Energy Co Of Parana Income Statement (2009-2025)

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Income Statement	Dec2020	Mar2021	Jun2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)				4.30B	1.07B	0.00B	0.98B	1.07B	1.01B	512.46B	3.26B	1.12B	1.10B	1,053.80B	3.00B	1.04B	211.54B		1.25B
Cost of Revenue (Quarter)				0.22B	12,798.89B	5.50B	0.02B	0.02B	0.02B	934,905.79B	0.07B	0.03B	0.02B	20.91B	0.02B	0.07B	0.80B		0.00B
Gross Profit (Quarter)				4.08B	-12797.82B	-5.50B	0.95B	1.05B	1.00B	-934393.33B	3.19B	1.10B	1.08B	1,032.89B	2.97B	0.96B	210.74B		1.25B
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)				-0.04B	-32132.12B	-40.14B	-0.04B	-0.04B	-0.04B	-0.00B	-0.05B	-0.20B	-0.05B	-0.00B	-0.14B	-0.05B	-0.00B		-0.05B
Selling, General & Administrative (Quarter)					-0.04B				-0.05B
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)		0.00B	0.00B	0.00B	-0.02B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	62.29	797.70	-1.02B	0.00B
Operating Expenses (Quarter)				-3.39B	-0.80B	-1036.59B	-0.83B	-0.99B	-0.80B	-0.00B	-2.80B	-0.96B	-0.90B	-0.00B	-2.47B	-3.25B	-0.00B		-1.08B
Operating Income (Quarter)				0.08B	0.22B	-0.00B	0.11B	0.06B	-0.18B	192.58B	-0.38B	-0.25B	0.16B	126.65B	0.43B	-0.51B	96.28B		0.42B
EBIT (Quarter)				0.08B	0.22B	-0.00B	0.11B	0.06B	-0.18B	192.58B	-0.38B	-0.25B	0.16B	126.65B	0.43B	-0.51B	96.28B		0.42B	-0.10B
Non-operating items
Non Operating Investment Income (Quarter)
Interest & Investment Income (Quarter)				0.04B	0.05B	55.29B	0.04B	0.20B	0.04B	0.00B	0.05B	0.06B	0.05B	0.00B	0.06B	0.06B	0.00B		0.19B
Other Non Operating Income (Quarter)					-0.00B				-0.02B
Non Operating Income (Quarter)				-0.04B	0.04B	-260.99B	-0.04B	-0.05B	-0.06B	-0.00B	-0.18B	-0.06B	-0.05B	-0.00B	-0.06B	-0.06B	-0.00B		-0.08B
Net income details
EBT (Quarter)				0.98B	223,962.36B	79.17B	0.15B	0.55B	0.23B	0.00B	-0.18B	-0.24B	0.21B	0.00B	0.21B	0.70B	0.00B		0.66B	-0.10B
Tax Provisions (Quarter)				-0.23B	0.06B	98.56B	-0.04B	0.12B	-0.04B	-0.00B	0.02B	0.09B	-0.05B	-0.00B	-0.11B	-0.10B	-0.00B		-0.03B
Profit After Tax (Quarter)				1.20B	0.05B	-0.21B	-0.09B	0.46B	-0.18B	0.00B	-0.39B	-0.26B	-0.11B	-0.00B	0.40B	-0.50B	0.00B		0.29B	0.18B
Equity Income (Quarter)				0.07B	128,159.36B	-106.61B		0.12B	122,381.01B	190.45B
Net Income - Minority (Quarter)
Income from Non-Controlling Interests (Quarter)				0.00B	1,042.82B	2.89B	0.00B	0.00B	0.00B	-0.00B	-0.01B	0.02B	0.00B	0.00B	-0.01B	0.01B			-0.00B
Income from Continuing Operations (Quarter)				1.20B	223,962.30B	-19.39B	0.19B	0.43B	0.27B	0.00B	-0.20B	-0.33B	0.26B	0.00B	0.32B	0.80B	0.00B		0.69B	-0.10B
Income from Discontinued Operations (Quarter)				-0.21B	0.01B														0.00B
Consolidated Net Income (Quarter)		0.01B	0.02B	1.17B	127,116.55B	-109.50B	-0.09B	0.12B	-0.00B	0.00B	-0.39B	0.05B	-0.00B	-0.00B	0.09B	0.04B	0.00B		0.00B	-0.10B
Income towards Parent Company (Quarter)		0.14B	0.32B	1.17B	0.13B	0.00B	0.09B	0.23B	-0.18B	0.22B	0.31B	-0.23B	-0.12B	0.19B	0.14B	-0.18B	0.00B	0.00B	0.29B	-0.10B
Preferred Dividend Payments (Quarter)					-0.06B
Net Income towards Common Stockholders (Quarter)		0.14B	0.32B	1.17B	0.18B	0.00B	0.09B	0.23B	-0.18B	0.22B	0.31B	-0.23B	-0.12B	0.19B	0.14B	-0.18B	0.00B	0.00B	0.29B	-0.10B
Additional items
EPS (Basic) (Quarter)		0.05	0.12	0.43	0.07	0.00	0.03	0.09	-0.06	0.08	0.11	-0.08	-0.04	0.07	0.05	-0.06	0.00	0.00	0.10	-0.03
EPS (Diluted) (Quarter)		134.52	312.72	0.00B	177.14	0.03	90.31	225.01	-171.18	210.85	300.57	-222.82	-111.68	185.12	134.59	-173.73	0.16	0.21	281.17	-96.23
Shares Outstanding (Quarter)	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.83B	2.83B	2.83B	2.83B	2.98B	2.98B	2.98B	2.98B	2.97B
Shares Outstanding (Diluted) (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Shares Outstanding (Entity) (Quarter)	2.74B			2.74B				2.74B				2.83B				2.98B				2.97B
EBITDA (Quarter)	0.97B			0.17B	285,264.23B	144.78B	0.11B	0.17B	0.30B	540.24B	-0.38B	-0.25B	0.16B	126.65B	0.43B	-0.51B	96.28B		0.42B	-0.10B
Interest Expenses (Quarter)				-0.23B	-90524.43B	-109.87B	-0.08B	-0.38B	-0.11B	-0.00B	-0.35B	-0.46B	-0.11B	-0.00B	-0.11B	-0.12B	-0.00B		-0.15B
Tax Rate (Quarter)				-23.13%	0.00%	124.50%	-24.62%	21.55%	-19.48%	-19.27%	-13.13%	-38.19%	-22.68%	-20.62%	-54.28%	-14.75%	-18.04%		-4.89%

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