Smartfit Escola de Ginastica e Danca SA
BOVESPA:SMFT3
Smartfit Escola de Ginastica e Danca SA
BOVESPA:SMFT3
Price:
18.87
BRL
0.69%
Market Closed
Market Cap:
R$11.6B
Income Statement
Earnings Waterfall
Smartfit Escola de Ginastica e Danca SA
Smartfit Escola de Ginastica e Danca SA
Income Statement
Smartfit Escola de Ginastica e Danca SA
Smartfit Escola de Ginastica e Danca SA
Currency: BRL
| Dec-2019 | Mar-2020 | Jun-2020 | 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 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||
| Interest Expense |
383
|
389
|
391
|
404
|
389
|
360
|
396
|
417
|
472
|
564
|
606
|
653
|
698
|
736
|
757
|
794
|
824
|
846
|
910
|
968
|
1 028
|
1 105
|
1 157
|
1 233
|
|
| Revenue |
1 984
N/A
|
2 144
+8%
|
1 737
-19%
|
1 449
-17%
|
1 256
-13%
|
1 025
-18%
|
1 301
+27%
|
1 546
+19%
|
1 707
+10%
|
1 957
+15%
|
2 925
+49%
|
3 246
+11%
|
2 930
-10%
|
3 912
+34%
|
3 644
-7%
|
3 967
+9%
|
4 245
+7%
|
4 523
+7%
|
4 838
+7%
|
5 171
+7%
|
5 580
+8%
|
5 999
+7%
|
6 432
+7%
|
6 834
+6%
|
|
| Gross Profit | |||||||||||||||||||||||||
| Cost of Revenue |
(1 250)
|
(1 330)
|
(1 281)
|
(1 250)
|
(1 267)
|
(1 264)
|
(1 370)
|
(1 501)
|
(1 593)
|
(1 691)
|
(2 278)
|
(2 384)
|
(2 018)
|
(2 598)
|
(2 275)
|
(2 410)
|
(2 534)
|
(2 691)
|
(2 867)
|
(3 049)
|
(3 267)
|
(3 492)
|
(3 706)
|
(3 933)
|
|
| Gross Profit |
734
N/A
|
813
+11%
|
456
-44%
|
199
-56%
|
(10)
N/A
|
(239)
-2 198%
|
(69)
+71%
|
46
N/A
|
114
+150%
|
266
+133%
|
647
+144%
|
862
+33%
|
912
+6%
|
1 314
+44%
|
1 369
+4%
|
1 557
+14%
|
1 711
+10%
|
1 832
+7%
|
1 971
+8%
|
2 122
+8%
|
2 313
+9%
|
2 507
+8%
|
2 726
+9%
|
2 901
+6%
|
|
| Operating Income | |||||||||||||||||||||||||
| Operating Expenses |
(642)
|
(679)
|
(670)
|
(645)
|
(368)
|
(352)
|
(369)
|
(420)
|
(458)
|
(537)
|
(780)
|
(816)
|
(653)
|
(849)
|
(530)
|
(594)
|
(665)
|
(714)
|
(946)
|
(992)
|
(1 050)
|
(1 145)
|
(1 243)
|
(1 310)
|
|
| Selling, General & Administrative |
(614)
|
(655)
|
(646)
|
(620)
|
(346)
|
(332)
|
(345)
|
(397)
|
(452)
|
(511)
|
(738)
|
(765)
|
(618)
|
(792)
|
(660)
|
(721)
|
(788)
|
(840)
|
(895)
|
(943)
|
(996)
|
(1 090)
|
(1 174)
|
(1 237)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(7)
|
(10)
|
(15)
|
(25)
|
(27)
|
(23)
|
(28)
|
(23)
|
(25)
|
(25)
|
(27)
|
(29)
|
(28)
|
(30)
|
(32)
|
(37)
|
(47)
|
|
| Other Operating Expenses |
(28)
|
(24)
|
(24)
|
(25)
|
(21)
|
(19)
|
(20)
|
(16)
|
4
|
(10)
|
(16)
|
(24)
|
(13)
