(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 | 270.69%21.48B | 119.99%5.57B | 8.53%5.54B | 1.92%5.36B | -1.02%5.53B | 5.57%-12.58B | 9.32%-27.85B | -26.79%5.11B | -3.10%5.26B | 12.07%5.59B |
Operating revenue | 1,119.98%27.88B | 169.96%12.38B | 8.49%5.42B | 2.40%4.88B | -0.67%5.08B | -18.15%-2.73B | 0.15%-17.69B | -16.52%5B | -2.27%4.77B | 12.82%5.12B |
Excise taxes | -15.61%5.22B | ---- | ---- | ---- | ---- | -16.05%6.18B | ---- | ---- | ---- | ---- |
Cost of revenue | 6.25%16.58B | 33.28%4.15B | 5.88%4.58B | 9.67%4.68B | -1.82%4.1B | -6.60%15.61B | -19.06%3.12B | -5.93%4.33B | 0.83%4.27B | 12.24%4.18B |
Gross profit | -0.64%4.9B | 13.47%1.41B | -9.14%964.29M | -31.49%678.23M | 1.36%1.43B | 15.50%4.93B | 570.97%1.25B | -55.41%1.06B | -17.05%990.05M | 11.59%1.41B |
Operating expense | -53.08%1.71B | -56.11%395.5M | 133.36%676.48M | -99.32%12.55M | -9.84%319.36M | 169.54%3.65B | -33.44%901.2M | 289.89M | 16,086.60%1.85B | 18.18%354.22M |
Selling and administrative expenses | 16.64%1.06B | 1.66%212.42M | 70.82%412.32M | ---- | -3.49%254.1M | -14.01%909.36M | --208.96M | --241.38M | ---- | 6.41%263.3M |
-Selling and marketing expense | -75.41%43.2M | -66.94%9.53M | -75.26%9.6M | ---- | -81.12%12.63M | -5.90%175.67M | --28.83M | --38.82M | ---- | 35.27%66.89M |
-General and administrative expense | 38.68%1.02B | 12.64%202.88M | 98.81%402.71M | ---- | 22.94%241.47M | -15.75%733.7M | --180.12M | --202.56M | ---- | -0.80%196.41M |
Depreciation amortization depletion | --103.58M | --58.02M | --14.97M | ---- | --22.72M | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --103.58M | --58.02M | --14.97M | ---- | --22.72M | ---- | ---- | ---- | ---- | ---- |
Other taxes | -4.32%142.77M | -42.41%72.01M | 488.45%69.5M | -46.97%12.55M | -51.23%1.45M | 97.38%149.22M | --125.03M | --11.81M | 107.53%23.66M | 187.32%2.97M |
Other operating expenses | -84.35%405.35M | -90.65%53.06M | 389.57%179.69M | ---- | -53.28%41.09M | 1,073.23%2.59B | --567.21M | --36.7M | --1.82B | 69.62%87.95M |
Operating profit | 148.82%3.19B | 195.27%1.02B | -62.69%287.81M | 177.81%665.69M | 5.12%1.11B | -56.07%1.28B | 121.31%344.93M | -67.59%771.35M | -172.38%-855.55M | 9.54%1.05B |
Net non-operating interest income expense | 28.51%831.1M | 25.10%1.49B | -26.38%-209.97M | 5.77%238.31M | -1.61%135.26M | 70.37%646.72M | 138.09%1.19B | -77.92%-166.14M | 1,276.60%225.31M | 436.83%137.47M |
Non-operating interest income | 40.95%89.94M | 86.21%-2.43M | 0.17%30.54M | -2.28%16.61M | ---- | 74.11%63.81M | 97.42%-17.6M | -13.00%30.49M | --17M | ---- |
Non-operating interest expense | -1.63%89.87M | -18.34%21.45M | -4.34%22.35M | 4.26%23.59M | 9.35%13.02M | 118.00%91.36M | 103.30%26.27M | 515.44%23.36M | 666.34%22.63M | 397.49%11.91M |
Total other finance cost | -23.25%-831.03M | -22.59%-1.51B | 25.91%218.15M | -6.21%-245.29M | 0.74%-148.28M | -75.20%-674.28M | ---1.23B | 39.03%173.26M | -1,095.32%-230.94M | -189.91%-149.38M |
