
Revenue
FY, 2024
| BRL | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 1.6M | 1.6M | 1.7M |
| Cost of goods sold | 761.9K | 773.3K | 595.8K |
| Gross profit | 880.8K | 810.9K | 1.2M |
| Gross profit margin, % | 53.6% | 51.2% | 66.0% |
| General and administrative expense | 155.2K | 131.6K | 163.2K |
| Operating expense total | 184.0K | 159.8K | 33.2K |
| Depreciation and amortization | 28.8K | 28.4K | 59.4K |
| EBIT | 696.8K | 651.0K | 1.1M |
| EBIT margin, % | 42.4% | 41.1% | 64.1% |
| Investment income | 3.1K | 6.0K | 14.2K |
| Interest income | 16.4K | 49.6K | 56.8K |
| Interest expense | 5.9K | 4.7K | 73.9K |
| Pre tax profit | 684.1K | 694.2K | 1.2M |
| Income tax expense | 178.3K | 184.7K | 497.5K |
| Net Income | 505.9K | 509.5K | 733.4K |