
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.9B | 1.7B | 2.3B | 2.3B | 3.0B | 2.5B |
| Cost of goods sold | 1.3B | 1.4B | 1.2B | 1.6B | 1.8B | 2.3B | 1.8B |
| Gross profit | 202.8M | 488.3M | 507.3M | 635.1M | 522.5M | 666.5M | 636.1M |
| Gross profit margin, % | 13.7% | 25.5% | 30.1% | 27.9% | 22.5% | 22.4% | 25.6% |
| Operating expense total | 340.3M | 297.4M | 438.7M | 375.6M | 393.7M | 388.1M | 401.5M |
| Depreciation and amortization | 12.6M | ||||||
| EBITDA | (138.6M) | 195.1M | 72.9M | 259.7M | 125.6M | 292.6M | 122.7M |
| EBITDA margin, % | -9.4% | 10.2% | 4.3% | 11.4% | 5.4% | 9.8% | 4.9% |
| EBIT | (161.7M) | 181.2M | 72.9M | 259.7M | 125.6M | 292.6M | 107.9M |
| EBIT margin, % | -11.0% | 9.5% | 4.3% | 11.4% | 5.4% | 9.8% | 4.3% |
| Interest income | 98.2M | 90.6M | 3.2M | 2.0M | 1.9M | 510.0K | |
| Interest expense | 51.4M | 75.8M | 52.2M | 38.2M | 42.8M | 63.4M | 52.7M |
| Pre tax profit | (114.9M) | 182.8M | 84.9M | 328.4M | 253.0M | 414.2M | 194.2M |
| Income tax expense | 25.8M | 40.0M | 31.5M | 42.2M | 56.2M | 72.9M | 47.9M |
| Net Income | (140.6M) | 142.7M | 53.3M | 286.2M | 196.9M | 341.3M | 146.3M |