GetNinjas S.A. (NINJ3.SA) - Quarterly Income Statement

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NINJ3.SA
Financials

4.7 (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	15.742	16.684	14.424	15.468	15.898	15.909	13.5	14.287	13.413	15.828	15.287	16.344	15.485	15.32	9.606	11.405	9.968	10.827
Cost of Revenue Numbers are in millions	2.463	2.499	2.893	1.151	1.164	1.341	0.893	1.399	1.599	1.244	1.172	1.338	1.37	1.222	1.786	0.31	0.509	0.821
Gross Profit Numbers are in millions	13.279	14.185	11.531	14.317	14.734	14.568	12.607	12.888	11.814	14.584	14.115	15.006	14.115	14.098	7.82	11.095	9.459	10.006
Gross Profit Ratio Numbers are in millions	0.844	0.85	0.799	0.926	0.927	0.916	0.934	0.902	0.881	0.921	0.923	0.918	0.912	0.92	0.814	0.973	0.949	0.924
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	13.162	13.22	7.462	10.701	13.532	15.275	15.443	14.944	18.735	16.592	14.081	12.13	12.016	8.312	7.515	3.584	4.733	4.916
Selling & Marketing Expenses Numbers are in millions	5.72	7.183	5.988	6.896	7.935	6.86	6.647	9.437	10.136	9.163	12.164	17.56	21.319	11.089	2.998	6.15	4.306	4.801
SG&A Numbers are in millions	18.882	20.403	13.45	17.597	21.467	22.135	22.09	24.381	28.871	25.755	26.245	29.69	33.335	19.401	10.513	9.734	9.039	9.717
Other Expenses Numbers are in millions	0	0	0	0	0	0.002	0	-0.16	-0.057	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	18.957	20.403	13.45	17.597	21.487	22.137	22.058	24.221	28.814	25.472	26.793	29.704	33.404	19.576	10.513	9.734	9.039	9.768
Operating Income Numbers are in millions	-5.633	-6.218	-1.919	-3.28	-14.898	-2.032	-9.47	-11.333	-8.76	-10.888	-6.963	-10.665	-17.843	-5.531	-2.647	1.361	0.42	0.289
Operating Income Ratio Numbers are in millions	-0.358	-0.373	-0.133	-0.212	-0.937	-0.128	-0.701	-0.793	-0.653	-0.688	-0.455	-0.653	-1.152	-0.361	-0.276	0.119	0.042	0.027
Total Other Income Expenses Net Numbers are in millions	12.856	9.618	0.144	9.211	16.525	-0.062	8.801	8.633	-0.038	7.215	0.022	-0.017	-0.003	-0.003	-0.102	-0.006	-0.006	-0.067
Income Before Tax Numbers are in millions	7.223	3.4	-1.775	5.931	1.627	-2.094	-0.669	-2.7	-8.798	-3.673	-6.941	-10.682	-17.846	-5.534	-2.749	1.355	0.414	0.222
Income Before Tax Ratio Numbers are in millions	0.459	0.204	-0.123	0.383	0.102	-0.132	-0.05	-0.189	-0.656	-0.232	-0.454	-0.654	-1.152	-0.361	-0.286	0.119	0.042	0.021
Income Tax Expense Numbers are in millions	0.672	0.493	-1.804	1.687	0.117	0.062	-0.459	-8.69	0.038	0	0	0	0	0	-0.001	0	0.132	0
Net Income Numbers are in millions	6.551	2.907	0.029	4.244	1.51	-2.156	-0.669	5.99	-8.836	-3.673	-6.941	-10.682	-17.846	-5.534	-2.748	1.355	0.282	0.222
Net Income Ratio Numbers are in millions	0.416	0.174	0.002	0.274	0.095	-0.136	-0.05	0.419	-0.659	-0.232	-0.454	-0.654	-1.152	-0.361	-0.286	0.119	0.028	0.021
EPS Numbers are in millions	0.13	0.057	0.001	0.084	0.03	-0.042	-0.013	0.12	-0.18	-0.073	-0.14	-0.21	-0.42	-0.11	-0.055	0.027	0.006	0.007
EPS Diluted Numbers are in millions	0.13	0.057	0.001	0.084	0.03	-0.042	-0.013	0.12	-0.17	-0.073	-0.14	-0.21	-0.42	-0.11	-0.055	0.027	0.006	0.007
EBITDA Numbers are in millions	-4.378	-6.025	-0.579	-2.642	-14.25	-1.439	-9.47	-2.643	-8.535	-10.755	-6.846	-10.563	-17.75	-5.463	-2.702	1.522	0.42	0.428
EBITDA Ratio Numbers are in millions	-0.278	-0.361	-0.04	-0.171	-0.896	-0.09	-0.701	-0.185	-0.636	-0.679	-0.448	-0.646	-1.146	-0.357	-0.281	0.133	0.042	0.04

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