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 | 76.55% | 91.17% | 111.51% | 158.93% | 277.88% |
| Total Other Revenue | -53.49% | 46.56% | -- | -- | -- |
| Total Revenue | 75.44% | 90.94% | 112.88% | 160.84% | 281.12% |
| Cost of Revenue | 38.30% | 44.19% | 50.19% | 95.43% | 201.71% |
| Gross Profit | 98.08% | 122.94% | 164.39% | 216.37% | 353.93% |
| SG&A Expenses | 101.72% | 127.42% | 166.20% | 144.34% | 117.88% |
| Depreciation & Amortization | 65.38% | 86.05% | 117.05% | 170.41% | 314.15% |
| Other Operating Expenses | -31.29% | -41.14% | -50.98% | 73.24% | 594.82% |
| Total Operating Expenses | 62.46% | 73.40% | 86.61% | 123.81% | 208.27% |
| Operating Income | 93.29% | 61.48% | 40.63% | 27.17% | 6.38% |
| Income Before Tax | 56.42% | 45.06% | 35.66% | 2.44% | -65.37% |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | 54.20% | 43.59% | 34.86% | 1.91% | -65.37% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -179.60% | -340.68% | -- | -- | -- |
| Net Income | 52.59% | 42.37% | 33.92% | 0.91% | -66.52% |
| EBIT | 93.29% | 61.48% | 40.63% | 27.17% | 6.38% |
| EBITDA | 226.64% | 485.19% | 178.82% | 174.65% | 154.80% |
| EPS Basic | 64.50% | 57.25% | 51.67% | 18.02% | -46.65% |
| Normalized Basic EPS | 60.20% | 58.15% | 57.11% | 39.01% | 12.14% |
| EPS Diluted | 64.50% | 57.25% | 51.67% | 18.02% | -46.65% |
| Normalized Diluted EPS | 60.20% | 58.15% | 57.11% | 39.01% | 12.14% |
| Average Basic Shares Outstanding | 16.60% | 25.32% | 35.42% | 29.41% | 23.03% |
| Average Diluted Shares Outstanding | 16.60% | 25.32% | 35.42% | 29.41% | 23.03% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |