
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 212.6M | 245.6M | 265.7M | 268.3M | 274.1M |
| Cost of goods sold | 34.9M | 43.7M | 50.6M | 57.6M | 66.7M |
| Gross profit | 178.5M | 203.8M | 216.4M | 226.8M | 228.7M |
| Gross profit margin, % | 84.0% | 83.0% | 81.4% | 84.5% | 83.5% |
| Operating expense total | 128.0M | 158.3M | 188.6M | 195.1M | 213.1M |
| Depreciation and amortization | 16.5M | 18.5M | 28.4M | 23.8M | 28.3M |
| EBITDA | 50.7M | 44.0M | 24.4M | 26.6M | 15.6M |
| EBITDA margin, % | 23.8% | 17.9% | 9.2% | 9.9% | 5.7% |
| EBIT | 34.1M | 25.5M | (4.1M) | 2.8M | (12.7M) |
| EBIT margin, % | 16.1% | 10.4% | -1.5% | 1.0% | -4.6% |
| Interest income | 118.0K | 185.0K | 629.0K | 2.7M | 216.0K |
| Interest expense | 9.5M | 15.0M | 24.2M | 12.4M | 8.7M |
| Pre tax profit | 24.6M | 23.5M | 2.1M | 17.3M | (36.9M) |
| Income tax expense | 12.2M | 8.9M | (11.0M) | 16.3M | (3.1M) |
| Net Income | 12.4M | 14.6M | 13.1M | 1.0M | (33.8M) |