BRL 0.76
(13.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 700.76 Million | 328.49 Million | 31.31 Million | 39.98 Million | 393.69 Million | 598.38 Million |
Cost of Revenue | 557.62 Million | 244.69 Million | 22.23 Million | 55.08 Million | 337.12 Million | 501.45 Million |
Gross Profit | 143.14 Million | 83.8 Million | 9.07 Million | -15.09 Million | 56.57 Million | 96.92 Million |
Operating Expenses | 46.31 Million | 58.81 Million | 45.55 Million | 57.4 Million | 96.39 Million | 67.77 Million |
Selling, General and Administrative Expenses | 46.31 Million | 38.82 Million | 38.16 Million | 43.42 Million | 65.21 Million | 60.02 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 7.72 Million | -17.84 Million | 1.8 Million | 921 Thousand | 2.06 Million |
Cost and Expenses | 603.93 Million | 303.5 Million | 67.79 Million | 112.48 Million | 433.51 Million | 569.23 Million |
Operating Income | 89.68 Million | 34.18 Million | -56.12 Million | -79.64 Million | -47.61 Million | 32.17 Million |
Interest Expense | 11.88 Million | 20.48 Million | 10.17 Million | 6.09 Million | 11.92 Million | 2.42 Million |
Income Tax Expense | 5.23 Million | 4.47 Million | -2.32 Million | 14.55 Million | -13.83 Million | 17.18 Million |
Earnings before Tax | 67.99 Million | -3.96 Million | -66.86 Million | -94.86 Million | -85.6 Million | 27.8 Million |
Net Income | 57.37 Million | -11.06 Million | -64.09 Million | -108.54 Million | -70.78 Million | 8.38 Million |
Earnings Per Share Basic | 0.85 | -0.16 | -0.95 | -1.61 | -1.05 | 0.12 |
Earnings Per Share Diluted | 0.85 | -0.16 | -0.95 | -1.61 | -1.05 | 0.12 |
Weighted Average Shares Outstanding | 67.41 Million | 67.41 Million | 67.41 Million | 67.36 Million | 67.28 Million | 67.28 Million |
Weighted Average Shares Outstanding (Diluted) | 67.41 Million | 67.41 Million | 67.41 Million | 67.36 Million | 67.28 Million | 69.47 Million |
Gross Margin | 0.20 | 0.26 | 0.29 | -0.38 | 0.14 | 0.16 |
EBIT Margin | 0.13 | 0.03 | -1.67 | -1.68 | -0.14 | 0.05 |
Profit Margin | 0.08 | -0.03 | -2.05 | -2.71 | -0.18 | 0.01 |
EBITDA | 89.41 Million | 26.13 Million | -48.78 Million | -63.03 Million | -30.77 Million | 52.81 Million |
Earnings Before Tax Margin | 0.13 | 0.10 | -1.79 | -1.99 | -0.12 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 55.12 Million | 34.64 Million | 700.76 Million | 339.66 Million | 59.71 Million | 57.45 Million |
Cost of Revenue | 57.42 Million | 35.44 Million | 557.62 Million | 294.77 Million | 31.01 Million | 25.16 Million |
Gross Profit | -2.3 Million | -803 Thousand | 143.14 Million | 44.88 Million | 28.7 Million | 32.28 Million |
Operating Expenses | 12.38 Million | 183 Thousand | 46.31 Million | 19.4 Million | 5.25 Million | 711.44 Million |
Selling, General and Administrative Expenses | 9.46 Million | 9.97 Million | - | 14.86 Million | 11.85 Million | 7.56 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -2.91 Million | 9.79 Million | -105 Thousand | -4.53 Million | 6.6 Million | -2.42 Million |
Cost and Expenses | 69.81 Million | 35.63 Million | 603.93 Million | 314.18 Million | 36.26 Million | 736.61 Million |
Operating Income | -14.68 Million | -986 Thousand | 96.83 Million | 25.48 Million | 23.45 Million | 1.61 Billion |
Interest Expense | 1.58 Million | 1.51 Million | 11.88 Million | 530 Thousand | 3.25 Million | 3.7 Billion |
Income Tax Expense | 241 Thousand | 2.57 Million | 5.23 Million | 1.75 Million | 2.39 Million | -929 Thousand |
Earnings before Tax | -24.66 Million | -690 Thousand | 67.99 Million | 26.39 Million | 10.27 Million | 15.35 Million |
Net Income | -26.09 Million | -3.35 Million | 57.37 Million | 25.97 Million | 3.49 Million | 16.11 Million |
Earnings Per Share Basic | -0.39 | -0.05 | - | 0.39 | 0.05 | 0.24 |
Earnings Per Share Diluted | -0.39 | -0.05 | - | 0.39 | 0.05 | 0.24 |
Weighted Average Shares Outstanding | 67.41 Million | 67.41 Million | 67.41 Million | 67.41 Million | 67.41 Million | 67.41 Million |
Weighted Average Shares Outstanding (Diluted) | 67.41 Million | 67.41 Million | 67.41 Million | 67.41 Million | 67.41 Million | 67.41 Million |
Gross Margin | -0.04 | -0.02 | 0.20 | 0.13 | 0.48 | 0.56 |
EBIT Margin | -0.24 | 0.01 | - | 0.08 | 0.41 | 28.12 |
Profit Margin | -0.47 | -0.10 | 0.08 | 0.08 | 0.06 | 0.28 |
EBITDA | -13.31 Million | 204 Thousand | - | 26.51 Million | 24.72 Million | 1.61 Billion |
Earnings Before Tax Margin | -0.27 | -0.03 | 0.14 | 0.08 | 0.39 | 28.12 |
4074
RMT
002160
7921
9090
CREAF