Infracommerce CXaaS S.A. (BVMF:IFCM3)
Brazil · Delayed Price · Currency is BRL 1.760
+0.010 (0.57%)
Sep 3, 2026, 5:03 PM GMT-3
Infracommerce CXaaS Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 630.89 | 709.96 | 1,027 | 1,072 | 891.3 | 422.56 | |
Revenue Growth | -30.64% | -30.88% | -4.23% | 20.33% | 110.93% | 79.10% |
Cost of Revenue | 513.95 | 543.97 | 723.75 | 617.27 | 512.43 | 217.55 |
Gross Profit | 116.94 | 165.98 | 303.34 | 455.22 | 378.88 | 205.01 |
Selling, General & Admin | 171.31 | 201.85 | 495.08 | 487.94 | 475.4 | 248.97 |
Other Operating Expenses | -3.8 | 3.81 | 16.95 | -14.01 | -12.15 | -15.06 |
Operating Expenses | 167.51 | 205.66 | 512.03 | 473.94 | 463.26 | 233.91 |
Operating Income | -50.57 | -39.68 | -208.69 | -18.72 | -84.38 | -28.9 |
Interest Expense | -121.3 | -143.53 | -149.99 | -334.43 | -219.77 | -39.74 |
Interest & Investment Income | 16.02 | 7.97 | 8.67 | 62.32 | 40.74 | 30.66 |
Earnings From Equity Investments | - | - | - | - | - | 0.57 |
Currency Exchange Gain (Loss) | 21.12 | 18.57 | -9.52 | - | - | - |
Other Non Operating Income (Expenses) | -98.94 | -97.68 | 1.81 | - | - | - |
EBT Excluding Unusual Items | -233.66 | -254.35 | -357.71 | -290.82 | -263.41 | -37.4 |
Impairment of Goodwill | -52.56 | -52.56 | -1,126 | - | - | - |
Asset Writedown | -18.92 | -18.92 | -249.93 | - | - | - |
Other Unusual Items | -7.42 | -7.42 | -6 | - | - | - |
Pretax Income | -312.55 | -333.25 | -1,740 | -290.82 | -263.41 | -37.4 |
Income Tax Expense | 6.33 | 8.65 | 10.89 | 4.05 | 1.53 | 1.67 |
Net Income | -318.88 | -341.89 | -1,751 | -294.87 | -264.94 | -39.07 |
Net Income to Common | -318.88 | -341.89 | -1,751 | -294.87 | -264.94 | -39.07 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 28 | 24 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 28 | 24 | 0 | 0 | 0 | 0 |
Shares Change | 86.16% | 5978.62% | 102.96% | 30.51% | 8.25% | 25.97% |
EPS (Basic) | -11.57 | -14.10 | -4388.84 | -1500.08 | -1759.04 | -280.80 |
EPS (Diluted) | -11.57 | -14.10 | -4388.84 | -1500.08 | -1759.04 | -280.80 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 18.44 | 26.96 | -146.38 | 265.7 | 111.43 | -104.96 |
Free Cash Flow Per Share | 0.67 | 1.11 | -366.91 | 1351.65 | 739.81 | -754.43 |
Gross Margin | 18.54% | 23.38% | 29.53% | 42.45% | 42.51% | 48.52% |
Operating Margin | -8.02% | -5.59% | -20.32% | -1.75% | -9.47% | -6.84% |
Profit Margin | -50.54% | -48.16% | -170.48% | -27.49% | -29.73% | -9.25% |
Free Cash Flow Margin | 2.92% | 3.80% | -14.25% | 24.77% | 12.50% | -24.84% |
EBITDA | -33.93 | -8.11 | -157.51 | 110.46 | 19.73 | -4.51 |
EBITDA Margin | -5.38% | -1.14% | -15.34% | 10.30% | 2.21% | -1.07% |
D&A For EBITDA | 16.64 | 31.57 | 51.18 | 129.18 | 104.11 | 24.39 |
EBIT | -50.57 | -39.68 | -208.69 | -18.72 | -84.38 | -28.9 |
EBIT Margin | -8.02% | -5.59% | -20.32% | -1.75% | -9.47% | -6.84% |
Revenue as Reported | 709.96 | 709.96 | 1,027 | 1,072 | 891.3 | - |