
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 | 44.1M | 53.1M | 196.3M | 266.7M | 357.1M | 377.7M | 354.6M |
| Cost of goods sold | 4.1M | 5.2M | 6.2M | 12.2M | 27.0M | 25.1M | 27.1M |
| Gross profit | 45.0M | 51.8M | 227.3M | 257.8M | 338.7M | 457.1M | 336.7M |
| Gross profit margin, % | 102.0% | 97.6% | 115.8% | 96.7% | 94.8% | 121.0% | 94.9% |
| Operating expense total | 44.3M | 55.0M | 181.5M | 230.9M | 332.3M | 344.8M | 315.4M |
| Depreciation and amortization | 2.8M | 6.9M | 29.3M | 38.9M | 43.0M | 49.1M | 50.3M |
| EBITDA | 657.0K | (3.2M) | 44.5M | 25.5M | 6.3M | 112.3M | 21.3M |
| EBITDA margin, % | 1.5% | -6.0% | 22.7% | 9.6% | 1.8% | 29.7% | 6.0% |
| EBIT | (2.4M) | (10.8M) | 15.2M | (13.4M) | (36.7M) | 63.2M | (29.0M) |
| EBIT margin, % | -5.3% | -20.4% | 7.7% | -5.0% | -10.3% | 16.7% | -8.2% |
| Interest income | 2.1M | 1.6M | 415.0K | 749.0K | 2.0M | 989.0K | 743.0K |
| Interest expense | 1.8M | 1.3M | 17.4M | 31.1M | 63.6M | 78.0M | 51.0M |
| Pre tax profit | (2.1M) | (10.5M) | (38.8M) | (32.6M) | (103.4M) | 1.3M | (74.3M) |
| Income tax expense | 487.0K | (1.1M) | 6.9M | 5.6M | 10.6M | 8.0M | |
| Net Income | (2.6M) | (9.4M) | (45.7M) | (38.2M) | (114.1M) | (6.7M) | (74.3M) |