Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Block
XYZ
5
Salesforce
CRM
| (Q3)Sep 30, 2025 | (Q2)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4.70%10.53B | 14.31%10.79B | 8.70%9.71B | 8.06%39.82B | 3.96%11.27B | 7.64%10.06B | 12.87%9.44B | 4.90%8.93B | 6.93%36.85B | 17.35%10.84B |
| Operating revenue | 3.69%12.97B | 7.65%12.79B | 5.33%12.33B | 8.85%49.53B | 11.12%13.79B | 7.08%12.51B | 7.56%11.88B | 14.47%11.7B | 4.13%45.5B | 18.00%12.41B |
| Excise taxes | 9.61%3.83B | --0 | -1.90%3.37B | 73.13%-513M | 61.23%-3.49B | 13.41%3.49B | -108.85%-190.19M | 54.69%3.44B | 19.11%-1.91B | ---9.01B |
| Cost of revenue | 6.23%9.02B | 24.58%8.64B | 13.81%8B | 12.38%31.99B | 8.27%9.53B | 34.83%8.49B | 1.94%6.93B | 28.06%7.03B | 2.95%28.47B | 22.72%8.81B |
| Gross profit | -3.59%1.51B | -14.12%2.15B | -10.26%1.7B | -6.61%7.83B | -14.67%1.74B | -48.60%1.56B | 60.48%2.5B | -37.20%1.9B | 23.08%8.38B | -1.35%2.03B |
| Operating expense | 130.97%484.69M | 20.64%627.63M | -14.05%346.93M | -84.43%338M | -297.48%-881.11M | -86.39%209.85M | 313.94%520.26M | -68.92%403.63M | -34.13%2.17B | -57.78%446.17M |
| Selling and administrative expenses | -5.43%195.33M | -12.56%298.8M | 14.27%193.97M | -11.76%1.26B | 23.59%365.56M | -59.92%206.55M | 0.90%341.71M | -64.37%169.75M | 1.06%1.43B | -11.72%295.77M |
| -Selling and marketing expense | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| -General and administrative expense | -5.43%195.33M | -12.56%298.8M | 14.27%193.97M | -11.76%1.26B | 23.59%365.56M | -59.92%206.55M | 0.90%341.71M | -64.37%169.75M | 1.06%1.43B | -11.72%295.77M |
| Depreciation amortization depletion | ---- | 16.99%6.52M | ---- | -11.11%24M | -11.90%-332.39M | 9.17%345.74M | 41.24%5.57M | 8.55%328.54M | -62.50%27M | -13.02%-297.04M |
| -Depreciation and amortization | ---- | 16.99%6.52M | ---- | -11.11%24M | -11.90%-332.39M | 9.17%345.74M | 41.24%5.57M | 8.55%328.54M | -62.50%27M | -13.02%-297.04M |
| Provision for doubtful accounts | 219.28%60.3M | -95.99%3.1M | ---- | 0.00%175M | -29.46%72.4M | -217.14%-50.56M | 263.49%77.3M | 857.01%75.85M | 60.55%175M | 309.59%102.65M |
| Other taxes | 31.82%58M | 47.29%72.06M | 17.86%66M | -608.53%-1.31B | -1,985.20%-1.45B | -41.33%44M | -31.70%48.92M | --56M | -82.22%258M | -94.26%76.71M |
| Other operating expenses | 1,635.13%171.05M | 428.63%247.16M | -51.11%86.96M | -32.51%191M | -49.48%113.63M | -98.45%9.86M | 115.09%46.76M | -65.77%177.89M | 12.75%283M | 168.74%224.93M |
| Operating profit | -24.43%1.02B | -23.24%1.52B | -9.24%1.36B | 20.59%7.49B | 64.76%2.62B | -9.85%1.35B | 38.27%1.98B | -13.28%1.49B | 76.71%6.21B | 57.93%1.59B |
| Net non-operating interest income expense | -157.85%-312M | -319.90%-412.73M | -73.58%-184M | 42.46%-389M | -10,306.43%-252.41M | 66.67%-121M | 452.39%187.69M | -0.08%-106M | -36.57%-676M | -99.13%2.47M |
| Non-operating interest income | -51.69%43M | 33.63%109.26M | 29.23%84M | 4.55%299M | 103.54%14.01M | -74.25%89M | -62.14%81.76M | -80.29%65M | -15.13%286M | ---395.59M |
| Non-operating interest expense | 78.48%423M | 48.87%451.3M | 18.72%260M | -1.85%1.01B | 15.25%184.73M | -15.36%237M | 14.87%303.15M | -49.74%219M | 9.84%1.03B | 95.43%160.29M |
| Total other finance cost | -151.85%-68M | 117.28%70.68M | 116.67%8M | -392.31%-320M | 138.41%81.69M | -132.53%-27M | -7,815.39%-409.07M | ---48M | 36.89%-65M | 49.05%-212.68M |
