
Revenue
FY, 2024
| BRL | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 546.3M | 650.3M | 1.2B |
| Cost of goods sold | 218.3M | 249.7M | 351.3M |
| Gross profit | 328.0M | 400.6M | 871.3M |
| Gross profit margin, % | 60.0% | 61.6% | 71.3% |
| General and administrative expense | 54.0M | 60.3M | 81.4M |
| Operating expense total | 62.0M | 71.1M | 98.7M |
| EBIT | 266.1M | 373.7M | 772.6M |
| EBIT margin, % | 48.7% | 57.5% | 63.2% |
| Investment income | 59.1M | 45.4M | 37.4M |
| Interest income | 316.0K | 381.0K | 520.0K |
| Interest expense | 69.0M | 28.9M | 72.5M |
| Pre tax profit | 244.3M | 380.6M | 726.3M |
| Income tax expense | 82.6M | 128.5M | 241.7M |
| Net Income | 161.7M | 252.0M | 484.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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