
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 111.3M | 136.1M | 101.6M | 143.3M | 120.2M | 115.4M | 114.3M |
| Cost of goods sold | 17.1M | 18.5M | 37.9M | 54.2M | 52.6M | 55.4M | 62.5M |
| Gross profit | 94.2M | 117.6M | 63.7M | 93.7M | 110.4M | 128.9M | 112.1M |
| Gross profit margin, % | 84.6% | 86.4% | 62.6% | 65.4% | 91.8% | 111.7% | 98.1% |
| Operating expense total | 139.3M | 129.0M | 226.3M | 131.5M | 155.8M | 147.3M | 128.0M |
| Depreciation and amortization | 8.2M | 31.6M | 11.4M | 16.5M | 90.6M | 11.5M | 8.7M |
| EBITDA | (45.2M) | (11.4M) | (162.7M) | (38.5M) | (45.4M) | (18.4M) | (16.1M) |
| EBITDA margin, % | -40.6% | -8.4% | -160.1% | -26.8% | -37.8% | -15.9% | -14.1% |
| EBIT | (69.8M) | (72.5M) | (174.1M) | (54.9M) | (136.0M) | (29.9M) | (24.8M) |
| EBIT margin, % | -62.7% | -53.3% | -171.3% | -38.3% | -113.1% | -25.9% | -21.7% |
| Interest income | 5.0M | 8.9M | 386.0K | 404.0K | 292.0K | 726.0K | |
| Interest expense | 1.5M | 2.9M | 5.7M | 19.4M | 19.4M | 19.4M | 35.6M |
| Pre tax profit | (66.3M) | (66.6M) | (177.9M) | (72.5M) | (149.1M) | (48.1M) | (48.5M) |
| Income tax expense | 2.1M | 4.2M | 978.0K | 664.0K | 1.6M | (72.0K) | 19.0K |
| Net Income | (68.4M) | (70.8M) | (178.9M) | (73.1M) | (150.7M) | (48.0M) | (48.5M) |