
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 598.4M | 393.7M | 40.0M | 31.3M | 328.5M | 700.8M | 165.7M |
| Cost of goods sold | 488.9M | 313.0M | 30.4M | 12.9M | 234.3M | 548.4M | 133.4M |
| Gross profit | 111.6M | 81.6M | 11.4M | 18.4M | 101.9M | 152.4M | 52.8M |
| Gross profit margin, % | 18.6% | 20.7% | 28.4% | 58.9% | 31.0% | 21.7% | 31.9% |
| Operating expense total | 78.0M | 82.4M | 54.2M | 68.7M | 63.3M | 58.0M | 76.1M |
| Depreciation and amortization | 5.3M | 16.5M | 19.8M | 6.2M | 5.0M | 4.6M | 5.2M |
| EBITDA | 33.6M | (793.0K) | (42.8M) | (50.3M) | 38.6M | 94.4M | (23.3M) |
| EBITDA margin, % | 5.6% | -0.2% | -107.1% | -160.6% | 11.8% | 13.5% | -14.1% |
| EBIT | 32.2M | (38.7M) | (69.7M) | (56.5M) | 33.6M | 89.8M | (28.5M) |
| EBIT margin, % | 5.4% | -9.8% | -174.2% | -180.4% | 10.2% | 12.8% | -17.2% |
| Interest income | 11.0M | 12.2M | 635.0K | 10.0K | 3.0M | 4.7M | 7.2M |
| Interest expense | 20.7M | 31.2M | 15.0M | 25.1M | 26.1M | 19.4M | 17.6M |
| Pre tax profit | 27.8M | (85.6M) | (94.9M) | (66.9M) | (4.0M) | 63.4M | (60.0M) |
| Income tax expense | 17.2M | (13.8M) | 14.6M | (2.3M) | 4.5M | 5.2M | 8.2M |
| Net Income | 10.6M | (71.8M) | (109.4M) | (64.5M) | (8.4M) | 58.2M | (68.2M) |