US Stock MarketDetailed Quotes

VTEX VTEX

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  • 7.550
  • +0.220+3.00%
Close Aug 23 16:00 ET
  • 7.650
  • +0.100+1.32%
Pre 08:00 ET
1.40BMarket Cap444.12P/E (TTM)

VTEX Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(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
Total revenue
18.07%56.54M
24.52%52.65M
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
Operating revenue
18.19%62.14M
24.70%57.58M
28.27%220.54M
34.66%66.84M
20.29%50.63M
24.35%52.58M
21.74%46.18M
25.09%171.93M
22.36%49.63M
20.80%42.09M
Excise taxes
19.40%5.6M
26.64%4.93M
32.92%19.02M
47.47%6.11M
----
31.45%4.69M
19.34%3.89M
22.60%14.31M
20.31%4.15M
11.95%3.34M
Cost of revenue
-3.77%14.92M
1.33%14.76M
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
Gross profit
28.53%41.62M
36.70%37.89M
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
Operating expense
1.06%39.92M
5.50%39.48M
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
Selling and administrative expenses
14.67%26.02M
16.11%26.36M
-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
-Selling and marketing expense
19.40%17.25M
16.30%17.19M
-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
-General and administrative expense
6.37%8.77M
15.74%9.17M
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
Research and development costs
-12.69%14.24M
-8.82%12.73M
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
Other operating expenses
-164.77%-331K
-48.81%386K
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
Operating profit
123.78%1.7M
83.62%-1.59M
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
Net non-operating interest income expense
70.02%5.26M
-333.10%-3.39M
1,883.27%22.41M
882.72%13.31M
1,183.33%1.08M
9,202.94%3.1M
130.84%1.46M
169.37%1.13M
-17.74%1.35M
114.84%84K
Non-operating interest income
52.69%5.02M
23.69%9.1M
954.93%23.76M
738.79%13.88M
2,891.33%8.97M
1,856.55%3.29M
71.46%7.36M
753.03%2.25M
134.09%1.66M
-88.35%300K
Non-operating interest expense
-37.25%96K
111.69%12.5M
-21.15%578K
-18.90%133K
4,238.46%7.9M
-19.47%153K
-34.51%5.9M
-7.22%733K
102.16%164K
-94.21%182K
Total other finance cost
-969.23%-339K
----
97.43%768K
223.36%443K
----
225.00%39K
----
-64.73%389K
--137K
--34K
Other net income (expense)
4.86%-2.49M
-94.72%18K
-140.31%-18.4M
-860.92%-12.93M
14,150.00%281K
48.99%-2.61M
55.71%341K
-215.28%-7.66M
160.14%1.7M
-101.23%-2K
Gain on sale of security
-249.89%-688K
----
99.02%-35K
-238.60%-3.8M
----
111.39%459K
----
-383.94%-3.59M
--2.74M
--1.43M
Earnings from equity interest
-104.36%-16K
-94.72%18K
-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
Special income (charges)
48.17%-1.78M
----
-274.28%-19.37M
-558.60%-9.15M
----
-152.57%-3.44M
----
-127.57%-5.18M
---1.39M
---1.71M
-Less:Other special charges
-48.17%1.78M
----
274.28%19.37M
558.60%9.15M
----
152.57%3.44M
----
127.57%5.18M
--1.39M
--1.71M
Income before tax
167.26%4.47M
37.19%-4.97M
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
Income tax
-1,175.00%-459K
-12,061.90%-2.51M
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
Net income
174.57%4.93M
69.05%-2.45M
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
Net income continuous Operations
174.57%4.93M
69.05%-2.45M
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
Minority interest income
-700.00%-6K
-8K
-600.00%-7K
-400.00%-3K
-5K
200.00%1K
0
66.67%-1K
1K
0
Net income attributable to the parent company
174.65%4.94M
69.15%-2.45M
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
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
174.65%4.94M
69.15%-2.45M
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
Basic earnings per share
177.14%0.027
69.05%-0.013
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
Diluted earnings per share
174.29%0.026
69.05%-0.013
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
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
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(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
Total revenue 18.07%56.54M24.52%52.65M27.85%201.52M33.50%60.72M30.64%50.63M23.69%47.89M21.97%42.28M25.32%157.62M22.55%45.49M21.62%38.75M
