
Revenue
FY, 2021
| BRL | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|
| Revenue | 73.4M | 56.0M | 142.0M |
| Cost of goods sold | 64.8M | 48.7M | 107.5M |
| Gross profit | 8.6M | 7.3M | 34.5M |
| Gross profit margin, % | 11.7% | 13.0% | 24.3% |
| General and administrative expense | 3.8M | 3.3M | 4.1M |
| Operating expense total | 4.1M | 3.3M | 4.6M |
| EBITDA | 7.7M | 7.0M | 35.4M |
| EBITDA margin, % | 10.4% | 12.5% | 24.9% |
| EBIT | 4.7M | 4.5M | 32.3M |
| EBIT margin, % | 6.4% | 8.0% | 22.7% |
| Interest income | 475.7K | 872.3K | 1.9M |
| Interest expense | 3.4M | 4.4M | 5.7M |
| Pre tax profit | 1.7M | 961.3K | 28.5M |
| Income tax expense | 1.0M | 245.5K | 8.6M |
| Net Income | 729.6K | 715.9K | 19.9M |