Financials data is unavailable for this security.
Income statement Back to Overview
In millions of BRL(except for per share items)
Fiscal data as of Dec 31 2022 | 2022 | |
---|---|---|
REVENUE AND GROSS PROFIT | ||
Total revenue | 125 | |
OPERATING EXPENSES | ||
Cost of revenue total | 53 | |
Selling, general and admin. expenses, total | 81 | |
Depreciation/amortization | -- | |
Unusual expense(income) | 87 | |
Other operating expenses, total | (0.18) | |
Total operating expense | 220 | |
Operating income | (96) | |
Other, net | (1.44) | |
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | ||
Net income before taxes | (112) | |
Provision for income taxes | 1.78 | |
Net income after taxes | (114) | |
Minority interest | (0.2) | |
Net income before extra. Items | (114) | |
Total extraordinary items | -- | |
Net income | (114) | |
Inc.avail. to common excl. extra. Items | (114) | |
Inc.avail. to common incl. extra. Items | (114) | |
EPS RECONCILIATION | ||
Basic/primary weighted average shares | 28 | |
Basic/primary eps excl. extra items | (4.13) | |
Basic/primary eps incl. extra items | (4.13) | |
Dilution adjustment | -- | |
Diluted weighted average shares | 28 | |
Diluted eps excl. extra items | (4.13) | |
Diluted eps incl. extra items | (4.13) | |
COMMON STOCK DIVIDENDS | ||
DPS - common stock primary issue | 0 | |
Gross dividend - common stock | 0 | |
PRO FORMA INCOME | ||
Pro forma net income | -- | |
Interest expense, supplemental | 16 | |
SUPPLEMENTAL INCOME | ||
Depreciation, supplemental | 1.81 | |
Total special items | 87 | |
NORMALISED INCOME | ||
Normalized income before taxes | (26) | |
Effect of special items on income taxes | 30 | |
Income tax excluding impact of special items | 32 | |
Normalized income after tax | (58) | |
Normalized income avail. to common | (58) | |
Basic normalized EPS | (2.09) | |
Diluted normalized EPS | (2.09) |