Enjoei S.A.
B3:ENJU3.SA
1.19 (BRL) • At close May 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 68.139 | 68.074 | 67.489 | 61.52 | 63.716 | 54.889 | 40.083 | 35.867 | 34.2 | 36.687 | 37.519 | 30.495 | 29.542 | 25.913 | 26.451 | 24.234 | 28.624 | 22.378 | 12.875 | 15.73 | 16.389 | 14.755 | 12.303 | 11.267 |
| Cost of Revenue
| 29.985 | 29.135 | 29.438 | 36.107 | 37.55 | 27.687 | 19.786 | 19.899 | 21.506 | 23.505 | 24.234 | 20.979 | 21.805 | 18.807 | 20.365 | 17.391 | 20.859 | 13.875 | 7.788 | 9.416 | 11.506 | 9.542 | 8.617 | 7.892 |
| Gross Profit
| 38.154 | 38.939 | 38.051 | 25.413 | 26.166 | 27.202 | 20.297 | 15.968 | 12.694 | 13.182 | 13.285 | 9.516 | 7.737 | 7.106 | 6.086 | 6.843 | 7.765 | 8.503 | 5.087 | 6.314 | 4.883 | 5.213 | 3.686 | 3.375 |
| Gross Profit Ratio
| 0.56 | 0.572 | 0.564 | 0.413 | 0.411 | 0.496 | 0.506 | 0.445 | 0.371 | 0.359 | 0.354 | 0.312 | 0.262 | 0.274 | 0.23 | 0.282 | 0.271 | 0.38 | 0.395 | 0.401 | 0.298 | 0.353 | 0.3 | 0.3 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 6.507 | 13.381 | 5.254 | 3.813 | 4.314 | 18.146 | 4.455 | 4.841 | 5.068 | 14.264 | 0 | 0 | 2.844 | 7.577 | 0 | 0 | 1.707 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 23.101 | 22.113 | 21.824 | 35.035 | 28.565 | 34.594 | 14.631 | 16.842 | 15.838 | 17.272 | 22.011 | 26.244 | 14.706 | 22.68 | 24.179 | 3.217 | 20.068 | 7.151 | 5.311 | 1.332 | 5.75 | 4.915 | 6.561 | 6.187 |
| Selling & Marketing Expenses
| 12.672 | 14.627 | 16.251 | 13.34 | 17.148 | 14.195 | 9.419 | 7.956 | 9.479 | 8.092 | 10.448 | 14.77 | 20.457 | 12.305 | 15.102 | 9.333 | 10.151 | 7.65 | 2.136 | 2.03 | 11.517 | 1.862 | 0.602 | 0.698 |
| SG&A
| 35.773 | 36.74 | 38.075 | 40.539 | 45.765 | 48.789 | 24.05 | 24.798 | 25.317 | 25.364 | 32.459 | 41.014 | 35.163 | 34.985 | 39.281 | 12.55 | 30.219 | 14.801 | 7.447 | 3.362 | 17.267 | 6.777 | 7.163 | 6.885 |
| Other Expenses
| 10.057 | 10.224 | -0.024 | 0.16 | 0.052 | -0.002 | -0.15 | 6.347 | 1.758 | 5.976 | 6.155 | 6.392 | 13.075 | 0.272 | 0.254 | 27.27 | -0.203 | 0.1 | -0.011 | 3.591 | 0 | 0 | -0.326 | 0 |
| Operating Expenses
| 45.83 | 46.964 | 38.051 | 40.379 | 45.713 | 55.937 | 31.192 | 31.145 | 27.075 | 31.34 | 38.614 | 47.406 | 48.238 | 35.257 | 39.535 | 39.82 | 30.016 | 14.901 | 7.436 | 6.953 | 17.469 | 6.91 | 6.837 | 6.626 |
| Operating Income
| -7.676 | -8.025 | 0.261 | -14.966 | -19.547 | -28.693 | -10.736 | -6.043 | -4.215 | -7.112 | -15.252 | -28.769 | -31.914 | -28.151 | -33.449 | -32.977 | -22.251 | -6.398 | -7.436 | -0.639 | -12.561 | -1.598 | -6.837 | -3.218 |
