Demonstração de Resultados de Genfit SA (GNFT)

Receita Total

-49.85%26.00M

144.12%2.48M

-51.44%6.41M

-74.53%672.90K

752.67%51.85M

-59.48%8.55M

-77.80%1.02M

280.16%54.83M

130.22%13.20M

-49.49%2.64M

20.93%6.08M

55.26%21.11M

23.63%4.58M

15.19%14.42M

-91.96%5.74M

67230.26%5.23M

58208.53%5.03M

-81.43%13.59M

447133.90%3.71M

323.52%12.52M

20658.92%71.35M

-95.96%7.77K

-49.47%8.62K

4575.40%73.22M

-99.11%828.57

-40.95%2.96M

331.76%343.71K

-99.31%192.36K

--17.07K

-95.22%1.57M

10383.23%93.48K

1.86%5.01M

-17024.58%-148.31K

--27.81M

-100.00%0.00

1477.89%32.80M

-97.08%891.66

12.97%4.92M

-96.11%876.27

-32.82%22.94K

19.32%2.08M

24.95%30.51K

9.44%4.35M

-62.38%22.51K

-39.82%34.14K

-40.58%1.74M

-68.43%24.42K

22.68%3.98M

-15.62%59.83K

26.97%62.60K

-74.20%56.74K

68.59%2.93M

-44.67%77.34K

50.57%3.24M

-72.56%70.90K

-48.11%49.30K

-88.61%219.94K

-38.13%1.74M

-82.79%139.79K

-23.71%2.15M

--258.39K

--95.00K

--1.93M

26.29%2.81M

88.33%812.37K

35.54%2.82M

-9.99%2.23M

--431.34K

2.16%2.08M

--2.47M

--2.04M

Receita

-49.85%26.00M

144.12%2.48M

-51.44%6.41M

-74.53%672.90K

752.67%51.85M

-55.41%7.05M

-77.80%1.02M

390.51%52.84M

130.22%13.20M

-49.49%2.64M

20.93%6.08M

46.64%15.81M

23.63%4.58M

19.29%10.77M

-91.96%5.74M

67230.26%5.23M

58208.53%5.03M

-84.89%10.78M

447133.90%3.71M

95086.55%9.03M

20658.92%71.35M

-95.96%7.77K

-49.47%8.62K

13299.57%71.36M

-99.11%828.57

-90.89%9.49K

331.76%343.71K

-99.31%192.36K

--17.07K

-98.13%532.55K

10383.23%93.48K

11246.27%104.11K

-17024.58%-148.31K

--27.81M

-100.00%0.00

648247.93%28.41M

-97.08%891.66

-98.31%917.60

-96.11%876.27

-32.82%22.94K

-89.82%4.38K

24.95%30.51K

-0.91%54.37K

-62.38%22.51K

-39.82%34.14K

-65.40%43.02K

-68.43%24.42K

-59.11%54.87K

-15.62%59.83K

26.97%62.60K

-74.20%56.74K

5.47%124.33K

-44.67%77.34K

-61.96%134.19K

-72.56%70.90K

-48.11%49.30K

-88.61%219.94K

-67.46%117.88K

-82.79%139.79K

-62.77%352.78K

--258.39K

--95.00K

--1.93M

-46.17%362.28K

88.33%812.37K

35.74%947.57K

27.43%673.02K

--431.34K

-4.85%698.06K

--528.16K

--733.66K

Custo da Receita

----

-16.63%751.67K

----

-4.26%1.09M

----

1.22%901.60K

----

-7.14%1.13M

----

29.94%890.70K

----

97.92%1.22M

----

4.23%685.44K

----

-47.41%616.65K

----

-29.46%657.61K

----

8.11%1.17M

----

23.41%932.20K

----

28.70%1.08M

----

--755.35K

----

--842.75K

----

46.72%1.02M

----

49.79%1.05M

----

32.76%697.49K

----

-6.60%701.65K

-13.24%525.35K

----

-10.65%751.23K

--605.55K

--840.75K

Despesas Operacionais

----

18.69%33.08M

----

-17.39%26.91M

----

7.82%27.87M

----

19.53%32.58M

----

40.16%25.85M

----

-3.17%27.26M

----

-26.35%18.44M

----

-40.06%28.15M

----

-42.79%25.04M

----

-0.22%46.96M

----

23.94%43.77M

----

51.05%47.07M

----

19.30%35.32M

----

36.29%31.16M

----

29.51%29.60M

----

56.02%22.86M

----

144.15%22.86M

----

43.08%14.65M

----

-5.55%9.36M

----

1.74%10.24M

----

72.57%9.91M

----

65.43%10.07M

21.39%5.74M

----

8.48%6.08M

--4.73M

--5.61M

P&D

----

23.67%17.47M

----

-33.24%12.94M

----

6.65%14.13M

----

40.56%19.39M

----

108.44%13.25M

----

