Gafisa S.A.
GFASY · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $121 | $162 | $227 | $360 |
| % Growth | -25.5% | -28.5% | -36.9% | – |
| Cost of Goods Sold | $145 | $185 | $226 | $379 |
| Gross Profit | -$24 | -$22 | $0 | -$20 |
| % Margin | -20% | -13.8% | 0.2% | -5.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15 | $27 | $8 | -$12 |
| SG&A Expenses | $18 | $33 | $16 | -$3 |
| Sales & Mktg Exp. | $3 | $6 | $8 | $10 |
| Other Operating Expenses | $17 | -$96 | $9 | $172 |
| Operating Expenses | $35 | -$63 | $26 | $170 |
| Operating Income | -$59 | $41 | -$26 | -$189 |
| % Margin | -49% | 25.2% | -11.3% | -52.6% |
| Other Income/Exp. Net | -$30 | -$31 | -$27 | $187 |
| Pre-Tax Income | -$90 | $10 | -$53 | -$2 |
| Tax Expense | $3 | $3 | -$74 | -$4 |
| Net Income | -$92 | $7 | $21 | $2 |
| % Margin | -76.2% | 4.2% | 9.3% | 0.5% |
| EPS | -1.14 | 2.12 | 0.38 | 2.98 |
| % Growth | -153.8% | 457.9% | -87.2% | – |
| EPS Diluted | -1.14 | 2.12 | 0.38 | 0.04 |
| Weighted Avg Shares Out | 80 | 3 | 56 | 1 |
| Weighted Avg Shares Out Dil | 80 | 3 | 47 | 46 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8 | $14 | $0 | -$31 |
| Interest Expense | $26 | $48 | $25 | $38 |
| Depreciation & Amortization | $5 | $1 | $5 | $4 |
| EBITDA | -$58 | $59 | -$4 | $39 |
| % Margin | -48.4% | 36.3% | -1.6% | 10.9% |