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Neogrid Participações S.A. (NGRD3.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
30.610.00 (0.00%)
At close: 06:06PM BRT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
268,554
268,322
265,747
245,604
212,581
-
Cost of Revenue
100,672
95,617
95,987
82,199
73,638
-
Gross Profit
167,882
172,705
169,760
163,405
138,943
-
Operating Expense
172,569
171,673
168,910
133,843
106,232
-
Operating Income
-4,687
1,032
850
29,562
32,711
-
Net Non Operating Interest Income Expense
-5,225
-7,736
-22,183
-13,424
-8,756
-
Pretax Income
8,364
17,343
2,088
23,468
24,572
-
Tax Provision
15,290
16,324
-11,027
8,888
12,213
-
Net Income Common Stockholders
-6,171
2,613
14,231
14,610
12,359
-
Diluted NI Available to Com Stockholders
-6,171
2,613
14,231
14,610
12,359
-
Basic EPS
0.04
0.01
0.06
0.06
0.05
-
Diluted EPS
0.04
0.01
0.06
0.06
0.05
-
Basic Average Shares
228,524
228,524
231,908
236,735
236,286
-
Diluted Average Shares
228,524
228,524
232,648
236,735
236,286
-
Total Operating Income as Reported
-
-
-651
27,033
33,936
28,776
Rent Expense Supplemental
-
1,137
1,154
361
402
-
Total Expenses
273,241
267,290
264,897
216,042
179,870
-
Net Income from Continuing & Discontinued Operation
-6,171
2,613
14,231
14,610
12,359
-
Normalized Income
-23,282
-17,997
-2,184
9,527
11,266
-
Interest Income
1,910
2,765
629
185
118
-
Interest Expense
3,805
5,992
11,806
8,842
7,757
-
Net Interest Income
-5,225
-7,736
-22,183
-13,424
-8,756
-
EBIT
12,169
23,335
13,894
32,310
32,329
-
EBITDA
36,455
47,175
42,331
50,843
48,874
-
Reconciled Cost of Revenue
100,672
95,617
95,987
82,199
73,638
-
Reconciled Depreciation
24,286
23,840
28,437
18,533
16,545
-
Net Income from Continuing Operation Net Minority Interest
-6,171
2,613
14,231
14,610
12,359
-
Total Unusual Items Excluding Goodwill
25,926
31,227
24,871
8,181
1,656
-
Total Unusual Items
25,926
31,227
24,871
8,181
1,656
-
Normalized EBITDA
10,529
15,948
17,460
42,662
47,218
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
8,815
10,617
8,456
3,098
563.04
-