(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 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2.20%9.43B | 7.38%8.82B | 10.19%8.65B | 2.43%34.46B | -4.95%9.18B | -3.17%9.22B | 11.69%8.21B | 10.35%7.85B | 33.37%33.65B | 32.92%9.66B |
Operating revenue | 9.15%12.09B | -1.80%11.04B | -3.70%10.9B | 5.49%43.7B | -13.86%10.22B | 2.30%11.07B | 20.70%11.24B | 23.09%11.32B | 21.08%41.42B | 26.68%11.87B |
Cost of revenue | -4.41%6.76B | -13.46%6.8B | 7.69%6.86B | 2.70%27.65B | -13.70%6.77B | -14.82%7.08B | 33.24%7.86B | 19.52%6.37B | 35.67%26.92B | 33.26%7.84B |
Gross profit | 23.98%2.66B | 467.67%2.02B | 20.96%1.79B | 1.32%6.81B | 32.86%2.41B | 76.34%2.15B | -75.58%355.73M | -17.04%1.48B | 24.89%6.72B | 31.52%1.82B |
Operating expense | 25.35%1.09B | 11.25%513.32M | 79.17%43M | 68.33%1.85B | -61.32%75.22M | -89.58%865.62M | 809.50%461.4M | -94.05%24M | 1.29%1.1B | -55.53%194.45M |
Selling and administrative expenses | 32.41%514.87M | -6.59%338.65M | ---- | 130.47%1.42B | 208.82%344.06M | --388.85M | 591.56%362.54M | ---- | 5.83%617M | -7.23%111.41M |
-General and administrative expense | 32.41%514.87M | -6.59%338.65M | ---- | 130.47%1.42B | 80.25%344.06M | --388.85M | 578.81%362.54M | ---- | 5.83%617M | 7.01%190.87M |
Depreciation amortization depletion | 6.41%316.69M | -78.68%3.94M | ---- | -29.41%72M | ---262.82M | --297.61M | --18.49M | ---- | --102M | ---- |
-Depreciation and amortization | 6.41%316.69M | -78.68%3.94M | ---- | -29.41%72M | ---262.82M | --297.61M | --18.49M | ---- | --102M | ---- |
Provision for doubtful accounts | ---- | -76.47%21.27M | ---- | -24.31%109M | ---- | ---- | --90.37M | ---- | -2.04%144M | ---- |
Other taxes | ---- | ---- | 79.17%43M | --0 | ---- | ---- | ---- | 512.65%24M | 57.17%-215M | 109.25%2.06M |
Other operating expenses | 41.48%253.47M | 1,593.98%149.46M | ---- | -45.23%247M | 111.17%18.44M | --179.16M | -104.77%-10M | ---- | -47.37%451M | -185.73%-165.02M |
Operating profit | 23.06%1.58B | 1,525.32%1.51B | 20.00%1.75B | -11.77%4.96B | 44.16%2.34B | 118.09%1.28B | -107.51%-105.66M | 5.46%1.46B | 30.85%5.62B | 71.87%1.62B |
Net non-operating interest income expense | -52.06%-295M | 76.44%-125.38M | -108.26%-252M | -24.11%-1.96B | -290.31%-1.06B | 74.30%-194M | -135.78%-532.09M | 77.09%-121M | -63.49%-1.58B | 15.54%-271.56M |
Non-operating interest income | ---- | 3.77%215.95M | ---- | 14.65%712M | ---- | ---- | 69.14%208.1M | ---- | 18.06%621M | 11.16%270.6M |
Non-operating interest expense | 18.49%282M | -17.46%263.91M | 8.04%242M | 22.64%2.47B | 174.41%1.62B | -70.29%238M | 21.43%319.72M | -35.73%224M | 43.14%2.01B | 23.46%589.28M |
Total other finance cost | 129.55%13M | -81.59%77.42M | 109.71%10M | 8.20%198M | -393.77%-232.67M | -414.29%-44M | 392.30%420.47M | -134.99%-103M | 120.48%183M | -153.77%-47.12M |
Other net income (expense) | -35.19%196.71M | 240.16%234.8M | -57.68%259M | 72.04%1.12B | 208.62%315.45M | 3,272.21%303.5M | -110.17%-167.52M | 220.02%612M | 39.40%651M | -127.94%-290.42M |
