(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 | 17.22%18.69B | 12.96%5.03B | 12.33%4.92B | 8.39%4.25B | 40.25%4.48B | 59.87%15.95B | 19.40%4.45B | 61.04%4.38B | 130.56%3.92B | 74.88%3.19B |
Operating revenue | 24.46%18.69B | 10.66%5.03B | 8.48%4.92B | 7.64%3.95B | 46.67%4.17B | 65.03%15.02B | 59.19%4.55B | 66.76%4.53B | 115.29%3.66B | 55.71%2.84B |
Excise taxes | ---- | ---- | ---- | -66.10%49.07M | ---- | 37.32%586.27M | ---- | --155.47M | --144.76M | ---- |
Cost of revenue | -2.42%13.15B | -17.50%3.43B | -11.53%3.22B | 2.50%3.59B | 29.08%3.57B | 57.21%13.48B | 37.09%4.16B | 72.16%3.63B | 101.19%3.5B | 63.98%2.76B |
Gross profit | 124.42%5.54B | 450.24%1.6B | 129.07%1.7B | 57.07%666.19M | 112.30%909.95M | 76.15%2.47B | -58.14%289.98M | 22.38%742.74M | 1,225.03%424.14M | 206.16%428.62M |
Operating expense | 28.19%2.64B | 1,166.94%712.3M | 88.78%739.1M | 26.87%364.98M | 29.09%722.52M | -12.67%2.06B | -105.69%-66.76M | -16.79%391.51M | -20.64%287.67M | 58.06%559.7M |
Selling and administrative expenses | 283.14%779.3M | 179.12%220.1M | -35.62%205.3M | 20.76%261.98M | -56.63%15.21M | -8.30%203.4M | -1,003.87%-278.17M | 268.65%318.88M | 191.59%216.94M | -59.26%35.08M |
-Selling and marketing expense | --779.3M | --220.1M | 4.28%205.3M | 13.92%179.82M | ---- | ---- | ---- | 127.60%196.87M | 112.16%157.85M | ---- |
-General and administrative expense | ---- | ---- | ---- | 39.03%82.16M | -56.63%15.21M | -8.30%203.4M | ---- | --122.01M | --59.09M | --35.08M |
Depreciation amortization depletion | ---- | ---- | ---- | 21.66%2.49M | ---- | ---- | ---- | --2.02M | --2.05M | ---- |
-Depreciation and amortization | ---- | ---- | ---- | 21.66%2.49M | ---- | ---- | ---- | --2.02M | --2.05M | ---- |
Other operating expenses | 0.28%1.86B | 132.81%492.2M | 656.11%533.8M | 46.34%100.51M | 34.82%707.31M | -13.12%1.86B | -82.35%211.41M | -81.62%70.6M | -76.16%68.68M | 95.75%524.62M |
Operating profit | 609.99%2.9B | 147.60%883.3M | 173.98%962.3M | 120.73%301.22M | 242.99%187.43M | 142.63%408.43M | 174.30%356.74M | 157.50%351.23M | 134.10%136.47M | 38.78%-131.08M |
Net non-operating interest income expense | -18.65%-5.14B | -8.28%-1.13B | -4.32%-1.29B | -13.68%-1.16B | -27.71%-1.19B | -17.16%-4.33B | 10.51%-1.04B | -37.13%-1.24B | -28.53%-1.02B | -11.77%-934.5M |
Non-operating interest income | -15.09%220.1M | 12.22%76.3M | 11.17%39.4M | -34.52%26.01M | 33.13%45.77M | 96.53%259.22M | 59.99%67.99M | 5.48%35.44M | 36.05%39.73M | 42.67%34.38M |
Non-operating interest expense | 26.49%5.36B | 59.13%1.21B | 12.74%1.33B | 12.32%1.1B | 23.24%1.13B | 22.26%4.24B | -10.33%758.67M | 26.07%1.18B | 18.22%975.17M | 6.24%913.88M |
Total other finance cost | ---- | ---- | ---- | 7.01%93.42M | 105.38%112.96M | -2.69%353.86M | ---- | --92.85M | --87.29M | --55M |
Other net income (expense) | -50.60%1.58B | -61.50%690.7M | 33.84%-747M | 155.54%885.38M | -92.78%269.42M | 620.32%3.2B | 42.80%1.79B | 23.59%-1.13B | -170.27%-1.59B | 332.95%3.73B |
Gain on sale of security | -27.49%1.58B | -34.77%690.7M | 33.84%-747M | 155.54%885.38M | -92.30%288.82M | 487.77%2.18B | 326.16%1.06B | 23.59%-1.13B | -170.27%-1.59B | 334.13%3.75B |
Earnings from equity interest | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | -3.36%-19.4M | 0.81%1.02B | --734.96M | --0 | ---- | ---18.77M |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | -2.52%-1.1B | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | 3.36%19.4M | 30.08%81.67M | --21.72M | ---- | ---- | --18.77M |
Income before tax | 8.52%-660.8M | -59.96%442.9M | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B | -330.93%-2.48B | 200.55%2.67B |
Income tax | 39.5M | 39.5M | 0 | 0 | ||||||
Net income | 3.05%-700.3M | -63.54%403.3M | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B | -330.93%-2.48B | 200.55%2.67B |
Net income continuous Operations | 3.05%-700.3M | -63.53%403.4M | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B | -330.93%-2.48B | 200.55%2.67B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.05%-700.3M | -63.54%403.3M | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B | -330.93%-2.48B | 200.55%2.67B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.05%-700.3M | -63.54%403.3M | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B | -330.93%-2.48B | 200.55%2.67B |
Basic earnings per share | 2.88%-6.06 | 74.43%3.48 | 46.63%-9.27 | 100.98%0.21 | -127.57%-6.36 | 82.94%-6.24 | 124.31%1.9951 | 10.77%-17.37 | -329.43%-21.39 | 200.20%23.07 |
Diluted earnings per share | 2.88%-6.06 | 110.91%3.48 | 46.63%-9.27 | 100.98%0.21 | -127.60%-6.36 | 82.94%-6.24 | 120.10%1.65 | 10.77%-17.37 | -369.06%-21.39 | 200.07%23.04 |
Dividend per share | ||||||||||
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 |
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