-19.51%13.79M

----

-61.33%6.36M

----

-35.07%17.14M

----

-15.58%16.43M

----

-10.44%26.39M

----

-25.32%19.47M

----

26.75%29.47M

----

5.22%26.07M

----

16.36%23.25M

----

28.42%24.77M

----

82.46%19.98M

----

--19.29M

----

--10.95M

----

Depreciação e Amortização

----

22.43%768.35K

----

-12.69%773.23K

----

-38.65%627.60K

----

-9.25%885.64K

----

-17.31%1.02M

----

-27.13%975.96K

----

-18.28%1.24M

----

-10.83%1.34M

----

-17.03%1.51M

----

-49.93%1.50M

----

107.42%1.82M

----

324.38%3.00M

----

48.06%879.78K

----

62.58%706.82K

----

72.25%594.20K

----

81.87%434.75K

----

115.95%344.96K

----

-25.04%239.05K

----

15.54%159.74K

----

190.79%318.92K

----

21.27%138.25K

----

-59.12%109.67K

-59.96%114.00K

----

-13.87%268.26K

--284.74K

--311.44K

Outras Despesas Operacionais

----

23.19%10.53M

----

13.09%7.78M

----

17.85%8.54M

----

-7.38%6.88M

----

48.98%7.25M

----

13.23%7.43M

----

29.12%4.87M

----

0.19%6.56M

----

-42.09%3.77M

----

-26.91%6.55M

----

27.50%6.51M

----

80.32%8.96M

----

25256.15%5.11M

----

17409.59%4.97M

----

-150.48%-20.29K

----

-3329.80%-28.70K

----

-99.19%40.20K

----

-99.98%888.65

----

-10.60%4.96M

----

-16.18%4.42M

----

59.07%5.55M

----

121.17%5.27M

53.47%3.49M

----

-2.60%2.38M

--2.27M

--2.45M

Lucro Operacional

----

-262.57%-24.53M

----

253.77%27.92M

----

44.80%-6.77M

----

-23.21%-18.16M

----

-122.37%-12.26M

----

41.51%-14.73M

----

333.36%54.78M

----

39.96%-25.19M

----

-113.91%-23.48M

----

0.46%-41.96M

----

66.98%-10.97M

----

-57.23%-42.15M

----

-19.30%-33.24M

----

-41.94%-26.81M

----

-39.82%-27.86M

----

-65.49%-18.89M

----

-161.38%-19.93M

----

-41.08%-11.41M

----

-7.35%-7.62M

----

-11.65%-8.09M

----

-101.84%-7.10M

----

-80.98%-7.25M

-55.73%-3.52M

----

-12.08%-4.00M

---2.26M

---3.57M

Receita (Despesa) Líquida de Juros não Operacionais

Receita de Juros não Operacionais

----

-13.50%1.10M

----

51.61%479.35K

----

1019.31%1.27M

----

1710.32%316.16K

----

154.59%113.46K

----

-90.96%17.46K

----

-81.32%44.57K

----

-80.38%193.19K

----

-89.74%238.53K

----

941.99%984.81K

----

1349.30%2.32M

----

485.53%94.51K

----

7.36%160.36K

----

-90.67%16.14K

----

25.81%149.36K

----

3.04%173.05K

----

-32.98%118.72K

----

-21.17%167.96K

----

-28.71%177.14K

----

93.99%213.06K

----

163.69%248.46K

----

296.89%109.83K

1142.39%94.22K

----

-81.15%27.67K

--7.58K

--146.81K

Despesa de Juros não Operacionais

----

-3.02%2.10M

----

-1.54%2.11M

----

3.11%2.16M

----

-4.68%2.15M

----

9.79%2.10M

----

-7.14%2.25M

----

-61.12%1.91M

----

-51.39%2.43M

----

-7.58%4.91M

----

-4.06%4.99M

----

-23.29%5.31M

----

11.84%5.20M

----

274.55%6.93M

----

17673.82%4.65M

----

4971.96%1.85M

----

-58.52%26.17K

----

--36.46K

----

75.69%63.09K

----

-8.54%35.91K

----

2.10%37.97K

----

5.45%39.27K

-72.08%37.19K

----

-15.71%37.24K

--133.20K

--44.17K

Ganhos com Venda de Títulos

----

218.43%504.04K

----

12.24%852.97K

----

-89.31%158.29K

----

-87.99%759.92K

----

-58.83%1.48M

----

169.22%6.33M

----

147.70%3.60M

