
Revenue
FY, 2024
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 346.7M | 457.5M | 509.6M | 504.1M | 474.6M |
| Cost of goods sold | 8.0M | 130.3M | 133.6M | 116.5M | 121.4M |
| Gross profit | 338.6M | 343.5M | 376.1M | 388.5M | 354.8M |
| Gross profit margin, % | 97.7% | 75.1% | 73.8% | 77.1% | 74.8% |
| Operating expense total | 289.7M | 410.2M | 430.6M | 427.9M | 382.6M |
| Depreciation and amortization | 10.4M | 30.7M | 44.4M | 47.0M | |
| EBITDA | 48.9M | (66.8M) | (54.5M) | (39.4M) | (27.8M) |
| EBITDA margin, % | 14.1% | -14.6% | -10.7% | -7.8% | -5.9% |
| EBIT | 48.9M | (77.2M) | (85.3M) | (83.8M) | (74.8M) |
| EBIT margin, % | 14.1% | -16.9% | -16.7% | -16.6% | -15.8% |
| Interest income | 68.0K | 16.0K | 107.0K | ||
| Interest expense | 12.2M | 14.2M | 13.0M | 12.3M | 7.8M |
| Pre tax profit | 42.1M | (62.6M) | (29.0M) | (41.3M) | (40.8M) |
| Income tax expense | 23.4M | 11.9M | 8.1M | (13.3M) | (12.2M) |
| Net Income | 18.7M | (74.5M) | (37.1M) | (28.0M) | (28.6M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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