Infracommerce CXAAS SA
BOVESPA:IFCM3
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Infracommerce CXAAS SA
BOVESPA:IFCM3
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BR |
|
I
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ITCONS e-Solutions Ltd
BSE:543806
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IN |
|
O
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Oshidori International Holdings Ltd
HKEX:622
|
HK |
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Honbridge Holdings Ltd
HKEX:8137
|
HK |
|
Guolian Securities Co Ltd
SSE:601456
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CN |
|
S
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Skymark Airlines Inc
TSE:9204
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JP |
Income Statement
Earnings Waterfall
Infracommerce CXAAS SA
Income Statement
Infracommerce CXAAS SA
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
4
|
8
|
13
|
13
|
20
|
33
|
38
|
46
|
59
|
58
|
75
|
95
|
100
|
108
|
102
|
95
|
96
|
96
|
|
| Revenue |
236
N/A
|
266
+13%
|
279
+5%
|
322
+16%
|
423
+31%
|
544
+29%
|
686
+26%
|
795
+16%
|
891
+12%
|
911
+2%
|
990
+9%
|
1 066
+8%
|
1 072
+1%
|
1 077
+0%
|
1 043
-3%
|
1 003
-4%
|
1 065
+6%
|
1 031
-3%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(119)
|
(135)
|
(145)
|
(166)
|
(218)
|
(291)
|
(377)
|
(451)
|
(512)
|
(523)
|
(565)
|
(603)
|
(617)
|
(658)
|
(687)
|
(709)
|
(756)
|
(724)
|
|
| Gross Profit |
117
N/A
|
130
+11%
|
134
+3%
|
156
+17%
|
205
+31%
|
253
+23%
|
308
+22%
|
344
+12%
|
379
+10%
|
388
+2%
|
426
+10%
|
463
+9%
|
455
-2%
|
419
-8%
|
356
-15%
|
293
-18%
|
309
+6%
|
306
-1%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(112)
|
(117)
|
(139)
|
(171)
|
(234)
|
(313)
|
(369)
|
(413)
|
(463)
|
(467)
|
(490)
|
(497)
|
(474)
|
(474)
|
(520)
|
(517)
|
(519)
|
(469)
|
|
| Selling, General & Administrative |
(117)
|
(138)
|
(159)
|
(193)
|
(249)
|
(308)
|
(374)
|
(418)
|
(475)
|
(483)
|
(499)
|
(508)
|
(488)
|
(486)
|
(525)
|
(522)
|
(504)
|
(456)
|
|
| Other Operating Expenses |
5
|
21
|
20
|
22
|
15
|
(5)
|
5
|
5
|
12
|
16
|
9
|
10
|
14
|
12
|
6
|
6
|
(16)
|
(12)
|
|
| Operating Income |
5
N/A
|
13
+154%
|
(5)
N/A
|
(15)
-195%
|
(29)
-93%
|
(60)
-107%
|
(61)
-2%
|
(69)
-13%
|
(84)
-22%
|
(79)
+6%
|
(65)
+18%
|
(35)
+46%
|
(19)
+46%
|
(55)
-191%
|
(164)
-199%
|
(224)
-37%
|
(210)
+6%
|
(162)
+23%
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(4)
|
(2)
|
(1)
|
5
|
4
|
(5)
|
(26)
|
(35)
|
(52)
|
(59)
|
(55)
|
(79)
|
(55)
|
(66)
|
(71)
|
(72)
|
(99)
|
(105)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1 377)
|
(1 377)
|
(1 385)
|
(1 385)
|
|
| Total Other Income |
(7)
|
(5)
|
0
|
1
|
(12)
|
(36)
|
(60)
|
(112)
|
(126)
|
(145)
|
(155)
|
(141)
|
(217)
|
(180)
|
(170)
|
(151)
|
(49)
|
(45)
|
|
| Pre-Tax Income |
(7)
N/A
|
5
N/A
|
(6)
N/A
|
(9)
-48%
|
(37)
-296%
|
(101)
-169%
|
(147)
-46%
|
(215)
-47%
|
(263)
-22%
|
(284)
-8%
|
(275)
+3%
|
(254)
+7%
|
(291)
-14%
|
(301)
-3%
|
(1 782)
-492%
|
(1 825)
-2%
|
(1 743)
+4%
|
(1 697)
+3%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
0
|
(0)
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(7)
|
(5)
|
(13)
|
(14)
|
|
| Income from Continuing Operations |
(7)
|
5
|
(6)
|
(10)
|
(39)
|
(103)
|
(149)
|
(218)
|
(265)
|
(285)
|
(277)
|
(256)
|
(295)
|
(305)
|
(1 789)
|
(1 830)
|
(1 756)
|
(1 711)
|
|
| Net Income (Common) |
(7)
N/A
|
5
N/A
|
(6)
N/A
|
(10)
-56%
|
(39)
-298%
|
(103)
-162%
|
(149)
-45%
|
(218)
-46%
|
(265)
-22%
|
(285)
-8%
|
(277)
+3%
|
(256)
+7%
|
(295)
-15%
|
(305)
-3%
|
(1 789)
-486%
|
(1 830)
-2%
|
(1 756)
+4%
|
(1 711)
+3%
|
|
| EPS (Diluted) |
-8.32
N/A
|
6.63
N/A
|
-7.87
N/A
|
-12.19
-55%
|
-42.51
-249%
|
-110.24
-159%
|
-159.88
-45%
|
-234.06
-46%
|
-234.14
0%
|
-252.09
-8%
|
-226.92
+10%
|
-213.38
+6%
|
-242.39
-14%
|
-250.85
-3%
|
-1 746.67
-596%
|
-1 786.3
-2%
|
-1 688.07
+5%
|
-1 644.81
+3%
|
|