(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 | 11.14%19.25B | 7.26%5.26B | 9.72%4.74B | 13.54%4.76B | 14.99%4.5B | 6.28%17.32B | 139.55%4.9B | -54.95%4.32B | -54.73%4.19B | -60.28%3.91B |
Operating revenue | 3.05%19.25B | -1.41%5.26B | 9.72%4.74B | 13.54%4.76B | 14.99%4.5B | 6.58%18.68B | 137.62%5.33B | -54.95%4.32B | -54.73%4.19B | -64.13%3.91B |
Excise taxes | ---- | ---- | ---- | ---- | ---- | 9.90%1.21B | 122.86%395M | ---- | ---- | ---- |
Cost of revenue | 10.86%14.43B | 3.03%3.91B | 7.77%3.55B | 16.27%3.57B | 18.96%3.4B | 9.02%13.02B | 140.77%3.79B | -54.13%3.3B | -55.01%3.07B | -60.48%2.86B |
Gross profit | 11.97%4.82B | 21.75%1.35B | 15.97%1.19B | 6.01%1.18B | 4.18%1.1B | -1.24%4.3B | 135.88%1.11B | -57.40%1.03B | -53.94%1.12B | -59.72%1.05B |
Operating expense | 12.31%4.91B | 8.90%1.33B | 8.56%1.21B | 8.75%1.21B | 13.33%1.17B | 8.20%4.37B | 149.44%1.23B | -50.67%1.11B | -48.37%1.11B | -55.11%1.03B |
Selling and administrative expenses | 11.56%3.68B | 15.69%988M | 10.02%900M | 9.98%926M | 10.34%864M | 0.92%3.3B | 140.06%854M | -54.28%818M | -50.53%842M | -58.96%783M |
-Selling and marketing expense | 15.01%3.1B | 18.95%835M | 11.21%744M | 13.77%793M | 16.16%733M | 4.94%2.7B | 144.35%702M | -52.11%669M | -46.96%697M | -56.30%631M |
-General and administrative expense | -4.01%574M | 0.66%153M | 4.70%156M | -8.28%133M | -13.82%131M | -13.96%598M | 127.69%152M | -61.99%149M | -62.63%145M | -67.24%152M |
Depreciation amortization depletion | 9.24%1.02B | 4.90%257M | 4.92%256M | 16.51%254M | 11.61%250M | 14.94%931M | 167.68%245M | -33.51%244M | -45.09%218M | -45.10%224M |
-Depreciation and amortization | 9.24%1.02B | 4.90%257M | 4.92%256M | 16.51%254M | 11.61%250M | 14.94%931M | 167.68%245M | -33.51%244M | -45.09%218M | -45.10%224M |
Other taxes | ---- | ---- | ---- | ---- | ---- | 622.22%141M | 687.50%126M | ---- | ---- | ---- |
Other operating expenses | 21,200.00%213M | --89M | 2.08%49M | -46.94%26M | 142.86%51M | 109.09%1M | --0 | -48.94%48M | 0.00%49M | --21M |
Operating profit | -33.82%-91M | 112.82%15M | 83.13%-14M | -500.00%-24M | -387.50%-69M | -121.45%-68M | 80.82%-117M | -151.55%-83M | -97.80%6M | -92.55%24M |
Net non-operating interest income expense | -13.75%-1.01B | 19.62%-168M | 9.09%-170M | -33.07%-338M | -41.03%-330M | -26.53%-887M | -7,066.67%-209M | 32.00%-187M | -82.73%-254M | 8.59%-234M |
Non-operating interest income | --633M | --216M | ---- | ---- | -15.89%90M | ---- | ---- | ---- | ---- | 3,466.67%107M |
Non-operating interest expense | 30.73%1.64B | 38.63%384M | -9.09%170M | 33.07%338M | 20.48%353M | 65.70%1.26B | 201.09%277M | -32.00%187M | 82.73%254M | 63.69%293M |
Total other finance cost | ---- | ---- | ---- | ---- | 39.58%67M | -547.37%-369M | -54.37%-159M | ---- | ---- | -40.00%48M |
