📊 Income Statement

Revenue by Product

Deposit AccountDebit CardLoan Brokerage CommissionsBrokerage CommissionsInsurance Commissions
0250K500K750K1M1M2M2M2MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Revenue by Geography

Revenue, Gross Profit, Operating and Net Income

RevenueGross ProfitOperating IncomeNet Income
010M20M30M40M50M60M70M80MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Margin (%)

Gross MarginOperating MarginNet Income Margin
0255075100125150175200Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Operating Expenses

Selling And Marketing ExpensesGeneral And Administrative ExpensesOther Expenses
02M5M8M10M12M15M18M20MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025

EBITDA

EBITDA
02M5M8M10M12M15M18M20MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025

EPS

EPSEPS Diluted
001122233Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Revenue Variation (%)

Revenue Variation
-101234567Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Income Variation (%)

Gross Profit VariationOperating Income VariationNet Income Variation
03875112150188225262300Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Revenue YoY Variation (%)

Revenue YoY Variation
0510152025303540Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Income YoY Variation (%)

Gross Profit YoY VariationOperating Income YoY VariationNet Income YoY Variation
03875112150188225262300Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Price-to-Earning Ratio

P/E Ratio
02581012151820Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Income Breakdown

Operating IncomeInterest IncomeNet Income
08M15M22M30M38M45M52M60MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Per Share Metrics

Revenue Per ShareNet Income Per ShareOperating Cash Flow Per Share
012344567Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Expense Ratios

Capex To RevenueStock Based Compensation To Revenue
000001111Q1 2024Q2 2024Q3 2024Q4 2024Q1 2025
💰 Cash Flow Statement

Operating Cash Flow

Operating Cash FlowCapital ExpenditureFree Cash Flow
04M8M11M15M19M22M26M30MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Free Cash Flow

Cash At End Of Period
06M12M19M25M31M38M44M50MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025

Cash Flow to Debt Ratio

Net Cash Provided By Operating ActivitiesNet Cash Used Provided By Financing Activities
04M8M11M15M19M22M26M30MQ1 2024Q2 2024Q3 2024Q4 2024Q1 2025
🏦 Balance Sheet
📈 Key Metrics