TC Traders Club S.A. (TRAD3.SA) - Quarterly Income Statement

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TRAD3.SA
Financials

6.45 (BRL) • At close October 17, 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	13.07	11.386	13.405	12.413	14.644	13.526	15.896	17.314	23.791	25.436	28.699	25.207	23.24	14.457	22.89	14.842	7.85	3.27
Cost of Revenue Numbers are in millions	8.609	9.148	8.972	9.387	10.864	10.665	10.751	10.542	9.856	12.295	11.868	11.167	8.898	3.685	6.919	1.967	1.247	0.808
Gross Profit Numbers are in millions	4.461	2.238	4.433	3.026	3.78	2.861	5.145	6.772	13.935	13.141	16.831	14.04	14.342	10.772	15.971	12.875	6.603	2.462
Gross Profit Ratio Numbers are in millions	0.341	0.197	0.331	0.244	0.258	0.212	0.324	0.391	0.586	0.517	0.586	0.557	0.617	0.745	0.698	0.867	0.841	0.753
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	16.371	12.41	18.577	13.221	18.043	21.076	23.637	25.662	21.504	25.603	31.405	16.606	12.041	6.379	5.552	2.872	1.473	0.853
Selling & Marketing Expenses Numbers are in millions	1.777	2.214	3.13	3.421	4.758	3.954	5.683	6.506	7.896	6.616	8.329	3.353	4.341	2.402	4.32	1.181	0.35	0.271
SG&A Numbers are in millions	18.147	14.624	21.707	16.642	22.801	25.03	29.32	32.168	29.4	32.219	39.734	19.959	16.382	8.781	9.872	4.053	1.823	1.124
Other Expenses Numbers are in millions	0	0	0	0	0	0.122	5.556	1.411	-0.908	0.073	-4.721	0.875	0	0.031	-0.025	0.025	0	0.001
Operating Expenses Numbers are in millions	18.147	14.624	21.707	9.588	22.808	25.152	34.876	33.579	28.492	32.292	34.64	20.782	18.595	8.781	9.872	4.053	1.823	1.124
Operating Income Numbers are in millions	-13.686	-12.386	-17.274	-6.323	-18.483	-19.7	-32.26	-24.76	-6.175	-28.592	-11.074	-6.794	-4.4	1.96	6.124	8.797	4.78	1.337
Operating Income Ratio Numbers are in millions	-1.047	-1.088	-1.289	-0.509	-1.262	-1.456	-2.029	-1.43	-0.26	-1.124	-0.386	-0.27	-0.189	0.136	0.268	0.593	0.609	0.409
Total Other Income Expenses Net Numbers are in millions	-11.594	1.502	-136.117	-0.67	6.45	-11.366	-2.748	-2.201	2.829	-0.464	-0.457	3.768	-0.093	-0.122	-0.497	-0.036	-0.013	0.002
Income Before Tax Numbers are in millions	-25.28	-10.884	-153.391	-6.993	-12.033	-31.066	-35.008	-26.961	-3.346	-29.056	-11.531	-3.026	-4.493	1.838	5.627	8.761	4.767	1.339
Income Before Tax Ratio Numbers are in millions	-1.934	-0.956	-11.443	-0.563	-0.822	-2.297	-2.202	-1.557	-0.141	-1.142	-0.402	-0.12	-0.193	0.127	0.246	0.59	0.607	0.409
Income Tax Expense Numbers are in millions	0.399	0.622	35.97	1.822	1.293	0.987	5.398	-8.872	-0.261	-8.663	-2.331	-14.464	-2.29	0.672	2.418	1.729	0.908	0.375
Net Income Numbers are in millions	-24.27	-11.462	-189.408	-8.687	-13.147	-32.02	-40.49	-18.238	-3.14	-20.391	-9.2	11.438	-2.203	1.166	1.3	7.032	3.859	0.964
Net Income Ratio Numbers are in millions	-1.857	-1.007	-14.13	-0.7	-0.898	-2.367	-2.547	-1.053	-0.132	-0.802	-0.321	0.454	-0.095	0.081	0.092	0.474	0.492	0.295
EPS Numbers are in millions	-0.62	-0.29	-4.73	-0.22	-0.33	-0.8	-1	-0.46	-0.078	-0.51	-0.23	0.29	-0.073	0.041	0.032	0.35	0.67	0.003
EPS Diluted Numbers are in millions	-0.62	-0.29	-4.73	-0.22	-0.33	-0.8	-1	-0.46	-0.078	-0.51	-0.23	0.29	-0.073	0.041	0.032	0.35	0.67	0.003
EBITDA Numbers are in millions	-9.399	-10.122	-9.995	-0.443	-12.666	-13.895	-27.828	-20.375	-1.144	-25.106	-5.112	-6.857	-2.279	2.534	6.689	8.785	4.87	1.352
EBITDA Ratio Numbers are in millions	-0.719	-0.889	-0.746	-0.036	-0.865	-1.027	-1.751	-1.177	-0.048	-0.987	-0.178	-0.272	-0.098	0.175	0.292	0.592	0.62	0.413

TC Traders Club S.A.

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