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Cogna Educação S.A. KROTF
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Volume
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Avg Vol (90D)
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Market Cap
Dividend & Yield
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52-Week Range
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P/E (TTM)
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EPS (TTM)

09/30/2025 06/30/2025 03/31/2025 12/31/2024 09/30/2024
Net Income 195.59M 195.59M 173.03M 155.06M -83.60M
Total Depreciation and Amortization 54.48M 54.48M 55.74M 57.91M 60.73M
Total Amortization of Deferred Charges 34.42M 34.42M 36.22M 39.44M 42.55M
Total Other Non-Cash Items 19.67M 19.67M 10.63M -6.44M 184.22M
Change in Net Operating Assets -149.25M -149.25M -162.73M -159.08M -115.11M
Cash from Operations 154.91M 223.89M 181.87M 155.88M 157.76M
Capital Expenditure -17.92M -17.92M -17.49M -16.54M -18.15M
Sale of Property, Plant, and Equipment -- -- -- -- --
Cash Acquisitions -- -- -166.20K 8.70K 8.70K
Divestitures 2.35M 2.35M 15.18M 14.58M 15.80M
Other Investing Activities 7.76M 7.76M 15.48M 6.88M 2.80M
Cash from Investing -7.81M -53.35M -32.54M -40.61M -45.09M
Total Debt Issued 538.90M 538.90M 1.60B 1.62B 1.62B
Total Debt Repaid -1.16B -1.16B -2.52B -2.51B -2.01B
Issuance of Common Stock -- -- 37.00K 37.00K 37.00K
Repurchase of Common Stock -84.41M -84.41M -90.92M -53.64M -63.20M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -21.14M -21.14M -- -- --
Other Financing Activities -18.91M -18.91M -36.93M -65.83M -134.06M
Cash from Financing -147.84M -176.20M -224.63M -219.25M -136.87M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash -742.60K -5.66M -75.31M -103.98M -24.20M