DTCOM - Direct to Company S.A. (BVMF:DTCY3)

Brazil flag Brazil · Delayed Price · Currency is BRL
2.900
0.00 (0.00%)
Aug 11, 2025, 10:40 AM GMT-3

DTCOM - Direct to Company Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
6.615.916.339.779.5816.58
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Revenue Growth (YoY)
31.03%-6.65%-35.16%2.02%-42.24%42.57%
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Cost of Revenue
4.694.427.157.57.4311.6
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Gross Profit
1.921.5-0.822.272.154.98
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Selling, General & Admin
2.732.553.223.124.984.77
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Other Operating Expenses
-0.46-0.42-1.890.071.95-1.01
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Operating Expenses
2.282.131.333.196.933.76
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Operating Income
-0.36-0.63-2.15-0.92-4.781.22
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Interest Expense
-0.58-0.38-0.61-0.74-0.87-1.01
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Interest & Investment Income
0.1---0.040.03
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Other Non Operating Income (Expenses)
-0.04-0.130.031.39--
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EBT Excluding Unusual Items
-0.87-1.14-2.73-0.27-5.610.23
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Other Unusual Items
---1.23---
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Pretax Income
-0.87-1.14-3.96-0.27-5.610.23
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Earnings From Continuing Operations
-0.87-1.14-3.96-0.27-5.610.23
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Earnings From Discontinued Operations
----0.79-
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Net Income
-0.87-1.14-3.96-0.27-4.820.23
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Net Income to Common
-0.87-1.14-3.96-0.27-4.820.23
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Shares Outstanding (Basic)
11111111118
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Shares Outstanding (Diluted)
11111111118
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Shares Change (YoY)
----42.89%-
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EPS (Basic)
-0.08-0.10-0.36-0.02-0.430.03
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EPS (Diluted)
-0.08-0.10-0.36-0.02-0.430.03
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Free Cash Flow
0.55-1.17-0.52-0.37-2.761.76
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Free Cash Flow Per Share
0.05-0.10-0.05-0.03-0.250.23
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Gross Margin
29.05%25.33%-12.90%23.26%22.43%30.06%
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Operating Margin
-5.41%-10.69%-33.91%-9.44%-49.96%7.36%
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Profit Margin
-13.19%-19.26%-62.47%-2.78%-50.31%1.41%
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Free Cash Flow Margin
8.27%-19.72%-8.15%-3.75%-28.85%10.64%
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EBITDA
0.310.22-0.131.39-0.545.43
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EBITDA Margin
4.72%3.79%-2.10%14.27%-5.65%32.74%
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D&A For EBITDA
0.670.862.022.324.244.21
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EBIT
-0.36-0.63-2.15-0.92-4.781.22
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EBIT Margin
-5.41%-10.69%-33.91%-9.44%-49.96%7.36%
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Revenue as Reported
0.7--9.779.5816.58
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.