Enjoei S.A. (BVMF: ENJU3)
Brazil
· Delayed Price · Currency is BRL 1.240
-0.040 (-3.13%)
Dec 3, 2024, 12:37 PM GMT-3
Enjoei Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 260.8 | 194.56 | 138.9 | 106.14 | 79.61 | 53.68 | Upgrade
|
| Revenue Growth (YoY) | 58.02% | 40.07% | 30.87% | 33.33% | 48.31% | 37.64% | Upgrade
|
| Cost of Revenue | 116.99 | 97.68 | 90.22 | 78.37 | 48.84 | 36.83 | Upgrade
|
| Gross Profit | 143.81 | 96.87 | 48.68 | 27.77 | 30.77 | 16.85 | Upgrade
|
| Selling, General & Admin | 160.57 | 143.35 | 124.15 | 147.58 | 52.58 | 32.71 | Upgrade
|
| Other Operating Expenses | 3.49 | 3.34 | 2.48 | 3.78 | -0.06 | -0.38 | Upgrade
|
| Operating Expenses | 198.02 | 171.87 | 144.43 | 161.84 | 59.31 | 37.44 | Upgrade
|
| Operating Income | -54.21 | -74.99 | -95.76 | -134.06 | -28.54 | -20.59 | Upgrade
|
| Interest Expense | -14.12 | -14.57 | -11.17 | -5.51 | -4.84 | -1.92 | Upgrade
|
| Interest & Investment Income | 25.86 | 36.06 | 40.25 | 20.79 | 2.24 | 1.73 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.13 | -0.04 | 0.04 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | 0.33 | 0.12 | - | - | - | Upgrade
|
| Pretax Income | -37.99 | -53.21 | -66.52 | -118.79 | -31.14 | -20.79 | Upgrade
|
| Income Tax Expense | -1.27 | -0.24 | - | - | -0.01 | -0.03 | Upgrade
|
| Net Income | -36.72 | -52.97 | -66.52 | -118.79 | -31.13 | -20.76 | Upgrade
|
| Net Income to Common | -36.72 | -52.97 | -66.52 | -118.79 | -31.13 | -20.76 | Upgrade
|
| Shares Outstanding (Basic) | 203 | 202 | 199 | 197 | 57 | 90 | Upgrade
|
| Shares Outstanding (Diluted) | 203 | 202 | 199 | 197 | 57 | 90 | Upgrade
|
| Shares Change (YoY) | 1.11% | 1.23% | 1.05% | 243.07% | -35.90% | 63.79% | Upgrade
|
| EPS (Basic) | -0.18 | -0.26 | -0.33 | -0.60 | -0.54 | -0.23 | Upgrade
|
| EPS (Diluted) | -0.18 | -0.26 | -0.33 | -0.60 | -0.54 | -0.23 | Upgrade
|
| Free Cash Flow | -0.61 | -10.67 | -34.66 | -70.09 | -8.23 | -2.69 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | -0.05 | -0.17 | -0.36 | -0.14 | -0.03 | Upgrade
|
| Gross Margin | 55.14% | 49.79% | 35.04% | 26.17% | 38.65% | 31.38% | Upgrade
|
| Operating Margin | -20.79% | -38.55% | -68.94% | -126.31% | -35.85% | -38.37% | Upgrade
|
| Profit Margin | -14.08% | -27.23% | -47.89% | -111.91% | -39.10% | -38.67% | Upgrade
|
| Free Cash Flow Margin | -0.23% | -5.48% | -24.95% | -66.03% | -10.34% | -5.02% | Upgrade
|
| EBITDA | -46.96 | -51.88 | -77.95 | -123.58 | -21.76 | -15.49 | Upgrade
|
| EBITDA Margin | -18.01% | -26.67% | -56.12% | -116.43% | -27.33% | -28.85% | Upgrade
|
| D&A For EBITDA | 7.25 | 23.11 | 17.8 | 10.48 | 6.78 | 5.11 | Upgrade
|
| EBIT | -54.21 | -74.99 | -95.76 | -134.06 | -28.54 | -20.59 | Upgrade
|
| EBIT Margin | -20.79% | -38.55% | -68.94% | -126.31% | -35.85% | -38.37% | Upgrade
|
| Advertising Expenses | - | 48.72 | 42.79 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.