Vasta Platform Limited
NASDAQ:VSTA
2.36 (USD) • At close January 14, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 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 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 220.193 | 294.352 | 460.716 | 554.109 | 257.933 | 271.396 | 402.835 | 505.019 | 188.724 | 189.956 | 380.581 | 398.26 | 127.192 | 141.135 | 280.832 | 343.534 | 141.415 | 120.233 | 392.418 | 362.848 | 135.811 | 137.97 | 353.054 | 246.361 |
| Cost of Revenue
| 81.184 | 130.767 | 140.083 | 195.443 | 101.161 | 119.177 | 155.126 | 172.077 | 91.855 | 79.966 | 129.237 | 135.919 | 79.381 | 67.547 | 113.982 | 100.015 | 62.23 | 48.422 | 167.333 | 148.701 | 60.291 | 58.763 | 179.294 | 69.903 |
| Gross Profit
| 139.009 | 163.585 | 320.633 | 358.666 | 156.772 | 152.219 | 247.709 | 332.942 | 96.869 | 109.99 | 251.344 | 262.341 | 47.811 | 73.588 | 166.85 | 243.519 | 79.185 | 71.811 | 225.085 | 214.147 | 75.52 | 79.207 | 173.76 | 176.458 |
| Gross Profit Ratio
| 0.631 | 0.556 | 0.696 | 0.647 | 0.608 | 0.561 | 0.615 | 0.659 | 0.513 | 0.579 | 0.66 | 0.659 | 0.376 | 0.521 | 0.594 | 0.709 | 0.56 | 0.597 | 0.574 | 0.59 | 0.556 | 0.574 | 0.492 | 0.716 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 120.689 | 122.909 | 139.902 | 95.651 | 124.5 | 118.091 | 127.281 | 119.888 | 98.511 | 127.139 | 126.088 | 126.071 | 96.402 | 97.93 | 109.876 | 330.748 | 83.458 | 83.26 | 99.034 | 26.966 | 87.13 | 92.641 | 69.69 | 84.898 |
| Selling & Marketing Expenses
| 63.652 | 73.578 | 73.26 | 67.128 | 63.044 | 64.863 | 51.061 | 50.205 | 48.917 | 46.988 | 47.933 | 45.399 | 33.947 | 35.584 | 49.509 | 48.732 | 35.841 | 42.803 | 37.793 | 85.039 | 36.89 | 24.35 | 38.313 | 51.151 |
| SG&A
| 184.341 | 196.487 | 213.162 | 162.779 | 187.544 | 182.954 | 127.281 | 170.093 | 147.428 | 174.127 | 174.021 | 171.47 | 130.349 | 133.514 | 159.385 | 214.311 | 119.299 | 126.063 | 136.827 | 112.005 | 124.02 | 116.991 | 108.003 | 136.049 |
| Other Expenses
| -45.332 | 0.284 | 0 | 0 | 0 | 0 | 50.067 | 1.921 | -1.301 | -0.707 | -0.933 | 0 | 0 | 0.963 | 0 | 2.124 | 0 | 0 | 0 | 0 | 0 | 1.989 | 0 | 0 |
| Operating Expenses
| 139.009 | 196.771 | 211.377 | 162.211 | 180.01 | 206.435 | 177.348 | 172.014 | 146.127 | 173.42 | 173.088 | 168.118 | 129.651 | 134.477 | 156.918 | 212.947 | 118.351 | 124.887 | 136.015 | 110.138 | 120.766 | 118.98 | 105.999 | 133.181 |
| Operating Income
| 0 | -33.186 | 96.051 | 168.06 | -6.605 | -51.015 | 86.464 | 190.783 | -32.234 | -58.486 | 78.462 | 84.916 | -81.84 | -60.889 | 9.932 | 55.559 | -39.166 | -54.34 | 78.751 | 104.009 | -45.246 | -42.991 | 62.981 | 40.994 |
