G2D Investments 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
Other Revenue	-89.6	-77.75	-53.04	-97.73	-217.7	522.84
Revenue	-89.6	-77.75	-53.04	-97.73	-217.7	522.84
Revenue Growth (YoY)	-	-	-	-	-	350.48%
Gross Profit	-89.6	-77.75	-53.04	-97.73	-217.7	522.84
Selling, General & Admin	12.61	13.12	14.07	15.27	17.08	12.16
Other Operating Expenses	0.17	0.34	0.21	0.35	0.44	47.85
Operating Expenses	12.77	13.45	14.28	15.62	17.52	60.01
Operating Income	-102.37	-91.2	-67.32	-113.35	-235.22	462.83
Interest Expense	-6.02	-5.68	-6.99	-6.25	-3.14	-5.64
Interest & Investment Income	0.08	0.14	1.84	1.4	0.07	0.32
Currency Exchange Gain (Loss)	0.03	0.07	-0.01	0.01	0.1	-
Other Non Operating Income (Expenses)	-0.75	-0.37	-0.92	-1	-1.8	-0.01
Pretax Income	-109.03	-97.04	-73.39	-119.2	-239.98	457.51
Net Income	-109.03	-97.04	-73.39	-119.2	-239.98	457.51
Net Income to Common	-109.03	-97.04	-73.39	-119.2	-239.98	457.51
Net Income Growth	-	-	-	-	-	376.41%
Shares Outstanding (Basic)	115	115	115	115	106	91
Shares Outstanding (Diluted)	115	115	115	115	106	91
Shares Change (YoY)	-	-	-	9.04%	16.29%	-
EPS (Basic)	-0.95	-0.84	-0.64	-1.04	-2.27	5.04
EPS (Diluted)	-0.95	-0.84	-0.64	-1.04	-2.27	5.04
Gross Margin	-	-	-	-	-	100.00%
Operating Margin	-	-	-	-	-	88.52%
Profit Margin	-	-	-	-	-	87.50%
EBIT	-102.37	-91.2	-67.32	-113.35	-235.22	462.83
EBIT Margin	-	-	-	-	-	88.52%
Revenue as Reported	-	-77.75	-53.04	-97.73	-217.7	522.84