Other net income (expense) | -55.16%-1.53B | -39.44%-1.63B | 271.78%50.9M | -52.11%-396.47M | -54.44%-362.86M | -194.30%-984.12M | -252.60%-1.17B | -127.17%-29.63M | -469.57%-260.65M | -323.73%-234.95M |
Gain on sale of security | -20.13%-1.76B | -23.48%-1.66B | -108.48%-38.6M | -0.03%-469.22M | -34.28%-466.95M | -65.35%-1.46B | ---1.35B | -8.31%-18.52M | -10,626.80%-469.07M | -2,002.03%-347.73M |
Earnings from equity interest | -35.68%307.81M | -57.47%63.13M | 661.50%67.84M | -65.10%72.75M | -7.71%104.09M | 30.65%478.58M | 69.97%148.46M | -92.94%8.91M | 215.46%208.43M | 30.03%112.78M |
Special income (charges) | ---77.72M | -191.80%-28.13M | 208.17%21.66M | ---- | ---- | --0 | --30.64M | ---20.02M | ---- | ---- |
-Less:Other special charges | --77.72M | --28.13M | -208.17%-21.66M | ---- | ---- | ---- | ---- | --20.02M | ---- | ---- |
Income before tax | 164.05%2.49B | 139.14%880.04M | -77.63%128.74M | 156.97%507.52M | -7.96%881.1M | -79.41%942.89M | 430.77%368M | -75.97%575.59M | -170.21%-890.89M | -6.80%957.25M |
Income tax | 225.95%354.06M | 171.16%261M | -258.03%-308.16M | 154.22%199.81M | -14.56%245.61M | -123.85%-281.1M | -629.48%-366.77M | -69.95%195M | -218.13%-368.52M | 7.32%287.46M |
Net income | 102.48%2.33B | 51.21%942.81M | 16.59%441.16M | 158.91%307.71M | -5.12%635.49M | -77.23%1.15B | 57.39%623.51M | -86.74%378.39M | -151.99%-522.37M | -15.77%669.79M |
Net income continuous Operations | 74.48%2.14B | -15.75%619.04M | 14.80%436.9M | 158.91%307.71M | -5.12%635.49M | -64.02%1.22B | 1,304.97%734.77M | -78.21%380.58M | -154.58%-522.37M | -11.78%669.79M |
Net income discontinuous operations | 356.48%191.5M | 246.05%182.74M | -35.65%10.75M | ---- | ---- | -104.53%-74.67M | -127.37%-125.12M | -98.49%16.71M | ---- | ---- |
Minority interest income | 83.20%68.36M | 2,756.52%63.79M | -62.80%5.76M | -171.27%-10.09M | 63.30%8.9M | -61.14%37.31M | -73.83%2.23M | -34.12%15.48M | -74.11%14.15M | -41.58%5.45M |
Net income attributable to the parent company | 103.13%2.26B | 21.50%737.99M | 15.74%441.89M | 159.23%317.79M | -5.68%626.59M | -77.55%1.11B | -61.39%607.41M | -77.85%381.81M | -156.48%-536.52M | -15.46%664.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 103.13%2.26B | 21.50%737.99M | 15.74%441.89M | 159.23%317.79M | -5.68%626.59M | -77.55%1.11B | -61.39%607.41M | -77.85%381.81M | -156.48%-536.52M | -15.46%664.34M |
Basic earnings per share | 102.31%3.143 | 11.49%0.9897 | 6.20%0.5926 | 159.23%0.4644 | -5.68%0.9157 | -75.94%1.5536 | -61.39%0.8876 | -77.85%0.558 | -156.48%-0.784 | -15.46%0.9708 |
Diluted earnings per share | 102.31%3.143 | 11.49%0.9897 | 6.20%0.5926 | 159.23%0.4644 | -5.68%0.9157 | -75.94%1.5536 | -61.39%0.8876 | -77.85%0.558 | -156.48%-0.784 | -15.46%0.9708 |
Dividend per share | -10.84%1.3401 | 0 | 1.3401 | 0 | 0 | -69.81%1.503 | 236.64%1.503 | 0 | 0 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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