
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 | 4.5M | 18.7M | 28.5M | 59.6M | 74.1M | 56.7M | 19.9M |
| Cost of goods sold | 3.8M | 12.6M | 22.1M | 50.7M | 63.9M | 49.1M | 13.6M |
| Gross profit | 1.6M | 6.3M | 6.4M | 8.9M | 50.6M | 8.5M | 7.1M |
| Gross profit margin, % | 36.7% | 33.8% | 22.4% | 14.9% | 68.3% | 14.9% | 35.6% |
| Operating expense total | 6.1M | 5.4M | 5.0M | 7.2M | 42.4M | 9.4M | 19.2M |
| Depreciation and amortization | 303.0K | 669.0K | 756.0K | 881.0K | 1.1M | 1.3M | 2.7M |
| EBITDA | (4.5M) | 910.0K | 1.4M | 1.7M | 8.3M | (966.0K) | (12.2M) |
| EBITDA margin, % | -99.8% | 4.9% | 5.0% | 2.9% | 11.1% | -1.7% | -61.3% |
| EBIT | (4.8M) | 241.0K | 662.0K | 832.0K | 7.1M | (2.3M) | (14.9M) |
| EBIT margin, % | -106.6% | 1.3% | 2.3% | 1.4% | 9.6% | -4.0% | -74.9% |
| Interest income | 1.0K | 31.0K | |||||
| Interest expense | 8.1M | 3.7M | 2.1M | 2.5M | 19.7M | 2.9M | 4.9M |
| Pre tax profit | (13.1M) | (3.5M) | (1.4M) | (1.6M) | (12.6M) | (5.2M) | (19.7M) |
| Income tax expense | 75.0K | ||||||
| Net Income | (13.1M) | (3.5M) | (1.4M) | (1.6M) | (12.7M) | (5.2M) | (19.7M) |