
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 709.8M | 98.2M | 70.5M | 93.8M | 206.4M | 227.8M | 259.2M |
| Cost of goods sold | 1.6M | 57.5M | 40.0M | 80.8M | 104.2M | 124.2M | 132.3M |
| Gross profit | 708.2M | 51.1M | 49.8M | 408.5M | 1.2B | 361.4M | 246.1M |
| Gross profit margin, % | 99.8% | 52.1% | 70.6% | 435.4% | 573.9% | 158.6% | 94.9% |
| Operating expense total | 1.3B | 668.6M | 131.4M | 219.6M | 128.4M | 58.4M | 124.0M |
| Depreciation and amortization | 11.4M | 16.2M | 16.4M | 2.1M | 53.7M | 102.7M | 105.3M |
| EBITDA | (522.7M) | (551.7M) | 13.6M | 323.1M | 1.1B | 303.0M | 122.1M |
| EBITDA margin, % | -73.6% | -561.8% | 19.3% | 344.4% | 511.7% | 133.0% | 47.1% |
| EBIT | (534.1M) | (566.1M) | (2.8M) | 321.0M | 1.0B | 200.3M | 16.8M |
| EBIT margin, % | -75.2% | -576.5% | -3.9% | 342.2% | 485.7% | 87.9% | 6.5% |
| Interest income | 3.0M | ||||||
| Interest expense | 319.6M | 447.3M | (26.4M) | 291.4M | 219.1M | 142.4M | 143.4M |
| Pre tax profit | (850.5M) | (1.0B) | 23.8M | 36.2M | 787.9M | 50.8M | (126.9M) |
| Income tax expense | 5.8M | 7.1M | 1.4M | 5.6M | 10.8M | 60.0M | (9.8M) |
| Net Income | (856.3M) | (1.0B) | 22.4M | 30.7M | 777.1M | (9.2M) | (117.1M) |