Desktop SA
BOVESPA:DESK3
Desktop SA
BOVESPA:DESK3
Price:
18.47
BRL
-0.65%
Market Closed
Market Cap:
R$2.1B
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|
Desktop SA
BOVESPA:DESK3
|
BR |
|
Beijing Enterprises Urban Resources Group Ltd
HKEX:3718
|
CN |
Income Statement
Earnings Waterfall
Desktop SA
Desktop SA
Income Statement
Desktop SA
Desktop SA
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
10
|
13
|
21
|
29
|
47
|
76
|
108
|
149
|
183
|
199
|
216
|
218
|
212
|
212
|
199
|
210
|
234
|
247
|
269
|
268
|
286
|
|
| 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%
|
986
+7%
|
1 033
+5%
|
1 066
+3%
|
1 100
+3%
|
1 129
+3%
|
1 155
+2%
|
1 173
+1%
|
1 195
+2%
|
1 219
+2%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(54)
|
(64)
|
(82)
|
(111)
|
(150)
|
(194)
|
(236)
|
(272)
|
(291)
|
(308)
|
(327)
|
(340)
|
(362)
|
(378)
|
(391)
|
(408)
|
(427)
|
(436)
|
(450)
|
(465)
|
(466)
|
|
| 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%
|
624
+8%
|
655
+5%
|
676
+3%
|
692
+2%
|
702
+1%
|
719
+2%
|
723
+1%
|
730
+1%
|
752
+3%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(65)
|
(69)
|
(88)
|
(108)
|
(130)
|
(158)
|
(176)
|
(190)
|
(201)
|
(215)
|
(238)
|
(270)
|
(296)
|
(313)
|
(323)
|
(335)
|
(344)
|
(362)
|
(366)
|
(370)
|
(370)
|
|
| Selling, General & Administrative |
(61)
|
(70)
|
(90)
|
(113)
|
(133)
|
(162)
|
(182)
|
(195)
|
(210)
|
(225)
|
(247)
|
(280)
|
(305)
|
(324)
|
(334)
|
(345)
|
(356)
|
(373)
|
(386)
|
(389)
|
(389)
|
|
| Other Operating Expenses |
(4)
|
2
|
2
|
5
|
3
|
4
|
5
|
6
|
9
|
10
|
10
|
10
|
9
|
9
|
10
|
9
|
13
|
11
|
19
|
19
|
19
|
|
| 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%
|
328
+6%
|
341
+4%
|
352
+3%
|
356
+1%
|
358
+1%
|
356
-1%
|
356
+0%
|
361
+1%
|
382
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(7)
|
(11)
|
(16)
|
(18)
|
(29)
|
(46)
|
(67)
|
(103)
|
(135)
|
(154)
|
(178)
|
(186)
|
(183)
|
(181)
|
(165)
|
(159)
|
(167)
|
(178)
|
(195)
|
(218)
|
(235)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
2
|
0
|
2
|
0
|
0
|
0
|
5
|
0
|
0
|
0
|
|
| Total Other Income |
(1)
|
(2)
|
(3)
|
(4)
|
(7)
|
(11)
|
(15)
|
(18)
|
(11)
|
(12)
|
(10)
|
(9)
|
(20)
|
(23)
|
(24)
|
(25)
|
(30)
|
(31)
|
(35)
|
(37)
|
(23)
|
|
| 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%
|
125
+7%
|
138
+10%
|
163
+18%
|
172
+5%
|
161
-6%
|
152
-5%
|
127
-17%
|
106
-16%
|
124
+17%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(13)
|
(14)
|
(15)
|
(12)
|
(3)
|
(4)
|
(8)
|
(1)
|
(19)
|
(21)
|
(11)
|
(17)
|
(8)
|
(22)
|
(45)
|
(65)
|
(61)
|
(51)
|
(39)
|
(25)
|
(43)
|
|
| Income from Continuing Operations |
27
|
30
|
22
|
22
|
31
|
34
|
41
|
54
|
55
|
67
|
90
|
100
|
117
|
117
|
118
|
107
|
100
|
101
|
88
|
81
|
81
|
|
| Income to Minority Interest |
0
|
0
|
0
|
(2)
|
(5)
|
(6)
|
(9)
|
(8)
|
(7)
|
(8)
|
(10)
|
(11)
|
(15)
|
(14)
|
(15)
|
(14)
|
(10)
|
(11)
|
(8)
|
(8)
|
(9)
|
|
| 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%
|
102
+15%
|
103
+1%
|
103
0%
|
93
-10%
|
90
-4%
|
90
+0%
|
80
-11%
|
73
-9%
|
71
-2%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.35
+17%
|
0.26
-26%
|
0.23
-12%
|
0.36
+57%
|
0.3
-17%
|
0.35
+17%
|
0.5
+43%
|
0.54
+8%
|
0.24
-56%
|
0.33
+38%
|
0.82
+148%
|
0.9
+10%
|
0.85
-6%
|
0.87
+2%
|
0.85
-2%
|
0.7
-18%
|
0.75
+7%
|
0.86
+15%
|
0.72
-16%
|
0.62
-14%
|
|
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