Sinqia S.A. (SQIA3.SA) - Quarterly Income Statement

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SQIA3.SA
Financials

27.37 (BRL) • At close November 1, 2023

Overview | Financials

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

	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	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1
Revenue Numbers are in millions	166.594	164.241	166.272	159.522	151.822	138.856	104.483	92.055	87.818	68.24	59.047	52.763	49.561	48.622	48.083	46.364	42.166	38.541	39.68	35.673	34.124	32.632	36.577	33.466	32.847	32.019	24.205	19.94	20.531	19.882	19.152	18.639	19.059	18.454	18.804	17.821	17.723	16.663	15.505	14.37	11.675	9.647	11.571	12.168	11.787	10.719	10.812	9.579	9.181	9.176
Cost of Revenue Numbers are in millions	102.366	96.989	93.609	90.913	88.37	80.632	67.69	56.865	50.286	42.99	37.458	35.31	32.8	32.862	30.527	30.64	29.782	26.338	25.032	22.401	21.398	20.473	21.136	19.921	21.948	21.167	16.38	13.385	12.911	12.948	12.235	11.821	12.308	11.722	11.066	10.987	11.05	10.42	9.238	8.882	7.157	6.718	6.87	6.77	6.975	6.451	5.673	5.498	5.438	6.274
Gross Profit Numbers are in millions	64.228	67.252	72.663	68.609	63.452	58.224	36.793	35.19	37.532	25.25	21.589	17.453	16.761	15.76	17.556	15.724	12.384	12.203	14.648	13.272	12.726	12.159	15.441	13.545	10.899	10.852	7.825	6.555	7.62	6.934	6.917	6.818	6.751	6.732	7.738	6.834	6.672	6.243	6.267	5.488	4.518	2.929	4.701	5.399	4.812	4.268	5.139	4.081	3.743	2.902
Gross Profit Ratio Numbers are in millions	0.386	0.409	0.437	0.43	0.418	0.419	0.352	0.382	0.427	0.37	0.366	0.331	0.338	0.324	0.365	0.339	0.294	0.317	0.369	0.372	0.373	0.373	0.422	0.405	0.332	0.339	0.323	0.329	0.371	0.349	0.361	0.366	0.354	0.365	0.412	0.383	0.376	0.375	0.404	0.382	0.387	0.304	0.406	0.444	0.408	0.398	0.475	0.426	0.408	0.316
Reseach & Development Expenses Numbers are in millions	0.99	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	50.597	6.69	4.305	55.523	47.294	7.393	5.176	31.536	29.451	4.305	3.776	14.887	15.04	4.122	4.826	13.542	12.53	2.945	2.792	1.926	1.721	1.878	1.773	1.645	1.395	1.396	1.262	1.18	2.243	0.061	0	4.104	4.643	4.653	4.364	4.045	4.017	3.881	3.95	3.763	3.042	2.085	2.898	2.582	0	0	4.355	2.297	0	0
Selling & Marketing Expenses Numbers are in millions	1.492	0.16	1.069	0	0	0.365	0.246	0	0	0.294	0.111	0	0	0.249	0.219	0.351	0.256	0.482	0.726	0.124	0.125	0.051	0.007	0.177	0.172	0.169	0.116	0.136	0.096	0.049	0	0	0	0	0.045	0.043	0.081	0.075	0.032	0.064	0.068	0.022	0.012	0.02	0	0	-0.21	0.009	0	0
SG&A Numbers are in millions	50.597	6.85	5.374	55.523	47.294	7.758	5.422	31.536	29.451	4.599	3.887	14.887	15.04	4.371	5.045	13.542	12.53	3.427	3.518	2.05	1.846	1.929	1.78	1.822	1.567	1.565	1.378	1.316	2.339	0.11	8.531	4.104	4.643	4.653	4.41	4.088	4.098	3.956	3.982	3.827	3.11	2.107	2.91	2.602	0	0	4.144	2.306	0	0
Other Expenses Numbers are in millions	0	41.342	59.844	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	50.597	48.192	65.218	55.523	47.294	36.251	30.913	31.536	29.451	20.626	22.361	14.887	15.04	17.047	19.299	13.542	12.53	14.941	12.371	10.205	9.275	12.414	10.961	9.165	8.904	9.633	4.789	4.781	5.282	5.177	6.637	5.022	5.115	5.157	5.858	4.796	4.386	4.247	4.204	4.049	3.3	2.287	3.09	2.783	2.64	2.366	3.218	2.615	2.591	2.677
Operating Income Numbers are in millions	13.631	17.666	6.706	13.086	16.158	19.379	10.485	3.654	8.081	3.123	-1.464	2.566	1.721	-2.316	-4.084	2.182	-0.146	-2.719	2.274	3.031	3.224	-0.45	3.994	4.223	2.139	1.078	1.894	1.674	1.042	2.704	1.453	2.837	2.397	2.66	2.822	2.767	2.932	2.698	2.063	1.439	1.218	0.642	1.611	2.615	2.172	1.901	1.92	1.465	1.152	0.225
