Consolidated statements of profit or loss - BRL (R$) R$ in Thousands |
12 Months Ended | ||
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Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Consolidated statements of other comprehensive income | |||
Net revenue | R$ 2,233,466 | R$ 2,187,710 | R$ 1,444,380 |
Costs of services provided | (1,487,742) | (1,425,219) | (935,732) |
Gross profit | 745,724 | 762,491 | 508,648 |
Selling expenses | (173,643) | (163,871) | (89,654) |
General and administrative expenses | (290,499) | (315,915) | (151,681) |
Research and technological innovation expenses | 0 | 0 | (4) |
Impairment loss on trade receivables and contract assets | (1,556) | (329) | (497) |
Other income (expenses) net | 5,450 | (8,458) | (22,206) |
Operating expenses net | (460,248) | (488,573) | (264,042) |
Operating profit before net finance costs and income tax expense | 285,476 | 273,918 | 244,606 |
Finance income | 75,245 | 172,996 | 69,816 |
Finance cost | (151,426) | (246,642) | (104,048) |
Net finance costs | (76,181) | (73,646) | (34,232) |
Profit before income tax | 209,295 | 200,272 | 210,374 |
Income tax expense | |||
Current | (34,536) | (59,570) | (95,375) |
Deferred | (42,186) | (44,992) | 10,958 |
Total income tax expense | 76,722 | 104,562 | 84,417 |
Net profit for the year | 132,573 | 95,710 | 125,957 |
Profit attributable to: | |||
Controlling shareholders | 132,573 | 95,710 | 125,957 |
Net profit for the year | R$ 132,573 | R$ 95,710 | R$ 125,957 |
Earnings per share | |||
Earnings per share – basic (in R$) | R$ 0.97 | R$ 0.72 | R$ 1.03 |
Earnings per share – diluted (in R$) | R$ 0.95 | R$ 0.71 | R$ 1.01 |
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- References No definition available.
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of current tax expense (income) and adjustments for the current tax of prior periods. [Refer: Current tax expense (income); Adjustments for current tax of prior periods] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of costs associated with financing activities of the entity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of income or cost associated with interest and other financing activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of expense relating to general and administrative activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of revenue less cost of sales. [Refer: Cost of sales; Revenue] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of impairment loss on receivables or contract assets arising from contracts with customers. [Refer: Contract assets; Impairment loss; Receivables from contracts with customers] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of operating expense excluding the cost of sales. [Refer: Cost of sales] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of operating income (expense) that the entity does not separately disclose in the same statement or note. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) before tax expense or income. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from operating activities of the entity. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of expenditure directly attributable to research or development activities, recognised in profit or loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The income arising in the course of an entity's ordinary activities. Income is increases in assets, or decreases in liabilities, that result in increases in equity, other than those relating to contributions from holders of equity claims. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense relating to selling activities of the entity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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