Lojas Quero-Quero S.A.
B3:LJQQ3.SA
2.78 (BRL) • At close November 8, 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 638.291 | 588.33 | 654.057 | 622.132 | 560.262 | 561.676 | 615.082 | 601.18 | 556.157 | 540.249 | 563.365 | 538.667 | 496.193 | 435.381 | 502.166 | 455.158 | 349.141 | 314.699 | 390.696 | 348.847 | 289.3 | 315.182 |
| Cost of Revenue
| 418.213 | 381.89 | 426.209 | 403.294 | 371.842 | 372.183 | 407.169 | 412.214 | 369.226 | 354.938 | 347.898 | 331.334 | 299.888 | 260.543 | 288.505 | 263.797 | 210.747 | 188.312 | 224.588 | 208.47 | 171.3 | 197.639 |
| Gross Profit
| 220.078 | 206.44 | 227.848 | 218.838 | 188.42 | 189.493 | 207.913 | 188.966 | 186.931 | 185.311 | 215.467 | 207.333 | 196.305 | 174.838 | 213.661 | 191.361 | 138.394 | 126.387 | 166.108 | 140.377 | 118 | 117.543 |
| Gross Profit Ratio
| 0.345 | 0.351 | 0.348 | 0.352 | 0.336 | 0.337 | 0.338 | 0.314 | 0.336 | 0.343 | 0.382 | 0.385 | 0.396 | 0.402 | 0.425 | 0.42 | 0.396 | 0.402 | 0.425 | 0.402 | 0.408 | 0.373 |
| Reseach & Development Expenses
| 1.112 | 1.028 | 1.013 | 0.943 | 1.685 | 0.077 | 0.787 | 0.764 | 0.748 | 0.699 | 0.872 | 0.964 | 0.617 | 0.493 | 0.664 | 0.541 | 0.337 | 0.775 | 0.443 | 0 | 0 | 0.698 |
| General & Administrative Expenses
| 67.26 | 62.011 | 65.21 | 59.665 | 57.049 | 60.093 | 56.261 | 53.779 | 52.366 | 51.075 | 50.588 | 49.868 | 47.006 | 40.928 | 44.878 | 40.849 | 33.546 | 32.507 | 35.675 | 31.376 | 30.3 | 28.271 |
| Selling & Marketing Expenses
| 145.516 | 134.9 | 141.016 | 133.719 | 132.957 | 127.609 | 126.576 | 120.283 | 114.347 | 113.53 | 118.793 | 111.113 | 104.398 | 94.883 | 103.577 | 89.929 | 75.159 | 77.771 | 83.03 | 72.057 | 68.4 | 64.175 |
| SG&A
| 212.776 | 198.308 | 206.226 | 193.384 | 190.006 | 187.702 | 182.837 | 174.062 | 166.713 | 164.605 | 169.381 | 160.981 | 151.404 | 135.811 | 148.455 | 130.778 | 108.705 | 110.278 | 118.705 | 103.433 | 98.7 | 92.446 |
| Other Expenses
| -19.874 | 65.781 | 56.327 | -1.661 | 20.09 | -0.778 | 3.098 | 3.135 | 5.539 | -0.363 | 0.647 | 0.51 | 2.794 | -3.785 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 232.65 | 132.527 | 149.899 | 200.068 | 172.277 | 191.185 | 177.913 | 173.547 | 166.207 | 168.499 | 177.873 | 162.611 | 155.926 | 139.195 | 154.501 | 136.718 | 114.482 | 112.884 | 129.466 | 105.42 | 99.8 | 94.725 |
| Operating Income
