Dotz S.A. (DOTZ3.SA)
BRL 2.66
(-16.88%)
BRL 2.66
(-16.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 138.66 Million | 139.11 Million | 123.48 Million | 111 Million | 127.21 Million | 126.98 Million |
| Cost of Revenue | 19.69 Million | 14.81 Million | 13.16 Million | 11.43 Million | 8.14 Million | 6.8 Million |
| Gross Profit | 118.96 Million | 124.29 Million | 110.32 Million | 99.57 Million | 119.07 Million | 120.18 Million |
| Operating Expenses | 172.41 Million | 228.73 Million | 184.63 Million | 115.25 Million | 124.94 Million | 129.72 Million |
| Selling, General and Administrative Expenses | 178.73 Million | 228.68 Million | 182.12 Million | 116.11 Million | 123.96 Million | 129.24 Million |
| Research and Development Expenses | - | 19.56 Million | 11.82 Million | -0.56 | 22.14 Million | -0.10 |
| Other Expenses | - | -205.92 Million | -166.72 Million | -102.84 Million | -110.98 Million | -2.95 Million |
| Cost and Expenses | 200.55 Million | 243.54 Million | 197.8 Million | 126.68 Million | 133.08 Million | 136.52 Million |
| Operating Income | -58.59 Million | -78.78 Million | -74.7 Million | -50.62 Million | -5.84 Million | -7.32 Million |
| Interest Expense | - | 14.99 Million | 6.64 Million | 11.1 Million | 8.59 Million | - |
| Income Tax Expense | 138 Thousand | 784 Thousand | 1.37 Million | 1.68 Million | 173 Thousand | 2.51 Million |
| Earnings before Tax | -60.36 Million | -94.41 Million | -80.87 Million | -62.55 Million | -18.4 Million | -12.93 Million |
| Net Income | -60.5 Million | -95.19 Million | -82.25 Million | -63.41 Million | -17.9 Million | -21.34 Million |
| Earnings Per Share Basic | -4.57 | -7.31 | -6.23 | -4.80 | -1.36 | -0.16 |
| Earnings Per Share Diluted | -4.57 | -7.31 | -6.23 | -4.80 | -1.36 | -0.16 |
| Weighted Average Shares Outstanding | 13.23 Million | 13.02 Million | 13.2 Million | 13.2 Million | 13.2 Million | 132.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.24 Million | 13.02 Million | 13.2 Million | 13.2 Million | 13.2 Million | 132.06 Million |
| Gross Margin | 0.86 | 0.89 | 0.89 | 0.90 | 0.94 | 0.95 |
| EBIT Margin | -0.23 | -0.40 | -0.48 | -0.33 | 0.05 | 0.00 |
| Profit Margin | -0.44 | -0.68 | -0.67 | -0.57 | -0.14 | -0.17 |
| EBITDA | -31.26 Million | -56.24 Million | -58.32 Million | -1.95 Million | 2.9 Million | -924 Thousand |
| Earnings Before Tax Margin | -0.42 | -0.57 | -0.60 | -0.46 | -0.05 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 41.87 Million | 36.1 Million | 140.14 Million | 37.62 Million | 36.09 Million | 34.64 Million |
| Cost of Revenue | 15.31 Million | 14.49 Million | 48.83 Million | 12.2 Million | 4.47 Million | 5.64 Million |
| Gross Profit | 26.56 Million | 21.61 Million | 91.31 Million | 25.41 Million | 31.61 Million | 29 Million |
| Operating Expenses | 32.61 Million | 29.8 Million | 151.71 Million | 30.28 Million | 44.76 Million | 46.11 Million |
| Selling, General and Administrative Expenses | 35.47 Million | 37.26 Million | - | 39.08 Million | 44.86 Million | 46.05 Million |
| Research and Development Expenses | - | 8.67 Million | - | 8 Million | 2.88 Million | 5.35 Million |
| Other Expenses | -28.29 Million | -29.8 Million | -151.71 Million | -30.28 Million | -37.79 Million | -38.79 Million |
| Cost and Expenses | 43.6 Million | 44.3 Million | 200.55 Million | 42.49 Million | 49.23 Million | 51.76 Million |
| Operating Income | -1.73 Million | -8.19 Million | -60.4 Million | -4.86 Million | -12.28 Million | -14.77 Million |
| Interest Expense | 3.71 Million | 3.83 Million | 21.99 Million | 7.39 Million | 5.28 Million | 4.58 Million |
| Income Tax Expense | -40 Thousand | 40 Thousand | 138 Thousand | -676 Thousand | 812 Thousand | -760 Thousand |
| Earnings before Tax | -6.12 Million | -10.11 Million | -60.36 Million | -8.37 Million | -17.84 Million | -19.37 Million |
| Net Income | -6.08 Million | -10.15 Million | -60.5 Million | -7.69 Million | -18.66 Million | -18.61 Million |
| Earnings Per Share Basic | -0.47 | -0.78 | - | -0.59 | -1.43 | -1.43 |
| Earnings Per Share Diluted | -0.47 | -0.78 | - | -0.59 | -1.43 | -1.43 |
| Weighted Average Shares Outstanding | 13.05 Million | 13.05 Million | 13.05 Million | 13.05 Million | 13.05 Million | 13.03 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.05 Million | 13.05 Million | 13.05 Million | 13.05 Million | 13.05 Million | 13.03 Million |
| Gross Margin | 0.63 | 0.60 | 0.65 | 0.68 | 0.88 | 0.84 |
| EBIT Margin | 0.14 | -0.03 | - | 0.06 | -0.14 | -0.21 |
| Profit Margin | -0.15 | -0.28 | -0.43 | -0.20 | -0.52 | -0.54 |
| EBITDA | 5.85 Million | -1.02 Million | - | 2.36 Million | -5.02 Million | -7.42 Million |
| Earnings Before Tax Margin | -0.04 | -0.23 | -0.43 | -0.13 | -0.34 | -0.43 |
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