SYN prop e tech SA
BOVESPA:SYNE3
Income Statement
Earnings Waterfall
SYN prop e tech SA
Revenue
|
437.9m
BRL
|
Cost of Revenue
|
-185.8m
BRL
|
Gross Profit
|
252m
BRL
|
Operating Expenses
|
-62.2m
BRL
|
Operating Income
|
189.8m
BRL
|
Other Expenses
|
-178.3m
BRL
|
Net Income
|
11.5m
BRL
|
Income Statement
SYN prop e tech SA
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
475
N/A
|
495
+4%
|
479
-3%
|
2 306
+381%
|
2 341
+2%
|
2 329
-1%
|
2 310
-1%
|
474
-79%
|
421
-11%
|
424
+1%
|
424
+0%
|
425
+0%
|
438
+3%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
(178)
|
(184)
|
(189)
|
(641)
|
(696)
|
(702)
|
(702)
|
(267)
|
(217)
|
(215)
|
(212)
|
(190)
|
(186)
|
|
Gross Profit |
296
N/A
|
311
+5%
|
290
-7%
|
1 665
+474%
|
1 645
-1%
|
1 627
-1%
|
1 608
-1%
|
208
-87%
|
204
-2%
|
208
+2%
|
213
+2%
|
235
+10%
|
252
+7%
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(65)
|
(52)
|
(37)
|
(97)
|
(30)
|
(40)
|
(47)
|
(62)
|
(69)
|
(68)
|
(69)
|
(60)
|
(62)
|
|
Selling, General & Administrative |
(58)
|
(50)
|
(36)
|
(90)
|
(89)
|
(92)
|
(103)
|
(64)
|
(70)
|
(68)
|
(65)
|
(54)
|
(58)
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
|
Other Operating Expenses |
(5)
|
(0)
|
1
|
(4)
|
62
|
54
|
59
|
5
|
4
|
3
|
(2)
|
(3)
|
(2)
|
|
Operating Income |
231
N/A
|
259
+12%
|
253
-2%
|
1 568
+520%
|
1 615
+3%
|
1 587
-2%
|
1 561
-2%
|
146
-91%
|
135
-7%
|
141
+4%
|
143
+2%
|
175
+22%
|
190
+9%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(86)
|
(95)
|
(107)
|
(131)
|
(140)
|
(141)
|
(123)
|
(103)
|
(116)
|
(92)
|
(104)
|
(98)
|
(89)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
59
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
6
|
5
|
4
|
0
|
(11)
|
(31)
|
(44)
|
(49)
|
(33)
|
(41)
|
(34)
|
(34)
|
(33)
|
|
Pre-Tax Income |
152
N/A
|
169
+11%
|
150
-11%
|
1 496
+897%
|
1 464
-2%
|
1 415
-3%
|
1 394
-1%
|
(6)
N/A
|
(14)
-130%
|
7
N/A
|
5
-31%
|
43
+739%
|
68
+58%
|
|
Net Income | ||||||||||||||
Tax Provision |
(31)
|
(32)
|
(33)
|
(92)
|
(92)
|
(90)
|
(89)
|
(27)
|
(28)
|
(30)
|
(32)
|
(38)
|
(37)
|
|
Income from Continuing Operations |
121
|
137
|
117
|
1 404
|
1 372
|
1 325
|
1 305
|
(33)
|
(42)
|
(23)
|
(27)
|
6
|
31
|
|
Income to Minority Interest |
(80)
|
(89)
|
(87)
|
(118)
|
(103)
|
(92)
|
(75)
|
(24)
|
(19)
|
(13)
|
(12)
|
(16)
|
(19)
|
|
Net Income (Common) |
41
N/A
|
48
+15%
|
30
-37%
|
1 287
+4 199%
|
1 269
-1%
|
1 232
-3%
|
1 230
0%
|
(57)
N/A
|
(61)
-7%
|
(36)
+41%
|
(39)
-9%
|
(10)
+74%
|
12
N/A
|
|
EPS (Diluted) |
0.27
N/A
|
0.31
+15%
|
0.2
-35%
|
8.43
+4 115%
|
8.31
-1%
|
8.07
-3%
|
8.06
0%
|
-0.37
N/A
|
-0.4
-8%
|
-0.24
+40%
|
-0.26
-8%
|
-0.07
+73%
|
0.08
N/A
|