(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 | -4.16%9.12B | -19.27%1.82B | 51.88%2.1B | -10.82%2.13B | -12.06%3.07B | 50.50%9.52B | 16.77%2.25B | 20.96%1.38B | 41.51%2.39B | 123.32%3.5B |
Operating revenue | -4.16%9.12B | -19.27%1.82B | 51.88%2.1B | -10.82%2.13B | -12.06%3.07B | 50.50%9.52B | 16.77%2.25B | 20.96%1.38B | 41.51%2.39B | 123.32%3.5B |
Cost of revenue | 1.79%6.5B | -0.61%1.68B | 24.55%1.51B | -4.31%1.4B | -5.49%1.91B | 56.67%6.39B | 22.91%1.69B | 30.05%1.22B | 63.03%1.46B | 132.38%2.02B |
Gross profit | -16.31%2.62B | -76.00%133.68M | 250.57%586.25M | -21.05%732.98M | -21.02%1.17B | 39.31%3.13B | 1.36%557.03M | -19.80%167.23M | 17.18%928.37M | 112.04%1.48B |
Operating expense | 9.87%659.37M | 4.87%224.91M | 36.68%162.57M | -24.67%83.41M | 24.66%194.51M | 87.87%600.15M | 52.37%214.47M | 736.12%118.95M | 53.06%110.72M | 69.37%156.04M |
Selling and administrative expenses | 1.16%538.01M | 4.17%261.54M | 26.62%97.96M | -41.24%65.76M | 23.27%112.75M | 102.61%531.82M | 590.19%251.08M | -17.37%77.37M | 164.92%111.91M | 52.95%91.46M |
-Selling and marketing expense | 2.72%396.49M | 7.16%157.83M | 32.49%86.27M | -43.74%53.97M | 26.76%98.42M | 79.57%385.98M | 65.47%147.28M | 69.96%65.12M | 190.23%95.94M | 42.29%77.64M |
-General and administrative expense | -2.96%141.52M | -0.08%103.72M | -4.59%11.69M | -26.22%11.79M | 3.64%14.33M | 206.76%145.84M | 297.24%103.8M | -77.85%12.25M | 73.88%15.97M | 164.15%13.82M |
-Depreciation and amortization | 35.78%23.78M | 32.75%6.71M | 35.54%5.81M | 37.98%5.65M | 37.59%5.62M | 323.56%17.51M | 164.61%5.05M | 332.19%4.28M | 526.95%4.09M | 601.55%4.08M |
Other operating expenses | 158.99%122.94M | 46.03%-27.85M | 50.75%41.32M | 67.11%48.83M | 44.98%45.47M | -56.44%47.47M | -156.53%-51.6M | 483.19%27.41M | 14.85%29.22M | 41.04%31.36M |
Operating profit | -22.51%1.96B | -126.63%-91.23M | 777.49%423.68M | -20.56%649.57M | -26.41%973.28M | 31.27%2.53B | -16.20%342.56M | -75.15%48.28M | 13.58%817.65M | 118.53%1.32B |
Net non-operating interest income expense | -18.73%-795.87M | -29.59%-240.75M | 0.95%-190.93M | -31.17%-172.61M | -22.30%-147.75M | -87.25%-670.33M | -18.40%-185.77M | -130.43%-192.77M | -91.18%-131.59M | -155.81%-120.82M |
Non-operating interest income | -96.89%438K | --0 | -33.32%84.2M | -40.89%169.64M | 598.23%141.77M | -15.46%14.11M | 150.90%6.61M | -68.11%126.27M | 186.01%286.99M | 172.50%20.3M |
Non-operating interest expense | 20.52%785.97M | 26.15%235.99M | -13.76%275.13M | -18.24%342.25M | 113.69%289.52M | 93.38%652.16M | 36.36%187.06M | -33.49%319.04M | 147.42%418.58M | 156.52%135.49M |
Total other finance cost | -67.97%10.34M | -10.36%4.77M | ---- | ---- | ---- | -13.75%32.27M | -21.20%5.32M | ---- | ---- | 202.47%5.63M |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25K | ---- |
Income before tax | -32.22%1.22B | -370.00%-297.05M | 255.01%224.03M | -30.34%471.4M | -29.06%825.52M | 15.70%1.81B | -53.50%110.02M | -242.08%-144.53M | 3.94%676.72M | 103.63%1.16B |
Income tax | -39.05%285.93M | -542.60%-144.06M | 185.76%56.76M | -35.82%122.68M | -31.65%250.55M | 9.08%469.09M | -151.37%-22.42M | -450.14%-66.19M | -6.22%191.14M | 88.34%366.56M |
Net income | -29.83%937.98M | -215.52%-152.99M | 313.51%167.27M | -28.19%348.72M | -27.86%574.98M | 18.22%1.34B | -31.37%132.43M | -168.87%-78.35M | 8.57%485.58M | 111.53%797.06M |
Net income continuous Operations | -29.83%937.98M | -215.52%-152.99M | 313.51%167.27M | -28.19%348.72M | -27.86%574.98M | 18.22%1.34B | -31.37%132.43M | -168.87%-78.35M | 8.57%485.58M | 111.53%797.06M |
Minority interest income | -38.82%42.38M | -152.34%-10.66M | 116.64%2.45M | 24.50%14.52M | -30.55%36.07M | 0.92%69.27M | 51.50%20.36M | -102.43%-14.69M | -59.10%11.66M | 53.01%51.94M |
Net income attributable to the parent company | -29.34%895.6M | -227.00%-142.33M | 358.94%164.83M | -29.48%334.2M | -27.68%538.9M | 19.33%1.27B | -37.57%112.07M | -152.60%-63.66M | 13.18%473.92M | 117.33%745.12M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -29.34%895.6M | -227.00%-142.33M | 358.94%164.83M | -29.48%334.2M | -27.68%538.9M | 19.33%1.27B | -37.57%112.07M | -152.60%-63.66M | 13.18%473.92M | 117.33%745.12M |
Basic earnings per share | -31.36%2.0796 | -241.76%-0.3487 | 303.31%0.3118 | -72.37%0.8101 | -33.11%1.0899 | 43.50%3.0296 | -31.11%0.2459 | -158.21%-0.1534 | 218.47%2.9319 | 96.35%1.6294 |
Diluted earnings per share | -31.78%2.0627 | -252.43%-0.3656 | 303.31%0.3118 | -72.38%0.8053 | -32.77%1.0899 | 44.00%3.0235 | -32.81%0.2399 | -158.21%-0.1534 | 216.73%2.9158 | 96.47%1.6211 |
Dividend per share | 1.15%1.2324 | -66.81%0.0541 | 0 | 11.65%1.1783 | 0 | 174.41%1.2185 | 0.1631 | 0 | 137.68%1.0554 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
No Data