Ci&T Income Statement (2020-2026) | CINT

Income Statement Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
59.41M72.07M81.89M94.12M107.15M106.70M116.30M117.47M115.47M108.42M105.56M105.70M108.49M112.23M112.53M110.88M117.19M127.31M134.28M136.61M
Cost of Revenue (Quarter)
3.54M4.62M4.98M6.72M8.16M8.27M8.64M8.77M9.35M8.28M8.36M9.34M9.48M9.78M10.42M8.40M9.44M10.07M11.39M11.37M
Gross Profit (Quarter)
20.64M24.75M29.05M31.17M37.45M37.30M41.95M38.93M39.91M35.31M35.08M33.82M37.60M38.91M39.91M34.47M37.69M41.09M43.32M39.76M
Operating items
Research & Development (Quarter)
0.00M
Share-based Compensation (IS) (Quarter)
0.45M1.04M5.68M
Selling, General & Administrative (Quarter)
-5.34M-7.47M-10.51M-12.42M-16.00M-16.19M-16.69M-13.72M-14.53M-13.28M-16.67M-13.75M-13.24M-14.16M-12.42M-12.42M-13.18M-14.06M-15.62M-15.91M
Restructuring Costs (Quarter)
0.84M8.49M0.09M0.81M
Other Operating Expenses (Quarter)
-0.03M-4.85M0.30M0.37M-0.81M-0.57M-0.18M0.06M-0.34M0.69M0.69M0.31M-7.83M-9.48M-9.38M-9.66M
Operating Expenses (Quarter)
-5.34M-7.47M-9.67M-12.42M-16.00M-16.19M-8.20M-13.72M-14.53M-13.28M-16.58M-13.77M-13.29M-24.79M-23.67M-20.25M-13.18M-23.54M-25.00M-25.57M
Operating Income (Quarter)
12.27M7.49M14.14M11.72M12.56M12.33M16.45M16.19M15.67M14.27M10.94M10.40M14.82M14.12M16.25M14.21M15.50M17.55M18.32M14.19M
EBIT (Quarter)
12.27M7.49M14.14M11.72M12.56M12.33M16.45M16.19M15.67M14.27M10.94M10.43M14.81M14.12M16.18M14.21M15.50M17.55M18.32M14.19M
Non-operating items
Non Operating Investment Income (Quarter)
-0.45M1.21M-0.15M-0.86M0.98M-1.09M1.35M-0.88M-2.81M-2.72M-2.98M-0.05M1.18M-0.09M2.12M-0.82M-1.39M-1.63M-0.28M
Interest & Investment Income (Quarter)
3.09M3.37M4.73M13.31M10.88M6.25M3.30M3.98M5.70M2.77M2.60M2.16M4.50M3.94M4.41M4.81M4.73M4.54M2.58M5.53M
Other Non Operating Income (Quarter)
0.49M1.91M0.92M-1.90M-0.18M1.09M0.11M-1.36M-0.34M-1.92M-1.63M-1.67M-0.78M1.02M0.31M0.24M-3.22M-1.41M1.51M0.47M
Non Operating Income (Quarter)
-0.37M-4.30M-1.46M-3.20M-3.58M-1.42M-6.08M-3.85M-3.73M-4.16M-3.52M-2.50M-2.22M-3.71M11.82M-1.74M-1.02M-4.11M9.46M-1.99M
Net income details
EBT (Quarter)
11.90M3.19M12.68M8.52M8.98M10.91M10.37M12.35M11.94M10.11M7.42M7.90M12.60M10.41M12.86M12.47M14.48M13.44M15.74M12.20M
Tax Provisions (Quarter)
-3.47M-5.52M15.13M-2.93M-3.68M-3.16M-6.12M-3.94M-4.07M-4.57M-2.79M-3.38M-3.29M-5.26M-2.35M-5.02M-4.74M-4.58M-1.17M-4.63M
Profit After Tax (Quarter)
8.43M-0.42M7.86M5.59M5.31M7.75M4.25M8.40M7.87M5.54M4.63M4.52M9.33M5.15M27.73M7.45M19.23M18.01M16.90M16.83M
Income from Non-Controlling Interests (Quarter)
0.23M0.34M-0.79M0.41M0.43M0.40M0.73M0.23M
Income from Continuing Operations (Quarter)
15.37M8.71M-2.45M11.45M12.66M14.06M16.50M16.29M16.01M14.67M10.21M11.33M15.82M15.67M14.90M17.49M19.23M18.01M16.90M16.83M
Income from Discontinued Operations (Quarter)
-15.04M
Consolidated Net Income (Quarter)
15.37M8.71M-17.50M11.45M12.66M14.06M16.50M16.29M16.01M14.67M10.21M11.33M15.82M15.67M14.90M17.49M19.23M18.01M16.90M16.83M
Income towards Parent Company (Quarter)
15.37M8.71M-17.50M11.45M12.66M14.06M16.50M0.01M16.01M14.67M4.63M4.52M9.31M5.15M10.51M7.45M9.74M8.86M14.57M7.56M
Net Income towards Common Stockholders (Quarter)
15.37M-0.42M-17.50M11.45M12.66M7.75M16.50M0.01M16.01M14.67M4.63M11.33M15.82M15.67M10.61M7.45M9.74M8.86M14.57M7.56M
Additional items
EPS (Basic) (Quarter)
0.130.00-0.140.090.100.060.120.000.120.110.030.080.120.110.080.060.070.070.110.06
EPS (Diluted) (Quarter)
0.120.00-0.140.090.100.060.120.000.120.110.030.080.110.110.080.050.070.070.110.06
Shares Outstanding (Quarter)
119.96M119.96M121.78M121.78M133.04M133.33M133.19M133.83M133.80M133.52M136.42M137.39M137.11M136.71M135.28M135.02M134.38M133.64M132.31M129.61M
Shares Outstanding (Diluted) (Quarter)
123.29M122.90M125.16M125.16M133.04M133.33M134.77M137.28M138.09M137.76M139.15M140.08M140.91M139.66M137.10M137.20M136.00M134.91M133.45M130.40M
EBITDA (Quarter)
12.27M7.49M18.25M11.72M12.56M12.33M24.21M16.19M15.67M14.27M87.27M10.43M14.81M14.12M22.19M14.21M15.50M17.55M89.39M14.19M
Interest Expenses (Quarter)
-3.46M-7.67M-6.19M-16.51M-14.46M-9.76M13.32M-7.82M-9.43M-10.73M-18.54M-4.66M-6.72M-7.64M-12.40M-6.56M-5.75M-8.65M-11.88M-7.52M
Tax Rate (Quarter)
-29.18%-173.04%119.35%-34.38%-40.93%-28.94%-59.04%-31.93%-34.11%-45.17%-37.58%-42.79%-26.10%-50.51%-18.26%-40.27%-32.74%-34.05%-7.41%-37.99%