Lupatech
LUPA3.SALupatech S.A. Price (LUPA3.SA)
Stock Price
Market Cap
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Shares Outstanding
41,038,000
(35.2025)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Lupatech S.A.Currency: BRL
| YEAR | 2005 | 2006 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
173,169,000.00
+0% |
223,586,000.00
+29% |
704,673,000.00
+215% |
555,162,000.00
-21% |
581,559,000.00
+5% |
574,003,000.00
-1% |
619,691,000.00
+8% |
565,289,000.00
-9% |
384,287,000.00
-32% |
268,294,000.00
-30% |
138,486,000.00
-48% |
112,366,000.00
-19% |
126,553,000.00
+13% |
32,676,000.00
-74% |
54,586,000.00
+67% |
93,553,000.00
+71% |
110,390,000.00
+18% |
86,269,000.00
-22% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 100,100,000.00 | 132,586,000.00 | 418,036,000.00 | 402,996,000.00 | 435,049,000.00 | 406,207,000.00 | 509,576,000.00 | 483,216,000.00 | 347,648,000.00 | 278,529,000.00 | 169,044,000.00 | 117,645,000.00 | 107,428,000.00 | 32,656,000.00 | 42,136,000.00 | 68,310,000.00 | 85,143,000.00 | 71,884,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
73,069,000.00
+0% |
91,000,000.00
+25% |
286,637,000.00
+215% |
152,166,000.00
-47% |
146,510,000.00
-4% |
167,796,000.00
+15% |
110,115,000.00
-34% |
82,073,000.00
-25% |
36,639,000.00
-55% |
-10,235,000.00
-128% |
-30,558,000.00
+199% |
-5,279,000.00
-83% |
19,125,000.00
-462% |
20,000.00
-100% |
12,450,000.00
+62,150% |
25,243,000.00
+103% |
25,247,000.00
+0% |
14,385,000.00
-43% |
|
| Gross Profit Ratio | (0.42%) | (0.41%) | (0.41%) | (0.27%) | (0.25%) | (0.29%) | (0.18%) | (0.15%) | (0.10%) | (-0.04%) | (-0.22%) | (-0.05%) | (0.15%) | (0.00%) | (0.23%) | (0.27%) | (0.23%) | (0.17%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,715,000.00 | 0.00 | 950,000.00 | 1,052,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 269,000.00 | 227,000.00 | |
| General and Administrative | 8,941,000.00 | 11,561,000.00 | 49,612,000.00 | 54,722,000.00 | 55,463,000.00 | 69,702,000.00 | 70,414,000.00 | 97,535,000.00 | 56,934,000.00 | 47,694,000.00 | 38,162,000.00 | 28,381,000.00 | 25,536,000.00 | 22,481,000.00 | 22,616,000.00 | 21,946,000.00 | 22,765,000.00 | 21,227,000.00 | |
| Selling, General & Admin... | 28,027,000.00 | 34,568,000.00 | 110,605,000.00 | 111,892,000.00 | 116,897,000.00 | 138,249,000.00 | 153,558,000.00 | 135,242,000.00 | 81,416,000.00 | 56,505,000.00 | 45,753,000.00 | 43,495,000.00 | 32,152,000.00 | 28,643,000.00 | 29,421,000.00 | 31,163,000.00 | 32,997,000.00 | 33,905,000.00 | |
| Selling & Marketing Exp... | 19,086,000.00 | 23,007,000.00 | 60,993,000.00 | 57,170,000.00 | 61,434,000.00 | 68,547,000.00 | 83,144,000.00 | 37,707,000.00 | 24,482,000.00 | 8,811,000.00 | 7,591,000.00 | 15,114,000.00 | 6,616,000.00 | 6,162,000.00 | 6,805,000.00 | 9,217,000.00 | 10,232,000.00 | 12,678,000.00 | |
| Depreciation and Amortiz... | 6,334,000.00 | 10,718,000.00 | 23,607,000.00 | 36,227,000.00 | 29,218,000.00 | 35,940,000.00 | 40,244,000.00 | 54,108,000.00 | 51,316,000.00 | 51,066,000.00 | 48,468,000.00 | 23,349,000.00 | 7,760,000.00 | 7,264,000.00 | 6,403,000.00 | 5,432,000.00 | 9,512,000.00 | 6,497,000.00 | |
| Other Expenses | -1,725,000.00 | 305,000.00 | -2,847,000.00 | 12,914,000.00 | 10,951,000.00 | 42,454,000.00 | 258,886,000.00 | 59,953,000.00 | 180,005,000.00 | 235,012,000.00 | -68,000.00 | 438,000.00 | 14,144,000.00 | -38,760,000.00 | 18,032,000.00 | 26,467,000.00 | 23,086,000.00 | -13,728,000.00 | |
| Total Operating Expenses | 34,911,000.00 | 53,047,000.00 | 107,758,000.00 | 124,806,000.00 | 127,848,000.00 | 180,703,000.00 | 412,444,000.00 | 195,195,000.00 | 261,421,000.00 | 291,517,000.00 | 45,685,000.00 | 102,465,000.00 | 46,296,000.00 | -10,117,000.00 | 47,453,000.00 | 57,630,000.00 | 56,083,000.00 | 20,177,000.00 | |
| Cost and Exponses | 135,011,000.00 | 185,633,000.00 | 525,794,000.00 | 527,802,000.00 | 562,897,000.00 | 586,910,000.00 | 922,020,000.00 | 678,411,000.00 | 609,069,000.00 | 570,046,000.00 | 214,729,000.00 | 220,110,000.00 | 153,724,000.00 | 22,539,000.00 | 89,589,000.00 | 125,940,000.00 | 141,226,000.00 | 122,841,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
38,158,000.00
+0% |
37,953,000.00
-1% |
178,879,000.00
+371% |
27,360,000.00
-85% |
-76,203,000.00
-379% |
-12,907,000.00
-83% |
-302,328,000.00
+2,242% |
-365,052,000.00
+21% |
-457,587,000.00
+25% |
39,873,000.00
-109% |
-90,024,000.00
-326% |
-9,703,000.00
-89% |
-57,160,000.00
+489% |
18,566,000.00
-132% |
-35,003,000.00
-289% |
-10,937,000.00
-69% |
-19,604,000.00
+79% |
-36,572,000.00
+87% |
|
| Operating Income Ratio | (0.22%) | (0.17%) | (0.25%) | (0.05%) | (-0.13%) | (-0.02%) | (-0.49%) | (-0.65%) | (-1.19%) | (0.15%) | (-0.65%) | (-0.09%) | (-0.45%) | (0.57%) | (-0.64%) | (-0.12%) | (-0.18%) | (-0.42%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 43,495,000.00 | 11,412,000.00 | 117,038,000.00 | 138,736,000.00 | 0.00 | 3,386,000.00 | 177,167,000.00 | 8,584,000.00 | 2,873,000.00 | 41,679,000.00 | 6,913,000.00 | 11,000.00 | 311,000.00 | 309,000.00 | 21,529,000.00 | 23,533,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 238,013,000.00 | 13,931,000.00 | 118,511,000.00 | 337,490,000.00 | 132,847,000.00 | 150,220,000.00 | 0.00 | 22,607,000.00 | 41,291,000.00 | 56,563,000.00 | 23,730,000.00 | 16,074,000.00 | 3,564,000.00 | 14,683,000.00 | 0.00 | 0.00 | |
| Total Other Income/Exp... | -1,725,000.00 | -3,457,000.00 | -194,518,000.00 | 0.00 | -93,339,999.00 | -183,301,000.00 | -187,435,000.00 | -227,494,000.00 | -387,572,000.00 | 319,679,000.00 | 50,786,000.00 | -29,861,000.00 | -51,590,000.00 | -9,614,000.00 | 18,196,000.00 | -31,033,000.00 | -49,881,000.00 | 89,833,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 44,492,000.00 | 48,671,000.00 | 97,080,999.00 | 66,106,000.00 | 82,331,000.00 | -17,723,000.00 | -185,917,000.00 | -83,450,000.00 | -194,478,000.00 | 113,546,000.00 | 77,060,000.00 | -7,624,000.00 | -84,541,000.00 | -13,400,999.00 | 41,860,000.00 | -28,081,000.00 | -34,891,000.00 | 80,868,000.00 | |
