Via SA
BOVESPA:VIIA3
Via SA
BOVESPA:VIIA3
Price:
0.58
BRL
-1.69%
Market Cap:
R$919.7m
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Via SA
BOVESPA:VIIA3
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Income Statement
Earnings Waterfall
Via SA
Via SA
Income Statement
Via SA
Via SA
Currency: BRL
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
30 109
N/A
|
32 705
+9%
|
32 242
-1%
|
30 899
-4%
|
30 751
0%
|
30 521
-1%
|
30 180
-1%
|
30 898
+2%
|
30 853
0%
|
30 696
-1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(20 222)
|
(22 251)
|
(22 387)
|
(21 572)
|
(21 518)
|
(21 318)
|
(20 993)
|
(21 308)
|
(21 178)
|
(21 283)
|
|
| Gross Profit |
9 887
N/A
|
10 454
+6%
|
9 855
-6%
|
9 327
-5%
|
9 233
-1%
|
9 203
0%
|
9 187
0%
|
9 590
+4%
|
9 675
+1%
|
9 413
-3%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(7 894)
|
(8 544)
|
(9 506)
|
(8 967)
|
(8 823)
|
(8 642)
|
(7 930)
|
(8 321)
|
(8 451)
|
(9 022)
|
|
| Selling, General & Administrative |
(7 243)
|
(7 884)
|
(8 816)
|
(8 198)
|
(8 016)
|
(7 783)
|
(7 054)
|
(7 472)
|
(7 559)
|
(7 512)
|
|
| Depreciation & Amortization |
(743)
|
(748)
|
(763)
|
(799)
|
(832)
|
(858)
|
(887)
|
(895)
|
(913)
|
(922)
|
|
| Other Operating Expenses |
92
|
88
|
73
|
30
|
25
|
(1)
|
11
|
46
|
21
|
(588)
|
|
| Operating Income |
1 993
N/A
|
1 910
-4%
|
349
-82%
|
360
+3%
|
410
+14%
|
561
+37%
|
1 257
+124%
|
1 269
+1%
|
1 224
-4%
|
391
-68%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
(386)
|
(433)
|
(587)
|
(672)
|
(711)
|
(820)
|
(729)
|
(838)
|
(996)
|
(1 188)
|
|
| Non-Reccuring Items |
(428)
|
(495)
|
(985)
|
(748)
|
(740)
|
(596)
|
(61)
|
(148)
|
(223)
|
119
|
|
| Total Other Income |
(220)
|
(216)
|
(215)
|
(500)
|
(614)
|
(840)
|
(1 271)
|
(1 366)
|
(1 599)
|
(1 630)
|
|
| Pre-Tax Income |
959
N/A
|
766
-20%
|
(1 438)
N/A
|
(1 560)
-8%
|
(1 655)
-6%
|
(1 695)
-2%
|
(804)
+53%
|
(1 083)
-35%
|
(1 594)
-47%
|
(2 308)
-45%
|
|
| Net Income | |||||||||||
| Tax Provision |
212
|
472
|
1 448
|
1 263
|
1 196
|
1 110
|
654
|
741
|
937
|
1 153
|
|
| Income from Continuing Operations |
1 171
|
1 238
|
10
|
(297)
|
(459)
|
(585)
|
(150)
|
(342)
|
(657)
|
(1 155)
|
|
| Net Income (Common) |
1 171
N/A
|
1 238
+6%
|
10
-99%
|
(297)
N/A
|
(459)
-55%
|
(585)
-27%
|
(150)
+74%
|
(342)
-128%
|
(657)
-92%
|
(1 155)
-76%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.75
+4%
|
0
N/A
|
-0.19
N/A
|
-0.29
-53%
|
-0.37
-28%
|
-0.1
+73%
|
-0.22
-120%
|
-0.42
-91%
|
-0.73
-74%
|
|
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