US Stock MarketDetailed Quotes

VTEX VTEX

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7.320
-0.020-0.27%

Close Apr 25 16:00 ET

7.540
+0.220+3.01%

Post 19:36 ET

1.35BMarket Cap-100273P/E (TTM)

VTEX Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual

YOY

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(FY)Dec 31, 2023

(Q4)Dec 31, 2023

(Q3)Sep 30, 2023

(Q2)Jun 30, 2023

(Q1)Mar 31, 2023

(FY)Dec 31, 2022

(Q4)Dec 31, 2022

(Q3)Sep 30, 2022

(Q2)Jun 30, 2022

(Q1)Mar 31, 2022

Total revenue

27.85%201.52M

33.50%60.72M

30.64%50.63M

23.69%47.89M

21.97%42.28M

25.32%157.62M

22.55%45.49M

21.62%38.75M

25.41%38.71M

33.73%34.67M

Operating revenue

28.27%220.54M

33.36%79.74M

30.64%50.63M

13.25%47.89M

21.74%46.18M

25.09%171.93M

47.42%59.8M

11.22%38.75M

24.88%42.28M

34.60%37.93M

Excise taxes

32.92%19.02M

----

19.34%3.89M

22.60%14.31M

----

19.33%3.57M

44.59%3.26M

Cost of revenue

15.36%60.95M

8.65%15.86M

18.95%15.02M

19.20%15.51M

15.58%14.57M

6.53%52.83M

6.06%14.59M

-1.28%12.63M

6.47%13.01M

16.45%12.6M

Gross profit

34.15%140.57M

45.23%44.86M

36.29%35.61M

25.96%32.38M

25.62%27.72M

37.55%104.79M

32.26%30.89M

36.98%26.13M

37.83%25.71M

46.11%22.06M

Operating expense

0.30%155.17M

15.46%39.16M

4.44%39.08M

-11.48%39.51M

-3.40%37.42M

8.86%154.71M

-7.07%33.92M

-13.86%37.42M

27.37%44.63M

42.79%38.74M

Selling and administrative expenses

-3.13%93.13M

24.70%24.26M

1.54%23.48M

-21.07%22.69M

-8.52%22.71M

0.77%96.15M

-20.17%19.46M

-21.03%23.12M

22.32%28.75M

35.95%24.82M

-Selling and marketing expense

-12.30%59.46M

21.97%15.13M

-6.65%15.1M

-32.22%14.45M

-17.42%14.78M

6.73%67.8M

-28.95%12.4M

-16.32%16.18M

35.81%21.32M

62.21%17.9M

-General and administrative expense

18.78%33.67M

29.50%9.13M

20.59%8.37M

10.91%8.24M

14.51%7.93M

-11.10%28.35M

2.01%7.05M

-30.19%6.94M

-4.80%7.43M

-4.18%6.92M

Research and development costs

5.09%60.12M

2.03%14.34M

12.28%15.51M

5.81%16.31M

0.24%13.96M

26.60%57.21M

17.99%14.06M

-2.59%13.81M

44.43%15.41M

65.32%13.93M

Other operating expenses

41.59%1.92M

38.31%556K

-79.75%99K

7.81%511K

9,525.00%754K

-10.44%1.36M

90.52%402K

3,592.86%489K

-45.39%474K

-101.78%-8K

Operating profit

70.75%-14.6M

288.47%5.7M

69.24%-3.47M

62.34%-7.13M

41.80%-9.7M

24.28%-49.92M

76.97%-3.03M

53.65%-11.29M

-15.48%-18.93M

-38.62%-16.67M

Net non-operating interest income expense

1,883.27%22.41M

72.35%19.76M

667.37%1.08M

435.29%114K

130.84%1.46M

169.37%1.13M

596.66%11.47M

66.43%-190K

97.49%-34K

-248.41%-4.72M

Non-operating interest income

954.93%23.76M

86.91%-1.82M

25.74%8.97M

5,400.00%9.24M

71.46%7.36M

753.03%2.25M

-185.75%-13.87M

177.17%7.14M

-92.13%168K

708.29%4.29M

Non-operating interest expense

-21.15%578K

13.14%-22.35M

7.77%7.9M

4,703.16%9.13M

-34.51%5.9M

-7.22%733K

-238.36%-25.73M

133.27%7.33M

-94.56%190K

377.89%9.01M

Total other finance cost

97.43%768K

----

-64.73%389K

----

--12K

----

Other net income (expense)

-140.31%-18.4M

-130.39%-19.39M

3.31%281K

107.16%367K

55.71%341K

-215.28%-7.66M

-197.84%-8.41M

67.90%272K

-3,786.33%-5.12M

128.13%219K

Gain on sale of security

99.02%-35K

----

-383.94%-3.59M

----

---4.03M

----

Earnings from equity interest

-8.86%1.01M

-94.52%19K

3.31%281K

36.94%367K

55.71%341K

88.42%1.11M

82.63%347K

67.90%272K

92.81%268K

128.13%219K

Special income (charges)