----

301.01%2.35M

----

-1073.32%-7.54M

----

688.80%586.28K

----

493.34%774.69K

----

-59.31%74.33K

----

210.17%130.56K

----

155.77%182.65K

----

-149.33%-118.52K

----

-685.04%-327.54K

----

222.04%240.25K

----

1.74%55.99K

----

275.02%74.60K

----

246.93%55.03K

----

-206.97%-42.63K

----

-188.83%-37.45K

1.72%39.85K

----

284.79%42.16K

--39.17K

---22.82K

Receitas (Despesas) especiais

----

--0.00

----

100.00%0.00

----

-100.00%0.00

----

99.98%-891.35

----

--30.68M

----

---4.40M

----

---66.91K

----

-Ganhos com Venda de Ativos Fixos

----

-120.33%-5.27K

----

11.72%55.55K

----

61.24%25.92K

----

4940.06%49.72K

----

119.82%16.07K

----

99.65%-1.03K

----

-19.43%-81.11K

----

-17381.40%-294.95K

----

-509.60%-67.91K

----

86.00%1.71K

----

1792.19%16.58K

----

8.01%917.60

----

--876.27

----

--849.55

----

-129.29%-2.68K

----

100.00%0.00

----

877.54%9.14K

----

99.55%-315.38

-29.45%935.05

----

---70.41K

--1.33K

--0.00

Outras Receitas (Despesas) não Operacionais

----

194.86%878.12

----

2.10%-925.67

----

--938.17

----

-206.08%-945.54

----

--891.35

----

---862.44

----

205.12%921.15

----

---917.60

----

-207.95%-876.27

----

--811.75

----

-201.53%-892.38

----

1321.92%878.89

----

67.44%-71.93

----

-52.85%72.44

---220.90

--153.65

Rendimento Antes dos Impostos

----

-234.88%-25.03M

----

241.80%27.19M

----

41.35%-7.47M

----

-80.19%-19.18M

----

-122.58%-12.74M

----

-300.22%-10.64M

----

240.55%56.43M

----

111.71%5.32M

----

-204.84%-40.15M

----

3.84%-45.37M

----

66.97%-13.17M

----

-50.94%-47.18M

----

-34.35%-39.87M

----

-63.94%-31.26M

----

-51.39%-29.68M

----

-69.46%-19.07M

----

-165.80%-19.60M

----

-42.00%-11.25M

----

-6.52%-7.38M

----

-9.87%-7.92M

----

-102.41%-6.92M

----

-78.47%-7.21M

-45.89%-3.42M

----

-15.73%-4.04M

---2.34M

---3.49M

Imposto de Renda

----

939.82%264.31K

----

-91.00%34.94K

----

78.66%-31.47K

----

845.18%388.40K

----

-103.24%-147.50K

----

101.65%41.09K

----

2144.40%4.55M

----

-1740.07%-2.50M

----

15.73%-222.79K

----

48.83%-135.69K

----

38.93%-264.37K

----

-157.98%-265.19K

----

84.53%-432.88K

----

-568.35%-102.80K

----

-8649.36%-2.80M

----

--21.95K

----

9266.36%32.72K

----

-100.00%0.00

----

-1.53%-356.95

----

13.30%357.33

----

---351.56

----

-99.98%315.38

100.00%0.00

----

2185745.12%1.68M

---1.71M

--76.82

Renda após Impostos

----

-239.84%-25.29M

----

238.81%27.16M

----

40.91%-7.44M

----

-83.14%-19.56M

----

-124.28%-12.60M

----

-236.75%-10.68M

----

229.92%51.88M

----

117.27%7.81M

----

-209.35%-39.93M

----

3.58%-45.24M

----

67.27%-12.91M

----

-50.59%-46.92M

----

-46.72%-39.44M

----

-63.21%-31.16M

----

-36.89%-26.88M

----

-69.66%-19.09M

----

-166.26%-19.64M

----

-41.99%-11.25M

----

-6.52%-7.37M

----

-9.87%-7.92M

----

-102.40%-6.92M

----

-26.09%-7.21M

-436.31%-3.42M

----

-63.82%-5.72M

---637.80K

---3.49M

Lucro Líquido das Operações Contínuas

----

-239.86%-25.29M

----

238.81%27.16M

----

40.91%-7.44M

----

-83.14%-19.56M

----

-124.28%-12.60M

----

