← dLocal Ltd
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $55.3m |
$104.1m
+88.36%
|
$244.1m
+134.41%
|
$418.9m
+71.61%
|
$650.4m
+55.24%
|
$746.0m
+14.70%
|
$1.1b
+46.60%
|
$1.2b
+10.89%
|
|
| Cost of sales | ($19.4m) |
($44.1m)
-126.99%
|
($113.7m)
-157.98%
|
($216.8m)
-90.68%
|
($373.5m)
-72.31%
|
($451.3m)
-20.83%
|
($690.8m)
-53.08%
|
$776.1m
+212.35%
|
|
| Gross profit | $35.9m |
$60.1m
+67.46%
|
$130.4m
+117.12%
|
$202.2m
+54.98%
|
$276.9m
+36.95%
|
$294.7m
+6.43%
|
$402.8m
+36.68%
|
$436.6m
+8.39%
|
|
| Research and development expense | ($1.3m) | ($2.0m) | ($3.4m) | ($6.3m) | ($12.7m) | ($25.6m) | ($30.7m) | $36.1m | |
| Sales and marketing expense | ($2.1m) | ($2.9m) | ($5.9m) | ($13.3m) | ($17.1m) | ($21.6m) | ($26.5m) | — | |
| General and administrative expense | ($14.1m) | ($22.2m) | ($40.6m) | ($48.3m) | ($70.6m) | ($101.2m) | ($118.8m) | $127.9m | |
| Basic earnings (loss) per share | $0.06 | $0.10 | $0.27 | $0.37 | $0.51 | $0.42 | $0.68 | $0.66 | |
| Diluted earnings (loss) per share | $0.05 | $0.10 | $0.25 | $0.35 | $0.49 | $0.39 | $0.65 | $0.64 | |
| Impairment loss (impairment gain and reversal of impairment loss) determined in accordance with IFRS 9 | — | — | — | — | $3.1m | ($440k) | ($2.2m) | — | |
| Other gains (losses) | — | ($2.9m) | $3.4m | ($697k) | $0 | ($5.3m) | ($4.7m) | — | |
| Profit (loss) from operating activities | $17.6m | $30.9m | $83.8m | $127.9m | $179.7m | $140.5m | $219.9m | — | |
| Finance income | $279k | $502k | $2.5m | $18.1m | $128.2m | $66.9m | $40.8m | — | |
| Finance costs | — | ($67k) | ($544k) | ($24.7m) | ($116.8m) | ($49.7m) | ($27.9m) | — | |
| Gains (losses) on net monetary position | — | — | — | — | ($12.5m) | ($6.7m) | ($4.2m) | — | |
| Other results | $259k | $473k | $1.7m | ($7.6m) | ($1.1m) | $10.5m | $8.7m | — | |
| Profit (loss) before tax | $17.8m | $31.4m | $85.5m | $120.3m | $178.5m | $151.0m | $228.7m | — | |
| Tax income (expense) | ($2.2m) | ($3.2m) | ($7.6m) | ($11.6m) | ($29.4m) | ($30.6m) | ($31.8m) | — | |
| Profit (loss) | — | — | — | — | $149.1m | $120.5m | $196.9m | — | |
| Profit (loss), attributable to owners of parent | $15.6m | $28.2m | $77.9m | $108.7m | $149.0m | $120.4m | $196.8m | — | |
| Profit (loss), attributable to non-controlling interests | — | $3k | ($23k) | $14k | $122k | $53k | $101k | — | |
| Exchange difference on translation on foreign operations | $27k | $37k | $102k | $20k | ($7.7m) | ($11.2m) | $5.0m | — | |
| Total other comprehensive income | — | — | — | — | ($7.7m) | ($11.2m) | $5.0m | — | |
| Total Comprehensive Income for the year | $15.6m | $28.2m | $78.0m | $108.7m | $141.4m | $109.3m | $201.9m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.