
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 | 137.2M | 149.3M | 183.7M | 311.9M | 324.5M | 277.8M | 301.4M |
| Cost of goods sold | 87.8M | 89.2M | 131.6M | 197.0M | 224.7M | 174.7M | 176.7M |
| Gross profit | 58.7M | 69.4M | 52.9M | 123.8M | 101.1M | 105.0M | 128.5M |
| Gross profit margin, % | 42.8% | 46.5% | 28.8% | 39.7% | 31.1% | 37.8% | 42.6% |
| Operating expense total | 55.8M | 52.9M | 31.1M | 60.9M | 66.4M | 67.3M | 68.6M |
| Depreciation and amortization | 6.6M | 6.3M | 5.1M | 5.3M | 5.6M | 6.2M | 7.3M |
| EBITDA | 3.6M | 18.7M | 25.0M | 78.9M | 48.0M | 46.4M | 64.4M |
| EBITDA margin, % | 2.6% | 12.5% | 13.6% | 25.3% | 14.8% | 16.7% | 21.4% |
| EBIT | (3.0M) | 12.2M | 19.9M | 73.5M | 42.4M | 40.2M | 57.1M |
| EBIT margin, % | -2.2% | 8.2% | 10.8% | 23.6% | 13.1% | 14.5% | 18.9% |
| Interest income | 1.1M | 1.2M | 143.0K | 88.0K | 115.0K | 153.0K | 87.0K |
| Interest expense | 1.2M | 885.0K | 670.0K | 1.7M | 3.7M | 683.0K | 638.0K |
| Pre tax profit | 5.8M | 16.1M | 20.0M | 78.8M | 47.7M | 44.6M | 63.7M |
| Income tax expense | 5.0M | 6.8M | 7.2M | 12.7M | 9.4M | 7.8M | 13.3M |
| Net Income | 718.0K | 9.4M | 12.8M | 66.1M | 38.3M | 36.8M | 50.4M |
| 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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