DTCOM - Direct to Company S.A. (BVMF:DTCY3)
Brazil · Delayed Price · Currency is BRL 2.450
-0.050 (-2.00%)
Jun 5, 2026, 10:00 AM GMT-3
DTCOM - Direct to Company 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 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 7.93 | 7.95 | 5.91 | 6.33 | 9.77 | 9.58 | |
Revenue Growth (YoY) | 29.47% | 34.48% | -6.65% | -35.16% | 2.02% | -42.24% |
Cost of Revenue | 5.89 | 5.59 | 4.42 | 7.15 | 7.5 | 7.43 |
Gross Profit | 2.04 | 2.37 | 1.5 | -0.82 | 2.27 | 2.15 |
Selling, General & Admin | 2.63 | 2.58 | 2.55 | 3.22 | 3.12 | 4.98 |
Other Operating Expenses | -0.05 | -0.04 | -0.42 | -1.89 | 0.07 | 1.95 |
Operating Expenses | 2.58 | 2.54 | 2.13 | 1.33 | 3.19 | 6.93 |
Operating Income | -0.54 | -0.18 | -0.63 | -2.15 | -0.92 | -4.78 |
Interest Expense | -0.46 | -0.42 | -0.38 | -0.61 | -0.74 | -0.87 |
Interest & Investment Income | 0.32 | 0.32 | 0.04 | - | - | 0.04 |
Other Non Operating Income (Expenses) | 0.03 | -0.03 | -0.17 | 0.03 | 1.39 | - |
EBT Excluding Unusual Items | -0.65 | -0.3 | -1.14 | -2.73 | -0.27 | -5.61 |
Other Unusual Items | - | - | - | -1.23 | - | - |
Pretax Income | -0.65 | -0.3 | -1.14 | -3.96 | -0.27 | -5.61 |
Earnings From Continuing Operations | -0.65 | -0.3 | -1.14 | -3.96 | -0.27 | -5.61 |
Earnings From Discontinued Operations | - | - | - | - | - | 0.79 |
Net Income | -0.65 | -0.3 | -1.14 | -3.96 | -0.27 | -4.82 |
Net Income to Common | -0.65 | -0.3 | -1.14 | -3.96 | -0.27 | -4.82 |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | - | - | - | - | - | 42.89% |
EPS (Basic) | -0.06 | -0.03 | -0.10 | -0.36 | -0.02 | -0.43 |
EPS (Diluted) | -0.06 | -0.03 | -0.10 | -0.36 | -0.02 | -0.43 |
Free Cash Flow | -1.28 | -1.39 | -1.17 | -0.52 | -0.37 | -2.76 |
Free Cash Flow Per Share | -0.12 | -0.13 | -0.10 | -0.05 | -0.03 | -0.25 |
Gross Margin | 25.75% | 29.75% | 25.33% | -12.90% | 23.26% | 22.43% |
Operating Margin | -6.82% | -2.21% | -10.69% | -33.91% | -9.44% | -49.96% |
Profit Margin | -8.22% | -3.81% | -19.26% | -62.47% | -2.78% | -50.31% |
Free Cash Flow Margin | -16.09% | -17.44% | -19.72% | -8.15% | -3.75% | -28.85% |
EBITDA | 0.17 | 0.64 | 0.22 | -0.13 | 1.39 | -0.54 |
EBITDA Margin | 2.11% | 8.07% | 3.79% | -2.10% | 14.27% | -5.65% |
D&A For EBITDA | 0.71 | 0.82 | 0.86 | 2.02 | 2.32 | 4.24 |
EBIT | -0.54 | -0.18 | -0.63 | -2.15 | -0.92 | -4.78 |
EBIT Margin | -6.82% | -2.21% | -10.69% | -33.91% | -9.44% | -49.96% |
Revenue as Reported | - | - | - | - | 9.77 | 9.58 |