TC Traders Club S.A. (BVMF: TRAD3)
Brazil
· Delayed Price · Currency is BRL 7.55
-0.77 (-9.25%)
Nov 19, 2024, 6:07 PM GMT-3
TC Traders Club 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 48.6 | 53.99 | 82.44 | 91.6 | 40.13 | 5.02 | Upgrade
|
| Revenue Growth (YoY) | -13.95% | -34.51% | -10.01% | 128.29% | 699.80% | 366.26% | Upgrade
|
| Cost of Revenue | 32.98 | 39.89 | 43.44 | 35.62 | 6.31 | 1.42 | Upgrade
|
| Gross Profit | 15.62 | 14.1 | 38.99 | 55.99 | 33.82 | 3.6 | Upgrade
|
| Selling, General & Admin | 72.51 | 86.18 | 123.03 | 84.47 | 15.76 | 2.98 | Upgrade
|
| Other Operating Expenses | 150.23 | 128.89 | 6.13 | -2.06 | - | - | Upgrade
|
| Operating Expenses | 222.74 | 215.07 | 129.17 | 82.41 | 15.76 | 2.98 | Upgrade
|
| Operating Income | -207.12 | -200.97 | -90.17 | -26.42 | 18.05 | 0.61 | Upgrade
|
| Interest Expense | - | -0.33 | -1.28 | -1.41 | -0.23 | -0.01 | Upgrade
|
| Interest & Investment Income | 44.9 | 15.42 | 28.1 | 12.13 | 0.05 | 0.01 | Upgrade
|
| Earnings From Equity Investments | 1.27 | -0.21 | -0.54 | 0 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -11.45 | -11.45 | 20.71 | -0.16 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -31.09 | -6.21 | -51.12 | -0.96 | -0.06 | -0.01 | Upgrade
|
| EBT Excluding Unusual Items | -203.5 | -203.75 | -94.3 | -16.82 | 17.81 | 0.6 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.07 | -0.39 | - | - | Upgrade
|
| Pretax Income | -203.5 | -203.75 | -94.37 | -17.21 | 17.81 | 0.6 | Upgrade
|
| Income Tax Expense | 37.8 | 40.07 | -12.4 | -18.41 | 4.66 | 0.19 | Upgrade
|
| Earnings From Continuing Operations | -241.3 | -243.82 | -81.97 | 1.2 | 13.16 | 0.41 | Upgrade
|
| Minority Interest in Earnings | 0.34 | 0.56 | -0.29 | - | - | - | Upgrade
|
| Net Income | -240.96 | -243.26 | -82.26 | 1.2 | 13.16 | 0.41 | Upgrade
|
| Net Income to Common | -240.96 | -243.26 | -82.26 | 1.2 | 13.16 | 0.41 | Upgrade
|
| Net Income Growth | - | - | - | -90.87% | 3077.54% | - | Upgrade
|
| Shares Outstanding (Basic) | 40 | 40 | 40 | 35 | 18 | - | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 40 | 40 | 36 | 18 | - | Upgrade
|
| Shares Change (YoY) | 59.81% | -0.40% | 12.77% | 95.58% | - | - | Upgrade
|
| EPS (Basic) | -6.01 | -6.08 | -2.05 | 0.03 | 0.72 | - | Upgrade
|
| EPS (Diluted) | -6.01 | -6.08 | -2.05 | 0.03 | 0.72 | - | Upgrade
|
| EPS Growth | - | - | - | -95.33% | - | - | Upgrade
|
| Free Cash Flow | -50.4 | -74.52 | -58.3 | -35.21 | 10.21 | 0.03 | Upgrade
|
| Free Cash Flow Per Share | -1.26 | -1.86 | -1.45 | -0.99 | 0.56 | - | Upgrade
|
| Dividend Per Share | - | - | - | 0.001 | - | - | Upgrade
|
| Gross Margin | 32.14% | 26.12% | 47.30% | 61.12% | 84.27% | 71.72% | Upgrade
|
| Operating Margin | -426.19% | -372.25% | -109.38% | -28.84% | 44.99% | 12.24% | Upgrade
|
| Profit Margin | -495.82% | -450.59% | -99.78% | 1.31% | 32.78% | 8.25% | Upgrade
|
| Free Cash Flow Margin | -103.71% | -138.04% | -70.72% | -38.44% | 25.44% | 0.56% | Upgrade
|
| EBITDA | -208.5 | -194.23 | -76.72 | -24.34 | 18.28 | 0.64 | Upgrade
|
| EBITDA Margin | - | - | -93.07% | -26.57% | 45.54% | 12.74% | Upgrade
|
| D&A For EBITDA | -1.37 | 6.74 | 13.45 | 2.08 | 0.22 | 0.03 | Upgrade
|
| EBIT | -207.12 | -200.97 | -90.17 | -26.42 | 18.05 | 0.61 | Upgrade
|
| EBIT Margin | - | - | -109.38% | -28.84% | 44.99% | 12.24% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 26.14% | 31.11% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.