
Tc SA
BOVESPA:TRAD3

Income Statement
Earnings Waterfall
Tc SA
Revenue
|
48.6m
BRL
|
Cost of Revenue
|
-33m
BRL
|
Gross Profit
|
15.6m
BRL
|
Operating Expenses
|
-222.7m
BRL
|
Operating Income
|
-207.1m
BRL
|
Other Expenses
|
-33.8m
BRL
|
Net Income
|
-241m
BRL
|
Income Statement
Tc 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 |
40
N/A
|
68
+69%
|
83
+23%
|
94
+12%
|
92
-2%
|
103
+12%
|
103
+1%
|
95
-8%
|
82
-13%
|
71
-14%
|
61
-13%
|
56
-8%
|
54
-4%
|
52
-4%
|
50
-3%
|
49
-3%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(6)
|
(9)
|
(17)
|
(26)
|
(36)
|
(44)
|
(45)
|
(45)
|
(43)
|
(42)
|
(43)
|
(42)
|
(40)
|
(38)
|
(36)
|
(33)
|
|
Gross Profit |
34
N/A
|
59
+73%
|
66
+13%
|
67
+2%
|
56
-17%
|
58
+4%
|
58
-1%
|
51
-13%
|
39
-23%
|
29
-26%
|
19
-35%
|
15
-20%
|
14
-5%
|
13
-4%
|
14
+5%
|
16
+10%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(16)
|
(23)
|
(40)
|
(57)
|
(83)
|
(106)
|
(116)
|
(129)
|
(129)
|
(122)
|
(116)
|
(92)
|
(215)
|
(205)
|
(212)
|
(223)
|
|
Selling, General & Administrative |
(16)
|
(23)
|
(38)
|
(54)
|
(85)
|
(108)
|
(121)
|
(134)
|
(123)
|
(116)
|
(109)
|
(94)
|
(86)
|
(76)
|
(71)
|
(73)
|
|
Other Operating Expenses |
0
|
0
|
(2)
|
(3)
|
2
|
2
|
5
|
5
|
(6)
|
(6)
|
(7)
|
1
|
(129)
|
(129)
|
(141)
|
(150)
|
|
Operating Income |
18
N/A
|
35
+95%
|
26
-26%
|
11
-60%
|
(27)
N/A
|
(48)
-79%
|
(58)
-21%
|
(78)
-34%
|
(90)
-15%
|
(93)
-3%
|
(98)
-5%
|
(77)
+21%
|
(201)
-159%
|
(191)
+5%
|
(198)
-4%
|
(207)
-5%
|
|
Pre-Tax Income | |||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
4
|
11
|
2
|
6
|
(13)
|
(4)
|
17
|
20
|
36
|
0
|
10
|
5
|
7
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
5
|
21
|
1
|
(19)
|
(26)
|
(43)
|
(3)
|
(2)
|
(3)
|
(3)
|
|
Pre-Tax Income |
18
N/A
|
35
+95%
|
26
-27%
|
14
-46%
|
(17)
N/A
|
(48)
-179%
|
(47)
+2%
|
(71)
-51%
|
(94)
-33%
|
(96)
-2%
|
(105)
-9%
|
(85)
+19%
|
(204)
-139%
|
(184)
+10%
|
(195)
-6%
|
(203)
-4%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(5)
|
(5)
|
(2)
|
14
|
18
|
28
|
26
|
20
|
12
|
3
|
1
|
(10)
|
(40)
|
(40)
|
(39)
|
(38)
|
|
Income from Continuing Operations |
13
|
30
|
24
|
28
|
1
|
(20)
|
(21)
|
(51)
|
(82)
|
(94)
|
(104)
|
(95)
|
(244)
|
(223)
|
(234)
|
(241)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
|
Net Income (Common) |
13
N/A
|
30
+127%
|
24
-20%
|
28
+19%
|
1
-96%
|
(20)
N/A
|
(21)
-5%
|
(51)
-139%
|
(82)
-61%
|
(94)
-14%
|
(104)
-11%
|
(94)
+9%
|
(243)
-158%
|
(223)
+8%
|
(234)
-5%
|
(241)
-3%
|
|
EPS (Diluted) |
0.05
N/A
|
0.11
+120%
|
0.08
-27%
|
0.1
+25%
|
0.03
-70%
|
-0.07
N/A
|
-0.08
-14%
|
-0.18
-125%
|
-2.05
-1 039%
|
-0.33
+84%
|
-0.37
-12%
|
-0.33
+11%
|
-6.08
-1 742%
|
-5.56
+9%
|
-5.84
-5%
|
-6.02
-3%
|