Kora Saúde Participações S.A. (KRSA3.SA) - Quarterly Income Statement

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KRSA3.SA
Financials

0.5 (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 Numbers are in millions	582.574	565.143	564.689	576.951	565.02	553.027	537.978	511.222	518.786	478.743	414.048	324.464	306.762	216.582	444.616	154.868	136.022	139.803
Cost of Revenue Numbers are in millions	478.693	454.829	462.291	479.349	438.287	428.986	430.554	402.849	375.066	350.314	334.767	237.273	214.421	152.693	267.559	120.632	101.686	104.851
Gross Profit Numbers are in millions	103.881	110.314	102.398	97.602	126.733	124.041	107.424	108.373	143.72	128.429	79.281	87.191	92.341	63.889	177.057	34.236	34.336	34.952
Gross Profit Ratio Numbers are in millions	0.178	0.195	0.181	0.169	0.224	0.224	0.2	0.212	0.277	0.268	0.191	0.269	0.301	0.295	0.398	0.221	0.252	0.25
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	14.224	10.951	12.176	14.151	15.266	6.378	3.627	5.859	5.906	4.967	0.014	4.302	1.866	1.231	138.696	1.301	16.115	20.472
Selling & Marketing Expenses Numbers are in millions	23.337	139.55	16.417	11.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	68.756	34.066	28.593	25.551	15.266	6.378	3.627	5.859	5.906	4.967	0.014	4.302	1.866	1.231	138.696	1.301	16.115	20.472
Other Expenses Numbers are in millions	-0.128	-0.152	0.361	0.153	0.003	-0.5	-0.469	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	68.884	34.218	28.232	25.398	50.12	71.586	50.086	57.451	56.238	56.281	92.163	41.239	33.123	24.202	93.27	3.091	16.566	23.166
Operating Income Numbers are in millions	34.997	76.096	74.166	72.204	77.378	47.227	7.647	45.236	80.197	69.617	-19.089	35.706	53.59	39.094	90.343	32.728	17.855	14.185
Operating Income Ratio Numbers are in millions	0.06	0.135	0.131	0.125	0.137	0.085	0.014	0.088	0.155	0.145	-0.046	0.11	0.175	0.181	0.203	0.211	0.131	0.101
Total Other Income Expenses Net Numbers are in millions	-61.02	-94.659	-103.844	-101.342	-109.079	-92.527	-74.732	-98.634	-68.814	-50.236	-39.548	-32.065	-20.955	-13.899	-85.356	-9.893	-8.875	-12.129
Income Before Tax Numbers are in millions	-26.023	-18.563	-29.678	-29.138	-31.701	-45.3	-67.085	-53.398	11.383	19.381	-58.637	3.641	32.635	25.195	4.987	22.835	8.98	2.056
Income Before Tax Ratio Numbers are in millions	-0.045	-0.033	-0.053	-0.051	-0.056	-0.082	-0.125	-0.104	0.022	0.04	-0.142	0.011	0.106	0.116	0.011	0.147	0.066	0.015
Income Tax Expense Numbers are in millions	0.678	6.607	-9.194	13.549	16.994	2.735	-8.063	2.076	10.449	0.287	16.213	18.358	12.132	11.086	2.956	9.672	2.379	1.077
Net Income Numbers are in millions	-27.943	-27.864	-18.935	-45.269	-48.695	-50.878	-63.52	-55.435	-2.787	14.154	-78.396	-16.299	18.336	12.641	4.189	10.368	5.394	0.655
Net Income Ratio Numbers are in millions	-0.048	-0.049	-0.034	-0.078	-0.086	-0.092	-0.118	-0.108	-0.005	0.03	-0.189	-0.05	0.06	0.058	0.009	0.067	0.04	0.005
EPS Numbers are in millions	-0.036	-0.036	-0.025	-0.059	-0.063	-0.066	-0.082	-0.072	-0.004	0.018	-0.1	-0.03	0.024	0.017	-0	0.014	0.37	0.005
EPS Diluted Numbers are in millions	-0.036	-0.036	-0.025	-0.059	-0.063	-0.066	-0.08	-0.072	-0.004	0.018	-0.1	-0.03	0.024	0.017	-0	0.014	0.37	0.005
EBITDA Numbers are in millions	70.25	112.93	122.22	116.079	114.919	85.328	54.215	86.728	93.199	92.625	11.162	53.873	70.106	47.429	98.872	36.104	22.406	20.515
EBITDA Ratio Numbers are in millions	0.121	0.2	0.216	0.201	0.203	0.154	0.101	0.17	0.18	0.193	0.027	0.166	0.229	0.219	0.222	0.233	0.165	0.147

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