DTCOM - Direct to Company S.A.

BOVESPA:DTCY3 Stock Report

Market Cap: R$48.6m

DTCOM - Direct to Past Earnings Performance

Past criteria checks 0/6

DTCOM - Direct to has been growing earnings at an average annual rate of 15.3%, while the Professional Services industry saw earnings growing at 12.3% annually. Revenues have been declining at an average rate of 21% per year.

Key information

15.3%

Earnings growth rate

24.5%

EPS growth rate

Professional Services Industry Growth12.1%
Revenue growth rate-21.0%
Return on equityn/a
Net Margin-62.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How DTCOM - Direct to makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BOVESPA:DTCY3 Revenue, expenses and earnings (BRL Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 245-330
30 Jun 245-430
31 Mar 246-430
31 Dec 236-430
30 Sep 238130
30 Jun 2310230
31 Mar 2310030
31 Dec 2210030
30 Sep 228-540
30 Jun 227-640
31 Mar 228-650
31 Dec 2110-650
30 Sep 2111-450
30 Jun 2110-550
31 Mar 2113-150
31 Dec 2017050
30 Sep 2018-250
30 Jun 2019-360
31 Mar 2016-770
31 Dec 1912-1170
30 Sep 1913-250
30 Jun 1914-250
31 Mar 1917140
31 Dec 1818240
30 Sep 1819-350
30 Jun 1819240
31 Mar 1817140
31 Dec 1716340
30 Sep 1717530
30 Jun 1716130
31 Mar 1715030
31 Dec 1615030
30 Sep 1613030
30 Jun 1613030
31 Mar 1614040
31 Dec 1514040
30 Sep 1514-350
30 Jun 1513-150
31 Mar 1513-150
31 Dec 1412-150
30 Sep 1413050
30 Jun 1413-250
31 Mar 1412-250
31 Dec 1312-150

Quality Earnings: DTCY3 is currently unprofitable.

Growing Profit Margin: DTCY3 is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: DTCY3 is unprofitable, but has reduced losses over the past 5 years at a rate of 15.3% per year.

Accelerating Growth: Unable to compare DTCY3's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: DTCY3 is unprofitable, making it difficult to compare its past year earnings growth to the Professional Services industry (6.6%).


Return on Equity

High ROE: DTCY3's liabilities exceed its assets, so it is difficult to calculate its Return on Equity.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/18 11:53
End of Day Share Price 2024/12/18 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

DTCOM - Direct to Company S.A. is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution