Infracommerce
IFCM3.SAInfracommerce CXaaS S.A. Price (IFCM3.SA)
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Shares Outstanding
393,142,000
(7.554)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Infracommerce CXaaS S.A.Currency: BRL
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
100,602,000.00
+0% |
138,354,000.00
+38% |
235,933,000.00
+71% |
422,560,000.00
+79% |
891,301,000.00
+111% |
1,072,489,000.00
+20% |
|||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 66,369,000.00 | 74,456,000.00 | 118,535,000.00 | 217,553,000.00 | 512,426,000.00 | 617,267,000.00 | |||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
34,233,000.00
+0% |
63,898,000.00
+87% |
117,398,000.00
+84% |
205,007,000.00
+75% |
378,875,000.00
+85% |
455,222,000.00
+20% |
|||||||||||||
| Gross Profit Ratio | (0.34%) | (0.46%) | (0.50%) | (0.49%) | (0.43%) | (0.42%) | |||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
| General and Administrative | 30,616,000.00 | 57,144,000.00 | 101,079,000.00 | 215,669,000.00 | 447,621,000.00 | 466,789,000.00 | |||||||||||||
| Selling, General & Admin... | 31,810,000.00 | 68,033,000.00 | 116,948,000.00 | 215,669,000.00 | 475,403,000.00 | 487,944,000.00 | |||||||||||||
| Selling & Marketing Exp... | 1,194,000.00 | 10,889,000.00 | 15,869,000.00 | 33,299,000.00 | 27,782,000.00 | 21,155,000.00 | |||||||||||||
| Depreciation and Amortiz... | 1,636,000.00 | 7,888,000.00 | 14,333,000.00 | 45,286,000.00 | 141,203,000.00 | 162,477,000.00 | |||||||||||||
| Other Expenses | 897,000.00 | -6,107,000.00 | -4,519,000.00 | 18,846,000.00 | -10,680,000.00 | -12,543,000.00 | |||||||||||||
| Total Operating Expenses | 32,877,000.00 | 61,926,000.00 | 112,429,000.00 | 234,515,000.00 | 464,723,000.00 | 475,401,000.00 | |||||||||||||
| Cost and Exponses | 99,246,000.00 | 136,382,000.00 | 230,964,000.00 | 452,068,000.00 | 977,149,000.00 | 1,092,668,000.00 | |||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
1,526,000.00
+0% |
-3,684,000.00
-341% |
-2,279,000.00
-38% |
-17,432,000.00
+665% |
-204,736,000.00
+1,074% |
-20,179,000.00
-90% |
|||||||||||||
| Operating Income Ratio | (0.02%) | (-0.03%) | (-0.01%) | (-0.04%) | (-0.23%) | (-0.02%) | |||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 51,000.00 | 198,000.00 | 19,000.00 | 3,636,000.00 | 5,025,000.00 | 5,896,000.00 | |||||||||||||
| Interest Expenses | 1,686,000.00 | 2,491,000.00 | 4,255,000.00 | 19,966,000.00 | 58,670,000.00 | 99,503,000.00 | |||||||||||||
| Total Other Income/Exp... | -3,927,000.00 | -2,491,000.00 | -6,984,000.00 | -8,500,000.00 | -166,878,000.00 | -270,644,000.00 | |||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 633,000.00 | 7,290,000.00 | 15,100,000.00 | 33,083,000.00 | -38,608,000.00 | -246,000.00 | |||||||||||||
| EBITDA ratio | (-0.01%) | (0.03%) | (0.05%) | (0.07%) | (-0.07%) | (0.00%) | |||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | -2,571,000.00 | -6,175,000.00 | -6,534,000.00 | -37,398,000.00 | -263,406,000.00 | -290,823,000.00 | |||||||||||||
| Income Before Tax Ratio | (-0.03%) | (-0.04%) | (-0.03%) | (-0.09%) | (-0.30%) | (-0.27%) | |||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -6,980,000.00 | 2,491,000.00 | 4,255,000.00 | 1,670,000.00 | 1,533,000.00 | 4,049,000.00 | |||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | -2,571,000.00
+0% |
-8,666,000.00
+237% |
-10,789,000.00
+24% |
-39,068,000.00
+262% |
-264,939,000.00
+578% |
-294,872,000.00
+11% |
|||||||||||||
| Net Income Ratio | (-0.03%) | (-0.06%) | (-0.05%) | (-0.09%) | (-0.30%) | (-0.27%) | |||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | -0.01 | -0.04 | -0.04 | -0.13 | -0.72 | -0.75 | |||||||||||||
| Diluted EPS | -0.01 | -0.04 | -0.04 | -0.13 | -0.72 | -0.75 | |||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 255,693,954.00 | 235,613,752.00 | 253,534,494.00 | 296,842,263.00 | 365,530,000.00 | 393,142,000.00 | |||||||||||||
| Diluted Share Outstanding | 255,693,954.00 | 235,613,752.00 | 253,534,494.00 | 296,842,263.00 | 365,530,000.00 | 393,142,000.00 | |||||||||||||