ClearSale S.A. (CLSA3.SA) - Quarterly Income Statement

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CLSA3.SA
Financials

9.35 (BRL) • At close October 17, 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	118.892	111.639	133.628	119.279	126.552	124.6	150.884	130.238	123.092	105.427	131.078	116.229	112.243	97.964	114.951	93.898	83.121	53.628
Cost of Revenue Numbers are in millions	76.029	73.781	79.823	91.07	82.45	79.6	80.435	74.208	87.199	91.586	91.148	70.661	66.523	57.943	52.163	48.771	37.482	33.15
Gross Profit Numbers are in millions	42.863	37.858	53.805	28.209	44.102	45	70.449	56.03	35.893	13.841	39.93	45.568	45.72	40.021	62.788	45.127	45.639	20.478
Gross Profit Ratio Numbers are in millions	0.361	0.339	0.403	0.236	0.348	0.361	0.467	0.43	0.292	0.131	0.305	0.392	0.407	0.409	0.546	0.481	0.549	0.382
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	64.591	56.5	57.022	66.439	58.236	17.5	72.609	58.724	58.79	70.94	91.741	75.897	34.382	31.563	46.969	25.076	0	22.775
Selling & Marketing Expenses Numbers are in millions	-0	0	0	0	58.236	29.5	0	0	0	0	0	0	0	0	0	0	17.341	0
SG&A Numbers are in millions	64.591	56.5	57.022	66.439	58.236	47	72.609	58.724	58.79	70.94	91.741	75.897	34.382	31.563	46.969	25.076	17.341	22.775
Other Expenses Numbers are in millions	0.461	0	0	0	0	21	0.22	0.006	-1.542	1.741	2.008	27.97	2.807	-16.162	-0.042	0.006	0	0.9
Operating Expenses Numbers are in millions	64.591	56.5	57.022	66.558	58.406	68	72.829	58.73	57.248	72.681	93.749	103.867	35.475	15.401	46.927	25.082	17.333	23.675
Operating Income Numbers are in millions	-21.728	-18.642	-3.217	-23.344	-0.438	-12.9	-3.308	-2.252	-16.999	-59.082	-36.716	-58.299	10.773	24.62	15.861	20.045	28.306	-3.197
Operating Income Ratio Numbers are in millions	-0.183	-0.167	-0.024	-0.196	-0.003	-0.104	-0.022	-0.017	-0.138	-0.56	-0.28	-0.502	0.096	0.251	0.138	0.213	0.341	-0.06
Total Other Income Expenses Net Numbers are in millions	8.421	8.041	8.721	-2.414	-3.001	-4.8	13.663	12.52	15.921	10.581	-4.002	6.601	-5.275	-0.332	-4.057	-3.53	-1.124	1.505
Income Before Tax Numbers are in millions	-13.307	-10.601	5.504	-25.758	-3.439	-17.7	10.355	10.268	-1.078	-48.501	-40.718	-51.698	5.498	24.288	11.804	16.515	27.182	-1.692
Income Before Tax Ratio Numbers are in millions	-0.112	-0.095	0.041	-0.216	-0.027	-0.142	0.069	0.079	-0.009	-0.46	-0.311	-0.445	0.049	0.248	0.103	0.176	0.327	-0.032
Income Tax Expense Numbers are in millions	-2.515	-1.926	0.277	-11.828	-1.567	-0.2	5.168	7.709	4.471	-9.243	3.607	-6.46	4.206	10.534	3.656	9.792	6.6	3.339
Net Income Numbers are in millions	-10.792	-8.675	5.227	-13.93	-1.872	-17.5	5.187	2.559	-5.549	-39.258	-44.325	-45.238	1.292	13.754	4.209	4.068	20.582	-7.909
Net Income Ratio Numbers are in millions	-0.091	-0.078	0.039	-0.117	-0.015	-0.14	0.034	0.02	-0.045	-0.372	-0.338	-0.389	0.012	0.14	0.037	0.043	0.248	-0.147
EPS Numbers are in millions	-0.057	-0.046	0.028	-0.074	-0.01	-0.093	0.028	0.014	-0.029	-0.22	-0.25	-0.26	0.007	1.25	0.023	0.37	0.13	-0.044
EPS Diluted Numbers are in millions	-0.057	-0.046	0.028	-0.074	-0.01	-0.093	0.028	0.013	-0.029	-0.22	-0.25	-0.26	0.007	1.25	0.023	0.023	0.13	-0.044
EBITDA Numbers are in millions	-10.049	-7.21	8.214	-11.692	10.504	-2.6	6.474	5.769	-9.834	-53.316	-43.491	-47.121	14.621	29.878	19.572	23.084	30.061	2.542
EBITDA Ratio Numbers are in millions	-0.085	-0.065	0.061	-0.098	0.083	-0.021	0.043	0.044	-0.08	-0.506	-0.332	-0.405	0.13	0.305	0.17	0.246	0.362	0.047

ClearSale S.A.

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