Neogrid Participacoes SA
BOVESPA:NGRD3

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Neogrid Participacoes SA Logo
Neogrid Participacoes SA
BOVESPA:NGRD3
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Price: 28.89 BRL 5.09% Market Closed
Market Cap: 252.4m BRL
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Income Statement

Earnings Waterfall
Neogrid Participacoes SA

Revenue
268.6m BRL
Cost of Revenue
-100.7m BRL
Gross Profit
167.9m BRL
Operating Expenses
-165.6m BRL
Operating Income
2.3m BRL
Other Expenses
-8.5m BRL
Net Income
-6.2m BRL

Income Statement
Neogrid Participacoes SA

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Income Statement
Currency: BRL
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 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
258
N/A
204
-21%
206
+1%
213
+3%
220
+4%
229
+4%
237
+3%
246
+4%
252
+3%
257
+2%
263
+2%
266
+1%
271
+2%
273
+1%
271
-1%
268
-1%
266
-1%
269
+1%
Gross Profit
Cost of Revenue
(77)
(65)
(69)
(74)
(77)
(78)
(82)
(82)
(88)
(90)
(92)
(96)
(98)
(99)
(99)
(96)
(97)
(101)
Gross Profit
180
N/A
139
-23%
138
-1%
139
+1%
143
+3%
150
+5%
155
+3%
163
+6%
165
+1%
167
+1%
171
+2%
170
-1%
173
+2%
174
+1%
172
-1%
173
+0%
170
-2%
168
-1%
Operating Income
Operating Expenses
(143)
(107)
(105)
(106)
(107)
(112)
(124)
(132)
(147)
(157)
(162)
(167)
(173)
(181)
(182)
(160)
(167)
(166)
Selling, General & Administrative
(96)
(75)
(74)
(104)
(106)
(111)
(121)
(132)
(144)
(154)
(161)
(165)
(169)
(170)
(167)
(166)
(169)
(174)
Other Operating Expenses
(47)
(31)
(31)
(1)
(1)
(1)
(3)
0
(3)
(3)
(1)
(2)
(5)
(11)
(15)
6
2
9
Operating Income
37
N/A
33
-11%
33
+1%
33
+0%
36
+9%
39
+7%
31
-20%
32
+3%
18
-44%
10
-44%
9
-10%
3
-69%
(1)
N/A
(7)
-785%
(10)
-38%
13
N/A
3
-78%
2
-20%
Pre-Tax Income
Interest Income Expense
(10)
(13)
(14)
(8)
(6)
(0)
2
3
11
10
13
16
15
17
16
14
13
10
Non-Reccuring Items
0
0
0
1
0
0
0
(5)
0
0
0
(3)
0
0
0
(5)
(0)
0
Total Other Income
(8)
(2)
(0)
(2)
(3)
(3)
(4)
(7)
(9)
(14)
(15)
(14)
(10)
(8)
(7)
(5)
(6)
(4)
Pre-Tax Income
18
N/A
18
-4%
20
+12%
25
+26%
28
+14%
35
+24%
29
-17%
23
-19%
19
-20%
6
-70%
6
+13%
2
-67%
3
+67%
2
-51%
(1)
N/A
17
N/A
10
-44%
8
-14%
Net Income
Tax Provision
(7)
(8)
(8)
(12)
(12)
(12)
(8)
(9)
(7)
(5)
(6)
11
9
9
8
(16)
(15)
(15)
Income from Continuing Operations
12
10
12
12
16
23
21
15
12
1
1
13
12
11
7
1
(5)
(7)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
1
1
1
2
2
1
1
Net Income (Common)
12
N/A
10
-13%
12
+19%
12
+3%
16
+28%
23
+46%
21
-10%
15
-29%
12
-16%
2
-87%
2
+3%
14
+784%
14
-3%
12
-10%
9
-28%
3
-71%
(4)
N/A
(6)
-44%
EPS (Diluted)
0.07
N/A
0.06
-14%
0.07
+17%
0.07
N/A
0.08
+14%
0.11
+38%
0.09
-18%
0.06
-33%
0.05
-17%
0.01
-80%
0.01
N/A
0.06
+500%
0.06
N/A
0.05
-17%
0.04
-20%
0.01
-75%
-0.02
N/A
-0.03
-50%

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