Enjoei Income Statement

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

Millions BRL. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	267.55	265.22	194.56	138.9	106.14	79.61
Revenue Growth (YoY)	2.59%	36.32%	40.07%	30.87%	33.33%	48.31%
Cost of Revenue	117.97	116.67	97.68	90.22	78.37	48.84
Gross Profit	149.58	148.55	96.87	48.68	27.77	30.77
Selling, General & Admin	139.17	150.63	143.35	124.15	147.58	52.58
Other Operating Expenses	6.32	3.54	3.34	2.48	3.78	-0.06
Operating Expenses	184.55	190.26	171.87	144.43	161.84	59.31
Operating Income	-34.97	-41.7	-74.99	-95.76	-134.06	-28.54
Interest Expense	-15.79	-13.52	-14.57	-11.5	-5.51	-4.84
Interest & Investment Income	23.29	23.07	36.06	40.74	20.79	2.24
Earnings From Equity Investments	6.3	7.14	-	-	-	-
Currency Exchange Gain (Loss)	-0.14	-0.19	-0.04	-	-	-
Other Non Operating Income (Expenses)	0.15	-0.11	0.33	-	-	-
Pretax Income	-21.17	-25.31	-53.21	-66.52	-118.79	-31.14
Income Tax Expense	-0.67	-1.38	-0.24	-	-	-0.01
Net Income	-20.49	-23.94	-52.97	-66.52	-118.79	-31.13
Net Income to Common	-20.49	-23.94	-52.97	-66.52	-118.79	-31.13
Shares Outstanding (Basic)	205	204	202	199	197	57
Shares Outstanding (Diluted)	205	204	202	199	197	57
Shares Change (YoY)	0.92%	1.10%	1.23%	1.05%	243.07%	-35.90%
EPS (Basic)	-0.10	-0.12	-0.26	-0.33	-0.60	-0.54
EPS (Diluted)	-0.10	-0.12	-0.26	-0.33	-0.60	-0.54
Free Cash Flow	28	-6.22	-10.67	-34.66	-70.09	-8.23
Free Cash Flow Per Share	0.14	-0.03	-0.05	-0.17	-0.36	-0.14
Gross Margin	55.91%	56.01%	49.79%	35.04%	26.16%	38.65%
Operating Margin	-13.07%	-15.72%	-38.55%	-68.94%	-126.31%	-35.85%
Profit Margin	-7.66%	-9.03%	-27.23%	-47.89%	-111.91%	-39.10%
Free Cash Flow Margin	10.46%	-2.35%	-5.48%	-24.95%	-66.03%	-10.34%
EBITDA	-54.18	-38.97	-73.81	-77.95	-123.58	-21.76
EBITDA Margin	-20.25%	-14.69%	-37.94%	-56.12%	-116.43%	-27.33%
D&A For EBITDA	-19.21	2.74	1.19	17.8	10.48	6.78
EBIT	-34.97	-41.7	-74.99	-95.76	-134.06	-28.54
EBIT Margin	-13.07%	-15.72%	-38.55%	-68.94%	-126.31%	-35.85%
Advertising Expenses	-	56.89	48.72	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.