
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 111.3M | 389.8M | 951.8M | 1.4B | 1.8B |
| Cost of goods sold | 8.7M | 54.6M | 164.6M | 207.2M | 321.6M |
| Gross profit | 102.6M | 335.2M | 787.1M | 1.2B | 1.4B |
| Gross profit margin, % | 92.2% | 86.0% | 82.7% | 84.8% | 81.8% |
| Operating expense total | 46.1M | 152.2M | 350.3M | 511.6M | 708.0M |
| Depreciation and amortization | 16.1M | 52.4M | 111.1M | 177.9M | 203.5M |
| EBITDA | 56.5M | 182.9M | 436.8M | 642.2M | 736.4M |
| EBITDA margin, % | 50.7% | 46.9% | 45.9% | 47.2% | 41.7% |
| EBIT | 40.3M | 130.6M | 325.8M | 464.4M | 532.9M |
| EBIT margin, % | 36.2% | 33.5% | 34.2% | 34.1% | 30.2% |
| Interest income | 128.0K | 504.0K | |||
| Interest expense | 16.2M | 67.5M | 270.0M | 349.7M | 408.7M |
| Pre tax profit | 24.5M | 89.6M | 168.0M | 198.8M | 225.8M |
| Income tax expense | 6.9M | 31.5M | 19.4M | 35.6M | 50.2M |
| Net Income | 17.5M | 58.1M | 148.6M | 163.3M | 175.6M |