VTEX (VTEX)
USD 5.78
(-6.77%)
USD 5.78
(-6.77%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 201.51 Million | 157.62 Million | 125.77 Million | 98.67 Million | 61.32 Million |
| Cost of Revenue | 60.94 Million | 52.83 Million | 49.59 Million | 34.85 Million | 20.24 Million |
| Gross Profit | 140.56 Million | 104.78 Million | 76.18 Million | 63.82 Million | 41.08 Million |
| Operating Expenses | 155.17 Million | 154.7 Million | 142.11 Million | 57.3 Million | 42.88 Million |
| Selling, General and Administrative Expenses | 93.13 Million | 96.14 Million | 95.41 Million | 37.8 Million | 30.86 Million |
| Research and Development Expenses | 60.11 Million | 57.2 Million | 45.18 Million | 19.03 Million | 12.68 Million |
| Other Expenses | 1.92 Million | 1.35 Million | 1.51 Million | 462 Thousand | -665 Thousand |
| Cost and Expenses | 216.11 Million | 207.53 Million | 191.7 Million | 92.15 Million | 63.13 Million |
| Operating Income | -14.6 Million | -49.91 Million | -65.92 Million | 6.51 Million | -1.8 Million |
| Interest Expense | 1.54 Million | 31.4 Million | 696 Thousand | 994 Thousand | 1.31 Million |
| Income Tax Expense | 3.1 Million | -4.02 Million | -9.47 Million | 4.28 Million | 883 Thousand |
| Earnings before Tax | -10.58 Million | -56.44 Million | -69.98 Million | 3.46 Million | -3.69 Million |
| Net Income | -13.68 Million | -52.41 Million | -60.51 Million | -825 Thousand | -4.57 Million |
| Earnings Per Share Basic | -0.07 | -0.27 | -0.32 | -0.00 | -0.02 |
| Earnings Per Share Diluted | -0.07 | -0.27 | -0.32 | -0.00 | -0.02 |
| Weighted Average Shares Outstanding | 186.36 Million | 190.69 Million | 191.02 Million | 190.1 Million | 190.1 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.36 Million | 190.69 Million | 191.02 Million | 190.1 Million | 190.1 Million |
| Gross Margin | 0.70 | 0.66 | 0.61 | 0.65 | 0.67 |
| EBIT Margin | -0.02 | -0.13 | -0.52 | 0.09 | -0.01 |
| Profit Margin | -0.07 | -0.33 | -0.48 | -0.01 | -0.07 |
| EBITDA | -4.02 Million | -50.41 Million | -64.42 Million | 7.06 Million | 1.32 Million |
| Earnings Before Tax Margin | -0.07 | -0.32 | -0.52 | 0.07 | -0.03 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 56.54 Million | 52.64 Million | 60.72 Million | 201.51 Million | 50.62 Million | 47.88 Million |
| Cost of Revenue | 16.03 Million | 15.87 Million | 15.85 Million | 60.94 Million | 15.02 Million | 15.5 Million |
| Gross Profit | 40.5 Million | 36.77 Million | 44.86 Million | 140.56 Million | 35.6 Million | 32.38 Million |
| Operating Expenses | 39.14 Million | 37.97 Million | 39.16 Million | 155.17 Million | 39.08 Million | 39.5 Million |
| Selling, General and Administrative Expenses | 24.9 Million | 25.25 Million | 24.26 Million | - | 23.47 Million | 22.69 Million |
| Research and Development Expenses | 14.23 Million | 12.72 Million | 14.34 Million | - | 15.5 Million | 16.3 Million |
| Other Expenses | -331 Thousand | - | - | - | - | - |
| Cost and Expenses | 55.17 Million | 53.85 Million | 55.01 Million | 216.11 Million | 54.1 Million | 55.01 Million |
| Operating Income | 1.36 Million | -1.2 Million | 5.7 Million | -14.6 Million | -3.47 Million | -7.12 Million |
| Interest Expense | 96 Thousand | 12.49 Million | -22.34 Million | 578 Thousand | 139 Thousand | 9.12 Million |
| Income Tax Expense | -459 Thousand | -2.51 Million | 2.85 Million | 3.1 Million | 264 Thousand | -36 Thousand |
| Earnings before Tax | 4.47 Million | -4.96 Million | 6.08 Million | -10.58 Million | -2.11 Million | -6.64 Million |
| Net Income | 4.93 Million | -2.44 Million | 3.22 Million | -13.68 Million | -2.37 Million | -6.61 Million |
| Earnings Per Share Basic | 0.03 | -0.01 | 0.02 | - | -0.01 | -0.04 |
| Earnings Per Share Diluted | 0.03 | -0.01 | 0.02 | - | -0.01 | -0.04 |
| Weighted Average Shares Outstanding | 184.88 Million | 184.24 Million | 184.02 Million | 186.36 Million | 186.02 Million | 187.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 192.35 Million | 184.24 Million | 184.02 Million | 186.36 Million | 186.02 Million | 187.05 Million |
| Gross Margin | 0.72 | 0.70 | 0.74 | 0.70 | 0.70 | 0.68 |
| EBIT Margin | 0.04 | -0.00 | -0.25 | - | 0.06 | 0.08 |
| Profit Margin | 0.09 | -0.05 | 0.05 | -0.07 | -0.05 | -0.14 |
| EBITDA | 2.47 Million | -91 Thousand | -15.04 Million | - | 2.81 Million | 3.74 Million |
| Earnings Before Tax Margin | 0.02 | -0.02 | 0.09 | -0.07 | -0.07 | -0.15 |
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