(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -9.60%10.76B | -12.09%2.73B | -8.49%2.51B | -12.91%2.61B | -4.79%2.91B | -5.06%11.91B | 12.01%3.1B | -18.95%2.75B | -4.37%3B | -5.83%3.06B |
Operating revenue | -9.60%10.76B | -12.09%2.73B | -8.49%2.51B | -12.91%2.61B | -4.79%2.91B | -5.06%11.91B | 12.01%3.1B | -18.95%2.75B | -4.37%3B | -5.83%3.06B |
Cost of revenue | -23.38%4.84B | -21.25%1.33B | -27.97%1.19B | -25.31%1.08B | -16.44%1.76B | -4.71%6.32B | 92.15%1.69B | -16.72%1.66B | -24.39%1.44B | 14.34%2.11B |
Gross profit | 5.97%5.92B | -1.05%1.39B | 21.21%1.32B | -1.37%1.53B | 21.11%1.15B | -5.45%5.59B | -25.45%1.41B | -22.14%1.09B | 26.88%1.55B | -32.37%949.25M |
Operating expense | 23.55%451.13M | -8.47%83.95M | -7.29%102.86M | 125.71%172.53M | 45.73%108.43M | 7.79%365.15M | 0.09%91.72M | 18.88%110.95M | -0.12%76.44M | 0.76%74.4M |
Selling and administrative expenses | 35.88%219.44M | 9.20%-83.12M | 13.26%102.06M | 40.47%108.5M | 78.33%38.87M | 35.88%161.5M | 22.88%-91.54M | -0.43%90.11M | 0.37%77.24M | -13.29%21.8M |
-Selling and marketing expense | 254.40%50.41M | 232.70%8.35M | 105.10%13.8M | 134.39%16.32M | 79.67%38.63M | -4.14%14.23M | -10.58%-6.29M | -7.23%6.73M | -1.49%6.96M | -14.48%21.5M |
-General and administrative expense | 14.77%169.03M | -7.29%-91.47M | 5.85%88.26M | 31.17%92.19M | -18.39%244K | 41.59%147.27M | 24.56%-85.25M | 0.17%83.39M | 0.56%70.28M | --299K |
-Depreciation and amortization | 16.07%42.31M | ---- | ---- | ---- | 19.29%9.78M | 20.66%36.45M | ---- | ---- | ---- | 43.88%8.2M |
Other operating expenses | 2,267.44%15.97M | -130.27%-48.64M | -96.17%799K | --64.02M | 7,632.08%3.99M | -108.08%-737K | -333.07%-21.12M | 21,583.51%20.84M | ---- | -109.22%-53K |
Operating profit | 4.74%5.47B | -0.53%1.31B | 24.45%1.22B | -7.96%1.36B | 19.01%1.04B | -6.25%5.22B | -26.75%1.31B | -25.07%977.09M | 28.68%1.48B | -34.21%874.84M |
Net non-operating interest income expense | 20.30%-2.09B | -1.37%-462.45M | -19.26%-376.6M | 47.78%-526.21M | 15.64%-711.01M | 16.45%-2.63B | 47.59%-456.21M | 53.83%-315.77M | -29.99%-1.01B | -3.51%-842.79M |
Non-operating interest income | 1.04%89.89M | -37.09%13.58M | -36.05%16.4M | 8.55%24.03M | 83.05%35.89M | 54.93%88.97M | 9.91%21.59M | 8.24%25.64M | 167.20%22.14M | 132.08%19.6M |
Non-operating interest expense | -19.71%1.56B | -13.98%299.1M | 3.70%250.42M | -39.00%464.35M | -9.99%524.71M | -8.74%1.94B | -50.40%347.73M | -55.84%241.5M | 74.99%761.22M | -28.52%582.95M |
Total other finance cost | -19.33%627.58M | 36.03%176.93M | 42.70%142.58M | -68.01%85.89M | -20.49%222.19M | -27.83%777.94M | -31.19%130.07M | -37.88%99.92M | -22.93%268.52M | 3,831.27%279.44M |
Other net income (expense) | ||||||||||
Special income (charges) | 41.02%-88.83M | 389.34%60.35M | -265.52%-61.22M | 51.02%-87.95M | --0 | 88.20%-150.6M | 98.21%-20.86M | -27.97%36.99M | -10.29%-179.56M | --12.83M |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | -1,913.76%-1.2B | ---- | ---- | ---- | ---- | -93.86%66.08M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 1,423.13%1.29B | ---1.74M | ---- | --1.29B | ---- | -57.77%84.52M | --0 | -1,417.92%-9.91M | ---- | --94.43M |
-Write off | ---- | ---- | 326.12%61.22M | -768.91%-1.2B | --0 | ---- | ---- | 46.59%-27.08M | 10.29%179.56M | ---107.26M |
Income before tax | 33.85%4.4B | 8.17%1.15B | 23.08%1.15B | 107.40%986.21M | 36.62%1.12B | 80.57%3.29B | 1,599.07%1.06B | 11.20%933.28M | 26.55%475.51M | 21.05%817.2M |
Income tax | 55.99%968.24M | 17.57%198.32M | 41.76%282.08M | 213.37%253.57M | 36.09%234.27M | 143.93%620.73M | 213.63%168.68M | -0.62%198.98M | 42.67%80.92M | 17.93%172.15M |
Net income | 28.69%3.43B | 6.39%947.55M | 18.02%866.64M | 85.67%732.65M | 36.77%882.22M | 70.26%2.66B | 1,045.06%890.63M | 14.91%734.3M | 23.68%394.59M | 21.91%645.05M |
Net income continuous Operations | 28.69%3.43B | 6.39%947.55M | 18.02%866.64M | 85.67%732.65M | 36.77%882.22M | 70.26%2.66B | 1,045.06%890.63M | 14.91%734.3M | 23.68%394.59M | 21.91%645.05M |
Minority interest income | -133.24%-495K | -178.45%-313K | -250.00%-639K | -86.75%44K | 24.40%413K | 19.60%1.49M | 15.99%399K | 26.79%426K | 29.69%332K | 7.44%332K |
Net income attributable to the parent company | 28.78%3.43B | 6.47%947.87M | 18.18%867.28M | 85.82%732.6M | 36.77%881.81M | 70.30%2.66B | 1,049.63%890.23M | 14.90%733.87M | 23.68%394.26M | 21.92%644.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 28.78%3.43B | 6.47%947.87M | 18.18%867.28M | 85.82%732.6M | 36.77%881.81M | 70.30%2.66B | 1,049.63%890.23M | 14.90%733.87M | 23.68%394.26M | 21.92%644.72M |
Basic earnings per share | 28.78%4.2033 | 6.47%1.1617 | 18.18%1.0629 | 85.82%0.8979 | 36.77%1.0807 | 70.30%3.2639 | 1,049.64%1.0911 | 14.90%0.8994 | 23.67%0.4832 | 21.92%0.7902 |
Diluted earnings per share | 28.78%4.2033 | 6.47%1.1617 | 18.18%1.0629 | 85.82%0.8979 | 36.77%1.0807 | 70.30%3.2639 | 1,049.64%1.0911 | 14.90%0.8994 | 23.67%0.4832 | 21.92%0.7902 |
Dividend per share | 18.22%3.1286 | -69.17%0.1775 | 153.81%1.7273 | 60.66%0.9497 | -65.70%0.2742 | 54.07%2.6465 | 611.20%0.5756 | -23.63%0.6806 | -20.74%0.5911 | 0.7993 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
No Data