BVMF:NORD3 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
Revenue	2.5	2.49	2.31	2.28	1.46	1.99
Revenue Growth	7.16%	7.93%	1.27%	55.71%	-26.30%	22.08%
Gross Profit	2.5	2.49	2.31	2.28	1.46	1.99
Selling, General & Admin	6.02	6.42	1.9	1.75	1.69	1.79
Other Operating Expenses	1.14	1.14	-34.69	0.49	-4.91	0.97
Operating Expenses	7.16	7.56	-32.79	2.24	-3.23	2.76
Operating Income	-4.66	-5.07	35.1	0.04	4.69	-0.77
Interest Expense	-0.77	-1.36	-5.41	-7.6	-13.16	-7.02
Interest & Investment Income	-	-	-	-	0.6	0.12
Other Non Operating Income (Expenses)	-5.91	-5.81	-3.43	0.54	-	-0.01
Pretax Income	-9.27	-12.23	26.26	-7.03	-7.87	-7.68
Income Tax Expense	-	-	-9.65	-	-	-
Net Income	-9.27	-12.23	35.91	-7.03	-7.87	-7.68
Net Income to Common	-9.27	-12.23	35.91	-7.03	-7.87	-7.68
Net Income Growth	-	-	-	-	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change	0.05%	-	-	-	-0.00%	-0.04%
EPS (Basic)	-1.40	-1.85	5.42	-1.06	-1.19	-1.16
EPS (Diluted)	-1.40	-1.85	5.42	-1.06	-1.19	-1.16
EPS Growth	-	-	-	-	-	-

Additional Metrics

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
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	-186.40%	-203.57%	1521.50%	1.76%	320.44%	-38.84%
Profit Margin	-370.72%	-491.32%	1556.70%	-308.38%	-537.73%	-386.85%
EBIT	-4.66	-5.07	35.1	0.04	4.69	-0.77
EBIT Margin	-186.40%	-203.57%	1521.50%	1.76%	320.44%	-38.84%