| BRL millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 89.9 | 124.5 | 169.0 | 193.3 | 196.7 | +1.8% | |
| Cost of revenue | 2.0 | 39.6 | 52.8 | 66.1 | 70.8 | 68.9 | −2.6% | |
| Gross profit | 10.1 | 54.0 | 71.7 | 102.8 | 122.5 | 127.8 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 19.0 | 74.9 | 80.7 | 122.0 | 85.8 | 113.5 | +32.2% | |
| Selling & marketing | 2.0 | 22.6 | 27.4 | 28.8 | 28.1 | 30.7 | +9.2% | |
| Operating expenses | 29.1 | 85.4 | 167.4 | 292.0 | 106.1 | 155.0 | +46.1% | |
| Operating income | (19.0) | (31.4) | (95.7) | (189.2) | 16.5 | (27.2) | −264.8% | |
| Interest expense | 0.0 | 7.3 | 15.8 | 19.6 | 71.8 | 60.0 | −16.3% | |
| Interest income | 0.0 | 0.2 | 0.6 | 0.8 | 1.1 | 1.0 | −13.8% | |
| Other income / expense | 10.2 | (42.5) | (16.7) | (55.1) | (85.2) | (69.2) | +18.7% | |
| Pre-tax income | (8.8) | (73.9) | (112.4) | (244.3) | (68.7) | (96.4) | −40.3% | |
| Income tax | 1.6 | 3.8 | 1.8 | 3.6 | 9.5 | 10.5 | +10.4% | |
| Net income | (10.4) | (77.7) | (114.4) | (254.7) | (86.2) | (112.9) | −31.0% | |
| 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) | 0.00 | (28.00) | (50.10) | (110.30) | (37.30) | (37.30) | +0.0% | |
| EPS, diluted (per share) | 0.00 | (28.00) | (50.10) | (110.30) | (37.30) | (37.30) | +0.0% | |
| EBITDA | (6.1) | (53.0) | (79.4) | (206.0) | 22.9 | (16.8) | −173.4% | |
| Depreciation & amortization | 2.7 | 13.6 | 17.2 | 18.7 | 19.9 | 19.6 | −1.5% | |
| Weighted average shares (shares) | 0 | 2,773,300 | 2,282,845 | 2,309,009 | 3,027,195 | 3,027,195 | +0.0% | |
| Weighted average diluted shares (shares) | 0 | 2,773,300 | 2,282,845 | 2,309,009 | 3,027,195 | 3,027,195 | +0.0% | |
| Gross margin | 83.5% | 60.1% | 57.6% | 60.9% | 63.4% | 65.0% | +1.6 pts | |
| Operating margin | −156.3% | −34.9% | −76.8% | −112.0% | 8.5% | −13.8% | −22.3 pts | |
| Net margin | −86.0% | −86.5% | −91.9% | −150.7% | −44.6% | −57.4% | −12.8 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.
