
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 | 78.1M | 114.8M | 213.6M | 173.7M | 302.3M | 571.4M | 726.4M |
| Cost of goods sold | 39.3M | 76.4M | 149.6M | 116.9M | 156.9M | 417.6M | 539.3M |
| Gross profit | 42.7M | 41.0M | 67.6M | 58.4M | 199.6M | 192.9M | 195.7M |
| Gross profit margin, % | 54.7% | 35.7% | 33.6% | 66.0% | 33.8% | 26.9% | |
| Operating expense total | 75.6M | 65.7M | 72.9M | 93.5M | 110.7M | 63.5M | 42.7M |
| Depreciation and amortization | 7.4M | 12.0M | 6.8M | 8.0M | 6.7M | 6.7M | 7.3M |
| EBITDA | (32.8M) | (24.7M) | (5.3M) | (35.1M) | 88.8M | 129.4M | 153.0M |
| EBITDA margin, % | -42.0% | -21.5% | -20.2% | 29.4% | 22.6% | 21.1% | |
| EBIT | (52.4M) | (40.0M) | (12.1M) | (43.1M) | 82.1M | 122.7M | 145.7M |
| EBIT margin, % | -67.1% | -34.9% | -24.8% | 27.2% | 21.5% | 20.1% | |
| Interest expense | 2.6M | 2.5M | 11.8M | 16.0M | 3.4M | 2.7M | 4.4M |
| Pre tax profit | (55.0M) | (42.6M) | (23.9M) | (74.6M) | 68.5M | 112.0M | 142.2M |
| Income tax expense | 3.8M | 26.1M | (8.0M) | ||||
| Net Income | (55.0M) | (42.6M) | (23.9M) | (74.6M) | 64.7M | 85.9M | 150.2M |