(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -2.86%1.1B | 38.82%1.14B | -7.44%818.31M | 120.75%884.05M | 399.18%579.91M | 66.61%148.63M | -15.91%83.8M | -24.86%71.7M | -58.32%400.47M | -39.78%116.17M |
Operating revenue | -2.86%1.1B | 38.82%1.14B | -7.44%818.31M | 120.75%884.05M | 399.18%579.91M | 66.61%148.63M | -15.91%83.8M | -24.86%71.7M | -60.20%400.47M | -39.78%116.17M |
Cost of revenue | 17.00%1.15B | 61.22%982.93M | -14.76%609.68M | 153.03%715.26M | 499.04%478.72M | 143.05%124.22M | -2.56%61.09M | -42.41%51.24M | -66.59%282.68M | -64.10%79.91M |
Gross profit | -130.35%-46.45M | -26.63%153.07M | 23.61%208.63M | 43.30%168.78M | 179.08%101.19M | -35.93%24.41M | -38.56%22.71M | 217.39%20.46M | 2.67%117.78M | 222.04%36.26M |
Operating expense | -14.70%174.64M | 14.01%204.74M | 40.56%179.58M | 53.55%127.76M | 91.11%53.38M | 70.30%30.49M | 16.85%21.72M | 18.06%22.17M | -48.90%83.2M | 19.50%27.93M |
Selling and administrative expenses | -16.42%91.69M | -0.56%109.7M | 30.43%110.32M | 88.16%84.58M | 1,578.92%22.7M | 57.95%23.45M | 33.65%19.18M | 33.68%19.25M | -68.24%44.95M | -79.63%1.35M |
-Selling and marketing expense | -29.46%39.08M | 25.35%55.4M | 52.44%44.2M | 94.72%28.99M | 469.03%18.24M | 80.14%3.91M | 34.41%4.05M | -57.04%2.79M | -82.37%14.89M | -71.85%3.21M |
-General and administrative expense | -3.11%52.62M | -17.88%54.31M | 18.95%66.13M | 84.91%55.59M | 340.35%4.46M | 54.15%19.54M | 33.45%15.13M | 108.35%16.46M | -47.34%30.06M | 60.98%-1.85M |
-Depreciation and amortization | -31.77%21.61M | 51.63%31.67M | 152.31%20.89M | -41.63%8.28M | -6.06%2.29M | -39.93%1.94M | -54.57%1.88M | -50.47%2.17M | -33.39%14.18M | -57.69%2.44M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | --5.1M | 575.51%662K | 74,700.00%748K | ---- | ---- |
Operating profit | -327.87%-221.1M | -277.86%-51.67M | -29.17%29.05M | 18.63%41.02M | 474.24%47.81M | -130.08%-6.08M | -94.61%990K | 86.17%-1.71M | 171.91%34.58M | 115.68%8.33M |
Net non-operating interest income expense | -27.98%-163.26M | -21.62%-127.57M | -36.14%-104.89M | -6.61%-77.05M | -26.25%-38.25M | -30.17%-28.05M | 77.51%-2.35M | 15.69%-8.4M | 22.49%-72.27M | -35.80%-30.3M |
Non-operating interest income | 55.63%3.83M | 206.09%2.46M | -93.39%804K | 189.87%12.16M | -34.11%-10.42M | ---- | 292.83%21.09M | 137.71%8M | -14.35%4.2M | -278.90%-7.77M |
Non-operating interest expense | 78.91%133.62M | 82.57%74.68M | -34.24%40.91M | -0.04%62.21M | -89.97%832K | 13.21%28.05M | 48.03%23.45M | 23.05%16.4M | -14.28%62.24M | -68.87%8.3M |
Total other finance cost | -39.52%33.48M | -14.57%55.35M | 139.96%64.79M | 89.71%27M | ---- | ---- | ---- | ---- | -44.26%14.23M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---17.62M | ---- | 362.19%114.97M | 55.53%-43.85M | 116.77%8.86M | ---21.36M | 17.80%-19.35M | 46.02%-12M | 42.81%-98.61M | 58.61%-52.84M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---175.44M | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | --17.62M | ---- | 37.92%60.47M | -55.53%43.85M | -116.77%-8.86M | --21.36M | -17.80%19.35M | -46.02%12M | -42.81%98.61M | -58.61%52.84M |
Other non- operating income (expenses) | 229.25%87.06M | -271.18%-67.36M | 12,833.98%39.35M | -100.46%-309K | ---- | ---- | ---- | ---- | 588.79%66.98M | ---- |
Income before tax | -140.71%-147.35M | -134.98%-61.22M | 364.99%174.98M | -7.06%-66.03M | 1,713.12%36.65M | -5,239.96%-55.59M | -87.14%-22.77M | 47.35%-24.32M | 86.08%-61.68M | 99.29%-2.27M |
Income tax | 109.35%45.97M | -74.16%21.96M | 1,017.11%84.99M | 121.57%7.61M | 110.93%3.99M | 215.75%1.6M | 186.73%886K | 179.46%1.13M | -62.18%-35.28M | -51.53%-36.5M |
Net income | -134.96%-195.47M | -192.45%-83.19M | 222.20%89.99M | -178.92%-73.64M | -4.57%32.66M | -3,592.25%-57.19M | -89.60%-23.66M | 45.39%-25.45M | 93.73%-26.4M | 111.53%34.22M |
Net income continuous Operations | -132.43%-193.32M | -192.43%-83.17M | 222.20%89.99M | -178.92%-73.64M | -4.57%32.66M | -3,592.25%-57.19M | -89.60%-23.66M | 45.39%-25.45M | 93.73%-26.4M | 111.53%34.22M |
Net income discontinuous operations | -11,816.67%-2.15M | ---18K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | -783.33%-159K | 91.22%-18K | 57.11%-205K | -32.41%-478K | 166.60%321K | -688.24%-700K | -145.34%-112K | 105.31%13K | 79.37%-361K | -383.53%-482K |
Net income attributable to the parent company | -134.82%-195.31M | -192.22%-83.17M | 223.28%90.19M | -180.95%-73.16M | -6.82%32.34M | -3,286.87%-56.49M | -85.04%-23.55M | 45.07%-25.46M | 93.79%-26.04M | 111.68%34.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -134.82%-195.31M | -192.22%-83.17M | 223.28%90.19M | -180.95%-73.16M | -6.82%32.34M | -3,286.87%-56.49M | -85.04%-23.55M | 45.07%-25.46M | 93.79%-26.04M | 111.68%34.71M |
Basic earnings per share | -44.62%-5.2611 | -180.09%-3.6378 | 174.94%4.5422 | -7.11%-6.0612 | -59.82%1.6036 | -776.32%-2.8972 | -4.70%-2.648 | 79.08%-2.8956 | 96.49%-5.6591 | 103.75%3.991 |
Diluted earnings per share | -44.62%-5.2611 | -180.88%-3.6378 | 174.20%4.4975 | -7.11%-6.0612 | -59.82%1.6036 | -776.32%-2.8972 | -4.70%-2.648 | 79.08%-2.8956 | 96.49%-5.6591 | 103.75%3.991 |
Dividend per share | 0 | 0 | 0 | 6.6978 | 0 | 5.4786 | 1.2193 | 0 | 0 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
No Data