| BRL billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18.6 | (13.3) | 20.5 | 21.5 | 22.7 | 25.6 | +13.0% | |
| Cost of revenue | 13.3 | 16.7 | 15.6 | 16.6 | 17.8 | 20.2 | +13.5% | |
| Gross profit | 5.3 | (30.0) | 4.9 | 4.9 | 4.9 | 5.4 | +11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.0 | 1.1 | 0.9 | 1.1 | 0.7 | 0.9 | +26.4% | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | (32.9) | 3.6 | 1.7 | 1.3 | 0.9 | −27.5% | |
| Operating income | 4.9 | 2.9 | 1.3 | 3.2 | 3.6 | 4.5 | +25.2% | |
| Interest expense | 0.1 | 0.0 | 0.1 | (0.7) | 0.1 | 2.5 | +3183.5% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.7 | +629.5% | |
| Other income / expense | 0.2 | 1.7 | (0.3) | (0.7) | (0.7) | (1.3) | −90.6% | |
| Pre-tax income | 5.1 | 4.6 | 0.9 | 2.5 | 2.9 | 3.2 | +9.5% | |
| Income tax | 1.3 | 1.2 | (0.3) | 0.4 | 0.6 | 0.6 | −5.5% | |
| Net income | 3.9 | 5.0 | 1.1 | 2.3 | 2.8 | 2.6 | −6.2% | |
| Discontinued operations | 0.1 | 1.6 | (0.1) | 0.2 | 0.5 | 0.0 | −96.2% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 4.43 | 4.16 | 6.52 | 2.56 | 17.28 | 14.24 | −17.6% | |
| EPS, diluted (per share) | 4.43 | 4.16 | 6.52 | 2.56 | 17.28 | 14.24 | −17.6% | |
| EBITDA | 6.1 | 5.6 | 2.3 | 4.0 | 4.4 | 7.1 | +60.6% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.2 | 1.4 | 1.5 | 1.5 | −0.9% | |
| Weighted average shares (shares) | 171,034,609 | 171,034,609 | 171,034,609 | 176,935,461 | 186,421,500 | 185,629,395 | −0.4% | |
| Weighted average diluted shares (shares) | 171,034,609 | 171,034,609 | 171,034,609 | 176,935,461 | 186,421,500 | 185,629,395 | −0.4% | |
| Gross margin | 28.4% | 225.4% | 24.0% | 22.8% | 21.6% | 21.3% | −0.3 pts | |
| Operating margin | 26.3% | −21.9% | 6.2% | 14.8% | 15.9% | 17.6% | +1.7 pts | |
| Net margin | 21.0% | −37.2% | 5.4% | 10.5% | 12.4% | 10.3% | −2.1 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.
