
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.4B | 2.6B | 6.6B | 11.6B | 9.4B | 4.6B |
| Cost of goods sold | 928.7M | 1.3B | 2.3B | 5.7B | 10.0B | 8.4B | 4.7B |
| Gross profit | 124.2M | 173.3M | 363.1M | 918.4M | 1.6B | 968.1M | (50.4M) |
| Gross profit margin, % | 11.8% | 12.0% | 13.8% | 14.0% | 13.5% | 10.3% | -1.1% |
| Operating expense total | 102.1M | 87.6M | 226.2M | 451.8M | 846.9M | 664.9M | 652.0M |
| Depreciation and amortization | 1.8M | 11.2M | 29.1M | 89.4M | 108.8M | 147.4M | 157.4M |
| EBITDA | 22.1M | 85.7M | 136.9M | 466.6M | 713.4M | 303.2M | (702.4M) |
| EBITDA margin, % | 2.1% | 5.9% | 5.2% | 7.1% | 6.2% | 3.2% | -15.2% |
| EBIT | 20.2M | 74.5M | 107.8M | 377.2M | 604.6M | 155.8M | (859.8M) |
| EBIT margin, % | 1.9% | 5.2% | 4.1% | 5.7% | 5.2% | 1.7% | -18.6% |
| Interest income | 22.2M | 24.6M | 22.4M | 42.4M | 33.9M | 75.4M | 93.2M |
| Interest expense | 50.0M | 64.5M | 150.2M | 438.2M | 1.0B | 1.2B | 1.2B |
| Pre tax profit | (662.0K) | 35.3M | (7.4M) | 138.8M | (43.6M) | (488.5M) | (2.8B) |
| Income tax expense | 900.0K | 10.9M | (83.6M) | 19.4M | (72.5M) | (121.2M) | 178.4M |
| Net Income | (1.6M) | 24.5M | 76.2M | 119.4M | 28.9M | (367.3M) | (3.0B) |