-274.28%-19.37M

----

-127.57%-5.18M

----

---1.36M

----

-Less:Other special charges

274.28%19.37M

----

127.57%5.18M

----

--1.36M

----

Income before tax

81.24%-10.59M

22,422.22%6.08M

81.14%-2.12M

72.40%-6.65M

62.66%-7.91M

19.35%-56.44M

100.19%27K

54.74%-11.21M

-36.81%-24.08M

-59.36%-21.18M

Income tax

177.19%3.11M

718.91%2.86M

-20.00%264K

98.63%-36K

101.01%21K

57.51%-4.03M

109.44%349K

111.73%330K

-22.67%-2.62M

-152.12%-2.09M

Net income

73.88%-13.69M

1,100.93%3.22M

79.39%-2.38M

69.21%-6.61M

58.47%-7.93M

13.38%-52.42M

96.97%-322K

47.44%-11.54M

-38.76%-21.47M

-53.21%-19.09M

Net income continuous Operations

73.88%-13.69M

1,100.93%3.22M

79.39%-2.38M

69.21%-6.61M

58.47%-7.93M

13.38%-52.42M

96.97%-322K

47.44%-11.54M

-38.76%-21.47M

-53.21%-19.09M

Minority interest income

-600.00%-7K

-400.00%-3K

-5K

200.00%1K

66.67%-1K

-1K

66.67%-1K

Net income attributable to the parent company

73.89%-13.69M

1,098.76%3.23M

79.43%-2.37M

69.20%-6.61M

58.47%-7.93M

13.37%-52.42M

96.96%-323K

47.44%-11.54M

-38.75%-21.46M

-53.23%-19.09M

Preferred stock dividends

Other preferred stock dividends

Net income attributable to common stockholders

73.89%-13.69M

1,098.76%3.23M

79.43%-2.37M

69.20%-6.61M

58.47%-7.93M

13.37%-52.42M

96.96%-323K

47.44%-11.54M

-38.75%-21.46M

-53.23%-19.09M

Basic earnings per share

73.45%-0.073

1,000.00%0.018

78.33%-0.013

68.75%-0.035

58.00%-0.042

17.42%-0.275

96.43%-0.002

49.58%-0.06

-35.58%-0.112

-50.31%-0.1

Diluted earnings per share

73.45%-0.073

900.00%0.016

78.33%-0.013

68.75%-0.035

58.00%-0.042

17.42%-0.275

96.43%-0.002

49.58%-0.06

-35.58%-0.112

-50.31%-0.1

Dividend per share

Currency Unit

USD

Accounting Standards

US-GAAP

Audit Opinions

Unqualified Opinion

	(FY)Dec 31, 2023	(Q4)Dec 31, 2023	(Q3)Sep 30, 2023	(Q2)Jun 30, 2023	(Q1)Mar 31, 2023	(FY)Dec 31, 2022	(Q4)Dec 31, 2022	(Q3)Sep 30, 2022	(Q2)Jun 30, 2022	(Q1)Mar 31, 2022
Total revenue	27.85%201.52M	33.50%60.72M	30.64%50.63M	23.69%47.89M	21.97%42.28M	25.32%157.62M	22.55%45.49M	21.62%38.75M	25.41%38.71M	33.73%34.67M
Operating revenue	28.27%220.54M	33.36%79.74M	30.64%50.63M	13.25%47.89M	21.74%46.18M	25.09%171.93M	47.42%59.8M	11.22%38.75M	24.88%42.28M	34.60%37.93M
Excise taxes	32.92%19.02M	----	----	----	19.34%3.89M	22.60%14.31M	----	----	19.33%3.57M	44.59%3.26M
Cost of revenue	15.36%60.95M	8.65%15.86M	18.95%15.02M	19.20%15.51M	15.58%14.57M	6.53%52.83M	6.06%14.59M	-1.28%12.63M	6.47%13.01M	16.45%12.6M
Gross profit	34.15%140.57M	45.23%44.86M	36.29%35.61M	25.96%32.38M	25.62%27.72M	37.55%104.79M	32.26%30.89M	36.98%26.13M	37.83%25.71M	46.11%22.06M
Operating expense	0.30%155.17M	15.46%39.16M	4.44%39.08M	-11.48%39.51M	-3.40%37.42M	8.86%154.71M	-7.07%33.92M	-13.86%37.42M	27.37%44.63M	42.79%38.74M
Selling and administrative expenses	-3.13%93.13M	24.70%24.26M	1.54%23.48M	-21.07%22.69M	-8.52%22.71M	0.77%96.15M	-20.17%19.46M	-21.03%23.12M	22.32%28.75M	35.95%24.82M
-Selling and marketing expense	-12.30%59.46M	21.97%15.13M	-6.65%15.1M	-32.22%14.45M	-17.42%14.78M	6.73%67.8M	-28.95%12.4M	-16.32%16.18M	35.81%21.32M	62.21%17.9M
-General and administrative expense	18.78%33.67M	29.50%9.13M	20.59%8.37M	10.91%8.24M	14.51%7.93M	-11.10%28.35M	2.01%7.05M	-30.19%6.94M	-4.80%7.43M	-4.18%6.92M
