(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 | 4.88%7.91B | -12.94%1.85B | 5.04%2.14B | 17.70%2.23B | 13.70%1.7B | 27.10%7.55B | 30.43%2.12B | 24.69%2.04B | 25.76%1.9B | 27.56%1.49B |
Operating revenue | 4.88%7.91B | -12.94%1.85B | 5.04%2.14B | 17.70%2.23B | 13.70%1.7B | 27.10%7.55B | 30.43%2.12B | 24.69%2.04B | 25.76%1.9B | 27.56%1.49B |
Cost of revenue | 4.82%2.92B | -12.38%700.5M | 5.55%784.65M | 19.52%821.88M | 10.41%612.09M | 30.47%2.78B | 31.58%799.44M | 26.18%743.41M | 32.31%687.62M | 32.60%554.36M |
Gross profit | 4.91%5B | -13.28%1.15B | 4.75%1.35B | 16.65%1.41B | 15.64%1.09B | 25.21%4.76B | 29.74%1.32B | 23.85%1.29B | 22.31%1.21B | 24.76%939.19M |
Operating expense | 8.49%2.5B | -1.01%645.45M | 3.12%630.42M | 19.27%670.58M | 15.65%551.18M | 24.39%2.3B | 32.44%652.05M | 22.25%611.32M | 30.02%562.21M | 12.99%476.6M |
Selling and administrative expenses | 7.67%2B | -1.22%485.9M | 0.62%515.43M | 17.54%555.33M | 16.48%438.4M | 19.67%1.85B | 28.92%491.92M | 25.37%512.23M | 10.33%472.46M | 14.40%376.38M |
-Selling and marketing expense | 8.55%1.91B | 0.86%466.36M | 1.89%495.87M | 18.20%533.54M | 15.35%414.94M | 18.85%1.76B | 28.13%462.38M | 22.64%486.68M | 10.48%451.4M | 14.69%359.72M |
-General and administrative expense | -9.10%84.36M | -33.83%19.54M | -23.46%19.56M | 3.50%21.8M | 40.82%23.46M | 37.65%92.81M | 42.67%29.54M | 117.49%25.55M | 7.39%21.06M | 8.44%16.66M |
Research and development costs | 6.35%169.51M | -24.54%40.81M | 56.13%45.09M | 25.33%42.53M | -3.33%41.08M | 25.81%159.39M | 301.42%54.09M | -34.19%28.88M | 17.16%33.93M | 2.47%42.5M |
-Depreciation and amortization | 50.58%151.81M | 53.95%46.2M | 49.65%37.93M | 50.19%34.95M | 47.51%32.73M | 35.31%100.82M | 45.24%30.01M | 37.01%25.35M | 26.68%23.27M | 30.71%22.19M |
Other operating expenses | 160.30%4.88M | ---- | ---- | ---- | ---- | -65.51%1.87M | ---- | ---- | ---- | --4.41M |
Operating profit | 1.57%2.5B | -25.22%500.97M | 6.22%723.39M | 14.37%738.63M | 15.64%534.93M | 25.98%2.46B | 27.22%669.9M | 25.32%681.05M | 16.31%645.81M | 39.76%462.59M |
Net non-operating interest income expense | -16.15%-1.17B | 8.43%-268.63M | -10.76%-307.63M | -22.57%-291.18M | -52.46%-301.44M | -151.32%-1.01B | -73.78%-293.36M | -160.44%-277.74M | -236.21%-237.56M | -263.97%-197.72M |
Non-operating interest income | -17.12%58.72M | -31.41%12M | -42.13%10.86M | 3.12%18.55M | 4.25%17.32M | 97.16%70.85M | 50.53%17.49M | 98.37%18.76M | 85.04%17.99M | 138.82%16.61M |
Non-operating interest expense | 14.51%1.13B | -12.52%255.5M | 12.50%297.54M | 19.52%285.67M | 52.42%290.45M | 157.32%986.08M | 77.61%292.05M | 155.68%264.47M | 255.19%239.01M | 282.09%190.55M |
Total other finance cost | 8.03%98.46M | 33.72%25.13M | -34.58%20.95M | 45.49%24.06M | 19.06%28.31M | 71.50%91.14M | 17.53%18.8M | 153.03%32.03M | 26.37%16.54M | 108.43%23.78M |
Other net income (expense) | ||||||||||
Income before tax | -6.31%1.51B | -33.47%293.28M | 7.28%474.34M | 8.80%471.84M | -8.30%270.02M | -2.02%1.61B | 11.25%440.84M | -6.16%442.13M | -11.02%433.67M | 1.71%294.46M |
Income tax | -48.55%-141.64M | -259.94%-14.56M | 8.76%-25.13M | -48.96%-32.55M | -26.04%-69.4M | -458.72%-95.35M | -69.94%9.1M | -527.16%-27.54M | -374.15%-21.85M | -203.72%-55.06M |
Net income | -2.82%1.65B | -28.27%308.12M | 7.13%499.27M | 10.52%503.91M | -2.20%339.26M | 27.67%1.7B | 21.66%429.55M | 131.22%466.03M | -3.11%455.93M | 13.70%346.89M |
Net income continuous Operations | -3.24%1.65B | -28.70%307.84M | 6.34%499.47M | 10.73%504.39M | -2.89%339.42M | 5.48%1.71B | 17.97%431.74M | 1.06%469.68M | -4.98%455.52M | 13.62%349.52M |
Net income discontinuous operations | 93.01%-563K | 112.77%279K | 94.57%-198K | -216.95%-483K | 93.89%-161K | 97.20%-8.05M | 83.06%-2.18M | 98.61%-3.65M | 104.67%413K | -3.62%-2.63M |
Minority interest income | 52.17%2.59M | -36.39%1.06M | -124.09%-159K | 478.67%868K | 205.01%818K | 1,654.64%1.7M | 146.82%1.67M | 540.00%660K | 186.71%150K | -203.11%-779K |
Net income attributable to the parent company | -2.87%1.65B | -28.24%307.06M | 7.32%499.43M | 10.37%503.04M | -2.65%338.44M | 27.55%1.7B | 21.42%427.88M | 130.72%465.37M | -3.18%455.78M | 13.86%347.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -2.87%1.65B | -28.24%307.06M | 7.32%499.43M | 10.37%503.04M | -2.65%338.44M | 27.55%1.7B | 21.42%427.88M | 130.72%465.37M | -3.18%455.78M | 13.86%347.67M |
Basic earnings per share | -2.91%2.6056 | -28.25%0.4852 | 7.46%0.7895 | 9.80%0.7941 | -2.60%0.5353 | 27.49%2.6838 | 21.16%0.6762 | 130.30%0.7347 | -2.94%0.7232 | 13.86%0.5496 |
Diluted earnings per share | -2.67%2.5839 | -27.76%0.4818 | 7.36%0.7822 | 10.50%0.7872 | -2.89%0.5311 | 27.63%2.6548 | 21.03%0.667 | 130.86%0.7286 | -3.23%0.7124 | 14.59%0.5469 |
Dividend per share | 3.85%1.2288 | 0.58%0.3046 | 0.99%0.3122 | 4.88%0.3114 | 9.56%0.3005 | 0.07%1.1832 | 0.30%0.3028 | 5.59%0.3092 | 8.04%0.2969 | -12.33%0.2743 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
No Data