
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 419.8M | 433.7M | 456.8M | 514.0M | 537.2M | 530.2M | 567.6M |
| Cost of goods sold | 116.6M | 90.9M | 270.7M | 297.8M | 73.4M | 66.5M | 67.5M |
| Gross profit | 308.3M | 347.4M | 190.7M | 220.9M | 463.8M | 467.8M | 505.5M |
| Gross profit margin, % | 73.4% | 80.1% | 41.7% | 43.0% | 86.3% | 88.2% | 89.1% |
| Operating expense total | 226.8M | 243.6M | 59.9M | 69.4M | 297.7M | 286.4M | 314.9M |
| Depreciation and amortization | 33.5M | 59.2M | 59.9M | 59.9M | 61.6M | 63.9M | 60.0M |
| EBITDA | 81.5M | 103.9M | 130.8M | 151.5M | 166.1M | 181.4M | 190.7M |
| EBITDA margin, % | 19.4% | 23.9% | 28.6% | 29.5% | 30.9% | 34.2% | 33.6% |
| EBIT | 47.9M | 44.6M | 70.9M | 91.6M | 104.5M | 117.5M | 130.7M |
| EBIT margin, % | 11.4% | 10.3% | 15.5% | 17.8% | 19.5% | 22.2% | 23.0% |
| Interest income | 2.6M | 1.1M | 418.0K | 616.0K | 44.0K | 541.0K | 625.0K |
| Interest expense | 7.2M | 11.8M | 9.0M | 9.2M | 10.3M | 10.7M | 9.2M |
| Pre tax profit | 44.5M | 34.1M | 65.4M | 85.6M | 101.0M | 116.8M | 128.7M |
| Income tax expense | 11.7M | 7.3M | 18.6M | 25.1M | 27.4M | 28.4M | 37.5M |
| Net Income | 32.8M | 26.8M | 46.8M | 60.5M | 73.6M | 88.4M | 91.2M |