(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 | 9.13%8.78B | 4.47%9.25B | 12.76%9.21B | -1.60%34.07B | -14.21%9.01B | -12.70%8.05B | 32.11%8.85B | -0.50%8.17B | 36.32%34.63B | 80.01%10.5B |
Operating revenue | 10.68%13.81B | 4.47%9.25B | 12.76%9.21B | -1.60%34.07B | -56.43%4.58B | 35.40%12.48B | 32.11%8.85B | -0.50%8.17B | 36.32%34.63B | 80.01%10.5B |
Cost of revenue | 5.02%4.72B | 37.57%4.41B | 25.33%4.01B | 10.39%2.09B | -133.40%-8.81B | 1,521.78%4.49B | 30.83%3.21B | 9.01%3.2B | 14.75%1.89B | 49.88%-3.78B |
Gross profit | 14.31%4.07B | -14.34%4.83B | 4.65%5.19B | -2.29%31.99B | 24.83%17.82B | -60.22%3.56B | 32.85%5.64B | -5.80%4.96B | 37.82%32.74B | 6.80%14.28B |
Operating expense | -27.41%2.03B | -101.04%-36.52M | -41.14%1.71B | -1.51%27.8B | 38.86%18.6B | -73.88%2.79B | 91.45%3.51B | 25.98%2.9B | 29.48%28.23B | -14.73%13.4B |
Selling and administrative expenses | ---- | ---- | ---- | 35.80%5.89B | 94.30%4.32B | ---- | ---- | ---- | 3.47%4.34B | 23.60%2.22B |
-General and administrative expense | ---- | ---- | ---- | 35.80%5.89B | 94.30%4.32B | ---- | ---- | ---- | 3.47%4.34B | 23.60%2.22B |
Depreciation amortization depletion | ---- | ---- | ---- | 86.40%2.69B | 89.45%2.53B | ---- | ---- | ---- | 14.93%1.44B | 17.90%1.34B |
-Depreciation and amortization | ---- | ---- | ---- | 86.40%2.69B | 89.45%2.53B | ---- | ---- | ---- | 14.93%1.44B | 17.90%1.34B |
Other taxes | 46.31%396.7M | ---- | ---- | 47.12%611.96M | 84.27%340.83M | --271.13M | ---- | ---- | 1,591.86%415.96M | --184.96M |
Other operating expenses | -168.03%-536.22M | -104.55%-159.52M | -41.14%1.71B | -15.54%18.6B | 18.22%11.41B | -91.93%788.2M | 179.49%3.51B | 113.53%2.9B | 34.94%22.03B | -24.31%9.65B |
Operating profit | 167.40%2.04B | 127.75%4.87B | 68.82%3.49B | -7.13%4.19B | -188.64%-780.29M | 143.29%761.59M | -11.53%2.14B | -30.41%2.07B | 130.82%4.51B | 137.58%880.28M |
Net non-operating interest income expense | -79.84%-3.18B | -49.56%-3.7B | -632.13%-3.13B | -205.25%-6.06B | -241.55%-2.41B | -254.92%-1.77B | -325.74%-2.47B | 392.28%588.73M | 40.18%-1.99B | 89.75%-705.5M |
Non-operating interest income | -93.62%15.67M | ---- | ---- | 33.31%1.01B | 231.53%230.97M | -56.87%245.42M | ---- | ---- | -22.10%756.4M | -2,224.68%-175.61M |
Non-operating interest expense | -0.16%1.65B | ---- | ---- | 67.75%4.71B | 164.98%1.25B | 45.61%1.66B | ---- | ---- | -1.62%2.8B | 45.27%470.82M |
Total other finance cost | 329.38%1.55B | -74.29%309.18M | 632.13%3.13B | 3,922.93%2.37B | 2,257.96%1.39B | 621.15%360.14M | 533.07%1.2B | -360.70%-588.73M | -104.30%-61.92M | -99.10%59.08M |
Other net income (expense) | 140.87%1.92B | -20.07%1.3B | -33.43%497.37M | -38.81%5.22B | 214.08%2.05B | -87.40%796.38M | 7.48%1.63B | 1,465.10%747.08M | 24.13%8.54B | -91.18%653.36M |
