| BRL billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.7 | 2.3 | 2.9 | 3.3 | 3.6 | +9.7% | |
| Cost of revenue | 0.4 | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | +6.0% | |
| Gross profit | 0.8 | 1.1 | 1.5 | 1.8 | 2.1 | 2.3 | +11.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.4 | 0.6 | 0.8 | 1.0 | 1.1 | 1.1 | +7.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.4 | 0.6 | 0.8 | 1.0 | 1.1 | 1.1 | +6.6% | |
| Operating income | 0.4 | 0.4 | 0.7 | 0.8 | 1.0 | 1.2 | +17.5% | |
| Interest expense | 0.0 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | +34.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.2) | (0.2) | (0.3) | (0.3) | (0.3) | −2.9% | |
| Pre-tax income | 0.3 | 0.3 | 0.4 | 0.4 | 0.7 | 0.8 | +24.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +230.1% | |
| Net income | 0.3 | 0.2 | 0.4 | 0.4 | 0.6 | 0.7 | +16.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | — | |
| EPS, basic (per share) | 3.15 | 2.39 | 4.15 | 4.27 | 7.01 | 8.16 | +16.4% | |
| EPS, diluted (per share) | 3.12 | 2.37 | 4.15 | 4.27 | 6.93 | 8.11 | +17.0% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 1.1 | 1.2 | 1.3 | +9.8% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 92,683,848 | 93,291,480 | 89,936,546 | 90,474,004 | 90,122,429 | 90,475,878 | +0.4% | |
| Weighted average diluted shares (shares) | 93,635,768 | 94,103,298 | 89,936,546 | 90,536,843 | 91,154,636 | 91,267,611 | +0.1% | |
| Gross margin | 63.8% | 62.1% | 63.1% | 61.4% | 63.2% | 64.5% | +1.3 pts | |
| Operating margin | 30.2% | 25.6% | 28.5% | 26.7% | 30.6% | 32.8% | +2.2 pts | |
| Net margin | 24.3% | 13.0% | 16.0% | 13.4% | 19.1% | 20.4% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in BRL; the shares trade in USD.
