
Revenue
FY, 2023
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 5.2M | 9.5M | 12.7M | 15.7M | 5.7M | 7.5M |
| Cost of goods sold | 8.2M | 6.8M | 6.9M | 11.5M | 4.9M | 6.1M |
| Gross profit | (2.9M) | 8.2M | 6.4M | 6.1M | 2.4M | 5.5M |
| Gross profit margin, % | -56.5% | 86.0% | 49.9% | 38.6% | 41.3% | 72.6% |
| Operating expense total | 7.4M | 10.5M | 4.7M | 5.7M | 6.9M | 6.5M |
| Depreciation and amortization | 589.0K | 25.0K | 928.0K | 477.0K | 211.0K | |
| EBITDA | (10.3M) | (2.3M) | 1.6M | 362.0K | (4.5M) | (1.0M) |
| EBITDA margin, % | -197.9% | -23.8% | 12.7% | 2.3% | -78.7% | -13.6% |
| EBIT | (10.9M) | (2.1M) | 1.3M | (566.0K) | (5.0M) | (1.2M) |
| EBIT margin, % | -209.1% | -21.8% | 10.3% | -3.6% | -87.1% | -16.4% |
| Interest income | 15.0K | 19.0K | 4.0K | 3.0K | ||
| Interest expense | 15.6M | 4.6M | 1.5M | 2.9M | 3.9M | 4.4M |
| Pre tax profit | (11.4M) | 257.0K | 1.8M | (20.0K) | (5.4M) | (5.7M) |
| Income tax expense | (3.9M) | (340.0K) | (361.0K) | (308.0K) | (216.0K) | (209.0K) |
| Net Income | (7.5M) | 597.0K | 2.2M | 288.0K | (5.2M) | (5.4M) |