COM:VTEX
VTEX
- Stock
Last Close
6.38
22/11 21:00
Market Cap
1.31B
Beta: -
Volume Today
451.07K
Avg: -
Preview
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Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 16.64M - | 25.27M 51.87% | 27.65M 9.40% | 29.11M 5.26% | 25.92M 10.94% | 30.87M 19.07% | 31.86M 3.22% | 37.12M 16.48% | 34.67M 6.60% | 38.71M 11.67% | 38.75M 0.10% | 45.48M 17.37% | 42.28M 7.04% | 47.89M 13.25% | 50.63M 5.73% | 60.72M 19.94% | 52.65M 13.30% | 56.54M 7.39% | 56.00M 0.96% | |
cost of revenue | 6.74M - | 7.48M 11.01% | 8.78M 17.31% | 11.86M 35.13% | 10.82M 8.73% | 12.22M 12.89% | 12.79M 4.69% | 13.76M 7.58% | 12.60M 8.41% | 13.01M 3.21% | 12.63M 2.93% | 14.59M 15.58% | 14.57M 0.19% | 15.51M 6.45% | 15.02M 3.13% | 15.86M 5.57% | 14.76M 6.92% | 16.04M 8.65% | 15.38M 4.10% | |
gross profit | 9.90M - | 17.80M 79.67% | 18.88M 6.08% | 17.25M 8.62% | 15.10M 12.45% | 18.65M 23.51% | 19.07M 2.26% | 23.36M 22.46% | 22.06M 5.53% | 25.71M 16.51% | 26.13M 1.64% | 30.89M 18.23% | 27.72M 10.28% | 32.38M 16.83% | 35.61M 9.97% | 44.86M 25.99% | 37.89M 15.55% | 40.50M 6.90% | 40.62M 0.28% | |
selling and marketing expenses | 5.75M - | 5.36M 6.72% | 5.25M 2.05% | 7.49M 42.63% | 11.04M 47.37% | 15.70M 42.25% | 19.33M 23.14% | 17.46M 9.68% | 17.90M 2.53% | 21.32M 19.09% | 16.18M 24.12% | 12.40M 23.32% | 14.78M 19.17% | 14.45M 2.25% | 15.10M 4.51% | 15.13M 0.19% | 17.19M 13.64% | |||
general and administrative expenses | 3.10M - | 2.40M 22.59% | 3.34M 38.88% | 5.12M 53.48% | 7.22M 41.07% | 7.81M 8.07% | 9.95M 27.43% | 6.91M 30.50% | 6.92M 0.12% | 7.43M 7.37% | 6.94M 6.55% | 7.05M 1.56% | 7.92M 12.38% | 8.24M 4% | 8.37M 1.60% | 9.13M 9.05% | 9.17M 0.44% | |||
selling general and administrative expenses | 8.85M - | 7.76M 12.28% | 8.59M 10.62% | 12.61M 46.84% | 18.26M 44.81% | 23.50M 28.73% | 29.28M 24.57% | 24.37M 16.75% | 24.82M 1.84% | 28.75M 15.83% | 23.12M 19.58% | 19.46M 15.85% | 22.71M 16.71% | 22.69M 0.07% | 23.48M 3.46% | 24.26M 3.35% | 26.36M 8.67% | 24.90M 5.54% | 23.71M 4.79% | |
research and development expenses | 4.06M - | 3.64M 10.44% | 4.51M 24.02% | 6.83M 51.31% | 8.42M 23.38% | 10.67M 26.67% | 14.18M 32.90% | 11.91M 15.97% | 13.93M 16.87% | 15.41M 10.66% | 13.81M 10.36% | 14.06M 1.79% | 13.96M 0.71% | 16.30M 16.81% | 15.51M 4.89% | 14.34M 7.51% | 12.73M 11.27% | 14.24M 11.85% | 13.37M 6.11% | |
other expenses | 47K - | 263K 459.57% | 275K 4.56% | -123K 144.73% | 449K 465.04% | 868K 93.32% | -14K 101.61% | 211K 1,607.14% | -8K 103.79% | 474K 6,025% | 489K 3.16% | 402K 17.79% | 754K 87.56% | |||||||
cost and expenses | 19.70M - | 19.14M 2.81% | 22.15M 15.70% | 31.17M 40.74% | 37.95M 21.76% | 47.26M 24.52% | 56.23M 18.99% | 50.26M 10.63% | 51.34M 2.15% | 57.64M 12.27% | 50.05M 13.17% | 48.51M 3.07% | 51.99M 7.16% | 55.01M 5.82% | 54.10M 1.66% | 55.02M 1.69% | 54.22M 1.45% | 55.18M 1.77% | 52.46M 4.93% | |
operating expenses | 12.96M - | 11.66M 9.99% | 13.37M 14.66% | 19.31M 44.41% | 27.13M 40.48% | 35.04M 29.16% | 43.44M 23.98% | 36.50M 15.98% | 38.74M 6.14% | 44.63M 15.22% | 37.42M 16.16% | 33.92M 9.36% | 37.42M 10.33% | 39.51M 5.58% | 39.08M 1.08% | 39.16M 0.20% | 39.46M 0.76% | 39.14M 0.81% | 37.08M 5.27% | |
interest expense | 312K - | 1.15M 266.99% | 1.88M 64.10% | -3.73M 298.67% | 205K 105.49% | 3.49M 1,602.44% | 3.14M 10% | 170K 94.59% | 9.01M 5,201.76% | 10.12M 12.30% | 7.33M 27.61% | 4.94M 32.59% | 5.90M 19.52% | 9.13M 54.60% | 139K 98.48% | -22.35M 16,176.98% | 383K - | 526K 37.34% | ||