| EBITDA ratio | (0.26%) | (0.22%) | (0.35%) | (0.11%) | (0.08%) | (0.28%) | (-0.42%) | (-0.10%) | (-0.45%) | (0.42%) | (0.27%) | (-0.45%) | (-0.41%) | (0.79%) | (-0.16%) | (-0.06%) | (-0.09%) | (0.94%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 36,433,000.00 | 38,258,000.00 | -15,639,000.00 | 27,360,000.00 | -76,203,000.00 | -211,661,000.00 | -523,195,000.00 | -365,052,000.00 | -457,587,000.00 | 39,873,000.00 | -55,194,000.00 | -38,802,000.00 | -111,472,000.00 | -30,283,000.00 | 24,153,000.00 | -41,970,000.00 | -69,485,000.00 | 53,261,000.00 | |
| Income Before Tax Ratio | (0.21%) | (0.17%) | (-0.02%) | (0.05%) | (-0.13%) | (-0.37%) | (-0.84%) | (-0.65%) | (-1.19%) | (0.15%) | (-0.40%) | (-0.35%) | (-0.88%) | (-0.93%) | (0.44%) | (-0.45%) | (-0.63%) | (0.62%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 2,726,000.00 | 10,694,000.00 | 33,976,000.00 | 14,581,000.00 | 11,719,000.00 | 19,777,000.00 | 50,830,000.00 | -4,733,000.00 | 3,308,000.00 | 93,047,000.00 | -62,564,000.00 | -34,700,000.00 | -10,161,000.00 | 131,000.00 | 3,575,000.00 | -630,000.00 | -124,351,000.00 | 612,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 32,037,000.00
+0% |
23,802,000.00
-26% |
-26,145,000.00
-210% |
15,408,000.00
-159% |
-73,160,000.00
-575% |
-241,911,000.00
+231% |
-560,357,000.00
+132% |
-378,789,000.00
-32% |
-631,008,000.00
+67% |
-75,137,000.00
-88% |
7,370,000.00
-110% |
-5,487,000.00
-174% |
-96,709,000.00
+1,663% |
-30,414,000.00
-69% |
20,578,000.00
-168% |
-41,340,000.00
-301% |
54,866,000.00
-233% |
52,649,000.00
-4% |
|
| Net Income Ratio | (0.19%) | (0.11%) | (-0.04%) | (0.03%) | (-0.13%) | (-0.42%) | (-0.90%) | (-0.67%) | (-1.64%) | (-0.28%) | (0.05%) | (-0.05%) | (-0.76%) | (-0.93%) | (0.38%) | (-0.44%) | (0.50%) | (0.61%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 29.76 | 88.09 | -93.08 | 54.70 | -259.27 | -1,022.61 | -1,956.44 | -1,078.40 | -213.20 | -19.46 | 2.23 | -0.52 | -5.68 | -12.36 | 0.90 | -1.42 | 1.81 | 1.28 | |
| Diluted EPS | 29.76 | 88.09 | -93.08 | 54.70 | -259.27 | -1,022.61 | -1,956.44 | -1,078.40 | -213.20 | -19.46 | 2.23 | -0.52 | -5.68 | -12.36 | 0.90 | -1.42 | 1.81 | 1.28 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 1,074,330.00 | 269,848.00 | 280,895.00 | 281,729.00 | 282,174.00 | 236,562.00 | 286,417.00 | 351,252.00 | 2,959,679.00 | 3,860,205.00 | 10,478,593.00 | 10,478,593.00 | 17,021,861.00 | 2,460,000.00 | 22,981,000.00 | 29,013,000.00 | 30,353,000.00 | 41,038,000.00 | |
| Diluted Share Outstanding | 1,074,330.00 | 269,848.00 | 280,895.00 | 282,563.00 | 282,174.00 | 236,562.00 | 286,417.00 | 351,252.00 | 2,959,679.00 | 3,860,205.00 | 10,478,593.00 | 10,478,593.00 | 17,022,530.00 | 2,460,000.00 | 22,981,000.00 | 29,013,000.00 | 30,353,000.00 | 41,038,000.00 | |