Multilaser Industrial S.A.
B3:MLAS3.SA
1.76 (BRL) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 884.915 | 730.776 | 840.795 | 883.788 | 989.847 | 784.648 | 1,111.75 | 1,123.431 | 1,173.165 | 975.499 | 815.792 | 1,390.671 | 1,158.88 | 1,402.533 | 1,058.126 | 931.727 | 608.524 | 478.74 | 389.425 |
| Cost of Revenue
| 690.652 | 565.81 | 930.472 | 824.929 | 725.999 | 837.084 | 910.762 | 782.046 | 855.459 | 698.117 | 807.661 | 913.067 | 786.003 | 928.249 | 674.332 | 579.099 | 400.747 | 312.278 | 241.468 |
| Gross Profit
| 194.263 | 164.966 | -89.677 | 58.859 | 263.848 | -52.436 | 200.988 | 341.385 | 317.706 | 277.382 | 8.131 | 477.604 | 372.877 | 474.284 | 383.794 | 352.628 | 207.777 | 166.462 | 147.957 |
| Gross Profit Ratio
| 0.22 | 0.226 | -0.107 | 0.067 | 0.267 | -0.067 | 0.181 | 0.304 | 0.271 | 0.284 | 0.01 | 0.343 | 0.322 | 0.338 | 0.363 | 0.378 | 0.341 | 0.348 | 0.38 |
| Reseach & Development Expenses
| 22.112 | 15.751 | 23.587 | 10.763 | 26 | 15.534 | 22.302 | 30.457 | 3.884 | 25.579 | 38.199 | 21.346 | 16.963 | 28.793 | 22.884 | 12.656 | 9.024 | 10.089 | 0 |
| General & Administrative Expenses
| 20.121 | 12.719 | 10.663 | 12.981 | 15.451 | 18.416 | 34.612 | 16.614 | 17.986 | 15.809 | 20.267 | 7.397 | 23.474 | 7.567 | 7.193 | 9.409 | 18.989 | 3.188 | 0 |
| Selling & Marketing Expenses
| 194.932 | 195.483 | 241.46 | 219.223 | 212.41 | 205.998 | 256.92 | 239.825 | 201.298 | 175.147 | 223.834 | 169.215 | 143.475 | 170.328 | 151.162 | 125.41 | 99.03 | 90.687 | 0 |
| SG&A
| 230.994 | 208.202 | 262.41 | 232.204 | 227.861 | 224.414 | 291.532 | 256.439 | 219.284 | 190.956 | 244.101 | 176.612 | 166.949 | 177.895 | 158.355 | 134.819 | 101.429 | 93.875 | 84.261 |
| Other Expenses
| 4.672 | -1.234 | -21.543 | -7.515 | -26.499 | 15.48 | 52.673 | -54.475 | -32.175 | -54.327 | -411.694 | 47.213 | -0.877 | 37.265 | -0.834 | 22.358 | -1.63 | 7.679 | 0 |
| Operating Expenses
| 248.434 | 208.132 | 307.54 | 196.718 | 240.257 | 255.428 | 366.507 | 232.421 | 190.993 | 162.208 | -129.394 | 245.171 | 194.139 | 243.953 | 180.405 | 169.833 | 112.083 | 111.643 | 84.261 |
| Operating Income
| -54.171 | -43 | -397.217 | -164.541 | 109.852 | -250.928 | -247.949 | 149.197 | 72.504 | 326.052 | 130.739 | 232.432 | 264.246 | 230.331 | 203.39 | 182.796 | 95.694 | 54.819 | 63.696 |
| Operating Income Ratio
| -0.061 | -0.059 | -0.472 | -0.186 | 0.111 | -0.32 | -0.223 | 0.133 | 0.062 | 0.334 | 0.16 | 0.167 | 0.228 | 0.164 | 0.192 | 0.196 | 0.157 | 0.115 | 0.164 |
| Total Other Income Expenses Net
| 14.51 | -29.4 | 62.312 | -59.43 | -71.028 | -97.646 | 84.012 | -74.202 | -13.08 | -155.754 | -16.453 | 116.016 | -56.973 | 6.748 | -117.296 | 50.19 | -15.803 | -53.971 | -0.142 |
| Income Before Tax
| -39.661 | -72.388 | -334.905 | -223.971 | 38.824 | -348.574 | -163.937 | 74.995 | 59.424 | 170.298 | 114.286 | 348.448 | 207.273 | 237.079 | 86.094 | 232.986 | 79.891 | 0.848 | 63.554 |
| Income Before Tax Ratio
| -0.045 | -0.099 | -0.398 | -0.253 | 0.039 | -0.444 | -0.147 | 0.067 | 0.051 | 0.175 | 0.14 | 0.251 | 0.179 | 0.169 | 0.081 | 0.25 | 0.131 | 0.002 | 0.163 |
| Income Tax Expense
| 12.564 | -3.392 | -10.067 | -11.725 | -4.695 | -5.961 | 41.296 | 6.433 | 3.819 | -0.735 | 11.374 | -54.324 | 4.973 | 43.455 | 2.387 | -13.03 | -10.857 | 8.453 | 6.219 |
| Net Income
| -52.225 | -68.996 | -324.838 | -212.246 | 43.519 | -342.613 | -205.233 | 68.562 | 55.605 | 171.033 | 102.912 | 402.772 | 202.3 | 193.624 | 83.707 | 246.016 | 90.748 | -7.606 | 57.335 |
| Net Income Ratio
| -0.059 | -0.094 | -0.386 | -0.24 | 0.044 | -0.437 | -0.185 | 0.061 | 0.047 | 0.175 | 0.126 | 0.29 | 0.175 | 0.138 | 0.079 | 0.264 | 0.149 | -0.016 | 0.147 |
| EPS
| -0.065 | -0.085 | -0.4 | -0.26 | 0.054 | -0.42 | -0.25 | 0.084 | 0.068 | 0.21 | 0.13 | 0.28 | 0.25 | 0.24 | 0.1 | 0.3 | 0.11 | -0.009 | 0.27 |
| EPS Diluted
| -0.065 | -0.085 | -0.4 | -0.26 | 0.054 | -0.42 | -0.25 | 0.084 | 0.068 | 0.21 | 0.13 | 0.28 | 0.25 | 0.24 | 0.1 | 0.3 | 0.11 | -0.009 | 0.27 |
| EBITDA
| -39.266 | -49.128 | -376.918 | -142.946 | 123.308 | -238.411 | -232.839 | 164.065 | 88.948 | 338.839 | 147.923 | 430.458 | 264.142 | 228.083 | 116.204 | 225.66 | 97.563 | 7.118 | 65.882 |
| EBITDA Ratio
| -0.044 | -0.067 | -0.448 | -0.162 | 0.125 | -0.304 | -0.209 | 0.146 | 0.076 | 0.347 | 0.181 | 0.31 | 0.228 | 0.163 | 0.11 | 0.242 | 0.16 | 0.015 | 0.169 |