Vitru Limited (VTRU)
NASDAQ: VTRU
· Real-Time Price · USD
9.07
-0.11 (-1.20%)
At close: Jun 06, 2024, 10:00 PM
Vitru Income Statement
Financials in BRL. Fiscal
year is
January - December.
| Fiscal Year | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 101.85M | 508.82M | 488M | 521.5M | 444.2M | 430.7M | 400.83M | 443.95B | 177.79M | 165.9M | 148.06M | 166.45M | 150.7M |
Cost of Revenue | 38.8M | 175.08M | 167.5M | 175.58M | 151.3M | 150.4M | 168.86M | 104.04B | 65.15M | 60.5M | 67.78M | 59.62M | 53M |
Gross Profit | 63.05M | 333.75M | 320.5M | 345.91M | 292.9M | 280.3M | 231.97M | 339.91B | 112.64M | 105.4M | 80.28M | 106.84M | 97.7M |
Operating Income | 33.72M | 77.66M | 97M | 125.79M | 160.3M | 124.31M | 121.6M | 117.24B | 62.19M | 23.6M | 8.45M | 34.04M | 12.7M |
Interest Income | 2.55M | 96.05M | 21.1M | 6.32M | 11.5M | 15.5M | 9.35M | 5.57B | 5.88M | 12.8M | 5.8M | 3.46M | 9.2M |
Pretax Income | 1.22M | -23.61M | 31.4M | 61.66M | 26.6M | -24.9M | 8.47M | 60.55B | 26.4M | 12.2M | 4.02M | 24.85M | 8.4M |
Net Income | 1.61M | -31.71M | -2.8M | 87.06M | 56.21M | 12.72M | 35.81M | 57.57B | 23.94M | 30.4M | 3.01M | 15.56M | 21.7M |
Selling & General & Admin | 29.33M | 165.49M | 170M | 139.42M | 144.5M | 141.7M | 107.87M | 221.42B | 61.79M | 47.4M | 48.13M | 45.02M | 60.3M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | n/a | n/a | n/a | -1.19M | 300K | -500K | -1.75M | 1.3B | -112K | -300K | -94K | -21K | 300K |
Operating Expenses | 29.33M | 165.49M | 170M | 139.42M | 144.5M | 141.7M | 106.11M | 222.71B | 61.67M | 47.4M | 48M | 44.92M | 60.3M |
Interest Expense | 22.31M | n/a | 86.8M | 69.19M | 86M | 96.9M | 85.08M | 2.75B | 9.25M | 24.2M | 17.41M | 15.58M | 13.5M |
Selling & Marketing Expenses | 125.98M | 98.3M | 93.2M | 78.73M | 90.1M | 85.4M | 69.6M | 28.68B | 47.96M | 24.1M | 24.09M | 24.77M | 38.5M |
Cost & Expenses | 68.13M | 340.57M | 337.5M | 315.01M | 295.8M | 292.1M | 274.97M | 326.75B | 126.82M | 107.9M | 115.78M | 104.53M | 113.3M |
Income Tax Expense | -391.6K | 8.1M | 34.2M | -25.4M | -29.6M | -37.7M | -27.33M | 2.97B | 2.46M | -18.2M | 1.01M | 9.29M | -13.3M |
Shares Outstanding (Basic) | 33.73M | 35.33M | 28M | 35.64M | 35.8M | 35.56M | 31.61M | 27.45M | 24.42M | 22.45M | 23.11M | 23.07M | 23.06M |
Shares Outstanding (Diluted) | 33.73M | 35.33M | 28M | 35.64M | 35.8M | 35.56M | 31.61M | 27.61M | 24.42M | 23.33M | 24.65M | 24.65M | 24.65M |
EPS (Basic) | 0.05 | -0.9 | -0.1 | 2.58 | 1.67 | 0.41 | 1.13 | 2.1K | 0.98 | 1.30 | 0.13 | 0.68 | 0.94 |
EPS (Diluted) | 0.05 | -0.9 | -0.1 | 2.44 | 1.57 | 0.36 | 1.13 | 2.08K | 0.98 | 1.30 | 0.12 | 0.63 | 0.88 |
EBITDA | 44.52M | 184.16M | 220.06M | 263.64M | 212.6M | 182.89M | 135.42M | 117.27B | 77.06M | 70.5M | 58.09M | 80.72M | 60.7M |
EBIT | -41.1M | 60.23M | 118.1M | 130.86M | 112.57M | 132.56M | 135.71M | 63.29B | 35.91M | 82.73M | 21.56M | 38.15M | 18.37M |
Depreciation & Amortization | 44.26M | 55.96M | 50.76M | 53.64M | 52.3M | 58.59M | 13.82M | 31.23M | 14.87M | 14.79M | 14.19M | 11.72M | 13.8M |