
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 81.5M | 125.4M | 263.5M | 368.1M | 401.6M | 365.0M |
| Cost of goods sold | 46.8M | 140.5M | 29.7M | 14.7M | 63.1M | |
| Gross profit | 34.7M | 125.6M | 123.0M | 369.5M | 386.9M | 301.9M |
| Gross profit margin, % | 42.6% | 100.2% | 46.7% | 100.4% | 96.3% | 82.7% |
| Operating expense total | 8.4M | 94.1M | 186.3M | 497.3M | 500.8M | 315.5M |
| Depreciation and amortization | 2.0M | 3.1M | 4.6M | 13.7M | 10.7M | 11.6M |
| EBITDA | 26.3M | 31.5M | (63.3M) | (127.8M) | (70.7M) | (13.6M) |
| EBITDA margin, % | 32.3% | 25.2% | -24.0% | -34.7% | -17.6% | -3.7% |
| EBIT | 24.4M | 28.5M | (67.8M) | (141.5M) | (81.4M) | (25.2M) |
| EBIT margin, % | 29.9% | 22.7% | -25.7% | -38.4% | -20.3% | -6.9% |
| Interest income | 60.0K | 30.0K | 838.0K | 3.5M | 2.7M | 189.0K |
| Interest expense | 1.3M | 1.6M | 2.0M | 8.0M | 3.6M | 1.9M |
| Pre tax profit | 23.9M | 28.2M | (51.3M) | (71.9M) | (9.8M) | 17.1M |
| Income tax expense | 1.2M | 8.6M | (17.0M) | (13.7M) | 15.7M | 28.5M |
| Net Income | 22.7M | 19.6M | (34.3M) | (58.1M) | (25.6M) | (11.3M) |