Income Statement

1.4B

Revenue

119m

Operating Income

-45.4m

Net Income

Revenue	1.4B BRL
Cost of Revenue	-1.1B BRL
Gross Profit	290.2m BRL
Operating Expenses	-171.2m BRL
Operating Income	119m BRL
Other Expenses	-164.4m BRL
Net Income	-45.4m BRL

Currency: BRL

	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	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
Revenue
Revenue	486 N/A	481 -1%	507 +5%	506 0%	503 0%	502 0%	500 0%	486 -3%	496 +2%	514 +4%	510 -1%	506 -1%	476 -6%	439 -8%	433 -1%	461 +6%	502 +9%	514 +2%	558 +9%	644 +15%	797 +24%	886 +11%	911 +3%	1 006 +10%	1 112 +10%	1 195 +7%	1 255 +5%	1 163 -7%	945 -19%	836 -12%	941 +13%	1 305 +39%	1 805 +38%	2 254 +25%	2 626 +17%	2 205 -16%	2 175 -1%	1 991 -8%	1 690 -15%	1 619 -4%	1 389 -14%
Gross Profit
Cost of Revenue	(216)	(225)	(229)	(239)	(242)	(246)	(251)	(250)	(253)	(270)	(274)	(274)	(241)	(236)	(226)	(228)	(228)	(219)	(245)	(332)	(459)	(560)	(620)	(713)	(751)	(802)	(837)	(721)	(640)	(505)	(533)	(809)	(1 192)	(1 396)	(1 550)	(1 290)	(1 102)	(1 021)	(900)	(1 014)	(1 098)
Gross Profit	270 N/A	256 -5%	279 +9%	267 -4%	261 -2%	255 -2%	250 -2%	236 -6%	243 +3%	244 +0%	236 -3%	232 -2%	236 +2%	203 -14%	208 +2%	233 +12%	274 +18%	296 +8%	313 +6%	312 0%	339 +9%	326 -4%	291 -11%	293 +1%	360 +23%	393 +9%	418 +6%	442 +6%	306 -31%	331 +8%	408 +23%	496 +21%	613 +24%	858 +40%	1 076 +25%	915 -15%	1 073 +17%	971 -10%	790 -19%	605 -23%	290 -52%
Operating Income
Operating Expenses	(150)	(168)	(173)	(189)	(169)	(146)	(146)	(129)	(91)	(433)	(455)	(457)	(115)	(114)	(89)	(88)	70	208	225	201	77	(54)	(72)	(79)	(143)	(166)	(20)	(8)	8	1	687	701	1 539	1 544	682	662	(217)	(215)	(188)	(208)	(171)
Selling, General & Administrative	(67)	(62)	(60)	(59)	(54)	(57)	(55)	(53)	(49)	(45)	(43)	(47)	(46)	(56)	(67)	(74)	(84)	(88)	(81)	(89)	(50)	(87)	(99)	(90)	(108)	(121)	(123)	(134)	(116)	(123)	(125)	(125)	(140)	(144)	(164)	(176)	(232)	(251)	(259)	(279)	(233)
Research & Development	(82)	(104)	(111)	(127)	(38)	(85)	(87)	(73)	(38)	(385)	(405)	(403)	(62)	(51)	(19)	(10)	7	16	28	11	(55)	9	12	40	(31)	49	49	51	(22)	35	31	28	(1)	28	30	35	55	59	72	78	84
Depreciation & Amortization	0	(2)	(3)	(3)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(4)	(3)	(3)	(3)	(2)	(2)	0	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(4)	(2)	(3)	(3)	(2)	(2)
Other Operating Expenses	0	0	0	0	(72)	0	0	0	0	0	(2)	(3)	(3)	(3)	(0)	(0)	150	282	281	282	181	26	16	(28)	(3)	(93)	55	77	147	91	782	801	1 682	1 662	819	807	(37)	(20)	2	(5)	(20)
Operating Income	120 N/A	89 -26%	106 +19%	78 -26%	92 +18%	109 +19%	104 -5%	107 +3%	153 +43%	(189) N/A	(219) -16%	(225) -3%	121 N/A	89 -26%	118 +32%	145 +23%	344 +137%	503 +46%	538 +7%	513 -5%	415 -19%	272 -35%	219 -19%	214 -3%	218 +2%	227 +4%	398 +75%	434 +9%	314 -28%	332 +6%	1 096 +230%	1 197 +9%	2 152 +80%	2 402 +12%	1 758 -27%	1 576 -10%	856 -46%	756 -12%	602 -20%	398 -34%	119 -70%
