
Stock Price
2024-06-14
Market Capitalization
2024-06-14
Revenue
FY, 2023
| BRL | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 383.4M | 461.0M | 519.2M | 631.1M | 1.3B | 2.0B |
| Cost of goods sold | 184.2M | 211.5M | 170.0M | 197.0M | 375.0M | 456.8M |
| Gross profit | 199.2M | 249.5M | 349.7M | 434.2M | 952.5M | 1.5B |
| Gross profit margin, % | 52.0% | 54.1% | 67.4% | 68.8% | 72.3% | 77.0% |
| Operating expense total | 161.3M | 226.2M | 160.5M | 190.3M | 436.6M | 633.4M |
| Depreciation and amortization | 51.5M | 54.5M | 127.3M | 212.7M | ||
| EBITDA | 37.9M | 23.3M | 189.3M | 243.9M | 515.9M | 877.8M |
| EBITDA margin, % | 9.9% | 5.1% | 36.5% | 38.6% | 39.2% | 44.7% |
| EBIT | 36.9M | 22.3M | 138.8M | 189.7M | 388.5M | 665.1M |
| EBIT margin, % | 9.6% | 4.8% | 26.7% | 30.1% | 29.5% | 33.9% |
| Interest income | 22.0M | 19.2M | 15.7M | 17.5M | 27.3M | 25.3M |
| Interest expense | 64.6M | 60.4M | 61.7M | 73.2M | 257.0M | 362.6M |
| Pre tax profit | (50.3M) | (77.1M) | 33.1M | 49.4M | 1.1M | 96.0M |
| Income tax expense | (5.1M) | (10.9M) | (19.0M) | (21.2M) | (92.2M) | (12.8M) |
| Net Income | (45.2M) | (66.2M) | 52.1M | 70.6M | 93.3M | 108.8M |