Research and development costs	5.09%60.12M	2.03%14.34M	12.28%15.51M	5.81%16.31M	0.24%13.96M	26.60%57.21M	17.99%14.06M	-2.59%13.81M	44.43%15.41M	65.32%13.93M
Other operating expenses	41.59%1.92M	38.31%556K	-79.75%99K	7.81%511K	9,525.00%754K	-10.44%1.36M	90.52%402K	3,592.86%489K	-45.39%474K	-101.78%-8K
Operating profit	70.75%-14.6M	288.47%5.7M	69.24%-3.47M	62.34%-7.13M	41.80%-9.7M	24.28%-49.92M	76.97%-3.03M	53.65%-11.29M	-15.48%-18.93M	-38.62%-16.67M
Net non-operating interest income expense	1,883.27%22.41M	72.35%19.76M	667.37%1.08M	435.29%114K	130.84%1.46M	169.37%1.13M	596.66%11.47M	66.43%-190K	97.49%-34K	-248.41%-4.72M
Non-operating interest income	954.93%23.76M	86.91%-1.82M	25.74%8.97M	5,400.00%9.24M	71.46%7.36M	753.03%2.25M	-185.75%-13.87M	177.17%7.14M	-92.13%168K	708.29%4.29M
Non-operating interest expense	-21.15%578K	13.14%-22.35M	7.77%7.9M	4,703.16%9.13M	-34.51%5.9M	-7.22%733K	-238.36%-25.73M	133.27%7.33M	-94.56%190K	377.89%9.01M
Total other finance cost	97.43%768K	----	----	----	----	-64.73%389K	----	----	--12K	----
Other net income (expense)	-140.31%-18.4M	-130.39%-19.39M	3.31%281K	107.16%367K	55.71%341K	-215.28%-7.66M	-197.84%-8.41M	67.90%272K	-3,786.33%-5.12M	128.13%219K
Gain on sale of security	99.02%-35K	----	----	----	----	-383.94%-3.59M	----	----	---4.03M	----
Earnings from equity interest	-8.86%1.01M	-94.52%19K	3.31%281K	36.94%367K	55.71%341K	88.42%1.11M	82.63%347K	67.90%272K	92.81%268K	128.13%219K
Special income (charges)	-274.28%-19.37M	----	----	----	----	-127.57%-5.18M	----	----	---1.36M	----
-Less:Other special charges	274.28%19.37M	----	----	----	----	127.57%5.18M	----	----	--1.36M	----
Income before tax	81.24%-10.59M	22,422.22%6.08M	81.14%-2.12M	72.40%-6.65M	62.66%-7.91M	19.35%-56.44M	100.19%27K	54.74%-11.21M	-36.81%-24.08M	-59.36%-21.18M
Income tax	177.19%3.11M	718.91%2.86M	-20.00%264K	98.63%-36K	101.01%21K	57.51%-4.03M	109.44%349K	111.73%330K	-22.67%-2.62M	-152.12%-2.09M
Net income	73.88%-13.69M	1,100.93%3.22M	79.39%-2.38M	69.21%-6.61M	58.47%-7.93M	13.38%-52.42M	96.97%-322K	47.44%-11.54M	-38.76%-21.47M	-53.21%-19.09M
Net income continuous Operations	73.88%-13.69M	1,100.93%3.22M	79.39%-2.38M	69.21%-6.61M	58.47%-7.93M	13.38%-52.42M	96.97%-322K	47.44%-11.54M	-38.76%-21.47M	-53.21%-19.09M
Minority interest income	-600.00%-7K	-400.00%-3K	-5K	200.00%1K	0	66.67%-1K	1K	0	-1K	66.67%-1K
Net income attributable to the parent company	73.89%-13.69M	1,098.76%3.23M	79.43%-2.37M	69.20%-6.61M	58.47%-7.93M	13.37%-52.42M	96.96%-323K	47.44%-11.54M	-38.75%-21.46M	-53.23%-19.09M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders	73.89%-13.69M	1,098.76%3.23M	79.43%-2.37M	69.20%-6.61M	58.47%-7.93M	13.37%-52.42M	96.96%-323K	47.44%-11.54M	-38.75%-21.46M	-53.23%-19.09M
Basic earnings per share	73.45%-0.073	1,000.00%0.018	78.33%-0.013	68.75%-0.035	58.00%-0.042	17.42%-0.275	96.43%-0.002	49.58%-0.06	-35.58%-0.112	-50.31%-0.1
Diluted earnings per share	73.45%-0.073	900.00%0.016	78.33%-0.013	68.75%-0.035	58.00%-0.042	17.42%-0.275	96.43%-0.002	49.58%-0.06	-35.58%-0.112	-50.31%-0.1
Dividend per share
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP	US-GAAP
Audit Opinions	Unqualified Opinion	--	--	--	--	Unqualified Opinion	--	--	--	--

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List

Overall