Develop Global Limited
VTEXF
$1.90
$0.5035.71%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 128.30M | 112.91M | 96.59M | 84.43M | 72.67M |
| Total Other Revenue | 290.20K | 458.30K | 623.90K | 623.90K | 623.90K |
| Total Revenue | 128.59M | 113.37M | 97.21M | 85.06M | 73.29M |
| Cost of Revenue | 38.38M | 34.79M | 30.94M | 29.26M | 27.75M |
| Gross Profit | 90.21M | 78.58M | 66.28M | 55.80M | 45.54M |
| SG&A Expenses | 67.63M | 60.81M | 53.52M | 43.45M | 33.53M |
| Depreciation & Amortization | 18.02M | 16.37M | 14.59M | 12.72M | 10.90M |
| Other Operating Expenses | 4.96M | 4.37M | 3.76M | 5.45M | 7.22M |
| Total Operating Expenses | 129.00M | 116.35M | 102.81M | 90.88M | 79.40M |
| Operating Income | -409.90K | -2.98M | -5.60M | -5.82M | -6.11M |
| Income Before Tax | -4.44M | -6.09M | -7.76M | -8.92M | -10.18M |
| Income Tax Expenses | 226.10K | 162.50K | 97.10K | 48.50K | -- |
| Earnings from Continuing Operations | -4.66 | -6.25 | -7.85 | -8.97 | -10.18 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -197.40K | -156.00K | -112.60K | -91.60K | -70.60K |
| Net Income | -4.86M | -6.41M | -7.97M | -9.06M | -10.25M |
| EBIT | -409.90K | -2.98M | -5.60M | -5.82M | -6.11M |
| EBITDA | 7.25M | 5.75M | 4.16M | 3.49M | 2.22M |
| EPS Basic | -0.02 | -0.03 | -0.03 | -0.05 | -0.06 |
| Normalized Basic EPS | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 |
| EPS Diluted | -0.02 | -0.03 | -0.03 | -0.05 | -0.06 |
| Normalized Diluted EPS | -0.01 | -0.02 | -0.02 | -0.03 | -0.03 |
| Average Basic Shares Outstanding | 901.28M | 902.82M | 904.36M | 838.66M | 772.97M |
| Average Diluted Shares Outstanding | 901.28M | 902.82M | 904.36M | 838.66M | 772.97M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |