DTCOM - Direct to Company S.A. (DTCY3.SA)
BRL 4.45
(1.83%)
BRL 4.45
(1.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.33 Million | 9.76 Million | 9.57 Million | 16.57 Million | 11.62 Million | 17.53 Million |
| Cost of Revenue | 6.93 Million | 7.49 Million | 7.42 Million | 11.59 Million | 11.27 Million | 8.45 Million |
| Gross Profit | -596 Thousand | 2.27 Million | 2.14 Million | 4.98 Million | 359 Thousand | 9.07 Million |
| Operating Expenses | 3.44 Million | 4.04 Million | 5.7 Million | 3.76 Million | 8.16 Million | 2.99 Million |
| Selling, General and Administrative Expenses | 3.33 Million | 2.27 Million | 2.36 Million | 1.96 Million | 3.89 Million | 2.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 1.77 Million | 3.34 Million | 1.79 Million | 4.27 Million | 454 Thousand |
| Cost and Expenses | 10.37 Million | 11.54 Million | 13.13 Million | 15.35 Million | 19.43 Million | 11.44 Million |
| Operating Income | -4.04 Million | 466 Thousand | -5.06 Million | 725 Thousand | -8.32 Million | 2.62 Million |
| Interest Expense | 608 Thousand | 738 Thousand | 541 Thousand | 492 Thousand | 2.53 Million | 2.99 Million |
| Income Tax Expense | - | 738 Thousand | -250 Thousand | 492 Thousand | 2.53 Million | 591 Thousand |
| Earnings before Tax | -3.95 Million | -272 Thousand | -5.6 Million | 233 Thousand | -10.86 Million | 2.62 Million |
| Net Income | -3.95 Million | -1.01 Million | -5.35 Million | -259 Thousand | -13.39 Million | 2.03 Million |
| Earnings Per Share Basic | -0.36 | -0.09 | -0.48 | -0.03 | -1.53 | 0.23 |
| Earnings Per Share Diluted | -0.36 | -0.09 | -0.48 | -0.03 | -1.53 | 0.23 |
| Weighted Average Shares Outstanding | 11.13 Million | 11.13 Million | 11.13 Million | 7.78 Million | 8.77 Million | 8.77 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.13 Million | 11.13 Million | 11.13 Million | 7.78 Million | 8.77 Million | 8.77 Million |
| Gross Margin | -0.09 | 0.23 | 0.22 | 0.30 | 0.03 | 0.52 |
| EBIT Margin | -0.21 | 0.28 | -0.09 | 0.30 | -0.46 | 0.42 |
| Profit Margin | -0.62 | -0.10 | -0.56 | -0.02 | -1.15 | 0.12 |
| EBITDA | -1.33 Million | 1.39 Million | -825 Thousand | 4.93 Million | -5.33 Million | 7.62 Million |
| Earnings Before Tax Margin | -0.64 | 0.05 | -0.53 | 0.04 | -0.72 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.39 Million | 1.56 Million | 6.33 Million | 953 Thousand | 1.13 Million | 1.87 Million |
| Cost of Revenue | 1.14 Million | 1.28 Million | 6.93 Million | 1.1 Million | 1.61 Million | 1.99 Million |
| Gross Profit | 252 Thousand | 279 Thousand | -596 Thousand | -155 Thousand | -480 Thousand | -111 Thousand |
| Operating Expenses | 517 Thousand | 575 Thousand | 3.44 Million | 906 Thousand | 748 Thousand | 321 Thousand |
| Selling, General and Administrative Expenses | 479 Thousand | 544 Thousand | - | 878 Thousand | 706 Thousand | 830 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38 Thousand | -31 Thousand | -111 Thousand | -28 Thousand | -42 Thousand | -24 Thousand |
| Cost and Expenses | 1.66 Million | 1.86 Million | 10.37 Million | 2.01 Million | 2.35 Million | 2.31 Million |
| Operating Income | -265 Thousand | -296 Thousand | -4.04 Million | -1.06 Million | -1.22 Million | -297 Thousand |
| Interest Expense | 106 Thousand | 76 Thousand | 608 Thousand | 71 Thousand | 95 Thousand | 276 Thousand |
| Income Tax Expense | - | 247.72 Thousand | 1.84 Million | 401.18 Thousand | 563.58 Thousand | 404.91 Thousand |
| Earnings before Tax | -456 Thousand | -391 Thousand | -3.95 Million | -2.34 Million | -1.28 Million | 184 Thousand |
| Net Income | -456 Thousand | -391 Thousand | -3.95 Million | -2.34 Million | -1.28 Million | 184 Thousand |
| Earnings Per Share Basic | -0.04 | -0.04 | - | -0.21 | -0.12 | 0.02 |
| Earnings Per Share Diluted | -0.04 | -0.04 | - | -0.21 | -0.12 | 0.02 |
| Weighted Average Shares Outstanding | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million |
| Weighted Average Shares Outstanding (Diluted) | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million | 11.13 Million |
| Gross Margin | 0.18 | 0.18 | -0.09 | -0.16 | -0.42 | -0.06 |
| EBIT Margin | -0.01 | -0.00 | - | -0.65 | -0.62 | 0.12 |
| Profit Margin | -0.33 | -0.25 | -0.62 | -2.46 | -1.14 | 0.10 |
| EBITDA | -15 Thousand | -5000.00 | - | -616 Thousand | -704 Thousand | 230 Thousand |
| Earnings Before Tax Margin | -0.19 | -0.19 | -0.64 | -1.11 | -1.09 | -0.16 |
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