(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 | -26.89%70.57B | -12.11%16.69B | -34.31%16.68B | -30.12%17.76B | -27.25%19.45B | -8.62%96.52B | -32.69%18.99B | -10.29%25.39B | -3.82%25.41B | 17.80%26.73B |
Operating revenue | -26.89%70.57B | -12.11%16.69B | -34.31%16.68B | -30.12%17.76B | -27.25%19.45B | -8.62%96.52B | -32.69%18.99B | -10.29%25.39B | -3.82%25.41B | 17.80%26.73B |
Cost of revenue | -20.68%67.55B | -17.75%15.68B | -30.45%16.11B | -18.91%17.3B | -14.54%18.46B | 15.76%85.16B | -11.35%19.07B | 15.82%23.16B | 28.44%21.33B | 39.78%21.6B |
Gross profit | -73.40%3.02B | 1,392.31%1.01B | -74.47%569M | -88.75%459M | -80.80%985M | -64.57%11.36B | -101.16%-78M | -73.16%2.23B | -58.43%4.08B | -29.12%5.13B |
Operating expense | -19.00%5.74B | 18.90%1.99B | -22.12%1.2B | -15.80%2.01B | -2.89%1.28B | 17.85%7.08B | -38.14%1.67B | -13.65%1.54B | 355.62%2.39B | 278.67%1.31B |
Selling and administrative expenses | -9.93%4.39B | -14.76%1.14B | -8.08%1.1B | -10.46%1.05B | -5.94%1.09B | 6.42%4.87B | -1.18%1.34B | 1.10%1.2B | 12.11%1.18B | 17.26%1.16B |
-Selling and marketing expense | -9.11%1.92B | -2.05%525M | -18.83%418M | -2.94%495M | -12.96%477M | 2.53%2.11B | -7.59%536M | -5.33%515M | 10.87%510M | 16.10%548M |
-General and administrative expense | -10.56%2.47B | -23.28%613M | 0.00%685M | -16.22%558M | 0.33%616M | 9.60%2.76B | 3.63%799M | 6.53%685M | 13.07%666M | 18.30%614M |
Research and development costs | 2.41%383M | -2.52%116M | -11.54%92M | 3.85%81M | 28.77%94M | 25.93%374M | 20.20%119M | 40.54%104M | 25.81%78M | 17.74%73M |
Other taxes | ---- | ---- | ---- | -414.29%-144M | -55.56%-14M | ---- | 91.98%-15M | ---- | 94.82%-28M | 98.41%-9M |
Other operating expenses | -47.41%966M | 215.02%734M | -99.14%2M | -12.18%1.02B | 17.05%103M | 61.85%1.84B | -83.82%233M | -55.11%233M | 2,691.11%1.17B | 163.31%88M |
Operating profit | -163.53%-2.72B | 44.00%-980M | -190.75%-628M | -192.18%-1.56B | -107.63%-291M | -83.59%4.28B | -143.76%-1.75B | -89.39%692M | -81.84%1.69B | -44.62%3.82B |
Net non-operating interest income expense | -5.93%-3.91B | -4.81%-1B | -36.18%-956M | 13.41%-859M | -9.30%-1.09B | -11.14%-3.69B | 31.69%-957M | 31.71%-702M | -13.11%-992M | -29.53%-1B |
Non-operating interest income | 42.59%1.52B | -130.30%-90M | -2.22%572M | 23.42%332M | 137.12%313M | -28.07%1.07B | 25.85%297M | 217.93%585M | -44.99%269M | -85.64%132M |
Non-operating interest expense | 14.59%4.78B | -67.99%266M | 18.73%1.53B | 7.37%874M | 54.59%994M | 23.89%4.18B | -49.24%831M | 6.19%1.29B | -40.41%814M | -61.98%643M |
Total other finance cost | 10.98%647M | ---- | ---- | -29.08%317M | -15.75%412M | -59.34%583M | --423M | ---- | --447M | --489M |