Pre-Tax Income
Interest Income Expense	62	64	74	79	119	187	185	292	272	300	274	182	52	83	135	117	111	121	107	119	122	81	79	61	59	21	5	(1)	33	9	(20)	5	53	(90)	(50)	(63)	(88)	62	139	114	161
Non-Reccuring Items	0	0	0	0	0	0	0	0	(348)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	(37)	(37)	(37)	(131)	(144)	(139)	(132)	(46)	(54)	(143)	(104)
Total Other Income	37	37	37	37	(0)	4	3	8	(1)	1	(1)	(6)	(4)	(4)	0	(5)	(20)	(20)	(14)	(10)	0	33	5	5	(77)	(213)	(222)	(257)	(203)	(368)	(294)	(297)	(53)	(179)	(117)	(58)	(91)	64	(199)	(251)	(241)
Pre-Tax Income	218 N/A	189 -13%	216 +14%	193 -11%	211 +9%	301 +43%	291 -3%	407 +40%	76 -81%	111 +47%	54 -52%	(48) N/A	168 N/A	169 +0%	254 +50%	257 +1%	435 +69%	605 +39%	631 +4%	622 -1%	538 -14%	386 -28%	303 -21%	280 -8%	200 -29%	35 -83%	181 +420%	176 -3%	143 -19%	(27) N/A	745 N/A	869 +17%	2 115 +143%	2 003 -5%	1 448 -28%	1 316 -9%	545 -59%	837 +53%	488 -42%	118 -76%	(65) N/A
Net Income
Tax Provision	6	(5)	(9)	(18)	(16)	(36)	(41)	(80)	18	69	80	126	(15)	(19)	(36)	(41)	(77)	(131)	(133)	(129)	(111)	(69)	(51)	(41)	(16)	42	(12)	(19)	(19)	34	(216)	(235)	(670)	(640)	(441)	(424)	(162)	(237)	(127)	(49)	20
Income from Continuing Operations	225	184	208	175	195	265	250	327	94	181	134	78	153	149	218	216	357	474	498	493	427	317	252	239	184	77	169	156	124	6	529	634	1 445	1 362	1 007	892	383	600	361	69	(45)
Net Income (Common)	225 N/A	184 -18%	208 +13%	175 -16%	195 +11%	265 +36%	250 -6%	327 +31%	94 -71%	181 +93%	134 -26%	78 -42%	153 +96%	149 -2%	218 +46%	216 -1%	357 +66%	474 +33%	498 +5%	493 -1%	427 -13%	317 -26%	252 -20%	239 -5%	184 -23%	77 -58%	169 +120%	156 -7%	124 -21%	6 -95%	529 +8 362%	634 +20%	1 445 +128%	1 362 -6%	1 007 -26%	892 -11%	383 -57%	600 +57%	361 -40%	69 -81%	(45) N/A
EPS (Diluted)	0.85 N/A	0.7 -18%	0.8 +14%	0.67 -16%	0.75 +12%	1.02 +36%	0.96 -6%	1.26 +31%	0.36 -71%	0.7 +94%	0.52 -26%	0.3 -42%	0.59 +97%	0.58 -2%	0.85 +47%	0.84 -1%	1.38 +64%	1.82 +32%	1.93 +6%	1.89 -2%	1.63 -14%	1.21 -26%	0.96 -21%	0.9 -6%	0.7 -22%	0.29 -59%	0.64 +121%	0.6 -6%	0.47 -22%	0.02 -96%	2.01 +9 950%	2.41 +20%	5.49 +128%	5.17 -6%	3.82 -26%	3.39 -11%	1.46 -57%	2.28 +56%	1.37 -40%	0.26 -81%	-0.17 N/A

Income Statement Balance Sheet Cash Flow Statement

Enauta Participacoes SA
BOVESPA:ENAT3

Income Statement

Earnings Waterfall
Enauta Participacoes SA

Income Statement
Enauta Participacoes SA

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Enauta Participacoes SA BOVESPA:ENAT3

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Earnings Waterfall Enauta Participacoes SA

Income Statement Enauta Participacoes SA

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Enauta Participacoes SA
BOVESPA:ENAT3

Earnings Waterfall
Enauta Participacoes SA

Income Statement
Enauta Participacoes SA