Netshoes [Cayman] Ltd (NETS)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2019 | 12-2018 | 09-2018 | 06-2018 | 03-2018 | |
| Sales | 83,841 | 125,484 | 104,351 | 116,655 | 120,131 |
| Cost of Goods | 61,119 | 98,753 | 95,164 | 80,919 | 83,851 |
| Gross Profit | 22,722 | 26,731 | 9,187 | 35,736 | 36,280 |
| Operating Expenses | 34,246 | 46,225 | 40,348 | 41,297 | 50,623 |
| Operating Income | -11,405 | -18,741 | -30,997 | -4,642 | -13,492 |
| Interest Expense | 5,929 | 3,913 | 5,525 | 6,000 | 6,040 |
| Other Income | 836 | 1,633 | 2,581 | 761 | 1,379 |
| Pre-tax Income | -16,498 | -21,021 | -33,941 | -9,881 | -18,153 |
| Income Tax | N/A | -117 | 169 | N/A | N/A |
| Net Income Continuous | -16,498 | -20,904 | -34,110 | -9,881 | -18,153 |
| Net Income Discontinuous | -674 | N/A | N/A | N/A | N/A |
| Minority Interests | -674 | -66 | -29 | -29 | -35 |
| Net Income | $-16,498 | $-23,568 | $-34,081 | $-9,852 | $-18,118 |
| EPS Basic Total Ops | -0.55 | -0.73 | -1.13 | -0.32 | -0.58 |
| EPS Basic Continuous Ops | -0.53 | -0.67 | -1.10 | -0.32 | -0.58 |
| EPS Basic Discontinuous Ops | -0.02 | N/A | N/A | N/A | N/A |
| EPS Diluted Total Ops | -0.55 | -0.73 | -1.13 | -0.32 | -0.58 |
| EPS Diluted Continuous Ops | -0.53 | -0.67 | -1.10 | -0.32 | -0.58 |
| EPS Diluted Discontinuous Ops | -0.02 | N/A | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.53 | N/A | -1.10 | -0.32 | -0.58 |
| EBITDA(a) | $-6,975 | $-15,251 | $-28,333 | $-602 | $-8,712 |