
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 480.7M | 499.5M | 521.9M | 674.3M | 635.5M | 618.1M | 627.6M |
| Cost of goods sold | 345.8M | 364.4M | 355.6M | 454.6M | 338.1M | 469.4M | 318.2M |
| Gross profit | 143.6M | 145.7M | 231.5M | 243.8M | 314.2M | 166.3M | 337.8M |
| Gross profit margin, % | 29.9% | 29.2% | 44.4% | 36.2% | 49.4% | 26.9% | 53.8% |
| Operating expense total | 111.5M | 124.5M | 147.6M | 146.2M | 289.5M | 146.0M | 333.9M |
| Depreciation and amortization | 14.8M | 14.6M | 15.3M | 19.4M | 20.4M | 21.0M | |
| EBITDA | 32.1M | 21.2M | 83.9M | 98.8M | 24.8M | 20.3M | 3.9M |
| EBITDA margin, % | 6.7% | 4.2% | 16.1% | 14.6% | 3.9% | 3.3% | 0.6% |
| EBIT | 32.0M | 6.4M | 69.2M | 83.5M | 5.4M | (105.0K) | (17.1M) |
| EBIT margin, % | 6.7% | 1.3% | 13.3% | 12.4% | 0.8% | 0.0% | -2.7% |
| Interest income | 30.6M | 5.4M | 38.9M | 5.4M | 7.9M | 12.7M | 14.2M |
| Interest expense | 4.0M | 3.6M | 3.3M | 4.7M | 12.2M | 15.7M | 17.8M |
| Pre tax profit | 60.1M | 8.3M | 106.0M | 88.3M | 7.8M | 7.2M | (15.7M) |
| Income tax expense | 10.5M | (23.6M) | 22.0M | 10.9M | 4.4M | 6.7M | (356.0K) |
| Net Income | 49.6M | 31.9M | 84.0M | 77.3M | 3.5M | 467.0K | (15.4M) |