
Revenue
FY, 2024
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 149.3M | 149.4M | 150.4M | 220.6M | 245.7M | 217.4M | 226.6M |
| Cost of goods sold | 89.6M | 63.1M | 64.0M | 105.9M | 116.7M | 93.8M | 91.4M |
| Gross profit | 62.9M | 89.1M | 91.9M | 119.4M | 139.5M | 127.6M | 137.8M |
| Gross profit margin, % | 42.1% | 59.7% | 61.1% | 54.1% | 56.8% | 58.7% | 60.8% |
| Operating expense total | 50.1M | 63.2M | 65.5M | 79.9M | 104.2M | 110.4M | 119.8M |
| Depreciation and amortization | 9.1M | 8.8M | 8.9M | 9.4M | 9.3M | 9.0M | 14.4M |
| EBITDA | 12.8M | 26.0M | 26.4M | 39.6M | 35.3M | 17.2M | 18.0M |
| EBITDA margin, % | 8.5% | 17.4% | 17.6% | 17.9% | 14.4% | 7.9% | 7.9% |
| EBIT | 1.1M | 20.0M | 17.6M | 30.2M | 26.1M | 8.3M | 3.6M |
| EBIT margin, % | 0.7% | 13.4% | 11.7% | 13.7% | 10.6% | 3.8% | 1.6% |
| Interest income | 5.6M | 3.6M | 3.0M | 1.1M | 1.1M | 659.0K | 469.0K |
| Interest expense | 590.0K | 1.3M | 859.0K | 2.6M | 4.2M | 4.3M | 6.6M |
| Pre tax profit | 6.6M | 25.2M | 20.4M | 34.9M | 34.9M | 13.4M | 10.6M |
| Income tax expense | 3.2M | 7.2M | 5.6M | 8.9M | 2.0M | (1.7M) | (1.9M) |
| Net Income | 3.4M | 18.0M | 14.8M | 25.9M | 32.9M | 15.2M | 12.4M |