Complete financial analysis of DTCOM – Direct to Company S.A. (DTCY3.SA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of DTCOM – Direct to Company S.A., a leading company in the Telecommunications Services industry within the Communication Services sector.
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DTCOM - Direct to Company S.A. (DTCY3.SA)
About DTCOM - Direct to Company S.A.
DTCOM - Direct to Company S.A. provides integrated solutions in education, communication, and technology sectors in Brazil. It produces content for distance education. The company also operates WayCO platform, a platform focused on managing the production of content. In addition, it develops customized projects for continuing education courses in the online format, as well as executive business administration courses. Further, the company provides corporate video packages focused on internal communications in various formats, such as knowledge pills, video lessons, storytelling, testimonials, talk shows, debates, and others; content distribution through multimedia transmission, satellite or internet streaming, web conferencing, and rooms conference video; and solutions for pre-production, production, and capture and transmission of corporate events. DTCOM - Direct to Company S.A. was founded in 1999 and is based in Quatro Barras, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.33M | 9.77M | 9.58M | 16.58M | 11.63M | 17.54M | 16.41M | 14.92M | 13.60M | 12.48M | 12.44M | 12.06M | 11.15M | 12.42M | 15.09M | 13.06M | 13.23M | 15.60M |
| Cost of Revenue | 6.93M | 7.50M | 7.43M | 11.60M | 11.27M | 8.46M | 10.44M | 8.88M | 9.77M | 8.36M | 7.53M | 6.52M | 6.73M | 8.09M | 9.63M | 8.80M | 9.32M | 10.25M |
| Gross Profit | -596.00K | 2.27M | 2.15M | 4.98M | 359.00K | 9.08M | 5.97M | 6.03M | 3.83M | 4.12M | 4.91M | 5.54M | 4.42M | 4.33M | 5.47M | 4.26M | 3.91M | 5.35M |
| Gross Profit Ratio | -9.41% | 23.26% | 22.43% | 30.06% | 3.09% | 51.77% | 36.40% | 40.45% | 28.18% | 33.05% | 39.48% | 45.97% | 39.68% | 34.87% | 36.22% | 32.64% | 29.54% | 34.30% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 624.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.73M | 2.26M | 2.19M | 1.61M | 1.77M | 2.05M | 1.99M | 1.46M | 1.84M | 1.83M | 1.76M | 1.84M | 2.62M | 2.72M | 2.02M | 5.49M | 7.79M | 5.94M |
| Selling & Marketing | 96.00K | 16.00K | 169.00K | 361.00K | 2.13M | 486.00K | 292.00K | 339.00K | 599.00K | 753.00K | 552.00K | 1.86M | 2.21M | 2.56M | 3.76M | 2.80M | 4.37M | 3.57M |
| SG&A | 1.83M | 2.27M | 2.36M | 1.97M | 3.90M | 2.54M | 2.28M | 1.80M | 2.44M | 2.58M | 2.31M | 3.70M | 4.83M | 5.28M | 5.78M | 8.29M | 12.17M | 9.51M |
| Other Expenses | 0.00 | 1.77M | 3.34M | 1.80M | 4.27M | 454.00K | -3.35M | -142.00K | 538.00K | -1.11M | 240.00K | 28.00K | 0.00 | -1.54M | -316.00K | -2.69M | -3.83M | -2.86M |
| Operating Expenses | 3.44M | 4.05M | 5.70M | 3.76M | 8.17M | 2.99M | -1.07M | 3.20M | 4.01M | 3.70M | 4.37M | 3.73M | 4.83M | 3.74M | 5.46M | 5.60M | 8.34M | 6.65M |
| Cost & Expenses | 10.37M | 11.54M | 13.13M | 15.36M | 19.44M | 11.45M | 9.37M | 12.08M | 13.78M | 12.06M | 11.89M | 10.25M | 11.55M | 11.83M | 15.09M | 14.39M | 17.66M | 16.89M |