| Other net income (expense) | -95.95%134.71M | 1,428.69%268.32M | -63.21%42.12M | 47.52%1.93B | -477.05%-1.54B | 879.18%3.33B | -108.62%-20.19M | -16.68%114.49M | 18.86%1.31B | 36.25%408.61M |
| Gain on sale of security | -94.57%94M | 1,174.53%221.83M | ---- | 95.29%1.7B | -128.25%-73.7M | 675.74%1.73B | -112.53%-20.64M | -162.32%-19M | 103.75%870M | 36.20%260.85M |
| Earnings from equity interest | -33.98%40.71M | 99.99%77.42M | -53.46%42.12M | -48.15%224M | -76.12%33.13M | -13.06%61.66M | -44.12%38.71M | -40.86%90.5M | -48.75%432M | 86.11%138.76M |
| Special income (charges) | ---- | 19.16%-30.93M | ---- | 22.22%11M | 723.76%74.14M | -92.34%3.51M | -11,521.19%-38.26M | 143.43%20.03M | 105.39%9M | -73.39%9M |
| -Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -55.56%-14M | ---- | ---- | ---- | ---- | -80.00%-9M | ---- |
| -Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---5M | ---- | ---- | ---- | ---- |
| -Write off | ---- | -19.16%30.93M | ---- | --46M | ---22.14M | 103.26%1.49M | 11,521.19%38.26M | -50.23%22.96M | --0 | --0 |
| -Gain on sale of business | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -Gain on sale of property,plant,equipment | ---- | ---- | ---- | --43M | ---- | ---- | ---- | --42.99M | --0 | ---- |
| Other non- operating income (expenses) | -117.14%-263.11M | ---- | ---- | ---- | ---- | --1.53B | 164.60%1.28M | --42.99M | -20.00%4M | ---- |
| Income before tax | -81.40%846.53M | -35.93%1.38B | -19.17%1.21B | 36.59%9.36B | -42.33%1.15B | 207.55%4.55B | 33.14%2.15B | -14.35%1.5B | 66.29%6.85B | 26.26%2B |
| Income tax | -96.08%49.79M | -58.95%189.81M | -49.82%175.03M | 106.55%2.24B | 35.27%157.43M | 424.24%1.27B | 24.92%462.34M | -1.79%348.82M | 4,069.23%1.08B | -35.27%116.38M |
| Net income | -75.71%796.74M | -29.63%1.19B | -9.90%1.04B | 23.44%7.12B | -47.12%997.33M | 165.11%3.28B | 35.59%1.69B | -17.54%1.15B | 40.86%5.77B | 34.13%1.89B |
| Net income continuous Operations | -75.71%796.74M | -29.63%1.19B | -9.90%1.04B | 23.44%7.12B | -47.12%997.33M | 165.11%3.28B | 35.59%1.69B | -17.54%1.15B | 40.86%5.77B | 34.13%1.89B |
| Minority interest income | 9.27%648K | -33.33%2M | -15.16%593K | 50.00%3M | ||||||
| Net income attributable to the parent company | -75.71%796.74M | -29.64%1.19B | -9.90%1.04B | 23.47%7.12B | -47.12%996.42M | 165.11%3.28B | 35.62%1.69B | -17.54%1.15B | 40.86%5.76B | 34.13%1.88B |
| Preferred stock dividends | ||||||||||
| Other preferred stock dividends | ||||||||||
| Net income attributable to common stockholders | -75.71%796.74M | -29.64%1.19B | -9.90%1.04B | 23.47%7.12B | -47.12%996.42M | 165.11%3.28B | 35.62%1.69B | -17.54%1.15B | 40.86%5.76B | 34.13%1.88B |
| Basic earnings per share | -75.71%0.2785 | -28.81%0.42 | -9.90%0.3631 | 23.88%2.49 | -47.17%0.3483 | 165.11%1.1466 | 34.09%0.59 | -17.54%0.403 | 8.06%2.01 | 34.04%0.6593 |
| Diluted earnings per share | -75.71%0.2785 | -28.81%0.42 | -9.90%0.3631 | 23.88%2.49 | -47.17%0.3483 | 165.11%1.1466 | 34.09%0.59 | -17.54%0.403 | 8.06%2.01 | 34.04%0.6593 |
| Dividend per share | 28.54%0.2116 | 184.46%0.8921 | 53.19%0.1903 | -2.69%0.8244 | -41.77%0.2219 | 31.75%0.1646 | 47.35%0.3136 | -3.22%0.1242 | -20.98%0.8472 | 9.04%0.381 |
| Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
| Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |