
Stock Price
2024-09-03
Market Capitalization
2024-09-03
Revenue
FY, 2023
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 87.6M | 91.1M | 104.1M | 147.1M | 243.4M | 319.2M |
| Gross profit | 92.1M | 93.8M | 104.2M | 149.9M | 249.2M | 329.4M |
| Gross profit margin, % | 105.1% | 102.9% | 100.2% | 101.9% | 102.4% | 103.2% |
| Operating expense total | 108.9M | 85.8M | 93.8M | 125.7M | 206.5M | 258.5M |
| Depreciation and amortization | 8.4M | 8.3M | 13.8M | 16.0M | 23.9M | 27.8M |
| EBITDA | (16.8M) | 8.0M | 10.4M | 24.2M | 42.7M | 70.9M |
| EBITDA margin, % | -19.1% | 8.8% | 10.0% | 16.5% | 17.5% | 22.2% |
| EBIT | (25.2M) | (262.0K) | (3.4M) | 8.2M | 18.7M | 43.1M |
| EBIT margin, % | -28.8% | -0.3% | -3.2% | 5.6% | 7.7% | 13.5% |
| Interest income | 2.3M | 3.1M | ||||
| Interest expense | 391.0K | 907.0K | 3.0M | 9.6M | 19.0M | 54.8M |
| Pre tax profit | (164.8M) | 2.6M | (2.7M) | 3.0M | 12.1M | (15.8M) |
| Income tax expense | (757.0K) | 75.0K | (1.8M) | (1.4M) | (14.3M) | (8.8M) |
| Net Income | (164.1M) | 2.5M | (881.0K) | 4.4M | 26.4M | (6.9M) |