DTCOM - Direct to Company S.A. (BVMF:DTCY3)
Brazil flag Brazil · Delayed Price · Currency is BRL
3.900
0.00 (0.00%)
Mar 27, 2025, 4:41 PM GMT-3

DTCOM - Direct to Company Income Statement

Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
5.916.339.779.5816.58
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Revenue Growth (YoY)
-6.65%-35.16%2.02%-42.24%42.57%
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Cost of Revenue
4.426.937.57.4311.6
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Gross Profit
1.5-0.62.272.154.98
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Selling, General & Admin
2.553.443.124.984.77
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Other Operating Expenses
-0.42-0.660.071.95-1.01
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Operating Expenses
2.132.783.196.933.76
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Operating Income
-0.63-3.38-0.92-4.781.22
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Interest Expense
-0.55-0.61-0.74-0.87-1.01
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Interest & Investment Income
---0.040.03
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Other Non Operating Income (Expenses)
0.040.031.39--
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EBT Excluding Unusual Items
-1.14-3.96-0.27-5.610.23
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Pretax Income
-1.14-3.96-0.27-5.610.23
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Earnings From Continuing Operations
-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
-1.14-3.96-0.27-4.820.23
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Net Income to Common
-1.14-3.96-0.27-4.820.23
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Shares Outstanding (Basic)
-1111118
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Shares Outstanding (Diluted)
-1111118
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Shares Change (YoY)
---42.89%-
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EPS (Basic)
--0.36-0.02-0.430.03
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EPS (Diluted)
--0.36-0.02-0.430.03
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Free Cash Flow
-1.17-0.52-0.37-2.761.76
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Free Cash Flow Per Share
--0.05-0.03-0.250.23
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Gross Margin
25.33%-9.41%23.26%22.43%30.06%
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Operating Margin
-10.69%-53.31%-9.44%-49.96%7.36%
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Profit Margin
-19.26%-62.47%-2.78%-50.31%1.41%
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Free Cash Flow Margin
-19.72%-8.15%-3.75%-28.85%10.64%
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EBITDA
0.22-1.361.39-0.545.43
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EBITDA Margin
3.79%-21.50%14.27%-5.65%32.74%
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D&A For EBITDA
0.862.022.324.244.21
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EBIT
-0.63-3.38-0.92-4.781.22
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EBIT Margin
-10.69%-53.31%-9.44%-49.96%7.36%
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Revenue as Reported
-6.339.779.5816.58
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.