Enjoei SA
BOVESPA:ENJU3
Income Statement
Earnings Waterfall
Enjoei SA
Revenue
|
165m
BRL
|
Cost of Revenue
|
-88.9m
BRL
|
Gross Profit
|
76.2m
BRL
|
Operating Expenses
|
-145.4m
BRL
|
Operating Income
|
-69.2m
BRL
|
Other Expenses
|
25.1m
BRL
|
Net Income
|
-44.1m
BRL
|
Income Statement
Enjoei SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
60
N/A
|
67
+13%
|
80
+18%
|
88
+11%
|
102
+15%
|
105
+3%
|
106
+1%
|
112
+6%
|
123
+10%
|
134
+9%
|
139
+3%
|
144
+4%
|
147
+2%
|
165
+12%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(38)
|
(42)
|
(51)
|
(58)
|
(71)
|
(76)
|
(78)
|
(82)
|
(86)
|
(91)
|
(90)
|
(89)
|
(85)
|
(89)
|
|
Gross Profit |
22
N/A
|
25
+15%
|
28
+13%
|
30
+7%
|
31
+2%
|
29
-5%
|
28
-5%
|
30
+10%
|
38
+24%
|
44
+16%
|
49
+11%
|
55
+13%
|
62
+13%
|
76
+23%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(39)
|
(47)
|
(59)
|
(92)
|
(124)
|
(145)
|
(162)
|
(170)
|
(170)
|
(166)
|
(144)
|
(128)
|
(121)
|
(145)
|
|
Selling, General & Administrative |
(38)
|
(46)
|
(59)
|
(92)
|
(124)
|
(144)
|
(158)
|
(165)
|
(162)
|
(157)
|
(142)
|
(127)
|
(121)
|
(146)
|
|
Other Operating Expenses |
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(6)
|
(7)
|
(8)
|
(2)
|
(1)
|
(0)
|
1
|
|
Operating Income |
(17)
N/A
|
(22)
-28%
|
(31)
-43%
|
(62)
-99%
|
(93)
-51%
|
(115)
-23%
|
(134)
-16%
|
(140)
-4%
|
(132)
+6%
|
(122)
+8%
|
(96)
+21%
|
(73)
+24%
|
(59)
+20%
|
(69)
-18%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
0
|
0
|
1
|
4
|
8
|
14
|
20
|
28
|
34
|
38
|
40
|
40
|
39
|
38
|
|
Total Other Income |
(2)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(5)
|
(6)
|
(8)
|
(9)
|
(11)
|
(11)
|
(11)
|
(13)
|
|
Pre-Tax Income |
(19)
N/A
|
(25)
-34%
|
(31)
-24%
|
(62)
-98%
|
(89)
-44%
|
(104)
-17%
|
(119)
-14%
|
(118)
+1%
|
(106)
+10%
|
(93)
+12%
|
(67)
+29%
|
(44)
+33%
|
(31)
+30%
|
(44)
-41%
|
|
Net Income | |||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(19)
|
(25)
|
(31)
|
(62)
|
(89)
|
(104)
|
(119)
|
(118)
|
(106)
|
(93)
|
(67)
|
(44)
|
(31)
|
(44)
|
|
Net Income (Common) |
(19)
N/A
|
(25)
-35%
|
(31)
-24%
|
(62)
-98%
|
(89)
-44%
|
(104)
-17%
|
(119)
-14%
|
(118)
+1%
|
(106)
+10%
|
(93)
+12%
|
(67)
+29%
|
(44)
+33%
|
(31)
+30%
|
(44)
-41%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.3
-233%
|
-0.16
+47%
|
-0.31
-94%
|
-0.61
-97%
|
-0.52
+15%
|
-0.6
-15%
|
-0.59
+2%
|
-0.54
+8%
|
-0.47
+13%
|
-0.33
+30%
|
-0.22
+33%
|
-0.16
+27%
|
-0.22
-38%
|