ebitda | -2.36M - | 9.40M 497.59% | 7.37M 21.58% | -6.47M 187.82% | -11.75M 81.49% | -13.09M 11.46% | -20.61M 57.37% | -14.15M 31.33% | -11.07M 21.78% | -12.85M 16.10% | -2.71M 78.90% | 4.97M 283.11% | -778K 115.67% | 3.75M 581.75% | 2.82M 24.81% | -15.05M 633.96% | -477K 96.83% | 2.48M 619.71% | 3.90M 57.28% | |
operating income | -3.05M - | 6.13M 300.79% | 5.50M 10.24% | -2.06M 137.48% | -12.03M 483.08% | -16.39M 36.25% | -24.37M 48.69% | -13.14M 46.07% | -16.67M 26.88% | -18.93M 13.51% | -11.29M 40.33% | 3.73M 133.01% | -9.70M 360.30% | -7.13M 26.56% | -3.47M 51.26% | 5.70M 264.16% | -1.59M 127.88% | 1.36M 185.79% | 3.54M 159.53% | |
depreciation and amortization | 718K - | 552K 23.12% | 533K 3.44% | 597K 12.01% | 794K 33.00% | 1.02M 28.46% | 1.03M 0.59% | 1.23M 20.08% | 5.61M 354.95% | 6.08M 8.39% | 8.58M 41.27% | 1.24M 85.57% | 8.93M 621.00% | 1.27M 85.79% | 1.30M 2.92% | 1.22M 6.59% | 1.11M 8.70% | 1.11M 0.18% | 1.10M 1.26% | |
total other income expenses net | -2.48M - | 1K 100.04% | 36K 3,500% | -1.58M 4,500% | -445K 71.91% | 139K 131.24% | 162K 16.55% | 190K 17.28% | -4.50M 2,469.47% | -5.16M 14.57% | 82K 101.59% | -3.70M 4,613.41% | 1.80M 148.55% | 367K 79.58% | -3.21M 974.11% | -19.39M 504.27% | -3.38M 82.58% | 3.11M 192.00% | -1.27M 140.82% | |
income before tax | -5.86M - | 7.70M 231.41% | 4.96M 35.61% | -3.34M 167.29% | -13.29M 298.20% | -17.60M 32.48% | -24.77M 40.72% | -14.32M 42.19% | -21.18M 47.87% | -24.08M 13.73% | -11.21M 53.45% | 27K 100.24% | -7.91M 29,385.19% | -6.65M 15.95% | -2.12M 68.18% | 6.08M 387.52% | -4.97M 181.66% | 4.47M 190.01% | 2.27M 49.17% | |
income tax expense | -663K - | 2.04M 407.69% | 1.98M 2.89% | 930K 53.05% | -827K 188.92% | -2.13M 158.16% | -2.81M 31.80% | -3.70M 31.34% | -2.08M 43.59% | -2.62M 25.61% | 330K 112.60% | 349K 5.76% | 21K 93.98% | -36K 271.43% | 264K 833.33% | 2.86M 982.58% | 2.51M 12.11% | -459K 118.27% | -972K 111.76% | |
net income | -5.20M - | 5.62M 208.02% | 2.94M 47.70% | -4.27M 245.29% | -12.46M 191.76% | -15.47M 24.17% | -21.96M 41.95% | -10.63M 51.61% | -19.09M 79.68% | -21.46M 12.44% | -11.54M 46.23% | -322K 97.21% | -7.93M 2,362.11% | -6.61M 16.61% | -2.37M 64.09% | 3.23M 235.89% | -2.45M 175.82% | 4.93M 301.76% | 3.25M 34.25% | |
weighted average shs out | 187.26M - | 187.26M 0% | 187.26M 0% | 187.26M 0% | 187.26M 0% | 187.26M 0% | 184.88M 1.27% | 190.98M 3.30% | 191.16M 0.10% | 191.28M 0.06% | 190.84M 0.23% | 190.17M 0.35% | 188.24M 1.01% | 188.89M 0.34% | 186.02M 1.52% | 188.15M - | 184.89M 1.74% | 185.27M 0.20% | ||
weighted average shs out dil | 187.26M - | 187.26M 0% | 187.26M 0% | 187.26M 0% | 187.26M 0% | 187.26M 0% | 184.88M 1.27% | 190.98M 3.30% | 191.16M 0.10% | 191.28M 0.06% | 190.84M 0.23% | 190.17M 0.35% | 188.24M 1.01% | 188.89M 0.34% | 186.02M 1.52% | 188.15M - | 192.36M 2.23% | 192.34M 0.01% | ||
eps | -0.03 - | 0.03 207.91% | 0.02 47.67% | -0.02 245.22% | -0.07 191.67% | -0.08 24.21% | -0.12 45.28% | -0.06 53.67% | -0.10 79.68% | -0.11 10.11% | -0.06 45% | -0.00 97.19% | -0.04 2,376.47% | -0.04 16.86% | -0.01 63.43% | 0 100% | -0.01 Infinity% | 0.03 305.38% | 0.02 34.46% | |
epsdiluted | -0.03 - | 0.03 207.91% | 0.02 47.67% | -0.02 245.22% | -0.07 191.67% | -0.08 24.21% | -0.12 45.28% | -0.06 53.67% | -0.10 79.68% | -0.11 10.11% | -0.06 45% | -0.00 97.19% | -0.04 2,376.47% | -0.04 16.86% | -0.01 63.43% | 0 100% | -0.01 Infinity% | 0.03 297.69% | 0.02 34.24% |
All numbers in (except ratios and percentages)