BVMF:AZTE3 Income Statement

Financials in millions BRL. Fiscal year is January - December.

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	3.67	2.87	2.2
Revenue Growth	-	30.71%	-
Cost of Revenue	1.46	1.17	1.49
Gross Profit	2.21	1.7	0.71
Selling, General & Admin	9.88	9.31	3.52
Other Operating Expenses	0.3	-3.5	-3.14
Operating Expenses	14.05	9.69	3.91
Operating Income	-11.84	-7.99	-3.2
Interest Expense	-1.67	-3.2	-0.39
Interest & Investment Income	0.03	0	-
Currency Exchange Gain (Loss)	-0.04	-0.04	-
Other Non Operating Income (Expenses)	-0.03	-0.05	-0
EBT Excluding Unusual Items	-13.54	-11.27	-3.59
Gain (Loss) on Sale of Assets	-	-	-53.97
Pretax Income	-13.54	-11.27	-57.56
Income Tax Expense	-2.69	-1.42	-18.91
Net Income	-10.85	-9.85	-38.65
Net Income to Common	-10.85	-9.85	-38.65
Net Income Growth	-	-	-
Shares Outstanding (Basic)	40	34	19
Shares Outstanding (Diluted)	40	34	19
Shares Change	-	75.47%	-
EPS (Basic)	-0.27	-0.29	-2.00
EPS (Diluted)	-0.27	-0.29	-2.00
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Free Cash Flow	-94.23	-103.58	-195.48
Free Cash Flow Per Share	-2.35	-3.05	-10.12
Gross Margin	60.20%	59.14%	32.35%
Operating Margin	-322.42%	-277.97%	-145.63%
Profit Margin	-295.64%	-342.99%	-1758.46%
Free Cash Flow Margin	-2566.93%	-3605.12%	-8893.40%
EBITDA	-9.84	-4.36	0.78
EBITDA Margin	-268.02%	-151.83%	35.49%
D&A For EBITDA	2	3.62	3.98
EBIT	-11.84	-7.99	-3.2
EBIT Margin	-	-277.97%	-145.63%