Lojas Quero-Quero SA
BOVESPA:LJQQ3
Income Statement
Earnings Waterfall
Lojas Quero-Quero SA
Revenue
|
2.4B
BRL
|
Cost of Revenue
|
-1.6B
BRL
|
Gross Profit
|
804.7m
BRL
|
Operating Expenses
|
-758m
BRL
|
Operating Income
|
46.7m
BRL
|
Other Expenses
|
-83.6m
BRL
|
Net Income
|
-36.9m
BRL
|
Income Statement
Lojas Quero-Quero SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
1 344
N/A
|
1 344
0%
|
1 403
+4%
|
1 510
+8%
|
1 621
+7%
|
1 742
+7%
|
1 889
+8%
|
1 972
+4%
|
2 034
+3%
|
2 138
+5%
|
2 198
+3%
|
2 261
+3%
|
2 313
+2%
|
2 334
+1%
|
2 338
+0%
|
2 359
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(802)
|
(793)
|
(832)
|
(887)
|
(951)
|
(1 024)
|
(1 113)
|
(1 180)
|
(1 240)
|
(1 334)
|
(1 403)
|
(1 484)
|
(1 544)
|
(1 561)
|
(1 563)
|
(1 554)
|
|
Gross Profit |
542
N/A
|
551
+2%
|
571
+4%
|
622
+9%
|
670
+8%
|
718
+7%
|
776
+8%
|
792
+2%
|
794
+0%
|
804
+1%
|
795
-1%
|
777
-2%
|
769
-1%
|
773
+1%
|
775
+0%
|
805
+4%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(426)
|
(445)
|
(459)
|
(491)
|
(516)
|
(542)
|
(577)
|
(604)
|
(626)
|
(655)
|
(676)
|
(691)
|
(696)
|
(719)
|
(735)
|
(758)
|
|
Selling, General & Administrative |
(413)
|
(431)
|
(441)
|
(469)
|
(501)
|
(529)
|
(575)
|
(607)
|
(629)
|
(657)
|
(672)
|
(684)
|
(698)
|
(726)
|
(748)
|
(769)
|
|
Other Operating Expenses |
(13)
|
(14)
|
(18)
|
(21)
|
(15)
|
(13)
|
(3)
|
3
|
3
|
3
|
(4)
|
(7)
|
1
|
7
|
13
|
11
|
|
Operating Income |
116
N/A
|
106
-8%
|
112
+6%
|
132
+17%
|
154
+17%
|
176
+14%
|
199
+13%
|
188
-5%
|
168
-11%
|
150
-11%
|
119
-21%
|
85
-28%
|
73
-15%
|
54
-25%
|
40
-27%
|
47
+18%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(38)
|
(39)
|
(41)
|
(33)
|
(32)
|
(32)
|
(31)
|
(42)
|
(47)
|
(56)
|
(65)
|
(70)
|
(71)
|
(78)
|
(78)
|
(81)
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(3)
|
(3)
|
8
|
11
|
13
|
12
|
21
|
17
|
|
Total Other Income |
(28)
|
(22)
|
(21)
|
(23)
|
(24)
|
(23)
|
(23)
|
(25)
|
(26)
|
(31)
|
(33)
|
(34)
|
(40)
|
(35)
|
(36)
|
(41)
|
|
Pre-Tax Income |
48
N/A
|
43
-9%
|
48
+11%
|
75
+54%
|
98
+32%
|
121
+23%
|
139
+15%
|
117
-15%
|
92
-21%
|
60
-35%
|
29
-52%
|
(8)
N/A
|
(25)
-192%
|
(45)
-83%
|
(53)
-17%
|
(58)
-10%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(17)
|
(14)
|
(16)
|
(26)
|
(31)
|
(40)
|
(46)
|
(39)
|
(24)
|
(13)
|
(3)
|
11
|
6
|
15
|
21
|
21
|
|
Income from Continuing Operations |
30
|
29
|
32
|
49
|
68
|
81
|
93
|
78
|
68
|
46
|
26
|
3
|
(19)
|
(31)
|
(32)
|
(37)
|
|
Net Income (Common) |
30
N/A
|
29
-3%
|
32
+11%
|
49
+52%
|
68
+39%
|
81
+19%
|
93
+14%
|
78
-16%
|
68
-13%
|
46
-32%
|
26
-44%
|
3
-89%
|
(19)
N/A
|
(31)
-65%
|
(32)
-5%
|
(37)
-14%
|
|
EPS (Diluted) |
0.19
N/A
|
0.18
-5%
|
0.2
+11%
|
0.31
+55%
|
0.41
+32%
|
0.43
+5%
|
0.49
+14%
|
0.42
-14%
|
0.36
-14%
|
0.25
-31%
|
0.14
-44%
|
0.01
-93%
|
-0.1
N/A
|
-0.16
-60%
|
-0.17
-6%
|
-0.19
-12%
|