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Income Statement (NONE)
| Q1 '24 | QoQ | |
|---|---|---|
| Revenue | 509M | 399.6% |
| Gross Profit | 334M | 429.3% |
| Cost of Revenue | 175M | 351.2% |
| Operating expense | 165M | 464.3% |
| Net Income | -32M | 2066.5% |
| EBITDA | 184M | 313.6% |
Balance Sheet (NONE)
| Q1 '24 | QoQ | |
|---|---|---|
| Total Assets | 5.87B | 0.3% |
| Total Liabilities | 3.59B | 0.1% |
| Total Equity | 2.28B | 1% |
| Shares Outstanding | 35M | 4.7% |
Cash Flow (NONE)
| Q1 '24 | QoQ | |
|---|---|---|
| Cash from operations | -156M | 198.2% |
| Cash from financing | 415M | 5082.3% |
Financial Highlights for Vitru in Q1 '24
Vitru reported a revenue of 509M, which is a 399.6% change from the previous quarter. An increase in revenue typically indicates growing demand for the company's products or services. This positive change in revenue is a good sign, suggesting that the company's sales are moving in the right direction.
Gross Profit stood at 334M, marking a 429.3% change since the last quarter. Gross profit showcases the efficiency in production and sales processes.
Cost of Revenue was 175M, a 351.2% difference from the previous quarter. A rising cost of revenue may suggest increased production or sales costs, which can impact margins. However, if accompanied by a proportionate rise in revenue, it could indicate scaling operations.
Operating Expenses for this period were 165M, showing a 464.3% change from the last quarter. Operating expenses cover the costs of running daily business operations. A significant increase might indicate inefficiencies or investments in growth, while a decrease could suggest cost-saving measures or potential underinvestment in key areas.
Net Income for the quarter was -32M, showing a -2066.5% change from the prior quarter. Net income provides a clear picture of the company's profitability after all expenses. An increase suggests the company is becoming more profitable, while a decrease may raise concerns about the company's financial health, unless there are specific one-time costs or investments.
The company's EBITDA for the quarter was 184M, showing a 313.6% change from the previous period. EBITDA gives insight into the company's operational profitability, excluding non-operating expenses like interest and taxes. A rising EBITDA indicates strong operational performance, while a declining EBITDA may signal operational challenges or increased costs.
Vitru faced some challenges this quarter with a decline in one or more of the key metrics: revenue, gross profit, or net income. Higher operating expenses might indicate increased investments or potential inefficiencies.
