Brisanet Participações S.A. (BRIT3.SA) - Quarterly Income Statement

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BRIT3.SA
Financials

3.26 (BRL) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) BRL.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	346.453	334.419	325.071	310.512	300.207	275.784	202.597	254.247	236.603	198.14	204.47	190.012	170.144	150.557	149.397	122.06	102.303	98.014
Cost of Revenue Numbers are in millions	212.093	196.893	182.379	167.058	158.449	153.515	148.953	142.328	144.382	137.171	116.689	103.311	103.221	81.208	79.917	61.969	49.062	46.193
Gross Profit Numbers are in millions	134.36	137.526	142.692	143.454	141.758	122.269	53.644	111.919	92.221	60.969	87.781	86.701	66.923	69.349	69.48	60.091	53.241	51.821
Gross Profit Ratio Numbers are in millions	0.388	0.411	0.439	0.462	0.472	0.443	0.265	0.44	0.39	0.308	0.429	0.456	0.393	0.461	0.465	0.492	0.52	0.529
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	12.729	9.911	7.13	5.888	7.245	6.649	6.082	6.859	7.822	7.552	37.209	36.613	13.947	10.131	26.516	22.652	16.316	21.107
Selling & Marketing Expenses Numbers are in millions	11.521	11.595	11.948	9.984	9.485	9.748	9.461	9.636	9.272	10.903	20.711	18.645	7.683	6.128	11.564	8.491	5.318	9.32
SG&A Numbers are in millions	98.594	90.662	78.46	15.872	16.73	16.397	15.543	16.495	17.094	18.455	57.92	55.258	21.63	16.259	38.08	31.143	21.634	30.427
Other Expenses Numbers are in millions	-2.74	-1.62	-0.913	-3.069	-4.462	-10.378	-29.942	46.244	43.424	24.832	9.567	4.864	-1.578	7.604	0	0	0	18.964
Operating Expenses Numbers are in millions	101.334	92.282	79.373	90.506	73.687	60.267	-14.399	62.739	60.518	43.287	67.487	60.122	60.47	42.84	35.86	40.589	34.092	49.391
Operating Income Numbers are in millions	33.026	45.244	63.319	70.067	85.465	82.966	94.068	66.395	30.475	63.753	33.763	26.579	39.629	26.509	56.469	7.902	30.304	2.43
Operating Income Ratio Numbers are in millions	0.095	0.135	0.195	0.226	0.285	0.301	0.464	0.261	0.129	0.322	0.165	0.14	0.233	0.176	0.378	0.065	0.296	0.025
Total Other Income Expenses Net Numbers are in millions	-11.478	-20.422	-15.927	-32.502	-37.699	-46.949	-42.48	-28.314	-33.476	-44.829	-29.832	-30.628	-23.531	-30.141	-25.145	5.916	-16.344	-17.788
Income Before Tax Numbers are in millions	21.548	24.822	47.392	37.565	47.766	36.017	51.588	38.081	-3.001	18.924	3.931	-4.049	16.098	-3.632	31.324	13.818	13.96	-15.358
Income Before Tax Ratio Numbers are in millions	0.062	0.074	0.146	0.121	0.159	0.131	0.255	0.15	-0.013	0.096	0.019	-0.021	0.095	-0.024	0.21	0.113	0.136	-0.157
Income Tax Expense Numbers are in millions	4.257	4.71	-15.123	5.834	3.848	10.832	21.127	16.072	-1.746	9.435	2.377	2.576	1.56	3.592	11.435	-2.243	2.033	3.396
Net Income Numbers are in millions	17.315	20.153	62.564	31.804	44.014	25.271	30.461	22.01	-1.255	9.491	1.552	-6.623	14.551	-7.238	19.894	16.06	11.927	-18.753
Net Income Ratio Numbers are in millions	0.05	0.06	0.192	0.102	0.147	0.092	0.15	0.087	-0.005	0.048	0.008	-0.035	0.086	-0.048	0.133	0.132	0.117	-0.191
EPS Numbers are in millions	0.039	0.045	0.14	0.071	0.099	0.057	0.068	0.049	-0.003	0.021	0.004	-0.016	0.032	-0.016	0.044	0.036	0.036	-0.042
EPS Diluted Numbers are in millions	0.039	0.045	0.14	0.071	0.099	0.057	0.068	0.049	-0.003	0.021	0.004	-0.016	0.032	-0.016	0.044	0.036	0.036	-0.042
EBITDA Numbers are in millions	132.535	139.195	151.788	153.254	89.225	160.328	169.021	135.79	95.386	123.645	81.264	45.588	77.296	55.384	81.825	7.902	49.162	10.864
EBITDA Ratio Numbers are in millions	0.383	0.416	0.467	0.494	0.297	0.581	0.834	0.534	0.403	0.624	0.397	0.24	0.454	0.368	0.548	0.065	0.481	0.111

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