ClearSale S.A.
B3:CLSA3.SA
9.35 (BRL) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 504.093 | 509.641 | 457.514 | 345.598 | 208.513 | 153.826 | 124.84 | 103.716 | 80.616 | 69.06 | 52.479 | 41.683 |
| Cost of Revenue
| 341.208 | 333.428 | 286.275 | 171.566 | 103.697 | 69.909 | 50.385 | 35.351 | 28.601 | 47.113 | 41.982 | 27.994 |
| Gross Profit
| 162.885 | 176.213 | 171.239 | 174.032 | 104.816 | 83.917 | 74.455 | 68.365 | 52.015 | 21.947 | 10.497 | 13.69 |
| Gross Profit Ratio
| 0.323 | 0.346 | 0.374 | 0.504 | 0.503 | 0.546 | 0.596 | 0.659 | 0.645 | 0.318 | 0.2 | 0.328 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0.7 | 0.433 | 2.323 | 3.196 | 0.891 | 0 | 0.578 |
| General & Administrative Expenses
| 247.495 | 261.063 | 233.583 | 112.161 | 80.056 | 65.683 | 47.691 | 39.784 | 32.677 | 2.696 | 3.005 | 3.197 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 2.915 | 0.922 | 0.157 | 1.176 | 0.978 | 0.836 |
| SG&A
| 247.495 | 261.063 | 233.583 | 112.161 | 80.056 | 65.683 | 50.606 | 43.772 | 35.488 | 3.872 | 3.983 | 4.032 |
| Other Expenses
| 2.433 | 0.425 | 31.072 | 0.886 | 1.569 | -0.015 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 247.495 | 261.488 | 264.655 | 113.047 | 81.625 | 65.668 | 58.074 | 45.75 | 36.76 | 8.013 | 6.257 | 7.282 |
| Operating Income
| -84.61 | -84.513 | -89.018 | 60.244 | 23.268 | 18.249 | 16.749 | 22.314 | 14.793 | 15.183 | 3.95 | 9.089 |
| Operating Income Ratio
| -0.168 | -0.166 | -0.195 | 0.174 | 0.112 | 0.119 | 0.134 | 0.215 | 0.183 | 0.22 | 0.075 | 0.218 |
| Total Other Income Expenses Net
| 43.309 | 55.557 | 26.388 | -6.435 | -2.727 | -0.906 | -0.34 | 1.134 | 1.312 | -0.754 | 0.489 | -2.637 |
| Income Before Tax
| -41.301 | -28.956 | -62.63 | 53.809 | 20.541 | 17.343 | 16.409 | 23.449 | 16.104 | 14.429 | 4.439 | 6.452 |
| Income Before Tax Ratio
| -0.082 | -0.057 | -0.137 | 0.156 | 0.099 | 0.113 | 0.131 | 0.226 | 0.2 | 0.209 | 0.085 | 0.155 |
| Income Tax Expense
| -13.296 | 8.105 | 11.887 | 23.387 | 10.539 | 8.769 | 8.671 | 11.666 | 4.015 | 4.689 | 2.013 | 1.164 |
| Net Income
| -28.005 | -37.061 | -74.517 | 30.422 | 10.002 | 8.537 | 7.738 | 11.782 | 12.089 | 9.74 | 2.426 | 5.287 |
| Net Income Ratio
| -0.056 | -0.073 | -0.163 | 0.088 | 0.048 | 0.055 | 0.062 | 0.114 | 0.15 | 0.141 | 0.046 | 0.127 |
| EPS
| -0.15 | -0.2 | -0.44 | 0.17 | 0.92 | 0.047 | 0.051 | 0 | 0.078 | 0.63 | 0.16 | 0 |
| EPS Diluted
| -0.15 | -0.2 | -0.44 | 0.17 | 0.91 | 0.047 | 0.051 | 0.077 | 0.078 | 0.63 | 0.16 | 0.342 |
| EBITDA
| -40.236 | -53.779 | -73.756 | 70.294 | 30.834 | 22.903 | 18.207 | 23.103 | 15.448 | 15.839 | 4.545 | 9.555 |
| EBITDA Ratio
| -0.08 | -0.106 | -0.161 | 0.203 | 0.148 | 0.149 | 0.146 | 0.223 | 0.192 | 0.229 | 0.087 | 0.229 |