(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 53.72%2.59B | 17.12%740.53M | 61.04%641.09M | 104.92%1.68B | 632.28M | 398.09M | 125.70%822.2M | 364.28M |
Operating revenue | 53.72%2.59B | 17.12%740.53M | 61.04%641.09M | 104.92%1.68B | --632.28M | --398.09M | 125.70%822.2M | --364.28M |
Cost of revenue | 56.27%2.09B | 17.00%593.8M | 64.30%509.63M | 116.22%1.34B | 507.52M | 310.19M | 141.54%618.69M | 256.15M |
Gross profit | 43.88%499.48M | 17.61%146.73M | 49.55%131.46M | 70.58%347.15M | 124.76M | 87.9M | 88.20%203.51M | 108.14M |
Operating expense | 700.18%139.92M | 529.40%13.53M | -98.91%116K | -34.24%17.49M | -3.15M | 10.62M | 40.93%26.59M | 18.87M |
Selling and administrative expenses | 6.90%28.39M | 27.04%6.46M | 22.15%9.07M | -1.06%26.55M | --5.09M | --7.43M | 41.58%26.84M | --18.96M |
Other taxes | -76.25%824K | -75.15%243K | -81.64%248K | 213.09%3.47M | --978K | --1.35M | 79.87%1.11M | --616K |
Other operating expenses | 983.14%110.71M | 174.06%6.82M | -600.11%-9.2M | -825.17%-12.54M | ---9.21M | --1.84M | -92.20%-1.36M | ---705K |
Operating profit | 9.07%359.56M | 4.14%133.21M | 69.95%131.34M | 86.33%329.66M | 127.91M | 77.28M | 98.19%176.92M | 89.27M |
Net non-operating interest income expense | -165.18%-244.77M | -204.77%-131.5M | -39.73%-36.28M | -1,343.80%-92.3M | -43.15M | -25.97M | 12.42%-6.39M | -7.3M |
Non-operating interest income | 106.62%15M | 118.09%3.61M | 196.43%4.4M | 59.79%7.26M | --1.65M | --1.49M | 1,205.75%4.54M | --348K |
Non-operating interest expense | 74.33%162.53M | -17.27%35.35M | 68.25%44.8M | 828.38%93.23M | --42.72M | --26.63M | 73.44%10.04M | --5.79M |
Total other finance cost | 1,435.04%97.25M | 4,702.79%99.75M | -598.79%-4.12M | 607.82%6.34M | --2.08M | --825K | -51.83%895K | --1.86M |
Other net income (expense) | -25.66%-5.75M | -6.86%3.39M | 36.39%-5.88M | -183.59%-4.58M | 3.64M | -9.24M | 553.10%5.47M | 838K |
Gain on sale of security | 29.92%-5.75M | 24,128.57%3.39M | 36.39%-5.88M | -249.88%-8.2M | --14K | ---9.24M | 553.10%5.47M | --838K |
Earnings from equity interest | --0 | ---- | ---- | --3.63M | ---- | ---- | --0 | --0 |
Income before tax | -53.16%109.04M | -94.23%5.1M | 111.93%89.18M | 32.26%232.78M | 88.41M | 42.08M | 112.54%176M | 82.81M |
Income tax | 104.55%91.87M | 17.48%21.09M | 403.77%35.5M | 18.62%44.91M | 17.95M | 7.05M | 125.98%37.86M | 16.75M |
Net income | -90.86%17.18M | -122.69%-15.99M | 53.23%53.68M | 36.00%187.87M | 70.46M | 35.04M | 109.13%138.14M | 66.05M |
Net income continuous Operations | -90.86%17.18M | -122.69%-15.99M | 53.23%53.68M | 36.00%187.87M | --70.46M | --35.04M | 109.13%138.14M | --66.05M |
Minority interest income | 201.93%79.65M | 24.38%14.47M | 100.75%21.38M | 275.53%26.38M | 11.63M | 10.65M | 61.31%7.03M | 4.36M |
Net income attributable to the parent company | -138.69%-62.48M | -151.77%-30.46M | 32.47%32.3M | 23.17%161.49M | 58.82M | 24.39M | 112.51%131.12M | 61.7M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | ||||||||
Net income attributable to common stockholders | -138.69%-62.48M | -151.77%-30.46M | 32.47%32.3M | 23.17%161.49M | 58.82M | 24.39M | 112.51%131.12M | 61.7M |
Basic earnings per share | -123.86%-0.6954 | -151.76%-0.5494 | 32.42%0.5828 | 23.17%2.9145 | 1.0616 | 0.4401 | 112.51%2.3663 | 1.1135 |
Diluted earnings per share | -123.86%-0.6954 | -151.76%-0.5494 | 32.42%0.5828 | 23.17%2.9145 | 1.0616 | 0.4401 | 112.51%2.3663 | 1.1135 |
Dividend per share | ||||||||
Currency Unit | 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 |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
No Data