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Desktop SA
BOVESPA:DESK3

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Desktop SA
BOVESPA:DESK3
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Price: 13.15 BRL -0.15% Market Closed
Updated: May 13, 2024

Income Statement

Earnings Waterfall
Desktop SA

Revenue
921.1m BRL
Cost of Revenue
-340.5m BRL
Gross Profit
580.6m BRL
Operating Expenses
-270.1m BRL
Operating Income
310.6m BRL
Other Expenses
-221.3m BRL
Net Income
89.2m BRL

Income Statement
Desktop SA

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Income Statement
Currency: BRL
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
167
N/A
190
+14%
225
+18%
276
+23%
349
+27%
448
+28%
543
+21%
636
+17%
711
+12%
776
+9%
854
+10%
921
+8%
Gross Profit
Cost of Revenue
(54)
(64)
(82)
(111)
(150)
(194)
(236)
(272)
(291)
(308)
(327)
(340)
Gross Profit
113
N/A
125
+11%
143
+14%
164
+15%
199
+21%
254
+28%
307
+21%
364
+19%
420
+15%
468
+11%
527
+13%
581
+10%
Operating Income
Operating Expenses
(65)
(69)
(88)
(108)
(130)
(158)
(176)
(190)
(201)
(215)
(238)
(270)
Selling, General & Administrative
(61)
(70)
(90)
(113)
(133)
(162)
(182)
(195)
(210)
(225)
(247)
(280)
Other Operating Expenses
(4)
2
2
5
3
4
5
6
9
10
10
10
Operating Income
48
N/A
57
+19%
55
-2%
57
+2%
69
+21%
95
+39%
130
+37%
175
+34%
219
+26%
253
+15%
289
+14%
311
+7%
Pre-Tax Income
Interest Income Expense
(7)
(11)
(16)
(18)
(29)
(46)
(67)
(103)
(135)
(154)
(178)
(186)
Non-Reccuring Items
0
0
0
0
1
1
1
1
0
0
0
2
Total Other Income
(1)
(2)
(3)
(4)
(7)
(11)
(15)
(18)
(11)
(12)
(10)
(9)
Pre-Tax Income
39
N/A
45
+13%
37
-18%
34
-6%
34
-1%
38
+13%
49
+29%
55
+12%
74
+34%
88
+19%
101
+15%
117
+16%
Net Income
Tax Provision
(13)
(14)
(15)
(12)
(3)
(4)
(8)
(1)
(19)
(21)
(11)
(17)
Income from Continuing Operations
27
30
22
22
31
34
41
54
55
67
90
100
Income to Minority Interest
0
0
0
(2)
(5)
(6)
(9)
(8)
(7)
(8)
(10)
(11)
Net Income (Common)
27
N/A
30
+13%
22
-26%
20
-12%
26
+30%
28
+9%
33
+16%
46
+42%
48
+3%
59
+22%
80
+37%
89
+11%
EPS (Diluted)
0.3
N/A
0.35
+17%
0.26
-26%
0.23
-12%
0.35
+52%
0.3
-14%
0.35
+17%
0.5
+43%
0.54
+8%
0.24
-56%
0.33
+38%
0.82
+148%

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