Vtex Income Statement

Income Statement Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 61.33M98.68M125.77M157.62M201.52M226.71M
Gross Profit 41.08M63.83M76.18M104.79M140.57M167.29M
Operating items
Amortization - Deferred Charges -7.04M-12.06M-31.40M-43.37M-33.58M
Research & Development 12.69M19.04M45.19M57.20M60.12M53.62M
Share-based Compensation (IS) 0.10M0.70M0.50M
Selling, General & Administrative 10.69M13.96M31.89M28.35M33.67M34.43M
Other Operating Expenses 0.67M-0.46M-1.51M-1.36M-1.92M-1.27M
Operating Expenses 63.14M92.16M191.70M207.54M216.12M88.05M
Operating Income -1.81M6.52M-65.93M-49.92M-14.60M10.10M
EBIT -1.81M6.52M-65.93M-49.92M-14.60M10.10M
Non-operating items
Interest & Investment Income 1.29M3.90M7.41M23.77M46.37M33.14M
Non Operating Income -1.89M-3.13M-4.64M-7.63M3.01M-0.44M
Net income details
EBT -3.69M3.46M-69.99M-56.44M-10.59M9.66M
Tax Provisions 0.88M4.29M-9.47M-4.03M3.11M-2.33M
Profit After Tax -4.58M-0.82M-60.51M-52.42M-13.69M11.99M
Equity Income 0.01M0.08M0.59M1.11M1.01M0.00M
Investment Income 1.62M
Income from Non-Controlling Interests 0.02M0.09M-0.00M-0.00M-0.01M-0.00M
Income from Continuing Operations -4.58M-0.82M-60.51M-52.42M-13.69M11.99M
Consolidated Net Income -4.58M-0.82M-60.51M-52.42M-13.69M11.99M
Income towards Parent Company -4.59M-0.91M-60.51M-52.42M-13.69M12.00M
Net Income towards Common Stockholders -4.59M-0.91M-60.51M-52.42M-13.69M12.00M
Additional items
EPS (Basic) -0.01-0.33-0.28-0.070.07
EPS (Weighted Average and Diluted) -0.01-0.33-0.28-0.070.06
Shares Outstanding (Weighted Average) 187.26M190.67M191.74M185.54M185.52M
EBITDA -1.81M-0.15M-59.97M-49.92M-14.60M10.10M
Interest Expenses 3.19M7.04M12.06M31.40M43.37M33.58M
Tax Rate 13.537.13