Infracommerce CXaaS S.A.
B3:IFCM3.SA
0.22 (BRL) • At close September 18, 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
| 265.085 | 218.996 | 268.531 | 290.018 | 299.783 | 214.157 | 261.84 | 214.573 | 220.379 | 194.509 | 165.511 | 105.118 | 79.177 | 72.755 | 64.861 | 61.888 | 66.046 | 43.138 |
| Cost of Revenue
| 199.358 | 164.164 | 157.844 | 165.54 | 170.566 | 123.317 | 143.864 | 126.891 | 128.832 | 112.839 | 82.717 | 52.932 | 42.759 | 39.145 | 30.778 | 31.921 | 33.655 | 22.181 |
| Gross Profit
| 65.727 | 54.832 | 110.687 | 124.478 | 129.217 | 90.84 | 117.976 | 87.682 | 91.547 | 81.67 | 82.794 | 52.186 | 36.418 | 33.61 | 34.083 | 29.967 | 32.391 | 20.957 |
| Gross Profit Ratio
| 0.248 | 0.25 | 0.412 | 0.429 | 0.431 | 0.424 | 0.451 | 0.409 | 0.415 | 0.42 | 0.5 | 0.496 | 0.46 | 0.462 | 0.525 | 0.484 | 0.49 | 0.486 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 154.622 | 99.792 | 138.33 | 104.973 | 120.308 | 103.178 | 141.697 | 102.148 | 109.447 | 94.329 | 68.017 | 58.281 | 44.767 | 44.605 | 29.007 | 23.707 | 25.044 | 23.321 |
| Selling & Marketing Expenses
| 11.574 | 10.608 | 10.676 | 9.332 | 13.23 | 9.269 | 5.809 | 3.474 | 7.922 | 10.577 | -11.17 | 3.321 | 6.792 | 1.057 | 5.276 | 3.846 | 5.935 | 0.812 |
| SG&A
| 166.196 | 110.5 | 110.154 | 109.705 | 133.538 | 112.447 | 147.506 | 105.622 | 117.369 | 104.906 | 56.847 | 61.602 | 51.559 | 45.662 | 34.283 | 27.553 | 30.979 | 24.133 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | -1.903 | -2.956 | -0.027 | -9.384 | 1.687 | 36.881 | -0.147 | 0.023 | -18.521 | -3.171 | 1.78 | -1.555 | 0 |
| Operating Expenses
| 166.196 | 110.5 | 110.154 | 109.705 | 131.627 | 110.544 | 144.55 | 105.595 | 107.985 | 106.593 | 93.297 | 61.687 | 51.803 | 27.229 | 31.112 | 29.35 | 29.457 | 28.706 |
| Operating Income
| -100.469 | -55.668 | 0.533 | 14.773 | -27.666 | -69.516 | -53.472 | -57.769 | -48.745 | -44.548 | -12.595 | -9.269 | -15.164 | 6.469 | 2.971 | 0.634 | 2.967 | -1.442 |
| Operating Income Ratio
| -0.379 | -0.254 | 0.002 | 0.051 | -0.092 | -0.325 | -0.204 | -0.269 | -0.221 | -0.229 | -0.076 | -0.088 | -0.192 | 0.089 | 0.046 | 0.01 | 0.045 | -0.033 |
| Total Other Income Expenses Net
| -1,432.33 | -34.191 | -108.292 | -66.179 | -24.478 | -9.998 | -17.923 | -14.144 | -12.106 | -14.7 | -10.59 | 5.945 | 0.334 | -2.527 | 1.808 | -0.899 | -6.139 | -6.434 |
| Income Before Tax
| -1,532.799 | -89.859 | -107.759 | -51.406 | -52.144 | -79.514 | -71.395 | -71.913 | -60.851 | -59.248 | -23.185 | -3.324 | -14.83 | 3.942 | 4.779 | -0.265 | -3.172 | -7.876 |
| Income Before Tax Ratio
| -5.782 | -0.41 | -0.401 | -0.177 | -0.174 | -0.371 | -0.273 | -0.335 | -0.276 | -0.305 | -0.14 | -0.032 | -0.187 | 0.054 | 0.074 | -0.004 | -0.048 | -0.183 |
| Income Tax Expense
| 2.828 | 0.488 | 2.409 | 1.002 | 0.231 | 0.407 | 0.081 | 0.955 | 0.142 | 0.355 | 1.277 | 0.484 | -0.166 | 0.075 | 2.784 | -0.236 | -4.833 | 0 |
| Net Income
| -1,535.627 | -90.347 | -110.168 | -52.408 | -52.375 | -79.921 | -71.476 | -72.868 | -60.993 | -59.603 | -24.462 | -3.808 | -14.664 | 3.867 | 4.779 | -0.265 | -3.172 | -7.876 |
| Net Income Ratio
| -5.793 | -0.413 | -0.41 | -0.181 | -0.175 | -0.373 | -0.273 | -0.34 | -0.277 | -0.306 | -0.148 | -0.036 | -0.185 | 0.053 | 0.074 | -0.004 | -0.048 | -0.183 |
| EPS
| -3.91 | -0.23 | -0.28 | -0.14 | -0.14 | -0.22 | -0.2 | -258.45 | -202.79 | -198.38 | -81.42 | -15.61 | -0.057 | 0.015 | 0.019 | -1.02 | -12.19 | -0.033 |
| EPS Diluted
| -3.91 | -0.23 | -0.28 | -0.14 | -0.14 | -0.22 | -0.2 | -258.45 | -202.79 | -198.38 | -81.42 | -15.61 | -0.057 | 0.015 | 0.019 | -1.02 | -0.012 | -0.033 |
| EBITDA
| -56.825 | -13.271 | 41.377 | 55.377 | 14.36 | -31.107 | -7.701 | -25.39 | -16.923 | -13.317 | 4.026 | -8.546 | -7.643 | 13.221 | 10.4 | 0.956 | -1.247 | -1.01 |
| EBITDA Ratio
| -0.214 | -0.061 | 0.154 | 0.191 | 0.048 | -0.145 | -0.029 | -0.118 | -0.077 | -0.068 | 0.024 | -0.081 | -0.097 | 0.182 | 0.16 | 0.015 | -0.019 | -0.023 |