
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 | 1.4B | 862.8M | 944.8M | 1.0B | 672.0M | 307.6M | 371.8M |
| Cost of goods sold | 167.8M | 163.2M | 54.2M | 87.7M | 9.0M | 62.7M | 45.4M |
| Gross profit | 1.4B | 753.6M | 917.4M | 1.0B | 724.1M | 266.0M | 381.2M |
| Gross profit margin, % | 99.8% | 87.3% | 97.1% | 97.6% | 107.8% | 86.5% | 102.5% |
| Operating expense total | 1.2B | 855.0M | 946.9M | 1.0B | 932.1M | 383.5M | 420.0M |
| Depreciation and amortization | 66.6M | 151.3M | 122.5M | 109.1M | 111.9M | 100.4M | 14.4M |
| EBITDA | 150.8M | (101.4M) | (29.5M) | (3.5M) | (208.0M) | (117.5M) | (38.8M) |
| EBITDA margin, % | 11.1% | -11.8% | -3.1% | -0.3% | -31.0% | -38.2% | -10.4% |
| EBIT | (56.3M) | (257.1M) | (152.0M) | (112.6M) | (319.9M) | (217.9M) | (53.2M) |
| EBIT margin, % | -4.1% | -29.8% | -16.1% | -10.7% | -47.6% | -70.8% | -14.3% |
| Interest income | 65.4M | 14.8M | 10.2M | 2.5M | 264.0K | 6.0K | |
| Interest expense | 123.3M | 128.7M | 53.0M | 90.6M | 141.2M | 42.6M | 48.2M |
| Pre tax profit | (111.7M) | (390.1M) | (226.4M) | (195.5M) | (455.2M) | 475.3M | (103.7M) |
| Income tax expense | 111.8M | 32.3M | (11.7M) | (59.3M) | (114.6M) | 37.1M | |
| Net Income | (223.4M) | (422.4M) | (214.7M) | (136.3M) | (455.2M) | 590.0M | (140.8M) |