Other OTC - Delayed Quote USD

Light S.A. (LGSXY)

0.9934

-0.0466

(-4.48%)

At close: April 26 at 11:46 AM EDT

Currency in BRL All numbers in thousands

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Breakdown

TTM

12/31/2023

12/31/2022

12/31/2021

12/31/2020

Total Revenue

13,721,983.0000

12,999,899.0000

14,271,416.0000

12,817,329.0000

Cost of Revenue

11,274,845.0000

11,271,467.0000

12,476,958.0000

9,878,188.0000

Gross Profit

2,447,138.0000

1,728,432.0000

1,794,458.0000

2,939,141.0000

Operating Expense

918,162.0000

5,012,478.0000

581,638.0000

1,101,385.0000

Operating Income

1,528,976.0000

-3,284,046.0000

1,212,820.0000

1,837,756.0000

Net Non Operating Interest Income Expense

-616,313.0000

-1,008,947.0000

-817,014.0000

-818,673.0000

Pretax Income

816,549.0000

-5,357,738.0000

-186,889.0000

1,047,600.0000

Tax Provision

561,387.0000

314,465.0000

-584,834.0000

355,678.0000

Net Income Common Stockholders

255,162.0000

-5,672,203.0000

397,945.0000

691,922.0000

Diluted NI Available to Com Stockholders

255,162.0000

-5,672,203.0000

397,945.0000

691,922.0000

Basic EPS

0.70

-15.46

1.08

2.28

Diluted EPS

0.70

-15.46

1.08

2.28

Basic Average Shares

366,837.0000

366,836.8850

303,934.0600

Diluted Average Shares

366,837.0000

366,836.8850

303,934.0600

Total Expenses

12,193,007.0000

16,283,945.0000

13,058,596.0000

10,979,573.0000

Net Income from Continuing & Discontinued Operation

255,162.0000

-5,672,203.0000

397,945.0000

691,922.0000

Normalized Income

383,795.3400

-4,980,622.6600

323,353.7800

89,393.7333

Interest Income

396,293.0000

152,118.0000

47,694.0000

Interest Expense

813,623.0000

931,808.0000

698,410.0000

543,360.0000

Net Interest Income

-616,313.0000

-1,008,947.0000

-817,014.0000

-818,673.0000

EBIT

1,630,172.0000

-4,425,930.0000

511,521.0000

1,590,960.0000

EBITDA

2,416,795.0000

-3,695,163.0000

1,189,631.0000

2,181,869.0000

Reconciled Cost of Revenue

11,274,845.0000

11,271,467.0000

12,476,958.0000

9,878,188.0000

Reconciled Depreciation

786,623.0000

730,767.0000

678,110.0000

590,909.0000

Net Income from Continuing Operation Net Minority Interest

255,162.0000

-5,672,203.0000

397,945.0000

691,922.0000

Total Unusual Items Excluding Goodwill

-194,899.0000

-1,047,849.0000

113,017.0000

912,254.0000

Total Unusual Items

-194,899.0000

-1,047,849.0000

113,017.0000

912,254.0000

Normalized EBITDA

2,611,694.0000

-2,647,314.0000

1,076,614.0000

1,269,615.0000

Tax Rate for Calcs

0.0003

Tax Effect of Unusual Items

-66,265.6600

-356,268.6600

38,425.7800

309,725.7333

12/31/2020 - 1/20/2010

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