Gain on sale of security | 120.79%461M | ---- | ---- | 186.92%2.76B | 868.88%1.53B | 231.20%208.79M | ---- | ---- | 8.10%960.51M | -97.59%157.51M |
Earnings from equity interest | 18.65%658.83M | 29.64%630.74M | -18.72%508.83M | 57.21%2.37B | 1,134.53%701.91M | -34.65%555.29M | 184.91%486.53M | 45.57%626.05M | -13.60%1.51B | -93.46%56.86M |
Special income (charges) | ---- | ---- | ---- | ---355.06M | ---355.06M | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --355.06M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,371.51%798.4M | -39.69%72.99M | -109.47%-11.46M | -92.53%453.54M | -59.19%179.17M | --32.3M | --121.03M | --121.03M | 43.00%6.07B | 5,028.66%439M |
Income before tax | 462.77%771.23M | 91.09%2.47B | -74.90%854.06M | -69.73%3.35B | -237.29%-1.14B | -105.23%-212.59M | -61.37%1.29B | 20.82%3.4B | 66.45%11.06B | 221.23%828.83M |
Income tax | -231.92%-705.35M | -34.01%523.5M | -42.11%448.09M | -86.78%695.61M | -467.21%-659.27M | -106.92%-212.51M | -1.03%793.32M | -35.89%774.07M | 1,288.55%5.26B | 107.36%179.54M |
Net income | 16.00%1.14B | 288.95%1.95B | -84.56%405.96M | -36.32%3.64B | -178.43%-478.62M | 2.29%986.7M | -80.17%501.59M | 63.36%2.63B | -11.56%5.71B | -68.70%610.27M |
Net income continuous Operations | 1,678,039.77%1.48B | 288.95%1.95B | -84.56%405.96M | -54.27%2.65B | -173.71%-478.62M | -100.01%-88K | -80.33%501.59M | 63.36%2.63B | -7.45%5.8B | -62.99%649.3M |
Net income discontinuous operations | ---- | ---- | ---- | 1,261.40%986.79M | --0 | ---- | ---- | ---- | -143.42%-84.97M | ---39.02M |
Minority interest income | 1,428.97%148.98M | -250.69%-148.98M | 0 | -11.21M | 98.86M | -87.65M | -99.64%265K | |||
Net income attributable to the parent company | -0.23%995.6M | 421.43%2.1B | -85.05%405.96M | -36.32%3.64B | -178.46%-478.62M | 3.46%997.91M | -84.08%402.72M | 68.81%2.72B | -10.55%5.71B | -67.49%610.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.23%995.6M | 421.42%2.1B | -85.05%405.96M | -36.32%3.64B | -178.46%-478.62M | 3.46%997.91M | -84.08%402.72M | 68.81%2.72B | -10.55%5.71B | -67.49%610.01M |
Basic earnings per share | 1.87%0.4418 | 408.22%0.9318 | -89.84%0.176 | -48.59%1.82 | -153.49%-0.208 | -29.47%0.4336 | -88.63%0.1833 | 68.81%1.7314 | -12.81%3.54 | -67.49%0.3888 |
Diluted earnings per share | 1.87%0.4418 | 408.22%0.9318 | -89.84%0.176 | -48.28%1.8 | -153.49%-0.208 | -29.47%0.4336 | -88.63%0.1833 | 68.81%1.7314 | -13.00%3.48 | -67.49%0.3888 |
Dividend per share | 0 | -70.11%0.2212 | 0 | -69.45%0.74 | 0 | 0 | -22.89%0.74 | 0 | 53.52%2.4224 | 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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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