Income Statement (TTM)
Rossi Residencial S.A. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 | 105 | 120 | 128 | 122 | 59 | 35 | 18 | 22 | -37 | -57 | -42 | -47 | 10 | 45 | 58 | 84 |
| Change (%) | 95.96 | 14.46 | 7.08 | -5.15 | -51.20 | -40.94 | -48.37 | 23.81 | -266.75 | 51.40 | -25.08 | 10.83 | -121.09 | 358.72 | 28.12 | 44.69 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 59 | 109 | 126 | 119 | 103 | 73 | 80 | 61 | 72 | -1 | -28 | 3 | 17 | 81 | 103 | 113 | 98 |
| Change (%) | 83.02 | 16.14 | -5.60 | -13.72 | -28.94 | 8.88 | -23.19 | 18.35 | -101.47 | 2,550.84 | -110.14 | 510.72 | 362.07 | 27.25 | 10.02 | -13.72 | |
| % of Revenue | 111.19 | 103.85 | 105.37 | 92.89 | 84.50 | 123.02 | 226.81 | 337.43 | 322.55 | 2.85 | 49.90 | -6.75 | -37.20 | 814.97 | 226.07 | 194.14 | 115.76 |
| Gross Operating Profit | -6 | -4 | -6 | 9 | 19 | -14 | -44 | -43 | -50 | -36 | -28 | -45 | -65 | -71 | -57 | -55 | -13 |
| Change (%) | -32.65 | 59.80 | -241.85 | 106.77 | -172.48 | 225.28 | -3.33 | 16.05 | -27.21 | -21.93 | 59.64 | 42.44 | 9.91 | -19.11 | -4.33 | -75.77 | |
| % of Revenue | -11.19 | -3.85 | -5.37 | 7.11 | 15.50 | -23.02 | -126.81 | -237.43 | -222.55 | 97.15 | 50.10 | 106.75 | 137.20 | -714.97 | -126.07 | -94.14 | -15.76 |
| SG&A | 71 | 49 | 49 | 40 | 28 | 43 | 42 | 41 | 32 | 30 | 25 | 21 | 19 | 32 | 32 | 38 | 36 |
| Change (%) | -30.53 | 0.82 | -18.68 | -29.58 | 51.43 | -2.74 | -2.85 | -21.88 | -4.06 | -18.25 | -16.23 | -7.91 | 67.86 | 0.27 | 17.41 | -5.25 | |
| % of Revenue | 132.07 | 46.82 | 41.24 | 31.32 | 23.25 | 72.15 | 118.83 | 223.58 | 141.07 | -81.16 | -43.83 | -49.01 | -40.72 | 324.07 | 70.84 | 64.91 | 42.51 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 162 | 470 | 311 | 308 | 316 | 322 | 298 | 168 | 141 | 46 | -50 | 76 | 85 | 279 | 300 | 304 | 304 |
| Change (%) | 190.86 | -33.75 | -1.14 | 2.63 | 2.05 | -7.53 | -43.60 | -15.98 | -67.27 | -207.21 | -253.29 | 11.25 | 229.90 | 7.61 | 1.16 | 0.13 | |
| % of Revenue | 302.34 | 448.75 | 259.74 | 239.81 | 259.48 | 542.55 | 849.51 | 927.96 | 629.74 | -123.61 | 87.53 | -179.10 | -179.77 | 2,811.85 | 659.65 | 520.82 | 360.42 |
| Operating Income | -108 | -365 | -191 | -179 | -194 | -263 | -263 | -150 | -119 | -84 | -7 | -118 | -132 | -269 | -255 | -245 | -220 |
| Change (%) | 237.76 | -47.57 | -6.28 | 8.19 | 35.43 | 0.02 | -42.97 | -20.78 | -29.61 | -91.56 | 1,577.11 | 11.10 | 104.44 | -5.33 | -3.66 | -10.46 | |
| % of Revenue | -202.34 | -348.75 | -159.74 | -139.81 | -159.48 | -442.55 | -749.51 | -827.96 | -529.74 | 223.61 | 12.47 | 279.10 | 279.77 | -2,711.85 | -559.65 | -420.82 | -260.42 |
| Interest Expense | -111 | -87 | -71 | -77 | -130 | -100 | -106 | -99 | -68 | -54 | -38 | -28 | -103 | -93 | -34 | -124 | |
| Change (%) | -18.14 | 8.60 | 68.26 | -23.09 | 6.20 | -6.09 | -31.23 | -21.12 | -28.71 | -27.55 | 270.43 | -10.11 | -63.64 | 268.01 | |||
| % of Revenue | -208.46 | -72.34 | -55.31 | -63.33 | -218.32 | -284.30 | -584.78 | -443.55 | 182.93 | 95.31 | 90.69 | 59.28 | -1,041.18 | -204.02 | -57.90 | -147.27 | |
| Net Income | -158 | 15 | 56 | 192 | 167 | -191 | -299 | -465 | -395 | -427 | -334 | -318 | -334 | 256 | 279 | 293 | 276 |
| Change (%) | -109.48 | 271.56 | 245.39 | -12.78 | -213.99 | 56.86 | 55.45 | -15.13 | 8.08 | -21.60 | -4.93 | 5.18 | -176.59 | 8.87 | 5.09 | -5.71 | |
| % of Revenue | -295.01 | 14.27 | 46.32 | 149.41 | 137.40 | -320.93 | -852.38 | -2,566.39 | -1,759.21 | 1,140.30 | 590.52 | 749.36 | 711.15 | 2,582.30 | 612.89 | 502.72 | 327.60 |
Source: Capital IQ
