(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 | 2.09%2.23B | -14.59%522.56M | -5.35%529.08M | 8.92%571.83M | 24.01%609.99M | 51.46%2.19B | 33.93%611.81M | 48.69%559.02M | -14.16%525.02M | 66.01%491.87M |
Operating revenue | 1.90%2.23B | -15.57%517.48M | -4.92%528.77M | 8.74%569.81M | 24.47%609.22M | 51.60%2.18B | 34.80%612.93M | 48.13%556.11M | -14.15%524.01M | 65.55%489.46M |
Cost of revenue | 4.39%1.49B | -10.79%348.91M | -1.88%356.78M | 9.57%374.2M | 23.97%407.86M | 52.31%1.43B | 32.69%391.11M | 47.31%363.62M | -13.36%341.5M | 74.65%328.99M |
Gross profit | -2.20%745.72M | -21.32%173.65M | -11.82%172.3M | 7.70%197.64M | 24.10%202.13M | 49.91%762.49M | 36.19%220.7M | 51.33%195.4M | -15.62%183.51M | 50.93%162.88M |
Operating expense | -3.22%463.21M | 0.33%125.03M | -22.34%101.85M | -1.99%119.89M | 15.80%116.45M | 100.39%478.65M | 107.57%124.61M | 48.36%131.15M | 35.27%122.32M | 133.25%100.57M |
Selling and administrative expenses | -3.26%464.14M | -6.99%123.93M | -17.89%105.21M | -0.11%118.22M | 16.72%116.78M | 98.80%479.79M | 54.26%133.24M | 103.11%128.14M | 28.88%118.35M | 123.80%100.05M |
-Selling and marketing expense | 5.96%173.64M | -8.90%41.4M | -6.77%40.41M | 15.82%46.28M | 29.68%45.55M | 82.78%163.87M | 63.75%45.44M | 79.66%43.34M | 5.78%39.96M | 85.09%35.13M |
-General and administrative expense | -8.05%290.5M | -6.00%82.53M | -23.58%64.81M | -8.23%71.94M | 9.71%71.22M | 108.28%315.92M | 49.77%87.8M | 117.64%84.8M | 45.02%78.39M | 152.36%64.92M |
Research and development costs | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 18.40%-931K | 112.67%1.09M | -211.80%-3.36M | -58.13%1.66M | -162.91%-324K | 54.01%-1.14M | 67.23%-8.63M | -88.11%3.01M | 381.49%3.97M | 132.31%515K |
Operating profit | -0.47%282.51M | -49.39%48.63M | 9.65%70.46M | 27.06%77.75M | 37.49%85.68M | 5.21%283.85M | -5.81%96.09M | 57.76%64.25M | -51.84%61.19M | -3.84%62.32M |
Net non-operating interest income expense | -1.39%-88.23M | 10.25%-18.94M | -29.00%-23.05M | 13.85%-22.08M | -6.49%-23.86M | -161.20%-87.01M | -33.45%-21.1M | -28.30%-17.87M | -617.78%-25.63M | -1,002.26%-22.41M |
Non-operating interest income | -48.02%1.33M | ---- | ---- | ---- | -78.50%43K | 2,474.75%2.55M | ---- | ---- | ---- | 426.32%200K |
Non-operating interest expense | 13.14%83.54M | 2.65%19.17M | 16.61%21.11M | 14.52%21.67M | 28.70%23.34M | 148.37%73.84M | 23.40%18.68M | 65.79%18.1M | 415.20%18.92M | 837.80%18.14M |
Total other finance cost | -61.79%6.01M | -78.03%1.09M | 925.53%1.94M | -93.79%417K | -87.41%563K | 326.99%15.73M | 651.51%4.98M | -107.70%-235K | 23,251.72%6.71M | 3,164.23%4.47M |
Other net income (expense) | 336.25%15.01M | 134.49%7.04M | -82.14%1.92M | -58.98%3.47M | -50.55%2.29M | 113.18%3.44M | -31.92%-20.41M | 206.03%10.76M | 1,854.15%8.46M | 258.49%4.63M |
Gain on sale of security | -9.90%12.04M | 113.83%1.5M | -73.57%2.76M | -55.55%3.6M | -31.63%3.9M | 1,554.62%13.37M | -241.40%-10.87M | 222.96%10.44M | 7,142.61%8.1M | 1,595.54%5.7M |
Special income (charges) | -372.95%-1.56M | 1,716.07%1.02M | -357.23%-836K | -137.08%-132K | -50.56%-1.61M | 98.53%-329K | 100.28%56K | 119.55%325K | 197.00%356K | 67.28%-1.07M |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | 372.95%1.56M | -1,716.07%-1.02M | 357.23%836K | 137.08%132K | 50.56%1.61M | -33.80%329K | 96.35%-56K | -119.55%-325K | -197.00%-356K | -67.28%1.07M |
Other non- operating income (expenses) | 147.08%4.52M | ---- | ---- | ---- | ---- | -243.80%-9.6M | ---- | ---- | ---- | ---- |
Income before tax | 4.51%209.3M | -32.71%36.73M | -13.68%49.33M | 34.36%59.14M | 43.94%64.11M | -4.80%200.27M | -22.84%54.58M | 243.23%57.15M | -64.21%44.02M | -25.59%44.54M |
Income tax | -26.63%76.72M | -25.89%40.54M | -20.39%13.17M | -37.29%11.3M | -23.45%11.72M | 23.86%104.56M | 103.31%54.7M | -12.30%16.54M | -53.40%18.02M | -24.32%15.31M |
Net income | 38.52%132.57M | -3,075.00%-3.81M | -10.95%36.16M | 84.00%47.84M | 79.25%52.38M | -24.01%95.71M | -100.27%-120K | 1,939.13%40.61M | -69.17%26M | -26.23%29.22M |
Net income continuous Operations | 38.52%132.57M | -3,075.00%-3.81M | -10.95%36.16M | 84.00%47.84M | 79.25%52.38M | -24.01%95.71M | -100.27%-120K | 1,939.13%40.61M | -69.17%26M | -26.23%29.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.52%132.57M | -3,075.00%-3.81M | -10.95%36.16M | 84.00%47.84M | 79.25%52.38M | -24.01%95.71M | -100.27%-120K | 1,939.13%40.61M | -69.17%26M | -26.23%29.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.52%132.57M | -3,075.00%-3.81M | -10.95%36.16M | 84.00%47.84M | 79.25%52.38M | -24.01%95.71M | -100.27%-120K | 1,939.13%40.61M | -69.17%26M | -26.23%29.22M |
Basic earnings per share | 34.72%0.97 | -122.24%-0.05 | -10.00%0.27 | 80.00%0.36 | 77.27%0.39 | -30.10%0.72 | -32.18%0.2248 | 1,896.19%0.3 | -68.65%0.2 | -26.58%0.22 |
Diluted earnings per share | 33.80%0.95 | -122.24%-0.05 | -13.33%0.26 | 75.00%0.35 | 72.73%0.38 | -29.70%0.71 | -32.18%0.2248 | 1,896.19%0.3 | -68.65%0.2 | -26.58%0.22 |
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 |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
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