GetNinjas S.A. (BVMF: NINJ3)
Brazil
· Delayed Price · Currency is BRL 4.850
+0.270 (5.90%)
Dec 20, 2024, 6:05 PM GMT-3
GetNinjas 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 | 60.17 | 61.7 | 57.03 | 62.44 | 41.81 | 22.03 | Upgrade
|
| Revenue Growth (YoY) | -2.15% | 8.19% | -8.66% | 49.34% | 89.78% | 65.02% | Upgrade
|
| Cost of Revenue | 8.5 | 6.55 | 5.55 | 6.13 | 3.43 | 1.78 | Upgrade
|
| Gross Profit | 51.67 | 55.15 | 51.48 | 56.31 | 38.38 | 20.25 | Upgrade
|
| Selling, General & Admin | 70.68 | 74.65 | 100.69 | 107.65 | 39 | 22.95 | Upgrade
|
| Other Operating Expenses | 0.19 | 0.09 | -0.53 | 0.75 | - | 0.03 | Upgrade
|
| Operating Expenses | 70.87 | 74.75 | 100.15 | 108.39 | 39 | 22.98 | Upgrade
|
| Operating Income | -19.2 | -19.6 | -48.67 | -52.09 | -0.62 | -2.73 | Upgrade
|
| Interest Expense | -0.4 | -0.26 | -0.15 | -0.27 | -0.25 | -0.24 | Upgrade
|
| Interest & Investment Income | 42.33 | 31.12 | 32.99 | 11.35 | 0.11 | 0.14 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.09 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.52 | 0.37 | -0.01 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 23.16 | 11.63 | -15.84 | -41 | -0.76 | -2.82 | Upgrade
|
| Asset Writedown | -7.94 | -7.94 | - | - | - | - | Upgrade
|
| Pretax Income | 15.22 | 3.69 | -15.84 | -41 | -0.76 | -2.82 | Upgrade
|
| Income Tax Expense | 1.91 | - | - | - | 0.13 | 0.18 | Upgrade
|
| Net Income | 13.31 | 3.69 | -15.84 | -41 | -0.89 | -3 | Upgrade
|
| Net Income to Common | 13.31 | 3.69 | -15.84 | -41 | -0.89 | -3 | Upgrade
|
| Shares Outstanding (Basic) | 51 | 51 | 50 | 44 | 31 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 51 | 51 | 50 | 44 | 31 | 31 | Upgrade
|
| Shares Change (YoY) | 1.28% | 1.36% | 13.64% | 41.03% | -0.07% | 99.94% | Upgrade
|
| EPS (Basic) | 0.26 | 0.07 | -0.32 | -0.93 | -0.03 | -0.10 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.07 | -0.32 | -0.93 | -0.03 | -0.10 | Upgrade
|
| Free Cash Flow | 18.96 | 9.5 | -12.48 | -34.37 | 1.62 | -1.32 | Upgrade
|
| Free Cash Flow Per Share | 0.37 | 0.19 | -0.25 | -0.78 | 0.05 | -0.04 | Upgrade
|
| Gross Margin | 85.87% | 89.39% | 90.27% | 90.18% | 91.81% | 91.93% | Upgrade
|
| Operating Margin | -31.91% | -31.76% | -85.35% | -83.43% | -1.49% | -12.38% | Upgrade
|
| Profit Margin | 22.12% | 5.98% | -27.78% | -65.67% | -2.13% | -13.62% | Upgrade
|
| Free Cash Flow Margin | 31.51% | 15.40% | -21.89% | -55.05% | 3.88% | -6.00% | Upgrade
|
| EBITDA | -16.34 | -16.39 | -47.57 | -51.71 | -0.24 | -2.23 | Upgrade
|
| EBITDA Margin | -27.15% | -26.57% | -83.42% | -82.82% | -0.57% | -10.13% | Upgrade
|
| D&A For EBITDA | 2.87 | 3.2 | 1.1 | 0.38 | 0.39 | 0.5 | Upgrade
|
| EBIT | -19.2 | -19.6 | -48.67 | -52.09 | -0.62 | -2.73 | Upgrade
|
| EBIT Margin | -31.91% | -31.76% | -85.35% | -83.43% | -1.49% | -12.38% | Upgrade
|
| Advertising Expenses | - | 28.33 | 36.37 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.