Other net income (expense) | 313.33%768M | 115.46%15M | 2,194.87%817M | 54.24%-27M | 40.00%-39M | -93.55%-360M | -610.53%-97M | -62.50%-39M | -6,000.00%-59M | -44.44%-65M |
Gain on sale of security | ---- | ---- | ---- | ---- | 33.33%-2M | 75.64%137M | ---- | ---- | ---- | -106.00%-3M |
Earnings from equity interest | 474.63%768M | 133.33%15M | 2,194.87%817M | 54.24%-27M | 40.32%-37M | -253.45%-205M | -114.29%-45M | -62.50%-39M | -6,000.00%-59M | -342.86%-62M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -41.75%-292M | -510.87%-189M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | 19.77%315M | 761.90%181M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | -59.65%23M | ---8M | ---- | ---- | ---- |
Income before tax | 74.75%-332M | 67.14%-139M | 304.85%633M | -26.71%-389M | -58.33%-437M | -130.70%-1.32B | 28.06%-423M | -123.91%-309M | -327.41%-307M | -1,414.29%-276M |
Income tax | 7.71%-419M | 64.00%-54M | -116.05%-175M | 28.42%-68M | 5.43%-122M | 37.38%-454M | 73.07%-150M | 35.20%-81M | -279.25%-95M | -34.38%-129M |
Net income | -53,225.00%-2.13B | 71.63%-301M | -427.05%-1.29B | -183.87%-352M | -113.68%-195M | -100.42%-4M | -226.16%-1.06B | -559.46%-244M | -527.59%-124M | 1,022.05%1.43B |
Net income continuous Operations | 110.10%87M | 68.86%-85M | 454.39%808M | -51.42%-321M | -112.84%-315M | -655.48%-861M | -780.65%-273M | -1,653.85%-228M | -358.54%-212M | -225.42%-148M |
Net income discontinuous operations | -359.04%-2.22B | 72.59%-216M | -12,987.50%-2.09B | -135.23%-31M | -92.37%120M | 6.46%857M | -190.37%-788M | 33.33%-16M | 266.04%88M | 15,630.00%1.57B |
Minority interest income | -17.86%138M | -95.12%2M | -82.69%9M | 48.98%73M | 103.85%53M | 6.33%168M | -36.92%41M | 0.00%52M | 81.48%49M | 85.71%26M |
Net income attributable to the parent company | -1,220.35%-2.27B | 72.50%-303M | -337.50%-1.3B | -145.66%-425M | -117.73%-248M | -121.45%-172M | -242.01%-1.1B | -232.58%-296M | -8,750.00%-173M | 1,138.05%1.4B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,220.35%-2.27B | 72.50%-303M | -337.50%-1.3B | -145.66%-425M | -117.73%-248M | -121.45%-172M | -242.01%-1.1B | -232.58%-296M | -8,750.00%-173M | 1,138.05%1.4B |
Basic earnings per share | -1,079.27%-7.5297 | 75.45%-1.0046 | -336.69%-4.2937 | -144.98%-1.4091 | -117.68%-0.8223 | -121.39%-0.6385 | -241.68%-4.0918 | -196.31%-0.9833 | -8,100.07%-0.5752 | 1,003.60%4.6514 |
Diluted earnings per share | -1,079.27%-7.5297 | 75.45%-1.0046 | -336.69%-4.2937 | -144.98%-1.4091 | -117.68%-0.8223 | -121.42%-0.6385 | -241.89%-4.0918 | -196.31%-0.9833 | -8,293.80%-0.5752 | 1,006.18%4.6514 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | -84.74%0.3525 | 0 | 0 | -84.74%0.3525 | 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 | -- | -- | -- | -- |
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