Gain on sale of security | -5.88%80M | 149.43%164.7M | -58.82%189M | 156.95%385M | 490.79%149.52M | 121.25%85M | -147.31%-333.19M | 162.27%459M | -1,245.76%-676M | -105.67%-38.26M |
Earnings from equity interest | -71.35%70.92M | -79.41%69.28M | -16.85%153M | 364.29%845M | 129.81%76.56M | -13.75%247.54M | 926.07%336.47M | 55.03%184M | -49.02%182M | -371.16%-256.8M |
Special income (charges) | 257.66%45.79M | 100.20%335K | --30M | -110.04%-115M | -91.72%85.82M | ---29.05M | ---171.77M | --0 | 2,145.10%1.15B | 284.54%1.04B |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | -25.00%-5M | ---- | ---- | ---- | ---- | 92.16%-4M | -643.48%-4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.03B | ---- |
-Write off | -221.51%-45.79M | -100.20%-335K | ---- | --172M | ---37.46M | --37.69M | --171.77M | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | --30M | -52.29%52M | ---- | --8.64M | ---- | --0 | --109M | --450K |
Other non- operating income (expenses) | ---- | -50.71%483K | -264.52%-113M | --5M | ---- | ---- | -99.89%980K | ---31M | ---- | ---- |
Income before tax | 6.28%1.48B | 300.61%1.62B | -9.92%1.75B | -12.32%4.12B | 49.74%1.59B | 194.96%1.39B | -128.49%-805.28M | 469.54%1.95B | 23.63%4.7B | -36.24%1.06B |
Income tax | 15.47%242.34M | 143.28%370.1M | -27.70%355M | -97.25%26M | 86.08%179.78M | 311.51%209.87M | -197.14%-855.15M | 708.63%491M | 1.07%946M | -75.16%96.62M |
Net income | 4.65%1.24B | 2,396.96%1.25B | -3.92%1.4B | 9.09%4.09B | 46.09%1.41B | 180.84%1.18B | -97.44%49.88M | 244.50%1.46B | 30.99%3.75B | -24.34%962.53M |
Net income continuous Operations | 4.65%1.24B | 2,396.96%1.25B | -3.92%1.4B | 9.09%4.09B | 46.09%1.41B | 180.84%1.18B | -97.44%49.88M | 244.50%1.46B | 30.99%3.75B | -24.34%962.53M |
Minority interest income | 96.35%699K | 0.00%2M | -11.44%356K | 100.00%2M | 269.26%853K | |||||
Net income attributable to the parent company | 4.65%1.24B | 2,413.50%1.24B | -3.92%1.4B | 9.09%4.09B | 46.09%1.4B | 180.84%1.18B | -97.46%49.52M | 244.76%1.46B | 30.97%3.75B | -24.39%961.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 4.65%1.24B | 2,413.50%1.24B | -3.92%1.4B | 9.09%4.09B | 46.09%1.4B | 180.84%1.18B | -97.46%49.52M | 244.76%1.46B | 30.97%3.75B | -24.39%961.68M |
Basic earnings per share | 4.65%0.5623 | 2,750.00%0.57 | -3.88%0.6353 | 9.41%1.86 | 48.43%0.6394 | 180.84%0.5373 | -98.26%0.02 | 283.21%0.661 | 30.77%1.7 | -25.33%0.4308 |
Diluted earnings per share | 4.65%0.5623 | 2,750.00%0.57 | -3.88%0.6353 | 9.41%1.86 | 48.43%0.6394 | 180.84%0.5373 | -98.26%0.02 | 299.18%0.661 | 30.77%1.7 | -25.33%0.4308 |
Dividend per share | -18.64%0.1947 | -47.70%0.3142 | 87.77%0.1865 | 49.99%1.3938 | -0.59%0.4543 | 0.2394 | 27.21%0.6008 | 0.0993 | 116.33%0.9293 | 137.32%0.4569 |
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 with Explanatory Notes | -- |
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