Patria Investments Limited (PAX) - Quarterly Income Statement

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11.48 (USD) • At close January 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	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
Revenue Numbers are in millions	78	75	63.68	112.066	63.536	78.591	73.752	91.281	56.99	55.618	54.988	46.21	39.695	118.997	30.613	31.755	33.143	24.603	25.516	35.171
Cost of Revenue Numbers are in millions	29.9	29.6	9.63	50	10.174	10.082	9.812	31.126	25.993	27.417	27.624	16.438	15.195	43.147	11.985	7.151	9.937	7.631	8.463	8.719
Gross Profit Numbers are in millions	48.1	45.4	54.05	62.066	53.362	68.509	63.94	60.155	30.997	28.201	27.364	29.772	24.5	75.85	18.628	24.604	23.206	16.972	17.053	26.452
Gross Profit Ratio Numbers are in millions	0.617	0.605	0.849	0.554	0.84	0.872	0.867	0.659	0.544	0.507	0.498	0.644	0.617	0.637	0.608	0.775	0.7	0.69	0.668	0.752
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	0	0
General & Administrative Expenses Numbers are in millions	12.2	11.2	14.77	39.481	14.394	21.832	20.797	52.956	9.292	9.76	5.118	4.132	2.291	3.199	1.885	5.136	2.399	2.636	2.117	4.97
Selling & Marketing Expenses Numbers are in millions	0	0	0.768	0.837	1.109	0.518	0.413	0.877	0.471	0.224	0.136	0.126	0.07	0.083	0.059	0.194	0.051	0.045	0.096	0.222
SG&A Numbers are in millions	12.2	11.2	15.538	40.318	15.503	22.35	21.21	53.833	9.763	9.984	5.254	4.258	2.361	3.282	1.944	5.33	2.45	2.681	2.213	5.192
Other Expenses Numbers are in millions	35.9	34.2	-0.64	-12.893	-0.417	-2.979	-3.358	16.01	1.972	1.892	-1.327	-9.459	0.02	0.057	-2.363	-2.155	0.003	-0.006	0.118	0.014
Operating Expenses Numbers are in millions	48.1	17.6	22.942	12.893	22.893	29.253	27.378	69.843	11.735	11.876	7.269	5.169	3.001	3.795	2.42	5.839	2.923	3.111	2.754	5.848
Operating Income Numbers are in millions	0	30.7	24.73	49.173	29.388	36.22	32.389	69.778	17.797	13.783	18.49	14.692	21.517	72.113	13.826	16.613	20.287	13.825	14.422	20.54
Operating Income Ratio Numbers are in millions	0	0.409	0.388	0.439	0.463	0.461	0.439	0.764	0.312	0.248	0.336	0.318	0.542	0.606	0.452	0.523	0.612	0.562	0.565	0.584
Total Other Income Expenses Net Numbers are in millions	11.3	-27.5	-4.448	-4.203	-13.73	-9.936	-14.31	-19.004	-13.349	-9.894	-3.564	-9.509	-0.83	0.109	-0.239	-2.311	-0.422	-0.136	0.514	-0.266
Income Before Tax Numbers are in millions	11.3	3.2	20.282	50.9	18.286	28.341	20.69	48.959	15.419	15.565	22.51	15.094	20.669	72.222	13.587	16.454	19.861	13.725	14.936	20.338
Income Before Tax Ratio Numbers are in millions	0.145	0.043	0.318	0.454	0.288	0.361	0.281	0.536	0.271	0.28	0.409	0.327	0.521	0.607	0.444	0.518	0.599	0.558	0.585	0.578
Income Tax Expense Numbers are in millions	8.3	0.6	4.22	2.3	-0.553	-7.685	3.131	2.296	2.2	-0.341	4.194	1.889	-0.855	-1.178	0.525	0.122	-0.088	0.535	2.567	0.788
Net Income Numbers are in millions	1.5	0.8	15.449	46.988	18.468	35.701	17.243	46.514	12.221	15.906	18.316	13.205	21.524	73.401	14.346	15.56	20.627	13.862	12.16	18.734
Net Income Ratio Numbers are in millions	0.019	0.011	0.243	0.419	0.291	0.454	0.234	0.51	0.214	0.286	0.333	0.286	0.542	0.617	0.469	0.49	0.622	0.563	0.477	0.533
EPS Numbers are in millions	0.01	0.005	0.1	0.32	0.12	0.24	0.12	0.32	0.083	0.11	0.12	0.089	0.16	0.54	0.11	0.12	0.18	0.12	0.1	0.16
EPS Diluted Numbers are in millions	0.01	0.005	0.1	0.31	0.12	0.24	0.12	0.32	0.083	0.11	0.12	0.089	0.16	0.54	0.11	0.12	0.18	0.12	0.1	0.16
EBITDA Numbers are in millions	35.9	13.726	31.966	55.273	36.568	42.951	38.385	61.147	22.944	18.906	23.678	17.583	23.449	74.089	15.783	18.529	22.223	15.68	16.402	22.612
EBITDA Ratio Numbers are in millions	0.46	0.183	0.502	0.493	0.576	0.547	0.52	0.827	0.403	0.34	0.431	0.381	0.591	0.623	0.516	0.583	0.671	0.637	0.643	0.643

Patria Investments Limited

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