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PDG Realty S.A. Empreendimentos e Participações (PDGR3.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
0.2900-0.0100 (-3.33%)
At close: 05:11PM BRT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
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12/31/2022
12/31/2021
12/31/2020
Total Revenue
135,609
119,318
432,957
208,194
Cost of Revenue
53,013
87,931
349,693
136,777
Gross Profit
82,596
31,387
83,264
71,417
Operating Expense
113,923
95,547
436,752
353,285
Operating Income
-31,327
-64,160
-353,488
-281,868
Net Non Operating Interest Income Expense
-1,020,194
-596,802
-209,492
-459,155
Pretax Income
-998,325
-422,760
-130,844
-357,817
Tax Provision
-69,057
-339,940
-9,399
98,886
Net Income Common Stockholders
-923,952
-78,438
-127,235
-454,615
Diluted NI Available to Com Stockholders
-923,952
-78,438
-127,235
-454,615
Basic EPS
-97.79
-75.25
-361.52
-5.64k
Diluted EPS
-97.79
-75.25
-361.52
-5.64k
Basic Average Shares
3,209
1,042
351.94
80.66
Diluted Average Shares
3,209
1,042
351.94
80.66
Rent Expense Supplemental
861
1,266
996
925
Total Expenses
166,936
183,478
786,445
490,062
Net Income from Continuing & Discontinued Operation
-923,952
-78,438
-127,235
-454,615
Normalized Income
-972,431
-235,152
-528,578
-709,033
Interest Expense
580,631
472,032
326,803
319,125
Net Interest Income
-1,020,194
-596,802
-209,492
-459,155
EBIT
-417,694
49,272
195,959
-38,692
EBITDA
-416,946
50,013
196,665
-35,849
Reconciled Cost of Revenue
53,013
87,931
349,693
136,777
Reconciled Depreciation
748
741
706
2,843
Net Income from Continuing Operation Net Minority Interest
-923,952
-78,438
-127,235
-454,615
Total Unusual Items Excluding Goodwill
52,082
237,445
432,404
385,482
Total Unusual Items
52,082
237,445
432,404
385,482
Normalized EBITDA
-469,028
-187,432
-235,739
-421,331
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
3,603
80,731
31,061
131,064