
Revenue
FY, 2023
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|
| Revenue | 1.2B | 2.8B | 4.9B | 5.4B |
| Cost of goods sold | 486.6M | 1.2B | 2.1B | 2.3B |
| Gross profit | 757.1M | 1.6B | 2.8B | 3.1B |
| Gross profit margin, % | 60.9% | 58.0% | 57.3% | 57.2% |
| Operating expense total | 747.2M | 1.3B | 2.1B | 2.3B |
| Depreciation and amortization | 94.7M | 132.2M | 262.0M | 3.3B |
| EBITDA | 9.9M | 332.0M | 708.8M | 770.9M |
| EBITDA margin, % | 0.8% | 11.9% | 14.6% | 14.4% |
| EBIT | (84.8M) | 199.7M | 446.8M | (2.5B) |
| EBIT margin, % | -6.8% | 7.2% | 9.2% | -46.4% |
| Interest income | 11.2M | 27.4M | 76.4M | 44.1M |
| Interest expense | 143.3M | 84.9M | 244.6M | 329.1M |
| Pre tax profit | (188.0M) | 180.0M | 283.5M | (2.7B) |
| Income tax expense | (118.3M) | (119.8M) | (51.7M) | (1.1B) |
| Net Income | (69.7M) | 299.8M | 335.2M | (1.6B) |