| BRL billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 3.3 | 5.0 | 7.3 | 10.7 | +47.0% | |
| Cost of revenue | 1.7 | 2.7 | 3.9 | 5.9 | +50.5% | |
| Gross profit | 1.7 | 2.3 | 3.3 | 4.8 | +42.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.2 | 1.4 | 2.5 | +75.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | −37.9% | |
| Operating expenses | 1.4 | 1.7 | 2.3 | 3.4 | +49.5% | |
| Operating income | 0.2 | 0.6 | 1.0 | 1.3 | +28.4% | |
| Interest expense | 1.1 | 1.9 | 2.8 | 4.2 | +50.8% | |
| Interest income | 3.1 | 4.7 | 6.7 | 9.5 | +42.9% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.2 | 0.6 | 1.0 | 1.3 | +28.4% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | +17.7% | |
| Net income | 0.2 | 0.4 | 0.8 | 1.0 | +31.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.92 | 2.30 | 4.31 | 6.49 | +50.6% | |
| EPS, diluted (per share) | 0.92 | 2.30 | 4.31 | 6.49 | +50.6% | |
| EBITDA | 0.4 | 0.7 | 1.2 | 1.5 | +27.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | +22.5% | |
| Weighted average shares (shares) | 58,700,711 | 58,700,711 | 58,700,711 | 159,930,000 | +172.4% | |
| Weighted average diluted shares (shares) | 58,700,711 | 58,700,711 | 58,700,711 | 159,930,000 | +172.4% | |
| Gross margin | 49.8% | 46.0% | 45.9% | 44.6% | −1.3 pts | |
| Operating margin | 7.4% | 11.7% | 14.3% | 12.5% | −1.8 pts | |
| Net margin | 5.1% | 8.5% | 10.9% | 9.7% | −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.
