DTCOM - Direct to Company S.A. (BVMF:DTCY3)
Brazil
· Delayed Price · Currency is BRL 2.750
-0.040 (-1.43%)
Dec 3, 2025, 4:13 PM GMT-3
DTCOM - Direct to Company Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 8.27 | 5.91 | 6.33 | 9.77 | 9.58 | 16.58 | Upgrade
|
| Revenue Growth (YoY) | 55.87% | -6.65% | -35.16% | 2.02% | -42.24% | 42.57% | Upgrade
|
| Cost of Revenue | 5.81 | 4.42 | 7.15 | 7.5 | 7.43 | 11.6 | Upgrade
|
| Gross Profit | 2.46 | 1.5 | -0.82 | 2.27 | 2.15 | 4.98 | Upgrade
|
| Selling, General & Admin | 2.71 | 2.55 | 3.22 | 3.12 | 4.98 | 4.77 | Upgrade
|
| Other Operating Expenses | -0.38 | -0.42 | -1.89 | 0.07 | 1.95 | -1.01 | Upgrade
|
| Operating Expenses | 2.34 | 2.13 | 1.33 | 3.19 | 6.93 | 3.76 | Upgrade
|
| Operating Income | 0.12 | -0.63 | -2.15 | -0.92 | -4.78 | 1.22 | Upgrade
|
| Interest Expense | -0.48 | -0.38 | -0.61 | -0.74 | -0.87 | -1.01 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.04 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.2 | -0.13 | 0.03 | 1.39 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -0.16 | -1.14 | -2.73 | -0.27 | -5.61 | 0.23 | Upgrade
|
| Other Unusual Items | - | - | -1.23 | - | - | - | Upgrade
|
| Pretax Income | -0.16 | -1.14 | -3.96 | -0.27 | -5.61 | 0.23 | Upgrade
|
| Earnings From Continuing Operations | -0.16 | -1.14 | -3.96 | -0.27 | -5.61 | 0.23 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 0.79 | - | Upgrade
|
| Net Income | -0.16 | -1.14 | -3.96 | -0.27 | -4.82 | 0.23 | Upgrade
|
| Net Income to Common | -0.16 | -1.14 | -3.96 | -0.27 | -4.82 | 0.23 | Upgrade
|
| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 8 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | 42.89% | - | Upgrade
|
| EPS (Basic) | -0.01 | -0.10 | -0.36 | -0.02 | -0.43 | 0.03 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.10 | -0.36 | -0.02 | -0.43 | 0.03 | Upgrade
|
| Free Cash Flow | -2.08 | -1.17 | -0.52 | -0.37 | -2.76 | 1.76 | Upgrade
|
| Free Cash Flow Per Share | -0.19 | -0.10 | -0.05 | -0.03 | -0.25 | 0.23 | Upgrade
|
| Gross Margin | 29.75% | 25.33% | -12.90% | 23.26% | 22.43% | 30.06% | Upgrade
|
| Operating Margin | 1.50% | -10.69% | -33.91% | -9.44% | -49.96% | 7.36% | Upgrade
|
| Profit Margin | -1.98% | -19.26% | -62.47% | -2.78% | -50.31% | 1.41% | Upgrade
|
| Free Cash Flow Margin | -25.11% | -19.72% | -8.15% | -3.75% | -28.85% | 10.64% | Upgrade
|
| EBITDA | 0.93 | 0.22 | -0.13 | 1.39 | -0.54 | 5.43 | Upgrade
|
| EBITDA Margin | 11.21% | 3.79% | -2.10% | 14.27% | -5.65% | 32.74% | Upgrade
|
| D&A For EBITDA | 0.8 | 0.86 | 2.02 | 2.32 | 4.24 | 4.21 | Upgrade
|
| EBIT | 0.12 | -0.63 | -2.15 | -0.92 | -4.78 | 1.22 | Upgrade
|
| EBIT Margin | 1.50% | -10.69% | -33.91% | -9.44% | -49.96% | 7.36% | Upgrade
|
| Revenue as Reported | 2.36 | - | - | 9.77 | 9.58 | 16.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.