Other net income (expense) | 181.16%435M | -67.36%157M | -45.52%-1.45B | 138.39%934M | -30.56%1.53B | 88.75%-536M | 135.63%481M | 52.28%-993M | -251.02%-2.43B | 177.51%2.2B |
Gain on sale of security | 195.87%511M | -64.22%205M | -46.42%-1.45B | 142.46%1.02B | -67.04%741M | 88.80%-533M | 153.45%573M | 52.14%-993M | -230.79%-2.4B | 183.54%2.25B |
Earnings from equity interest | -80.00%7M | -111.11%-1M | ---3M | -120.00%-2M | -23.53%13M | 600.00%35M | 50.00%9M | --0 | 900.00%10M | 750.00%17M |
Special income (charges) | -118.42%-83M | -571.43%-47M | --12M | -72.22%-62M | -42.50%-57M | -322.22%-38M | 97.19%-7M | --0 | -820.00%-36M | 66.39%-40M |
-Less:Other special charges | ---- | ---- | ---- | 17.39%27M | 41.94%44M | ---- | -104.22%-10M | ---- | 2,400.00%23M | -74.38%31M |
-Write off | 118.42%83M | 176.47%47M | ---12M | 169.23%35M | 44.44%13M | 322.22%38M | 41.67%17M | --0 | 425.00%13M | 550.00%9M |
Other non- operating income (expenses) | ---- | ---- | ---- | -200.00%-21M | 3,717.39%832M | ---- | -168.57%-94M | ---- | 96.96%-7M | 30.30%-23M |
Income before tax | -13,274.47%-6.19B | 18.01%-1.83B | -201.49%-3.03B | 14.84%-1.48B | -97.13%144M | -99.74%47M | -278.45%-2.23B | -129.42%-1.01B | -117.34%-1.74B | 53.13%5.02B |
Income tax | -250.00%-1.3B | 78.20%-75M | -213.46%-472M | -138.55%-656M | -109.16%-98M | -78.29%868M | -144.10%-344M | 507.84%416M | -111.18%-275M | 23.99%1.07B |
Net income | -495.62%-4.89B | 7.01%-1.75B | -79.89%-2.56B | 43.75%-823M | -93.87%242M | -105.88%-821M | -502.35%-1.88B | -140.42%-1.42B | -119.35%-1.46B | 63.50%3.95B |
Net income continuous Operations | -495.62%-4.89B | 7.01%-1.75B | -79.89%-2.56B | 43.75%-823M | -93.87%242M | -105.88%-821M | -502.35%-1.88B | -140.42%-1.42B | -119.35%-1.46B | 63.55%3.95B |
Minority interest income | 35.88%-311M | -1.73%-176M | 56.11%-140M | 7.02%-53M | -9.38%58M | -2,008.70%-485M | -179.03%-173M | -1,578.95%-319M | -141.30%-57M | 180.00%64M |
Net income attributable to the parent company | -1,262.80%-4.58B | 7.89%-1.58B | -119.22%-2.42B | 45.16%-771M | -95.26%184M | -102.40%-336M | -422.64%-1.71B | -131.18%-1.1B | -118.94%-1.41B | 55.73%3.88B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,262.80%-4.58B | 7.89%-1.58B | -119.22%-2.42B | 45.16%-771M | -95.26%184M | -102.40%-336M | -422.64%-1.71B | -131.18%-1.1B | -118.94%-1.41B | 55.73%3.88B |
Basic earnings per share | -1,263.18%-11.4916 | 7.97%-3.9525 | -119.04%-6.068 | 45.21%-1.9348 | -95.26%0.4621 | -102.40%-0.843 | -422.55%-4.2948 | -131.18%-2.7703 | -118.93%-3.5313 | 55.67%9.758 |
Diluted earnings per share | -1,263.18%-11.4916 | 7.97%-3.9525 | -119.04%-6.068 | 45.21%-1.9348 | -95.26%0.4621 | -102.40%-0.843 | -422.55%-4.2948 | -131.18%-2.7703 | -118.93%-3.5313 | 55.67%9.758 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data
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