|
(28)
|
154
|
151
|
148
|
154
|
(22)
|
(21)
|
(24)
|
(24)
|
(32)
|
(26)
|
|
| Operating Income |
92
N/A
|
134
+46%
|
(214)
N/A
|
(446)
-109%
|
(378)
+15%
|
(591)
-56%
|
(438)
+26%
|
(375)
+14%
|
(345)
+8%
|
(271)
+21%
|
(133)
+51%
|
46
N/A
|
259
+464%
|
465
+80%
|
839
+80%
|
962
+15%
|
1 046
+9%
|
1 118
+7%
|
1 025
-8%
|
1 129
+10%
|
1 263
+12%
|
1 361
+8%
|
1 483
+9%
|
1 591
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||
| Interest Income Expense |
(338)
|
(335)
|
(272)
|
(236)
|
(378)
|
(365)
|
(489)
|
(537)
|
(402)
|
(417)
|
(458)
|
(455)
|
(364)
|
(462)
|
(370)
|
(406)
|
(446)
|
(528)
|
(627)
|
(691)
|
(747)
|
(803)
|
(827)
|
(886)
|
|
| Total Other Income |
(53)
|
(78)
|
(74)
|
(62)
|
101
|
116
|
192
|
222
|
92
|
111
|
55
|
46
|
23
|
19
|
(8)
|
(23)
|
(28)
|
(7)
|
2
|
3
|
(20)
|
(24)
|
(27)
|
(11)
|
|
| Pre-Tax Income |
(299)
N/A
|
(279)
+7%
|
(560)
-101%
|
(744)
-33%
|
(655)
+12%
|
(841)
-28%
|
(734)
+13%
|
(690)
+6%
|
(655)
+5%
|
(578)
+12%
|
(536)
+7%
|
(363)
+32%
|
(82)
+77%
|
23
N/A
|
462
+1 931%
|
533
+16%
|
572
+7%
|
583
+2%
|
400
-31%
|
440
+10%
|
496
+13%
|
535
+8%
|
629
+18%
|
694
+10%
|
|
| Net Income | |||||||||||||||||||||||||
| Tax Provision |
(41)
|
(65)
|
(23)
|
(9)
|
51
|
76
|
67
|
61
|
22
|
21
|
7
|
1
|
(4)
|
(25)
|
(55)
|
(75)
|
473
|
472
|
487
|
472
|
(56)
|
(68)
|
(95)
|
(103)
|
|
| Income from Continuing Operations |
(339)
|
(344)
|
(583)
|
(753)
|
(604)
|
(765)
|
(668)
|
(629)
|
(633)
|
(557)
|
(528)
|
(362)
|
(86)
|
(2)
|
406
|
459
|
1 044
|
1 055
|
887
|
912
|
441
|
467
|
534
|
591
|
|
| Income to Minority Interest |
(9)
|
(12)
|
(4)
|
(1)
|
6
|
10
|
3
|
2
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(5)
|
(6)
|
(7)
|
(8)
|
(8)
|
(7)
|
(7)
|
(4)
|
(3)
|
(3)
|
(2)
|
|
| Net Income (Common) |
(348)
N/A
|
(356)
-2%
|
(587)
-65%
|
(754)
-28%
|
(599)
+21%
|
(755)
-26%
|
(665)
+12%
|
(627)
+6%
|
(635)
-1%
|
(559)
+12%
|
(531)
+5%
|
(367)
+31%
|
(89)
+76%
|
(7)
+92%
|
400
N/A
|
452
+13%
|
1 037
+129%
|
1 047
+1%
|
880
-16%
|
905
+3%
|
436
-52%
|
464
+6%
|
530
+14%
|
589
+11%
|
|
| EPS (Diluted) |
-18.67
N/A
|
-0.8
+96%
|
-1.32
-65%
|
-1.7
-29%
|
-1.35
+21%
|
-1.61
-19%
|
-1.42
+12%
|
-1.09
+23%
|
-1.21
-11%
|
-0.95
+21%
|
-0.91
+4%
|
-0.63
+31%
|
-0.15
+76%
|
-0.02
+87%
|
0.66
N/A
|
0.75
+14%
|
1.7
+127%
|
1.71
+1%
|
1.44
-16%
|
1.48
+3%
|
0.72
-51%
|
0.76
+6%
|
0.87
+14%
|
0.96
+10%
|
|
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