Brisanet Participacoes SA
BOVESPA:BRIT3
Income Statement
Earnings Waterfall
Brisanet Participacoes SA
Revenue
|
1.4B
BRL
|
Cost of Revenue
|
-789.5m
BRL
|
Gross Profit
|
581.1m
BRL
|
Operating Expenses
|
-376.1m
BRL
|
Operating Income
|
205m
BRL
|
Other Expenses
|
-89.1m
BRL
|
Net Income
|
115.9m
BRL
|
Income Statement
Brisanet Participacoes 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
472
N/A
|
538
+14%
|
606
+13%
|
674
+11%
|
729
+8%
|
782
+7%
|
848
+9%
|
912
+8%
|
985
+8%
|
1 060
+8%
|
1 124
+6%
|
1 180
+5%
|
1 228
+4%
|
1 270
+3%
|
1 316
+4%
|
1 371
+4%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(237)
|
(272)
|
(326)
|
(368)
|
(404)
|
(460)
|
(502)
|
(541)
|
(573)
|
(589)
|
(603)
|
(628)
|
(658)
|
(696)
|
(743)
|
(789)
|
|
Gross Profit |
235
N/A
|
266
+13%
|
279
+5%
|
306
+10%
|
324
+6%
|
321
-1%
|
346
+8%
|
372
+7%
|
412
+11%
|
471
+14%
|
521
+11%
|
552
+6%
|
570
+3%
|
575
+1%
|
573
0%
|
581
+1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(149)
|
(156)
|
(193)
|
(213)
|
(244)
|
(250)
|
(250)
|
(253)
|
(246)
|
(260)
|
(273)
|
(301)
|
(320)
|
(339)
|
(359)
|
(376)
|
|
Selling, General & Administrative |
(123)
|
(142)
|
(178)
|
(203)
|
(225)
|
(229)
|
(221)
|
(218)
|
(209)
|
(218)
|
(239)
|
(261)
|
(292)
|
(326)
|
(358)
|
(390)
|
|
Other Operating Expenses |
(25)
|
(14)
|
(15)
|
(10)
|
(19)
|
(21)
|
(29)
|
(35)
|
(37)
|
(43)
|
(34)
|
(40)
|
(27)
|
(13)
|
(1)
|
14
|
|
Operating Income |
86
N/A
|
110
+28%
|
86
-22%
|
93
+8%
|
80
-14%
|
71
-11%
|
96
+36%
|
119
+23%
|
167
+40%
|
211
+27%
|
247
+17%
|
251
+2%
|
251
0%
|
236
-6%
|
214
-9%
|
205
-4%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(43)
|
(50)
|
(25)
|
(55)
|
(60)
|
(27)
|
(72)
|
(54)
|
(53)
|
(80)
|
(66)
|
(69)
|
(66)
|
(62)
|
(66)
|
(77)
|
|
Total Other Income |
0
|
(5)
|
(3)
|
1
|
(8)
|
(9)
|
(8)
|
(7)
|
(8)
|
(8)
|
(8)
|
(9)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
Pre-Tax Income |
44
N/A
|
55
+27%
|
58
+4%
|
40
-31%
|
12
-69%
|
35
+183%
|
16
-55%
|
58
+267%
|
106
+82%
|
123
+16%
|
173
+41%
|
173
0%
|
169
-2%
|
158
-7%
|
131
-17%
|
113
-14%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(15)
|
(15)
|
(14)
|
(19)
|
(10)
|
(16)
|
(13)
|
(26)
|
(45)
|
(46)
|
(52)
|
(42)
|
(5)
|
1
|
0
|
3
|
|
Income from Continuing Operations |
29
|
41
|
43
|
21
|
2
|
19
|
3
|
32
|
61
|
76
|
122
|
131
|
163
|
158
|
132
|
116
|
|
Income to Minority Interest |
0
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
29
N/A
|
41
+40%
|
43
+6%
|
21
-52%
|
2
-89%
|
19
+746%
|
3
-83%
|
32
+905%
|
61
+91%
|
76
+26%
|
122
+59%
|
132
+8%
|
164
+24%
|
159
-3%
|
132
-17%
|
116
-12%
|
|
EPS (Diluted) |
0.06
N/A
|
0.09
+50%
|
0.09
N/A
|
0.04
-56%
|
0.01
-75%
|
0.04
+300%
|
0.01
-75%
|
0.07
+600%
|
0.14
+100%
|
0.17
+21%
|
0.27
+59%
|
0.29
+7%
|
0.37
+28%
|
0.35
-5%
|
0.3
-14%
|
0.26
-13%
|