Nu Holdings Ltd.
NU · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,104,464 | $7,669,109 | $4,519,099 | $1,512,548 |
| % Growth | 44.8% | 69.7% | 198.8% | – |
| Cost of Goods Sold | $6,003,842 | $4,322,143 | $2,952,814 | $847,987 |
| Gross Profit | $5,100,622 | $3,346,966 | $1,566,285 | $664,561 |
| % Margin | 45.9% | 43.6% | 34.7% | 43.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,222,579 | $990,957 | $1,292,189 | $580,285 |
| SG&A Expenses | $1,439,281 | $1,137,612 | $1,428,331 | $659,859 |
| Sales & Mktg Exp. | $216,702 | $146,655 | $136,142 | $79,574 |
| Other Operating Expenses | $866,143 | $670,276 | $446,855 | $174,866 |
| Operating Expenses | $2,305,424 | $1,807,888 | $1,875,186 | $834,725 |
| Operating Income | $2,795,198 | $1,539,078 | -$308,901 | -$170,164 |
| % Margin | 25.2% | 20.1% | -6.8% | -11.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,795,198 | $1,539,078 | -$308,901 | -$170,164 |
| Tax Expense | $823,086 | $508,548 | $55,733 | -$4,830 |
| Net Income | $1,972,112 | $1,030,530 | -$364,578 | -$164,993 |
| % Margin | 17.8% | 13.4% | -8.1% | -10.9% |
| EPS | 0.41 | 0.22 | -0.078 | -0.036 |
| % Growth | 86.4% | 382.1% | -117.9% | – |
| EPS Diluted | 0.4 | 0.21 | -0.078 | -0.036 |
| Weighted Avg Shares Out | 4,792,081 | 4,738,841 | 4,676,977 | 4,609,989 |
| Weighted Avg Shares Out Dil | 4,888,918 | 4,857,579 | 4,676,977 | 4,609,989 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,631,043 | $6,439,712 | $3,555,213 | $1,046,746 |
| Interest Expense | $2,834,859 | $2,036,925 | $1,547,903 | $367,344 |
| Depreciation & Amortization | $77,128 | $62,895 | $35,581,000 | $17,339 |
| EBITDA | $2,872,326 | $1,601,973 | $35,272,099 | -$152,825 |
| % Margin | 25.9% | 20.9% | 780.5% | -10.1% |