Operating Income Ratio Numbers are in millions	0.082	0.108	0.04	0.082	0.106	0.14	0.1	0.04	0.092	0.046	-0.025	0.049	0.035	-0.048	-0.085	0.047	-0.003	-0.071	0.057	0.085	0.094	-0.014	0.109	0.126	0.065	0.034	0.078	0.084	0.051	0.136	0.076	0.152	0.126	0.144	0.15	0.155	0.165	0.162	0.133	0.1	0.104	0.067	0.139	0.215	0.184	0.177	0.178	0.153	0.125	0.025
Total Other Income Expenses Net Numbers are in millions	-15.121	-13.061	-2.599	-8.669	-8.239	-2.689	3.655	-0.284	-2.943	-0.796	5.201	-0.455	-0.415	1.962	2.826	-1.452	-3.014	-1.285	-0.359	-0.386	-0.351	-1.937	-0.749	-0.249	-0.576	-0.103	0.527	1.251	2.239	0	0	0	0	0	0	0	0	0	0.695	0.791	1.274	-0.055	-0.089	0.174	0.16	-0.139	-0.54	-0.226	-0.231	-0.107
Income Before Tax Numbers are in millions	-1.49	4.605	4.107	4.417	7.919	16.69	14.14	3.37	5.138	2.327	3.737	2.111	1.306	-0.354	-1.258	0.73	-3.16	-4.004	1.915	2.645	2.873	-2.387	3.245	3.974	1.563	0.975	2.421	2.925	3.281	2.704	1.453	2.837	2.397	2.66	2.822	2.767	2.932	2.698	2.758	2.23	2.491	0.587	1.522	2.79	2.332	1.762	1.381	1.239	0.921	0.118
Income Before Tax Ratio Numbers are in millions	-0.009	0.028	0.025	0.028	0.052	0.12	0.135	0.037	0.059	0.034	0.063	0.04	0.026	-0.007	-0.026	0.016	-0.075	-0.104	0.048	0.074	0.084	-0.073	0.089	0.119	0.048	0.03	0.1	0.147	0.16	0.136	0.076	0.152	0.126	0.144	0.15	0.155	0.165	0.162	0.178	0.155	0.213	0.061	0.132	0.229	0.198	0.164	0.128	0.129	0.1	0.013
Income Tax Expense Numbers are in millions	-0.312	2.836	6.313	-0.167	4.277	5.153	1.709	-0.349	-0.462	1.548	0.655	1.228	0.745	-0.784	-1.477	-0.408	0.412	-1.658	0.817	1.218	0.863	-0.588	0.357	1.422	0.156	0.358	1.247	0.314	0.868	0.62	-1.399	0.58	-0.423	0.788	1.213	1.107	-0.628	-1.555	0.635	0.638	0.409	0.054	1.588	0.383	0.192	0.29	0.219	0.061	0.256	0.172
Net Income Numbers are in millions	-3.353	1.769	-2.206	4.584	3.642	9.665	11.622	2.965	4.813	0.779	3.082	0.851	0.58	0.443	0.193	1.147	-3.578	-2.341	1.097	1.418	2.01	-1.799	2.888	2.552	1.407	0.617	1.174	2.611	2.413	2.084	2.851	2.257	2.82	1.871	1.609	1.661	3.56	4.253	2.123	1.591	2.07	0.601	0.039	2.363	2.16	1.459	0.771	1.004	0.671	-0.101
Net Income Ratio Numbers are in millions	-0.02	0.011	-0.013	0.029	0.024	0.07	0.111	0.032	0.055	0.011	0.052	0.016	0.012	0.009	0.004	0.025	-0.085	-0.061	0.028	0.04	0.059	-0.055	0.079	0.076	0.043	0.019	0.049	0.131	0.118	0.105	0.149	0.121	0.148	0.101	0.086	0.093	0.201	0.255	0.137	0.111	0.177	0.062	0.003	0.194	0.183	0.136	0.071	0.105	0.073	-0.011
EPS Numbers are in millions	-0.039	0.021	-0.026	0.054	0.041	0.11	0.15	0.041	0.069	0.011	0.043	0.012	0.009	0.006	0.003	0.016	-0.075	-0.05	0.022	0.031	0.044	-0.04	0.064	0.057	0.031	0.014	0.026	0.058	0.053	0.046	0.063	0.049	0.062	0.041	0.036	0.037	0.077	0.09	0.045	0.04	0.044	0.013	0.001	0.071	0.065	0.044	0.022	0.03	0.02	-0.003
EPS Diluted Numbers are in millions	-0.039	0.021	-0.026	0.054	0.041	0.11	0.15	0.041	0.069	0.011	0.043	0.012	0.008	0.006	0.003	0.016	-0.075	-0.049	0.021	0.031	0.044	-0.04	0.064	0.057	0.031	0.014	0.026	0.058	0.053	0.046	0.063	0.049	0.062	0.041	0.036	0.037	0.077	0.09	0.045	0.039	0.044	0.013	0.001	0.069	0.064	0.043	0.022	0.029	0.02	-0.003
EBITDA Numbers are in millions	38.902	40.328	38.343	40.67	37.85	33.595	25.151	16.462	19.705	10.885	5.182	8.819	7.308	2.28	1.292	5.859	3.338	-0.411	2.964	4.969	5.264	1.514	6.184	5.98	3.52	3.129	6.629	2.388	1.785	3.652	2.436	3.987	3.776	3.42	3.328	2.746	2.574	2.287	2.285	1.661	1.408	0.822	1.791	2.796	2.302	2.199	2.171	1.771	1.839	0.492
EBITDA Ratio Numbers are in millions	0.234	0.246	0.231	0.255	0.249	0.242	0.241	0.179	0.224	0.16	0.088	0.167	0.147	0.047	0.027	0.126	0.079	-0.011	0.075	0.139	0.154	0.046	0.169	0.179	0.107	0.098	0.274	0.12	0.087	0.184	0.127	0.214	0.198	0.185	0.177	0.154	0.145	0.137	0.147	0.116	0.121	0.085	0.155	0.23	0.195	0.205	0.201	0.185	0.2	0.054

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