| Interest Income | 28.00K | 738.00K | 42.00K | 27.00K | 328.00K | 275.00K | 413.00K | 0.00 | 2.16M | 7.00K | 0.00 | 1.58M | -307.00K | 40.00K | 59.00K | -731.00K | -963.00K | -1.28M |
| Interest Expense | 608.00K | 738.00K | 541.00K | 492.00K | 2.54M | 3.00M | 2.45M | 2.83M | 1.79M | 798.00K | 1.47M | 0.00 | 1.10M | 1.13M | 1.54M | 2.84M | 1.66M | 2.26M |
| Depreciation & Amortization | 2.02M | 2.32M | 2.26M | 4.19M | 2.92M | 1.71M | 2.00M | 1.70M | 1.66M | 1.43M | 1.52M | 1.76M | 1.71M | 1.21M | 1.90M | 1.97M | 1.34M | 1.33M |
| EBITDA | -1.33M | 1.39M | -825.00K | 4.93M | -5.34M | 7.62M | 8.94M | 4.54M | 1.77M | 1.25M | 1.28M | 3.20M | 1.42M | 1.84M | 1.59M | 1.05M | -3.10M | 31.00K |
| EBITDA Ratio | -21.06% | 28.48% | -8.62% | 29.76% | -45.94% | 41.76% | 53.79% | 29.51% | 22.17% | 10.94% | 12.88% | 29.60% | 11.71% | 14.82% | 12.64% | 4.88% | -23.39% | 0.20% |
| Operating Income | -4.04M | 466.00K | -5.07M | 725.00K | -8.33M | 2.63M | 4.37M | 3.00K | -436.00K | -1.10M | -1.30M | 231.00K | -1.39M | 588.00K | -1.48M | -4.90M | -7.05M | -4.84M |
| Operating Income Ratio | -63.78% | 4.77% | -52.92% | 4.37% | -71.61% | 14.97% | 26.65% | 0.02% | -3.21% | -8.81% | -10.48% | 1.92% | -12.49% | 4.73% | -9.79% | -37.49% | -53.28% | -31.04% |
| Total Other Income/Expenses | 83.00K | 650.00K | -825.00K | 19.00K | -3.05M | -2.36M | 0.00 | -2.69M | -593.00K | -183.00K | -1.71M | -1.58M | -1.41M | -1.09M | -1.48M | -3.57M | 0.00 | -3.54M |
| Income Before Tax | -3.96M | -272.00K | -5.61M | 233.00K | -10.86M | 2.63M | 4.37M | 3.00K | -436.00K | -1.10M | -1.30M | 231.00K | -1.39M | -503.00K | -1.48M | -4.90M | -7.05M | -4.84M |
| Income Before Tax Ratio | -62.47% | -2.78% | -58.57% | 1.41% | -93.41% | 14.97% | 26.65% | 0.02% | -3.21% | -8.81% | -10.48% | 1.92% | -12.49% | -4.05% | -9.79% | -37.49% | -53.28% | -31.04% |
| Income Tax Expense | 0.00 | 738.00K | -250.00K | 492.00K | 2.54M | 591.00K | 1.20M | 120.00K | 1.79M | 1.03M | 1.38M | 226.00K | 989.00K | 5.00K | 1.48M | 3.57M | -1.05M | 3.54M |
| Net Income | -3.96M | -1.01M | -5.36M | -259.00K | -13.40M | 2.03M | 3.17M | -117.00K | -436.00K | -1.10M | -1.30M | 5.00K | -1.39M | -508.00K | -1.48M | -4.90M | -6.00M | -4.84M |
| Net Income Ratio | -62.47% | -10.34% | -55.96% | -1.56% | -115.22% | 11.60% | 19.32% | -0.78% | -3.21% | -8.81% | -10.48% | 0.04% | -12.49% | -4.09% | -9.79% | -37.49% | -45.32% | -31.04% |
| EPS | -0.36 | -0.09 | -0.48 | -0.03 | -1.53 | 0.23 | 0.36 | -0.01 | -0.01 | -0.17 | -0.21 | 0.00 | -0.22 | -0.08 | -0.26 | -1.18 | -1.58 | -1.27 |
| EPS Diluted | -0.36 | -0.09 | -0.48 | -0.03 | -1.53 | 0.23 | 0.36 | -0.01 | -0.01 | -0.17 | -0.21 | 0.00 | -0.22 | -0.08 | -0.26 | -1.18 | -1.58 | -1.27 |
| Weighted Avg Shares Out | 11.13M | 11.13M | 11.13M | 7.79M | 8.78M | 8.78M | 8.78M | 8.78M | 63.27M | 6.33M | 6.33M | 6.33M | 6.33M | 6.33M | 5.77M | 4.17M | 3.80M | 3.80M |
| Weighted Avg Shares Out (Dil) | 11.13M | 11.13M | 11.13M | 7.79M | 8.78M | 8.78M | 8.78M | 8.78M | 63.27M | 6.33M | 6.33M | 6.33M | 6.33M | 6.33M | 5.77M | 4.17M | 3.80M | 3.80M |
Source: https://incomestatements.info
Category: Stock Reports