| -12.572 | 73.913 | 77.949 | 11.428 | 15.977 | -4.177 | 27.886 | 14.379 | 17.976 | 9.152 | 36.7 | 42.368 | 40.824 | 31.36 | 56.329 | 58.241 | 24.313 | 8.566 | 32.072 | 32.66 | 18.1 | 11.092 |
| Operating Income Ratio
| -0.02 | 0.126 | 0.119 | 0.018 | 0.029 | -0.007 | 0.045 | 0.024 | 0.032 | 0.017 | 0.065 | 0.079 | 0.082 | 0.072 | 0.112 | 0.128 | 0.07 | 0.027 | 0.082 | 0.094 | 0.063 | 0.035 |
| Total Other Income Expenses Net
| -61.854 | -6.351 | -17.954 | -28.122 | -29.186 | -28.822 | -23.393 | -25.57 | -23.652 | -21.508 | -15.939 | -16.394 | -15.688 | -10.982 | -10.424 | -10.848 | -17.195 | -10.54 | -9.946 | -11.523 | -15.9 | -9.013 |
| Income Before Tax
| -74.426 | 67.562 | 59.995 | -16.694 | -13.209 | -32.999 | 4.493 | -11.191 | -5.676 | -12.356 | 20.761 | 25.974 | 25.136 | 20.378 | 45.905 | 47.393 | 7.118 | -1.974 | 22.126 | 21.137 | 2.2 | 2.079 |
| Income Before Tax Ratio
| -0.117 | 0.115 | 0.092 | -0.027 | -0.024 | -0.059 | 0.007 | -0.019 | -0.01 | -0.023 | 0.037 | 0.048 | 0.051 | 0.047 | 0.091 | 0.104 | 0.02 | -0.006 | 0.057 | 0.061 | 0.008 | 0.007 |
| Income Tax Expense
| -18.073 | 13.639 | -0.165 | -4.442 | -7.337 | -10.642 | 0.924 | -3.551 | -1.308 | -2.092 | -4.317 | 10.423 | 9.15 | 8.766 | 11.053 | 17.288 | 2.671 | -0.436 | 6.2 | 7.795 | 0.8 | 2.579 |
| Net Income
| -56.353 | 53.923 | 60.16 | -12.252 | -5.872 | -22.357 | 3.569 | -7.64 | -4.368 | -10.264 | 25.078 | 15.551 | 15.986 | 11.612 | 34.852 | 30.105 | 4.447 | -1.538 | 15.926 | 13.342 | 1.4 | -0.5 |
| Net Income Ratio
| -0.088 | 0.092 | 0.092 | -0.02 | -0.01 | -0.04 | 0.006 | -0.013 | -0.008 | -0.019 | 0.045 | 0.029 | 0.032 | 0.027 | 0.069 | 0.066 | 0.013 | -0.005 | 0.041 | 0.038 | 0.005 | -0.002 |
| EPS
| -0.29 | 0.28 | 0.32 | -0.065 | -0.031 | -0.12 | 0.019 | -0.041 | -0.023 | -0.055 | 0.13 | 0.083 | 0.085 | 0.062 | 0.2 | 0.19 | 0.03 | -0.01 | 0.1 | 0.08 | 0.008 | -0.003 |
| EPS Diluted
| -0.29 | 0.28 | 0.32 | -0.065 | -0.031 | -0.12 | 0.019 | -0.041 | -0.023 | -0.055 | 0.13 | 0.082 | 0.085 | 0.062 | 0.2 | 0.19 | 0.027 | -0.006 | 0.1 | 0.08 | 0.008 | -0.003 |
| EBITDA
| 21.298 | 106.238 | 110.733 | 42.906 | 44.902 | 25.91 | 56.938 | 41.689 | 43.942 | 33.142 | 59.358 | 63.923 | 57.447 | 49.435 | 73.274 | 73.707 | 34.232 | 22.782 | 44.479 | 32.66 | 20.682 | 22.611 |
| EBITDA Ratio
| 0.033 | 0.181 | 0.169 | 0.069 | 0.08 | 0.046 | 0.093 | 0.069 | 0.079 | 0.061 | 0.105 | 0.119 | 0.116 | 0.114 | 0.146 | 0.162 | 0.098 | 0.072 | 0.114 | 0.094 | 0.071 | 0.072 |