$0.00
+0.00%
| Currency in BRL | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | 1.37B | 1.20B | 1.02B | 151.91M | 922.17M |
| YoY Growth % | — | -12.2% | -15.3% | -85.1% | +507.1% |
| Cost of Revenue | 592.92M | 807.99M | 706.52M | 96.07M | 628.79M |
| Gross Profit | 775.92M | 393.74M | 311.89M | 55.84M | 293.38M |
| YoY Growth % | — | -49.3% | -20.8% | -82.1% | +425.4% |
| Gross Margin | 56.7% | 32.8% | 30.6% | 36.8% | 31.8% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling, General & Admin | 81.82M | 92.30M | 101.72M | 19.16M | 125.65M |
| Total Operating Expenses | 85.75M | 117.92M | 126.08M | 50.91M | 297.30M |
| Operating Income | 690.18M | 275.82M | 185.81M | 4.93M | -3.92M |
| YoY Growth % | — | -60.0% | -32.6% | -97.3% | -179.4% |
| Operating Margin | 50.4% | 23.0% | 18.2% | 3.2% | -0.4% |
| Interest Expense | 68.04M | 51.53M | 67.22M | 24.29M | 183.83M |
| Other Income | -52.86M | 5.89M | 5.71M | 16.85M | -148.61M |
| Income Before Tax | 637.32M | 281.71M | 191.51M | 21.78M | -152.53M |
| Income Tax | 117.22M | 13.17M | -35.35M | -2.34M | -59.33M |
| Net Income | 520.10M | 268.54M | 226.87M | 24.12M | -93.20M |
| YoY Growth % | — | -48.4% | -15.5% | -89.4% | -486.5% |
| Net Margin | 38.0% | 22.3% | 22.3% | 15.9% | -10.1% |
| EPS (Diluted) | 5.23 | 2.62 | 2.27 | 1.38 | -0.93 |
| EBITDA | 787.98M | 421.73M | 338.91M | 86.14M | 78.45M |
| YoY Growth % | — | -46.5% | -19.6% | -74.6% | -8.9% |
| EBITDA Margin | 57.6% | 35.1% | 33.3% | 56.7% | 8.5% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
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