Operating revenue 18.19%62.14M24.70%57.58M28.27%220.54M34.66%66.84M20.29%50.63M24.35%52.58M21.74%46.18M25.09%171.93M22.36%49.63M20.80%42.09M
Excise taxes 19.40%5.6M26.64%4.93M32.92%19.02M47.47%6.11M----31.45%4.69M19.34%3.89M22.60%14.31M20.31%4.15M11.95%3.34M
Cost of revenue -3.77%14.92M1.33%14.76M15.36%60.95M8.65%15.86M18.95%15.02M19.20%15.51M15.58%14.57M6.53%52.83M6.06%14.59M-1.28%12.63M
Gross profit 28.53%41.62M36.70%37.89M34.15%140.57M45.23%44.86M36.29%35.61M25.96%32.38M25.62%27.72M37.55%104.79M32.26%30.89M36.98%26.13M
Operating expense 1.06%39.92M5.50%39.48M0.30%155.17M15.46%39.16M4.44%39.08M-11.48%39.51M-3.40%37.42M8.86%154.71M-7.07%33.92M-13.86%37.42M
Selling and administrative expenses 14.67%26.02M16.11%26.36M-3.13%93.13M24.70%24.26M1.54%23.48M-21.07%22.69M-8.52%22.71M0.77%96.15M-20.17%19.46M-21.03%23.12M
-Selling and marketing expense 19.40%17.25M16.30%17.19M-12.30%59.46M21.97%15.13M-6.65%15.1M-32.22%14.45M-17.42%14.78M6.73%67.8M-28.95%12.4M-16.32%16.18M
-General and administrative expense 6.37%8.77M15.74%9.17M18.78%33.67M29.50%9.13M20.59%8.37M10.91%8.24M14.51%7.93M-11.10%28.35M2.01%7.05M-30.19%6.94M
Research and development costs -12.69%14.24M-8.82%12.73M5.09%60.12M2.03%14.34M12.28%15.51M5.81%16.31M0.24%13.96M26.60%57.21M17.99%14.06M-2.59%13.81M
Other operating expenses -164.77%-331K-48.81%386K41.59%1.92M38.31%556K-79.75%99K7.81%511K9,525.00%754K-10.44%1.36M90.52%402K3,592.86%489K
Operating profit 123.78%1.7M83.62%-1.59M70.75%-14.6M288.47%5.7M69.24%-3.47M62.34%-7.13M41.80%-9.7M24.28%-49.92M76.97%-3.03M53.65%-11.29M
Net non-operating interest income expense 70.02%5.26M-333.10%-3.39M1,883.27%22.41M882.72%13.31M1,183.33%1.08M9,202.94%3.1M130.84%1.46M169.37%1.13M-17.74%1.35M114.84%84K
Non-operating interest income 52.69%5.02M23.69%9.1M954.93%23.76M738.79%13.88M2,891.33%8.97M1,856.55%3.29M71.46%7.36M753.03%2.25M134.09%1.66M-88.35%300K
Non-operating interest expense -37.25%96K111.69%12.5M-21.15%578K-18.90%133K4,238.46%7.9M-19.47%153K-34.51%5.9M-7.22%733K102.16%164K-94.21%182K
Total other finance cost -969.23%-339K----97.43%768K223.36%443K----225.00%39K-----64.73%389K--137K--34K
Other net income (expense) 4.86%-2.49M-94.72%18K-140.31%-18.4M-860.92%-12.93M14,150.00%281K48.99%-2.61M55.71%341K-215.28%-7.66M160.14%1.7M-101.23%-2K
Gain on sale of security -249.89%-688K----99.02%-35K-238.60%-3.8M----111.39%459K-----383.94%-3.59M--2.74M--1.43M
Earnings from equity interest -104.36%-16K-94.72%18K-8.86%1.01M-94.52%19K3.31%281K36.94%367K55.71%341K88.42%1.11M82.63%347K67.90%272K
Special income (charges) 48.17%-1.78M-----274.28%-19.37M-558.60%-9.15M-----152.57%-3.44M-----127.57%-5.18M---1.39M---1.71M
-Less:Other special charges -48.17%1.78M----274.28%19.37M558.60%9.15M----152.57%3.44M----127.57%5.18M--1.39M--1.71M
Income before tax 167.26%4.47M37.19%-4.97M81.24%-10.59M22,422.22%6.08M81.14%-2.12M72.40%-6.65M62.66%-7.91M19.35%-56.44M100.19%27K54.74%-11.21M
Income tax -1,175.00%-459K-12,061.90%-2.51M177.19%3.11M718.91%2.86M-20.00%264K98.63%-36K101.01%21K57.51%-4.03M109.44%349K111.73%330K
Net income 174.57%4.93M69.05%-2.45M73.88%-13.69M1,100.93%3.22M79.39%-2.38M69.21%-6.61M58.47%-7.93M13.38%-52.42M96.97%-322K47.44%-11.54M
Net income continuous Operations 174.57%4.93M69.05%-2.45M73.88%-13.69M1,100.93%3.22M79.39%-2.38M69.21%-6.61M58.47%-7.93M13.38%-52.42M96.97%-322K47.44%-11.54M
Minority interest income -700.00%-6K-8K-600.00%-7K-400.00%-3K-5K200.00%1K066.67%-1K1K0
Net income attributable to the parent company 174.65%4.94M69.15%-2.45M73.89%-13.69M1,098.76%3.23M79.43%-2.37M69.20%-6.61M58.47%-7.93M13.37%-52.42M96.96%-323K47.44%-11.54M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 174.65%4.94M69.15%-2.45M73.89%-13.69M1,098.76%3.23M79.43%-2.37M69.20%-6.61M58.47%-7.93M13.37%-52.42M96.96%-323K47.44%-11.54M
Basic earnings per share 177.14%0.02769.05%-0.01373.45%-0.0731,000.00%0.01878.33%-0.01368.75%-0.03558.00%-0.04217.42%-0.27596.43%-0.00249.58%-0.06
Diluted earnings per share 174.29%0.02669.05%-0.01373.45%-0.073900.00%0.01678.33%-0.01368.75%-0.03558.00%-0.04217.42%-0.27596.43%-0.00249.58%-0.06
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ----Unqualified Opinion--------Unqualified Opinion----

Analysis

Analyst Rating

No Data

Price Target

No Data

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