VTEX
NYSE:VTEX
6.84 (USD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Revenue
| 201.517 | 157.62 | 125.773 | 98.676 | 61.327 |
| Cost of Revenue
| 60.949 | 52.832 | 49.592 | 34.851 | 20.247 |
| Gross Profit
| 140.568 | 104.788 | 76.181 | 63.825 | 41.08 |
| Gross Profit Ratio
| 0.698 | 0.665 | 0.606 | 0.647 | 0.67 |
| Reseach & Development Expenses
| 60.116 | 57.205 | 45.186 | 19.039 | 12.688 |
| General & Administrative Expenses
| 33.673 | 28.348 | 31.889 | 13.961 | 10.692 |
| Selling & Marketing Expenses
| 59.461 | 67.798 | 63.521 | 23.844 | 20.174 |
| SG&A
| 93.134 | 96.146 | 95.41 | 37.805 | 30.866 |
| Other Expenses
| 0 | 1.356 | 1.514 | 0.462 | -0.665 |
| Operating Expenses
| 155.17 | 154.707 | 142.11 | 57.306 | 42.889 |
| Operating Income
| -14.602 | -49.919 | -65.929 | 6.519 | -1.809 |
| Operating Income Ratio
| -0.072 | -0.317 | -0.524 | 0.066 | -0.029 |
| Total Other Income Expenses Net
| -18.396 | -6.525 | -4.057 | -3.056 | -1.884 |
| Income Before Tax
| -10.587 | -56.444 | -69.986 | 3.463 | -3.693 |
| Income Before Tax Ratio
| -0.053 | -0.358 | -0.556 | 0.035 | -0.06 |
| Income Tax Expense
| 3.107 | -4.025 | -9.472 | 4.288 | 0.883 |
| Net Income
| -13.687 | -52.419 | -60.514 | -0.825 | -4.576 |
| Net Income Ratio
| -0.068 | -0.333 | -0.481 | -0.008 | -0.075 |
| EPS
| -0.073 | -0.27 | -0.32 | -0.004 | -0.024 |
| EPS Diluted
| -0.073 | -0.27 | -0.32 | -0.004 | -0.024 |
| EBITDA
| 14.413 | -20.427 | -65.218 | 8.492 | -0.535 |
| EBITDA Ratio
| 0.072 | -0.13 | -0.519 | 0.086 | -0.009 |