P
Padtec Holding SA
BOVESPA:PDTC3
Padtec Holding SA
BOVESPA:PDTC3
Price:
1.5
BRL
Market Closed
Market Cap:
R$119.2m
Income Statement
Earnings Waterfall
Padtec Holding SA
Padtec Holding SA
Income Statement
Padtec Holding SA
Padtec Holding SA
Currency: BRL
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
3
|
4
|
5
|
7
|
8
|
10
|
12
|
14
|
14
|
14
|
13
|
11
|
10
|
8
|
7
|
6
|
10
|
15
|
21
|
25
|
|
| Revenue |
87
N/A
|
169
+94%
|
236
+39%
|
301
+28%
|
328
+9%
|
344
+5%
|
350
+2%
|
346
-1%
|
358
+4%
|
366
+2%
|
372
+2%
|
384
+3%
|
385
+0%
|
369
-4%
|
348
-6%
|
320
-8%
|
292
-9%
|
299
+2%
|
313
+5%
|
317
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(54)
|
(108)
|
(151)
|
(194)
|
(211)
|
(221)
|
(230)
|
(230)
|
(242)
|
(249)
|
(247)
|
(253)
|
(247)
|
(237)
|
(231)
|
(216)
|
(203)
|
(204)
|
(208)
|
(208)
|
|
| Gross Profit |
33
N/A
|
62
+88%
|
85
+38%
|
107
+26%
|
117
+9%
|
123
+5%
|
120
-2%
|
116
-3%
|
117
+0%
|
117
+0%
|
125
+7%
|
131
+5%
|
137
+4%
|
131
-4%
|
118
-10%
|
104
-11%
|
68
-35%
|
95
+40%
|
83
-12%
|
109
+31%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(20)
|
(43)
|
(62)
|
(77)
|
(87)
|
(94)
|
(69)
|
(76)
|
(71)
|
(90)
|
(96)
|
(97)
|
(98)
|
(101)
|
(100)
|
(93)
|
(95)
|
(100)
|
(96)
|
(101)
|
|
| Selling, General & Administrative |
(15)
|
(30)
|
(42)
|
(51)
|
(52)
|
(58)
|
(59)
|
(63)
|
(59)
|
(54)
|
(55)
|
(58)
|
(64)
|
(68)
|
(69)
|
(63)
|
(63)
|
(65)
|
(66)
|
(77)
|
|
| Research & Development |
(7)
|
(18)
|
(13)
|
(21)
|
(23)
|
(33)
|
(36)
|
(38)
|
(38)
|
(35)
|
(36)
|
(36)
|
(37)
|
(37)
|
(36)
|
0
|
(25)
|
(34)
|
(25)
|
0
|
|
| Other Operating Expenses |
3
|
4
|
(8)
|
(6)
|
(12)
|
(3)
|
26
|
25
|
26
|
(1)
|
(5)
|
(3)
|
3
|
4
|
4
|
(30)
|
(7)
|
(1)
|
(5)
|
(24)
|
|
| Operating Income |
13
N/A
|
18
+45%
|
23
+25%
|
30
+32%
|
30
+2%
|
28
-8%
|
51
+80%
|
40
-20%
|
46
+13%
|
27
-40%
|
29
+7%
|
34
+19%
|
39
+13%
|
30
-23%
|
17
-44%
|
11
-36%
|
(7)
N/A
|
(6)
+19%
|
9
N/A
|
8
-5%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1
|
(2)
|
3
|
5
|
1
|
(8)
|
(7)
|
(12)
|
(11)
|
(12)
|
(10)
|
(9)
|
(10)
|
(11)
|
(12)
|
0
|
(11)
|
(14)
|
(10)
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
| Total Other Income |
(3)
|
1
|
(4)
|
(5)
|
(4)
|
(1)
|
(6)
|
(7)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(15)
|
(6)
|
(7)
|
(10)
|
(25)
|
|
| Pre-Tax Income |
11
N/A
|
17
+65%
|
24
+35%
|
32
+36%
|
29
-9%
|
21
-27%
|
37
+78%
|
22
-42%
|
30
+37%
|
10
-66%
|
15
+51%
|
20
+31%
|
24
+22%
|
15
-38%
|
(0)
N/A
|
(4)
-1 940%
|
(24)
-495%
|
(27)
-13%
|
(13)
+53%
|
(18)
-39%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
0
|
(0)
|
(6)
|
(7)
|
(7)
|
(9)
|
(3)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(1)
|
0
|
|
| Income from Continuing Operations |
11
|
17
|
18
|
25
|
22
|
12
|
34
|
20
|
28
|
10
|
15
|
20
|
23
|
15
|
(0)
|
(5)
|
(24)
|
(28)
|
(13)
|
(18)
|
|
| Net Income (Common) |
11
N/A
|
17
+58%
|
30
+77%
|
38
+26%
|
35
-8%
|
26
-27%
|
9
-63%
|
(5)
N/A
|
2
N/A
|
10
+339%
|
15
+53%
|
20
+31%
|
23
+17%
|
15
-34%
|
(0)
N/A
|
(5)
-1 628%
|
(24)
-416%
|
(28)
-19%
|
(13)
+52%
|
(18)
-33%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.22
+57%
|
0.38
+73%
|
0.48
+26%
|
0.44
-8%
|
0.32
-27%
|
0.11
-66%
|
-0.07
N/A
|
0.03
N/A
|
0.12
+300%
|
0.19
+58%
|
0.25
+32%
|
0.29
+16%
|
0.19
-34%
|
0.01
-95%
|
-0.04
N/A
|
-0.28
-600%
|
-0.35
-25%
|
-0.16
+54%
|
-0.22
-38%
|
|
Switch to:
Switch to:
See Also
Discover More
