Westwing Comércio Varejista S.A. (WEST3.SA)
BRL 0.52
(-5.45%)
BRL 0.52
(-5.45%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 198.15 Million | 256.8 Million | 313.93 Million | 245.25 Million | 130.9 Million | 118.87 Million |
| Cost of Revenue | 118.51 Million | 148.55 Million | 177.1 Million | 134.6 Million | 70.68 Million | 66.3 Million |
| Gross Profit | 79.63 Million | 108.24 Million | 136.83 Million | 110.64 Million | 60.21 Million | 52.57 Million |
| Operating Expenses | 79.63 Million | 192.51 Million | 200.74 Million | 110.58 Million | 58.33 Million | 45.18 Million |
| Selling, General and Administrative Expenses | 160.59 Million | 192.51 Million | 209.19 Million | 110.58 Million | 58.33 Million | 45.18 Million |
| Research and Development Expenses | 4.01 Million | 2.6 Million | 1.5 Million | 409 Thousand | - | - |
| Other Expenses | - | -4 Million | -2.92 Million | - | - | - |
| Cost and Expenses | 283.13 Million | 341.06 Million | 377.85 Million | 245.19 Million | 129.02 Million | 111.48 Million |
| Operating Income | -84.98 Million | -60.74 Million | -48.2 Million | -2.77 Million | 2.05 Million | 7.57 Million |
| Interest Expense | 3.43 Million | 4.57 Million | 6.39 Million | 6.45 Million | 3.3 Million | 3.04 Million |
| Income Tax Expense | -1.01 Million | -11.04 Million | -12.39 Million | -17.86 Million | 258 Thousand | 1.7 Million |
| Earnings before Tax | -54.75 Million | -65.31 Million | -54.54 Million | -6.16 Million | -1.21 Million | 4.53 Million |
| Net Income | -53.73 Million | -54.27 Million | -42.15 Million | 11.7 Million | -1.47 Million | 2.83 Million |
| Earnings Per Share Basic | -0.49 | -0.49 | -0.38 | 0.11 | -0.04 | 0.03 |
| Earnings Per Share Diluted | -0.49 | -0.49 | -0.38 | 0.11 | -0.04 | 0.03 |
| Weighted Average Shares Outstanding | 110.64 Million | 110.33 Million | 110.11 Million | 109.47 Million | 39.81 Million | 109.47 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.64 Million | 110.33 Million | 110.11 Million | 109.47 Million | 39.81 Million | 109.47 Million |
| Gross Margin | 0.40 | 0.42 | 0.44 | 0.45 | 0.46 | 0.44 |
| EBIT Margin | -0.11 | -0.16 | -0.12 | 0.01 | 0.04 | 0.07 |
| Profit Margin | -0.27 | -0.21 | -0.13 | 0.05 | -0.01 | 0.02 |
| EBITDA | -22.49 Million | -32.67 Million | -54.62 Million | 4.79 Million | 5.29 Million | 7.94 Million |
| Earnings Before Tax Margin | -0.43 | -0.24 | -0.15 | -0.01 | 0.02 | 0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 41.5 Million | 40.71 Million | 56.94 Million | 198.15 Million | 51.01 Million | 45.74 Million |
| Cost of Revenue | 23.66 Million | 24.34 Million | 38.04 Million | 118.51 Million | 29.66 Million | 25.9 Million |
| Gross Profit | 17.83 Million | 16.36 Million | 18.9 Million | 79.63 Million | 21.34 Million | 19.84 Million |
| Operating Expenses | 29.8 Million | 36.01 Million | 42.89 Million | 146.93 Million | 42.86 Million | 34.67 Million |
| Selling, General and Administrative Expenses | 29.8 Million | 36.01 Million | 42.89 Million | - | 42.86 Million | 37.56 Million |
| Research and Development Expenses | 1.02 Million | 1.02 Million | 991 Thousand | - | - | - |
| Other Expenses | -1.49 Million | - | - | 9.1 Million | - | - |
| Cost and Expenses | 53.47 Million | 60.36 Million | 80.93 Million | 265.45 Million | 72.53 Million | 60.57 Million |
| Operating Income | -11.97 Million | -19.65 Million | -23.98 Million | -67.29 Million | -21.52 Million | -14.83 Million |
| Interest Expense | 679 Thousand | 518 Thousand | 411 Thousand | 3.43 Million | 1.26 Million | 2.82 Million |
| Income Tax Expense | -706 Thousand | -791 Thousand | -1.01 Million | -1.01 Million | 5.88 Million | 5.66 Million |
| Earnings before Tax | -9.04 Million | -15.38 Million | -18.33 Million | -54.75 Million | -14.64 Million | -9.08 Million |
| Net Income | -8.34 Million | -14.59 Million | -17.31 Million | -53.73 Million | -14.64 Million | -9.08 Million |
| Earnings Per Share Basic | -0.08 | -0.13 | -0.16 | - | -0.13 | -0.08 |
| Earnings Per Share Diluted | -0.08 | -0.13 | -0.16 | - | -0.13 | -0.08 |
| Weighted Average Shares Outstanding | 110.91 Million | 110.78 Million | 110.67 Million | 110.64 Million | 110.49 Million | 110.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.91 Million | 110.78 Million | 110.67 Million | 110.64 Million | 110.49 Million | 110.4 Million |
| Gross Margin | 0.43 | 0.40 | 0.33 | 0.40 | 0.42 | 0.43 |
| EBIT Margin | -0.17 | -0.36 | -0.34 | - | -0.31 | -0.20 |
| Profit Margin | -0.20 | -0.36 | -0.30 | -0.27 | -0.29 | -0.20 |
| EBITDA | -7.06 Million | -14.67 Million | -19.09 Million | - | -15.67 Million | -9.04 Million |
| Earnings Before Tax Margin | -0.29 | -0.48 | -0.42 | -0.34 | -0.42 | -0.32 |
SIM
SRVTF
603885
UTAR
272450
TCRI