| Operating Income Ratio
| -0.113 | -0.118 | 0.004 | -0.243 | -0.307 | -0.523 | -0.268 | -0.168 | -0.123 | -0.194 | -0.407 | -0.943 | -1.08 | -1.086 | -1.265 | -1.361 | -0.777 | -0.286 | -0.578 | -0.041 | -0.766 | -0.108 | -0.556 | -0.286 |
| Total Other Income Expenses Net
| 4.086 | 4.993 | -8.795 | 5.556 | 3.92 | -5.766 | 5.87 | 6.149 | 7.262 | 7.978 | -2.839 | 6.765 | -1.8 | 4.6 | 3.206 | 1.202 | 0.812 | -1.75 | -0.934 | -0.728 | -0.278 | -0.111 | 0.02 | 0.112 |
| Income Before Tax
| -3.59 | -3.032 | -8.534 | -11.965 | -16.266 | -23.051 | -4.866 | -9.028 | -7.119 | -10.18 | -18.091 | -31.125 | -33.714 | -23.256 | -30.04 | -31.775 | -18.856 | -8.148 | -2.765 | -1.367 | -12.839 | -1.709 | -3.131 | -3.119 |
| Income Before Tax Ratio
| -0.053 | -0.045 | -0.126 | -0.194 | -0.255 | -0.42 | -0.121 | -0.252 | -0.208 | -0.277 | -0.482 | -1.021 | -1.141 | -0.897 | -1.136 | -1.311 | -0.659 | -0.364 | -0.215 | -0.087 | -0.783 | -0.116 | -0.254 | -0.277 |
| Income Tax Expense
| -0.345 | -0.339 | -0.357 | -0.334 | -0.24 | 6.524 | 5.822 | 0.001 | 2.904 | 0.001 | 2.839 | 2.356 | 1.8 | 6.203 | 4.319 | 2.353 | 2.132 | -0.001 | -0.004 | -0.006 | 0.007 | 0.012 | -0.009 | 0.007 |
| Net Income
| -3.245 | -2.693 | -8.177 | -9.822 | -16.026 | -23.051 | -4.866 | -9.029 | -10.023 | -10.181 | -20.93 | -33.481 | -33.714 | -23.256 | -30.04 | -31.775 | -18.856 | -8.147 | -2.761 | -1.361 | -12.832 | -1.697 | -3.122 | -3.112 |
| Net Income Ratio
| -0.048 | -0.04 | -0.121 | -0.16 | -0.252 | -0.42 | -0.121 | -0.252 | -0.293 | -0.278 | -0.558 | -1.098 | -1.141 | -0.897 | -1.136 | -1.311 | -0.659 | -0.364 | -0.214 | -0.087 | -0.783 | -0.115 | -0.254 | -0.276 |
| EPS
| -0.016 | -0.013 | -0.04 | -0.049 | -0.079 | -0.11 | -0.024 | -0.045 | -0.05 | -0.051 | -0.11 | -0.17 | -0.17 | -0.12 | -0.15 | -0.16 | -0.097 | -0.042 | -0.014 | -0.007 | -0.14 | -0.019 | -0.016 | -0.035 |
| EPS Diluted
| -0.016 | -0.013 | -0.04 | -0.049 | -0.079 | -0.11 | -0.024 | -0.045 | -0.05 | -0.051 | -0.11 | -0.17 | -0.17 | -0.12 | -0.15 | -0.16 | -0.097 | -0.042 | -0.014 | -0.007 | -0.14 | -0.019 | -0.016 | -0.035 |
| EBITDA
| 6.743 | 9.821 | 4.442 | -0.636 | -5.084 | -12.092 | 4.489 | -0.412 | 0.945 | -2.401 | -10.935 | -24.84 | -28.359 | -18.945 | -26.939 | -28.633 | -19.496 | -4.966 | -0.175 | 0.958 | -12.473 | 0.26 | -2.725 | -1.863 |
| EBITDA Ratio
| 0.099 | 0.144 | 0.066 | -0.01 | -0.08 | -0.22 | 0.112 | -0.011 | 0.028 | -0.065 | -0.291 | -0.815 | -0.96 | -0.731 | -1.018 | -1.182 | -0.681 | -0.222 | -0.014 | 0.061 | -0.761 | 0.018 | -0.221 | -0.165 |