Anual 2021 2022 2023

Receita Bruta 6,403,485 10,260,530 16,033,198

(-) Impostos (1,201,353) (1,958,719) (3,035,235)
Receita Líquida 5,039,442 8,216,445 12,732,218

(-) Custos dos Produtos Vendidos (CPV) (3,048,901) (4,979,728) (7,271,593)

Lucro Bruto 1,990,541 3,236,717 5,460,625

SG&A (1,595,282) (2,167,987) (2,690,602)

EBITDA 395,259 1,068,730 2,770,023
7.84% 13.01% 21.76%
Depreciação e Amortização (99,853) (162,803) (252,279)

Despesas Financeiras (124,816) (203,503) (315,349)

Resultado Operacional 270,443 865,227 2,454,674

Imposto de Renda e Contribuição Social (91,951) (294,177) (834,589)

Lucro Líquido 178,492 571,050 1,620,085

2024 2025
25,614,611 40,020,156
(4,760,466) (7,399,482)
19,969,227 31,039,385

(11,932,992) (18,333,546)
8,036,235 12,705,839

(3,248,931) (4,634,036)
4,787,304 8,071,803
23.97% 26.01%
(395,675) (615,022)

(494,594) (768,777)
4,292,710 7,303,026

(1,459,521) (2,483,029)

2,833,189 4,819,997
 Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro
2021 35,000 36,050 858,000 621,800 475,500 499,275 524,239 550,451 577,973 606,872 1,213,744
2022 697,903 628,112 690,924 760,016 782,816 806,301 830,490 855,405 881,067 907,499 1,814,998
2023 1,043,624 939,261 1,033,187 1,136,506 909,205 981,941 1,031,038 1,082,590 1,623,886 1,705,080 3,410,160
2024 1,773,283 1,595,955 1,755,550 1,931,105 1,544,884 1,591,231 1,638,968 1,688,137 2,532,205 2,608,171 5,216,342
2025 2,712,498 2,441,248 2,685,373 2,953,910 2,363,128 2,457,653 2,555,959 2,658,198 3,987,297 4,146,789 8,293,577
Dezembro TOTAL YoY
404,581 6,403,485 113.4%
604,999 10,260,530 60.2%
1,136,720 16,033,198 56.3%
1,738,781 25,614,611 59.8%
2,764,526 40,020,156 56.2%