Infracommerce CXaaS S.A.
B3:IFCM3.SA
0.17 (BRL) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,072.489 | 891.301 | 422.56 | 235.933 | 138.354 | 100.602 |
| Cost of Revenue
| 617.267 | 512.426 | 217.553 | 118.535 | 74.456 | 66.369 |
| Gross Profit
| 455.222 | 378.875 | 205.007 | 117.398 | 63.898 | 34.233 |
| Gross Profit Ratio
| 0.424 | 0.425 | 0.485 | 0.498 | 0.462 | 0.34 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 466.789 | 447.621 | 215.669 | 101.079 | 57.144 | 30.616 |
| Selling & Marketing Expenses
| 21.155 | 27.782 | 33.299 | 15.869 | 10.889 | 1.194 |
| SG&A
| 487.944 | 475.403 | 215.669 | 116.948 | 68.033 | 31.81 |
| Other Expenses
| 0 | -10.68 | 18.846 | -4.519 | -6.107 | 0.897 |
| Operating Expenses
| 475.401 | 464.723 | 234.515 | 112.429 | 61.926 | 32.877 |
| Operating Income
| -201.974 | -204.736 | -17.432 | -2.279 | -3.684 | 1.526 |
| Operating Income Ratio
| -0.188 | -0.23 | -0.041 | -0.01 | -0.027 | 0.015 |
| Total Other Income Expenses Net
| -88.849 | -58.67 | -19.966 | -4.255 | -2.491 | -4.097 |
| Income Before Tax
| -290.823 | -263.406 | -37.398 | -6.534 | -6.175 | -2.571 |
| Income Before Tax Ratio
| -0.271 | -0.296 | -0.089 | -0.028 | -0.045 | -0.026 |
| Income Tax Expense
| 4.049 | 1.533 | 1.67 | 4.255 | 2.491 | -6.98 |
| Net Income
| -294.872 | -264.939 | -39.068 | -10.789 | -8.666 | -2.571 |
| Net Income Ratio
| -0.275 | -0.297 | -0.092 | -0.046 | -0.063 | -0.026 |
| EPS
| -0.75 | -0.72 | -0.13 | -0.043 | -0.037 | -0.01 |
| EPS Diluted
| -0.75 | -0.72 | -0.13 | -0.043 | -0.037 | -0.01 |
| EBITDA
| -39.497 | -63.533 | 27.854 | 12.054 | 4.204 | -0.935 |
| EBITDA Ratio
| -0.037 | -0.071 | 0.066 | 0.051 | 0.03 | -0.009 |