(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.26%2.56B | -0.86%10.6B | 0.59%2.77B | -0.67%2.62B | 4.01%2.64B | -6.96%2.57B | -8.49%10.69B | -12.33%2.75B | -12.39%2.64B | -9.66%2.54B |
Operating revenue | -0.26%2.56B | -0.86%10.6B | 0.59%2.77B | -0.67%2.62B | 4.01%2.64B | -6.96%2.57B | -8.49%10.69B | -12.33%2.75B | -12.39%2.64B | -9.66%2.54B |
Cost of revenue | 0.17%1.41B | -10.52%5.61B | -3.69%1.43B | -6.50%1.37B | -4.75%1.4B | -23.78%1.41B | -24.36%6.27B | -29.59%1.49B | -31.46%1.47B | -26.84%1.47B |
Gross profit | -0.77%1.15B | 12.82%4.99B | 5.61%1.34B | 6.65%1.25B | 15.96%1.25B | 27.04%1.16B | 30.20%4.42B | 23.08%1.27B | 34.68%1.17B | 32.91%1.07B |
Operating expense | 48.65%606.17M | 7.27%1.75B | 16.93%807.61M | 21.53%480.79M | -38.60%54.14M | -10.72%407.78M | -48.99%1.63B | -64.40%690.66M | -10.84%395.63M | -80.91%88.17M |
Selling and administrative expenses | 75.30%136.12M | 2.61%501.22M | 42.20%155M | 30.81%139.4M | 21.86%129.17M | -53.34%77.65M | -20.93%488.46M | -31.57%109M | -33.10%106.57M | -30.40%106M |
-Selling and marketing expense | 162.63%33.12M | -9.85%140.24M | 15.01%41.54M | 75.29%50.05M | 42.29%36.04M | -80.77%12.61M | -33.88%155.56M | -31.41%36.12M | -51.86%28.55M | -59.20%25.33M |
-General and administrative expense | 58.37%103M | 8.43%360.98M | 55.68%113.46M | 14.53%89.35M | 15.45%93.13M | -35.50%65.04M | -12.96%332.9M | -31.65%72.88M | -21.98%78.02M | -10.58%80.67M |
Other operating expenses | 57.14%107.17M | 12.17%209.24M | 147.89%55.67M | -22.46%43.34M | -9.90%46.33M | 20.13%68.2M | -89.00%186.54M | -98.35%22.46M | -53.61%55.89M | -52.18%51.42M |
Operating profit | -27.53%545.82M | 16.07%3.24B | -7.97%530.35M | -0.96%765.85M | 20.83%1.19B | 64.77%753.15M | 1,301.39%2.79B | 163.27%576.28M | 82.30%773.28M | 184.63%986.48M |
Net non-operating interest income expense | 21.86%-329.07M | -35.23%-1.68B | -4.51%-368.63M | -31.09%-472.89M | -33.91%-417.57M | -602.01%-421.12M | -1,715.73%-1.24B | -246.79%-352.73M | -159.20%-360.73M | -202.64%-311.83M |
Non-operating interest income | -29.36%70.19M | -30.71%328.56M | -53.50%82.59M | -27.03%66.17M | -2.33%80.44M | -64.67%99.37M | -34.25%474.21M | -65.56%177.63M | -4.99%90.68M | -3.11%82.36M |
Non-operating interest expense | -26.30%366.56M | 24.60%1.93B | 5.15%402.39M | 18.45%527.22M | 27.29%477.74M | 49.50%497.38M | 105.38%1.55B | 43.06%382.68M | 103.95%445.08M | 372.66%375.32M |
Total other finance cost | 41.51%32.7M | -53.62%77.18M | -66.94%48.83M | 87.17%11.84M | 7.44%20.27M | 169.56%23.11M | 377.61%166.43M | 1,753.41%147.68M | -61.37%6.33M | -82.63%18.87M |
Other net income (expense) | ||||||||||
Special income (charges) | -784.60%-19.03M | 305.15%250.56M | 515.57%244.43M | 58.47%-1.3M | 109.98%4.65M | 120.44%2.78M | -16.15%-122.13M | -33.02%-58.82M | 70.80%-3.12M | -65.44%-46.59M |
-Less:Impairment of capital assets | 784.60%19.03M | -97.18%3.44M | -83.72%9.57M | -58.47%1.3M | -109.98%-4.65M | -120.44%-2.78M | 16.15%122.13M | 33.02%58.82M | -70.80%3.12M | 65.44%46.59M |
-Less:Other special charges | ---- | ---254M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 59.22%442.02M | ---- | ---- | ---- | ---- | --277.62M | ---- |
Income before tax | -17.77%566.35M | 45.74%3.35B | 84.73%782.73M | 8.98%728.65M | 36.37%1.15B | 89.69%688.71M | 8,812.05%2.3B | 141.79%423.71M | 74.62%668.6M | 177.09%843.28M |
Income tax | -107.48%-12.22M | 51.01%881.9M | 25.58%207.46M | 10.17%186.17M | 141.45%324.97M | 41.73%163.3M | 70.35%584.01M | 235.07%165.2M | 46.75%168.99M | 62.57%134.59M |
Net income | 10.12%578.57M | 43.94%2.47B | 122.53%575.27M | 8.58%542.48M | 16.41%825M | 111.99%525.41M | 640.84%1.71B | 124.31%258.52M | 86.61%499.61M | 219.88%708.69M |
Net income continuous Operations | 10.12%578.57M | 43.94%2.47B | 122.53%575.27M | 8.58%542.48M | 16.41%825M | 111.99%525.41M | 640.84%1.71B | 124.31%258.52M | 86.61%499.61M | 219.88%708.69M |
Minority interest income | -10.74%75.49M | 25.76%381.33M | 6.60%94.45M | 10.18%85.79M | 58.68%116.51M | 33.61%84.57M | 61.25%303.21M | 30.05%88.61M | 41.89%77.87M | 78.49%73.43M |
Net income attributable to the parent company | 14.12%503.09M | 47.85%2.09B | 182.99%480.82M | 8.29%456.68M | 11.53%708.49M | 138.88%440.84M | 379.46%1.41B | 115.02%169.91M | 98.13%421.74M | 252.12%635.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 14.12%503.09M | 47.85%2.09B | 182.99%480.82M | 8.29%456.68M | 11.53%708.49M | 138.88%440.84M | 379.46%1.41B | 115.02%169.91M | 98.13%421.74M | 252.12%635.26M |
Basic earnings per share | 13.95%0.1867 | 48.49%0.7751 | 183.58%0.1786 | 8.64%0.1697 | 11.95%0.2627 | 139.74%0.1639 | 379.97%0.522 | 115.08%0.063 | 98.59%0.1562 | 252.57%0.2347 |
Diluted earnings per share | 14.28%0.1857 | 48.62%0.77 | 184.74%0.1775 | 8.67%0.1685 | 11.89%0.2608 | 139.64%0.1625 | 377.87%0.5181 | 114.93%0.0623 | 98.07%0.1551 | 251.61%0.2331 |
Dividend per share | 65.68%0.1528 | 47.66%0.3736 | 150.71%0.1362 | -11.45%0.0721 | 206.05%0.0731 | -1.23%0.0922 | 189.16%0.253 | 96.84%0.0543 | 262.39%0.0815 | -25.08%0.0239 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
No Data
No Data