62 Million | 402.37 Million | 179.19 Million | 141.78 Million | 112.93 Million |
Earnings Per Share Basic | 0.56 | 0.67 | 0.44 | 0.20 | 0.15 | 0.13 |
Earnings Per Share Diluted | 0.56 | 0.67 | 0.44 | 0.20 | 0.15 | 0.12 |
Weighted Average Shares Outstanding | 1.05 Billion | 982.28 Million | 910.15 Million | 911.4 Million | 911.4 Million | 897.56 Million |
Weighted Average Shares Outstanding (Diluted) | 1.05 Billion | 991.69 Million | 918.87 Million | 915.7 Million | 915.7 Million | 915.7 Million |
Gross Margin | 0.45 | 0.43 | 0.37 | 0.34 | 0.34 | 0.33 |
EBIT Margin | 0.43 | 0.46 | 0.39 | 0.40 | 0.44 | 0.46 |
Profit Margin | 0.10 | 0.14 | 0.14 | 0.12 | 0.12 | 0.12 |
EBITDA | 2.63 Billion | 2.04 Billion | 1.27 Billion | 599.63 Million | 534.46 Million | 425.9 Million |
Earnings Before Tax Margin | 0.34 | 0.40 | 0.29 | 0.22 | 0.25 | 0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.88 Billion | 1.72 Billion | 6.08 Billion | 1.45 Billion | 1.48 Billion | 1.46 Billion |
Cost of Revenue | 1.02 Billion | 923.13 Million | 3.32 Billion | 749.36 Million | 782.74 Million | 800.64 Million |
Gross Profit | 859.93 Million | 802.97 Million | 2.75 Billion | 703.36 Million | 698.76 Million | 668.27 Million |
Operating Expenses | 269.51 Million | 166.13 Million | 686.02 Million | 207.17 Million | 162.88 Million | 144.69 Million |
Selling, General and Administrative Expenses | 269.51 Million | 166.13 Million | - | 207.17 Million | 149.95 Million | 134.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 117.66 Million | - | - | - | - | - |
Cost and Expenses | 1.29 Billion | 1.08 Billion | 4.01 Billion | 956.54 Million | 945.63 Million | 945.34 Million |
Operating Income | 590.41 Million | 636.84 Million | 2.07 Billion | 496.18 Million | 594.82 Million | 566.18 Million |
Interest Expense | 462.5 Million | 443.8 Million | 1.53 Billion | 389.48 Million | 490.33 Million | 452.16 Million |
Income Tax Expense | 33.69 Million | 62.73 Million | -77.6 Million | -108.56 Million | -11.3 Million | 7.41 Million |
Earnings before Tax | 174.54 Million | 245.75 Million | 509.35 Million | 86.86 Million | 104.49 Million | 114.01 Million |
Net Income | 140.84 Million | 183.01 Million | 586.95 Million | 195.43 Million | 115.8 Million | 106.6 Million |
Earnings Per Share Basic | 0.13 | 0.17 | - | 0.18 | 0.11 | 0.10 |
Earnings Per Share Diluted | 0.13 | 0.17 | - | 0.18 | 0.11 | 0.10 |
Weighted Average Shares Outstanding | 1.09 Billion | 1.09 Billion | 1.05 Billion | 1.09 Billion | 1.04 Billion | 1.01 Billion |
Weighted Average Shares Outstanding (Diluted) | 1.09 Billion | 1.09 Billion | 1.05 Billion | 1.09 Billion | 1.04 Billion | 1.01 Billion |
Gross Margin | 0.46 | 0.47 | 0.45 | 0.48 | 0.47 | 0.45 |
EBIT Margin | 0.42 | 0.47 | - | 0.46 | 0.50 | 0.48 |
Profit Margin | 0.07 | 0.11 | 0.10 | 0.13 | 0.08 | 0.07 |
EBITDA | 786.11 Million | 815.74 Million | - | 674.41 Million | 741.68 Million | 707.82 Million |
Earnings Before Tax Margin | 0.31 | 0.37 | 0.34 | 0.34 | 0.40 | 0.39 |
ICTSF
RQI
9907
NTD
3004
HXGCF