U

Cogna Educação S.A. KROTF

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EPS (TTM)

06/30/2026 03/31/2026 12/31/2025 09/30/2025 06/30/2025
Net Income 96.46M 88.68M 77.95M 195.59M 195.59M
Total Depreciation and Amortization 88.82M 87.25M 84.88M 83.81M 83.81M
Total Amortization of Deferred Charges 9.75M 7.21M 5.59M 5.10M 5.10M
Total Other Non-Cash Items 172.91M 171.10M 137.21M 19.67M 19.67M
Change in Net Operating Assets -161.82M -183.85M -158.25M -149.25M -149.25M
Cash from Operations 206.12M 170.40M 147.38M 154.91M 223.89M
Capital Expenditure -25.14M -16.78M -21.33M -17.92M -17.92M
Sale of Property, Plant, and Equipment 424.80K 632.70K 991.20K 1.69M 1.69M
Cash Acquisitions -75.13M -77.99M -77.99M -- --
Divestitures 582.20K 977.10K 1.58M 2.35M 2.35M
Other Investing Activities -52.25M 70.52M 45.08M 6.07M 6.07M
Cash from Investing -151.51M -22.65M -51.68M -7.81M -53.35M
Total Debt Issued 1.00B 1.04B 1.04B 538.90M 538.90M
Total Debt Repaid -1.06B -1.57B -1.37B -1.16B -1.16B
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock 0.00 0.00 -59.81M -84.41M -84.41M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -28.03M -43.93M -21.14M -21.14M -21.14M
Other Financing Activities -23.25M -21.32M -20.62M -18.91M -18.91M
Cash from Financing -44.81M -142.42M -90.36M -147.84M -176.20M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 9.80M 5.33M 5.35M -742.60K -5.66M