| Operating Income Ratio
| 0 | -0.113 | 0.208 | 0.303 | -0.026 | -0.188 | 0.215 | 0.378 | -0.171 | -0.308 | 0.206 | 0.213 | -0.643 | -0.431 | 0.035 | 0.162 | -0.277 | -0.452 | 0.201 | 0.287 | -0.333 | -0.312 | 0.178 | 0.166 |
| Total Other Income Expenses Net
| -110.252 | -61.904 | -72.532 | -68.439 | -73.702 | -67.41 | -70.093 | -72.95 | -56.094 | -51.549 | -51.59 | -47.89 | -21.944 | -14.975 | -16.861 | -23.916 | -20.033 | -28.294 | -37.589 | -42.342 | -44.948 | -41.581 | -62.128 | -37.304 |
| Income Before Tax
| -110.252 | -95.09 | 36.724 | 99.621 | -96.94 | -122.654 | 0.268 | 87.978 | -105.352 | -114.979 | 26.666 | 46.333 | -103.784 | -91.463 | -6.929 | 31.696 | -59.199 | -82.634 | 39.137 | 61.667 | -90.194 | -84.572 | 22.783 | 3.69 |
| Income Before Tax Ratio
| -0.501 | -0.323 | 0.08 | 0.18 | -0.376 | -0.452 | 0.001 | 0.174 | -0.558 | -0.605 | 0.07 | 0.116 | -0.816 | -0.648 | -0.025 | 0.092 | -0.419 | -0.687 | 0.1 | 0.17 | -0.664 | -0.613 | 0.065 | 0.015 |
| Income Tax Expense
| -33.112 | -28.919 | 14.782 | 39.653 | -34.829 | -44.043 | 2.492 | 12.086 | -29.358 | -40.318 | 6.476 | 26.552 | -32.963 | -29.266 | -1.412 | 9.397 | -18.593 | -27.696 | 11.492 | 21.361 | -29.097 | -29.799 | 7.928 | 4.73 |
| Net Income
| -77.142 | -66.022 | 22.172 | 60.124 | -62.389 | -79.23 | -2.224 | 75.892 | -75.994 | -74.661 | 20.19 | 19.781 | -70.821 | -62.197 | -5.517 | 22.299 | -40.606 | -54.938 | 27.645 | 40.306 | -61.097 | -54.773 | 14.855 | -1.04 |
| Net Income Ratio
| -0.35 | -0.224 | 0.048 | 0.109 | -0.242 | -0.292 | -0.006 | 0.15 | -0.403 | -0.393 | 0.053 | 0.05 | -0.557 | -0.441 | -0.02 | 0.065 | -0.287 | -0.457 | 0.07 | 0.111 | -0.45 | -0.397 | 0.042 | -0.004 |
| EPS
| -0.91 | -0.78 | 0.28 | 0.77 | -0.75 | -0.95 | -0.027 | 0.91 | -0.91 | -0.89 | 0.24 | 0.24 | -0.85 | -0.75 | -0.067 | 0.27 | -0.49 | -0.66 | 0.33 | 0.49 | -0.74 | -0.66 | 0.18 | -0.013 |
| EPS Diluted
| -0.91 | -0.78 | 0.28 | 0.76 | -0.74 | -0.95 | -0.027 | 0.91 | -0.91 | -0.88 | 0.24 | 0.24 | -0.85 | -0.74 | -0.067 | 0.27 | -0.49 | -0.66 | 0.33 | 0.49 | -0.74 | -0.66 | 0.18 | -0.013 |
| EBITDA
| 37.836 | 40.602 | 176.068 | 239.828 | 43.366 | 18.761 | 146.916 | 222.025 | 30.023 | 20.921 | 148.916 | 146.58 | -24.505 | -24.325 | 58.89 | 94.071 | 4.796 | -11.723 | 118 | 139.815 | 1.53 | -0.403 | 105.004 | 64.479 |
| EBITDA Ratio
| 0.172 | 0.138 | 0.411 | 0.413 | 0.228 | 0.069 | 0.39 | 0.507 | 0.184 | 0.048 | 0.375 | 0.426 | -0.163 | -0.096 | 0.207 | 0.335 | 0.034 | -0.05 | 0.347 | 0.387 | 0.011 | 0.02 | 0.311 | 0.271 |