
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 247.5M | 219.8M | 156.5M | 240.1M | 440.4M | 459.2M | 437.9M | 383.1M |
| Cost of goods sold | 139.5M | 117.9M | 81.8M | 120.4M | 234.7M | 231.9M | 210.9M | 185.7M |
| Gross profit | 124.3M | 125.9M | 109.9M | 135.1M | 219.7M | 242.3M | 237.3M | 209.9M |
| Gross profit margin, % | 50.2% | 57.3% | 70.2% | 56.3% | 49.9% | 52.8% | 54.2% | 54.8% |
| Operating expense total | 88.4M | 80.4M | 89.4M | 92.0M | 120.2M | 129.0M | 129.8M | 127.0M |
| Depreciation and amortization | 7.0M | 7.2M | 5.9M | 7.2M | 10.3M | 12.2M | 13.4M | 13.7M |
| EBITDA | 36.0M | 45.4M | 20.5M | 43.1M | 99.5M | 113.3M | 107.6M | 82.9M |
| EBITDA margin, % | 14.5% | 20.7% | 13.1% | 18.0% | 22.6% | 24.7% | 24.6% | 21.6% |
| EBIT | 28.9M | 37.9M | 15.9M | 36.1M | 89.2M | 101.1M | 94.2M | 69.2M |
| EBIT margin, % | 11.7% | 17.3% | 10.1% | 15.0% | 20.2% | 22.0% | 21.5% | 18.1% |
| Interest income | 18.3M | 5.7M | 1.0M | 855.0K | 829.0K | 1.5M | 5.9M | 9.3M |
| Interest expense | 36.3M | 28.1M | 18.0M | 25.1M | 36.3M | 33.7M | 4.4M | 4.3M |
| Pre tax profit | 9.5M | 12.4M | 31.3M | 21.3M | 59.7M | 73.4M | 99.5M | 74.1M |
| Income tax expense | (7.2M) | (7.8M) | 9.3M | (6.2M) | 3.1M | 1.6M | 23.1M | 5.7M |
| Net Income | 16.6M | 20.2M | 22.0M | 27.5M | 56.6M | 71.9M | 76.4M | 68.4M |