06_COMPARATIVO_DRE_REAL
01/2026
| Linha DRE | Modelo (R$) | Real (R$) | Delta (R$) | Delta (pp) |
|---|---|---|---|---|
| Receita Bruta | R$ 5.107.918 | R$ 3.246.328 | -R$ 1.861.590 | -36.4% |
| (-) COGS Total | R$ 0 | R$ 2.100.000 | +R$ 2.100.000 | +41.1% |
| (-) Custo Fixo | R$ 0 | R$ 300.000 | +R$ 300.000 | +5.9% |
| (-) Desp. Pessoal | R$ 249.595 | R$ 162.316 | -R$ 87.278 | -1.7% |
| (-) Desp. Adm. | R$ 249.595 | R$ 162.316 | -R$ 87.278 | -1.7% |
| (-) Desp. Comercial | R$ 150.909 | R$ 97.390 | -R$ 53.519 | -1.0% |
| (-) Taxa Antec. | R$ 172.537 | R$ 112.098 | -R$ 60.438 | -1.2% |
| (=) CM2 | R$ 812.861 | R$ 612.207 | -R$ 200.654 | -3.9% |
| (=) EBITDA | R$ 512.861 | R$ 312.207 | -R$ 200.654 | -3.9% |