Infracommerce CXaaS S.A. (IFCM3.SA)
BRL 0.08
(-11.11%)
BRL 0.08
(-11.11%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.07 Billion | 891.3 Million | 422.56 Million | 235.93 Million | 138.35 Million | 100.6 Million |
| Cost of Revenue | 617.26 Million | 512.42 Million | 217.55 Million | 118.53 Million | 74.45 Million | 66.36 Million |
| Gross Profit | 455.22 Million | 378.87 Million | 205 Million | 117.39 Million | 63.89 Million | 34.23 Million |
| Operating Expenses | 475.4 Million | 464.72 Million | 234.51 Million | 112.42 Million | 61.92 Million | 32.87 Million |
| Selling, General and Administrative Expenses | 487.94 Million | 475.4 Million | 215.66 Million | 116.94 Million | 68.03 Million | 31.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -12.54 Million | -10.68 Million | 18.84 Million | -4.51 Million | -6.1 Million | 897 Thousand |
| Cost and Expenses | 1.09 Billion | 977.14 Million | 452.06 Million | 230.96 Million | 136.38 Million | 99.24 Million |
| Operating Income | -20.17 Million | -204.73 Million | -17.43 Million | -2.27 Million | -3.68 Million | 1.52 Million |
| Interest Expense | 99.5 Million | 58.67 Million | 19.96 Million | 4.25 Million | 2.49 Million | 1.68 Million |
| Income Tax Expense | 4.04 Million | 1.53 Million | 1.67 Million | 4.25 Million | 2.49 Million | -6.98 Million |
| Earnings before Tax | -290.82 Million | -263.4 Million | -37.39 Million | -6.53 Million | -6.17 Million | -2.57 Million |
| Net Income | -294.87 Million | -264.93 Million | -39.06 Million | -10.78 Million | -8.66 Million | -2.57 Million |
| Earnings Per Share Basic | -0.75 | -0.72 | -0.13 | -0.04 | -0.04 | -0.01 |
| Earnings Per Share Diluted | -0.75 | -0.72 | -0.13 | -0.04 | -0.04 | -0.01 |
| Weighted Average Shares Outstanding | 393.14 Million | 365.53 Million | 296.84 Million | 253.53 Million | 235.61 Million | 255.69 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.14 Million | 365.53 Million | 296.84 Million | 253.53 Million | 235.61 Million | 255.69 Million |
| Gross Margin | 0.42 | 0.43 | 0.49 | 0.50 | 0.46 | 0.34 |
| EBIT Margin | -0.00 | -0.07 | 0.07 | 0.05 | 0.03 | -0.01 |
| Profit Margin | -0.27 | -0.30 | -0.09 | -0.05 | -0.06 | -0.03 |
| EBITDA | -246 Thousand | -38.6 Million | 33.08 Million | 15.1 Million | 7.29 Million | 633 Thousand |
| Earnings Before Tax Margin | -0.02 | -0.23 | -0.04 | -0.01 | -0.03 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 265.08 Million | 218.99 Million | 268.53 Million | 1.07 Billion | 290.01 Million | 299.78 Million |
| Cost of Revenue | 199.35 Million | 164.16 Million | 157.84 Million | 617.26 Million | 165.54 Million | 170.56 Million |
| Gross Profit | 65.72 Million | 54.83 Million | 110.68 Million | 455.22 Million | 124.47 Million | 129.21 Million |
| Operating Expenses | 166.19 Million | 110.5 Million | 110.15 Million | 475.4 Million | 109.7 Million | 131.62 Million |
| Selling, General and Administrative Expenses | 166.19 Million | 110.5 Million | 110.15 Million | - | 109.7 Million | 133.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 21.96 Million | - | - | - | - | - |
| Cost and Expenses | 365.55 Million | 274.66 Million | 267.99 Million | 1.09 Billion | 275.24 Million | 302.19 Million |
| Operating Income | -100.46 Million | -55.66 Million | 533 Thousand | -201.97 Million | 14.77 Million | -27.66 Million |
| Interest Expense | 39.13 Million | 25.57 Million | 34.92 Million | 99.5 Million | 31.69 Million | 28.52 Million |
| Income Tax Expense | 2.82 Million | 488 Thousand | 2.4 Million | 4.04 Million | 1 Million | 231 Thousand |
| Earnings before Tax | -1.53 Billion | -89.85 Million | -107.75 Million | -290.82 Million | -51.4 Million | -52.14 Million |
| Net Income | -1.53 Billion | -90.34 Million | -110.16 Million | -294.87 Million | -52.4 Million | -52.37 Million |
| Earnings Per Share Basic | -3.91 | -0.23 | -0.28 | - | -0.14 | -0.14 |
| Earnings Per Share Diluted | -3.91 | -0.23 | -0.28 | - | -0.14 | -0.14 |
| Weighted Average Shares Outstanding | 393.14 Million | 393.14 Million | 387.33 Million | 393.14 Million | 381.44 Million | 387.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 393.14 Million | 393.14 Million | 387.33 Million | 393.14 Million | 381.44 Million | 387.33 Million |
| Gross Margin | 0.25 | 0.25 | 0.41 | 0.42 | 0.43 | 0.43 |
| EBIT Margin | -0.21 | -0.06 | 0.15 | - | 0.19 | 0.05 |
| Profit Margin | -5.79 | -0.41 | -0.41 | -0.27 | -0.18 | -0.17 |
| EBITDA | -56.82 Million | -13.27 Million | 41.37 Million | - | 55.37 Million | 14.36 Million |
| Earnings Before Tax Margin | -0.38 | -0.25 | 0.00 | -0.19 | 0.05 | -0.09 |
LPGI
3021
BBSE3
300274
ICON
PITTIENG