BRL 5.54
(-3.32%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 1.12 Billion | 560.47 Million | 510.14 Million | 613.43 Million | 498.97 Million | 441.83 Million |
Cost of Revenue | 795.74 Million | 398.93 Million | 314.59 Million | 189.67 Million | 191.87 Million | - |
Gross Profit | 325.73 Million | 161.54 Million | 195.55 Million | 423.76 Million | 307.1 Million | 441.83 Million |
Operating Expenses | 151.46 Million | 241.34 Million | 176.94 Million | 297.31 Million | 151.57 Million | 329.69 Million |
Selling, General and Administrative Expenses | 151.46 Million | 56.37 Million | 44.68 Million | 43.08 Million | 104.97 Million | 309.96 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -241.34 Million | -176.94 Million | -297.31 Million | -151.57 Million | -19.72 Million |
Cost and Expenses | 581.55 Million | -241.34 Million | -176.94 Million | -297.31 Million | -151.57 Million | -329.69 Million |
Operating Income | 539.92 Million | -40.19 Million | 9.83 Million | 6.8 Million | -8.99 Million | -6.66 Million |
Interest Expense | 70.77 Million | 40.92 Million | 7.54 Million | 2 Million | 8.61 Million | - |
Income Tax Expense | 113.76 Million | 54.8 Million | 109.08 Million | 108.79 Million | 137.59 Million | 92.27 Million |
Earnings before Tax | 326.83 Million | 225.65 Million | 287.28 Million | 296.71 Million | 360.47 Million | 276.67 Million |
Net Income | 141.58 Million | 130.66 Million | 188.03 Million | 194.72 Million | 213.89 Million | 177.72 Million |
Earnings Per Share Basic | 0.89 | 0.82 | 1.18 | 1.22 | 1.34 | 1.11 |
Earnings Per Share Diluted | 0.89 | 0.82 | 1.18 | 1.22 | 1.34 | 1.11 |
Weighted Average Shares Outstanding | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million |
Weighted Average Shares Outstanding (Diluted) | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million |
Gross Margin | 0.29 | 0.29 | 0.38 | 0.69 | 0.62 | 1.00 |
EBIT Margin | 0.47 | 0.13 | 0.08 | 0.10 | 0.06 | 0.45 |
Profit Margin | 0.13 | 0.23 | 0.37 | 0.32 | 0.43 | 0.40 |
EBITDA | 522.97 Million | 379.58 Million | 346.72 Million | 356.13 Million | 400.83 Million | 483.27 Million |
Earnings Before Tax Margin | 0.48 | -0.07 | 0.02 | 0.01 | -0.02 | -0.02 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 210.05 Million | 196.42 Million | 755.82 Million | 230.82 Million | 197.52 Million | 162.2 Million |
Cost of Revenue | 110.14 Million | 115.15 Million | 430.09 Million | 110.1 Million | 111.81 Million | 100.85 Million |
Gross Profit | 99.91 Million | 81.26 Million | 325.73 Million | 120.72 Million | 85.71 Million | 61.35 Million |
Operating Expenses | 74.55 Million | 66.61 Million | 298.25 Million | 96.88 Million | 62.26 Million | 63.98 Million |
Selling, General and Administrative Expenses | 44.2 Million | 9.15 Million | - | 5.7 Million | 30.43 Million | 35.79 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -74.55 Million | -66.61 Million | -298.25 Million | -96.88 Million | -62.26 Million | -63.98 Million |
Cost and Expenses | -74.55 Million | -66.61 Million | -298.25 Million | -96.88 Million | -62.26 Million | -63.98 Million |
Operating Income | -27.68 Million | -21.05 Million | -71.49 Million | -19.75 Million | -23.06 Million | -12.47 Million |
Interest Expense | 37.93 Million | 14.57 Million | 70.77 Million | 16.19 Million | 37.8 Million | 39.76 Million |
Income Tax Expense | 43.75 Million | 39.35 Million | 113.76 Million | 33.21 Million | 35.26 Million | 24.12 Million |
Earnings before Tax | 105.33 Million | 97.9 Million | 326.83 Million | 111.13 Million | 102.83 Million | 61.55 Million |
Net Income | 33.88 Million | 37.49 Million | 141.58 Million | 58.16 Million | 44.5 Million | 24.94 Million |
Earnings Per Share Basic | 0.21 | 0.23 | - | 0.36 | 0.28 | 0.16 |
Earnings Per Share Diluted | 0.21 | 0.23 | - | 0.36 | 0.28 | 0.16 |
Weighted Average Shares Outstanding | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million |
Weighted Average Shares Outstanding (Diluted) | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million | 159.9 Million |
Gross Margin | 0.48 | 0.41 | 0.43 | 0.52 | 0.43 | 0.38 |
EBIT Margin | 0.00 | 0.04 | - | 0.16 | 0.02 | 0.09 |
Profit Margin | 0.16 | 0.19 | 0.19 | 0.25 | 0.23 | 0.15 |
EBITDA | 279 Thousand | 8.77 Million | - | 36.31 Million | 4.52 Million | 14.91 Million |
Earnings Before Tax Margin | -0.13 | -0.11 | -0.09 | -0.09 | -0.12 | -0.08 |
300007
ALLCARGO
SIGACHI
002538
PALMJEWELS
ABX