-236.75%-10.68M

----

229.92%51.88M

----

117.27%7.81M

----

-209.35%-39.93M

----

3.58%-45.24M

----

67.27%-12.91M

----

-50.59%-46.92M

----

-46.73%-39.44M

----

-63.20%-31.16M

----

-36.89%-26.88M

----

-69.66%-19.09M

----

-166.26%-19.64M

----

-41.99%-11.25M

----

-6.52%-7.37M

----

-9.87%-7.92M

----

-102.40%-6.92M

----

-26.09%-7.21M

-435.20%-3.42M

----

-63.88%-5.72M

---639.13K

---3.49M

Outros Resultados Líquidos

----

---878.12

----

--895.98

----

100.00%0.00

----

--917.60

----

-207.95%-876.27

----

--811.75

----

---844.17

----

100.00%0.00

----

-105.24%-72.44

---1.33K

--1.38K

Lucro Líquido Atribuível a Minoritários

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

Lucro Líquido Atribuível a Controladores

----

-239.86%-25.29M

----

238.81%27.16M

----

40.91%-7.44M

----

-83.14%-19.56M

----

-124.28%-12.59M

----

-236.75%-10.68M

----

229.92%51.88M

----

117.27%7.81M

----

-209.35%-39.93M

----

3.58%-45.24M

----

67.27%-12.91M

----

-50.59%-46.92M

----

-46.73%-39.44M

----

-63.20%-31.16M

----

-36.89%-26.88M

----

-69.66%-19.09M

----

-166.26%-19.64M

----

-41.99%-11.25M

----

-6.52%-7.37M

----

-9.87%-7.92M

----

-102.40%-6.92M

----

-26.09%-7.21M

-435.20%-3.42M

----

-63.88%-5.72M

---639.13K

---3.49M

Lucro Líquido Atribuível a Ordinários

----

-239.86%-25.29M

----

238.81%27.16M

----

40.91%-7.44M

----

-83.14%-19.56M

----

-124.28%-12.59M

----

-236.75%-10.68M

----

229.92%51.88M

----

117.27%7.81M

----

-209.35%-39.93M

----

3.58%-45.24M

----

67.27%-12.91M

----

-50.59%-46.92M

----

-46.73%-39.44M

----

-63.20%-31.16M

----

-36.89%-26.88M

----

-69.66%-19.09M

----

-166.26%-19.64M

----

-41.99%-11.25M

----

-6.52%-7.37M

----

-9.87%-7.92M

----

-102.40%-6.92M

----

-26.09%-7.21M

-435.20%-3.42M

----

-63.88%-5.72M

---639.13K

---3.49M

Lucro Básico por Ação

----

-236.44%-0.50

----

238.84%0.55

----

40.93%-0.15

----

-83.01%-0.39

----

-122.38%-0.25

----

-220.28%-0.22

----

210.25%1.13

----

115.36%0.18

----

-240.67%-1.03

----

22.62%-1.16

----

76.16%-0.30

----

-50.50%-1.50

----

-46.72%-1.27

----

-63.20%-1.00

----

-19.97%-0.86

----

-43.68%-0.61

----

-140.73%-0.72

----

-32.85%-0.43

----

-4.21%-0.30

----

3.04%-0.32

----

-79.08%-0.29

----

-9.98%-0.33

-348.65%-0.16

----

-12.08%-0.30

---0.04

---0.27

Lucro Diluído por Ação

----

-236.44%-0.50

----

214.30%0.45

----

40.93%-0.15

----

-83.01%-0.39

----

-133.01%-0.25

----

-220.28%-0.22

----

174.75%0.77

----

115.36%0.18

----

-240.67%-1.03

----

22.62%-1.16

----

76.16%-0.30

----

-50.50%-1.50

----

-46.72%-1.27

----

-63.20%-1.00

----

-19.97%-0.86

----

-43.68%-0.61

----

-140.73%-0.72

----

-32.85%-0.43

----

-4.21%-0.30

----

3.04%-0.32

----

-79.08%-0.29

----

-9.98%-0.33

-349.67%-0.16

----

-12.04%-0.30

---0.04

---0.27

Dividendo por Ação

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

----

--0.00

Moeda

USD

Opinião da Auditoria

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Genfit SA

Declarações

Declaração de Renda

Balanço Patrimonial

Demonstrativo de Fluxo de Caixa