Revenue
FY, 2023
BRL | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|
Revenue | 1.5M | 1.6M | 1.6M |
Cost of goods sold | 698.4K | 761.9K | 773.3K |
Gross profit | 845.7K | 880.8K | 810.9K |
Gross profit margin, % | 54.8% | 53.6% | 51.2% |
General and administrative expense | 129.7K | 155.2K | 131.6K |
Operating expense total | 155.4K | 184.0K | 159.8K |
Depreciation and amortization | 25.0K | 28.8K | 28.4K |
EBIT | 690.3K | 696.8K | 651.0K |
EBIT margin, % | 44.7% | 42.4% | 41.1% |
Interest income | 13.8K | 16.1K | 52.0K |
Interest expense | 24.6K | 25.1K | 14.1K |
Pre tax profit | 675.7K | 684.1K | 694.2K |
Income tax expense | 247.4K | 178.3K | 184.7K |
Net Income | 428.3K | 505.9K | 509.5K |