(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 | 5.46%132.22B | -1.60%35.47B | -0.83%34.7B | -5.72%32.51B | 42.15%31.76B | 46.82%125.37B | 50.58%36.05B | 48.01%34.99B | 67.62%34.49B | 29.62%22.34B |
Operating revenue | 5.46%132.22B | -1.60%35.47B | -0.83%34.7B | -5.72%32.51B | 42.15%31.76B | 46.82%125.37B | 50.58%36.05B | 48.01%34.99B | 67.62%34.49B | 29.62%22.34B |
Cost of revenue | 9.14%118.84B | -3.87%31.11B | 3.45%30.97B | -0.84%29.46B | 53.68%28.98B | 59.69%108.89B | 71.12%32.37B | 64.27%29.93B | 84.90%29.7B | 25.84%18.86B |
Gross profit | -18.83%13.38B | 18.30%4.36B | -26.22%3.73B | -36.05%3.06B | -20.28%2.78B | -4.18%16.48B | -26.71%3.68B | -6.70%5.05B | 6.05%4.78B | 54.77%3.48B |
Operating expense | 69.01%12.25B | -13.67%3.47B | -4.38%3.01B | 543.48%3.13B | 162.21%3.03B | 58.68%7.25B | 194.15%4.02B | 175.73%3.15B | -167.03%-705.95M | 14.68%1.15B |
Selling and administrative expenses | 13.43%8.52B | -6.40%2.39B | -5.72%2.1B | 2.75%3.13B | 152.86%2.23B | 134.61%7.51B | 155.50%2.56B | 108.67%2.23B | 215.42%3.04B | 31.15%881.01M |
-Selling and marketing expense | 9.72%7.76B | -12.44%2.13B | -6.06%1.97B | 0.56%2.59B | 147.94%2B | 140.15%7.07B | 158.03%2.43B | 166.99%2.09B | 275.95%2.58B | 30.45%808.06M |
-General and administrative expense | 72.69%764.33M | 112.34%262.87M | -0.42%132.49M | 14.86%534.83M | 207.35%224.24M | 71.44%442.6M | 114.23%123.8M | -52.97%133.05M | 66.81%465.64M | 39.43%72.96M |
-Depreciation and amortization | 25.15%1.09B | 5.07%286.65M | 9.33%279.6M | ---- | 176.12%270.31M | 117.05%872.18M | 159.86%272.83M | --255.74M | ---- | -2.10%97.9M |
Other operating expenses | ---- | ---- | ---- | --4.6M | ---- | ---- | ---- | ---- | ---- | -76.79%22.08M |
Operating profit | -87.82%1.12B | 367.02%890.02M | -62.47%713.08M | -101.33%-72.74M | -110.80%-251.43M | -26.92%9.23B | -109.10%-333.32M | -55.52%1.9B | 58.80%5.49B | 87.23%2.33B |
Net non-operating interest income expense | -63.42%-3.92B | -101.37%-1.02B | 8.64%-687.13M | 23.72%-1.82B | -206.19%-1.21B | -51.43%-2.4B | -10.65%-507.57M | 40.96%-752.14M | -4,643.35%-2.38B | 3.89%-394.79M |
Non-operating interest income | 50.76%1.47B | 73.59%507.16M | 23.28%395.86M | ---- | 88.31%288.17M | 518.43%978.02M | 661.80%292.15M | --321.11M | ---- | 1,678.94%153.02M |
Non-operating interest expense | 59.76%5.4B | 91.22%1.53B | 0.91%1.08B | ---- | 173.26%1.5B | 93.78%3.38B | 60.88%799.72M | --1.07B | ---- | 30.63%547.82M |
Other net income (expense) | ||||||||||
Special income (charges) | -13.25%-502.6M | 218.51%353.7M | -778.42%-470.6M | ---- | -704.14%-254.83M | -1,061.90%-443.79M | -11,981.41%-298.46M | ---53.57M | ---- | -148.61%-31.69M |
-Less:Other special charges | 13.25%502.6M | -218.51%-353.7M | 778.42%470.6M | ---- | 704.14%254.83M | 1,061.90%443.79M | 11,981.41%298.46M | --53.57M | ---- | 148.61%31.69M |
Income before tax | -251.79%-4.54B | 82.75%-258.82M | -12,521.68%-943.05M | -161.56%-1.9B | -242.54%-1.79B | -66.39%2.99B | -179.19%-1.5B | -99.75%7.59M | -11.75%3.09B | 146.84%1.26B |
Income tax | -143.23%-1.09B | -9,092.14%-241.02M | -125.16%-413.57M | 89.38%-82.52M | -128.93%-220.65M | -119.86%-447.97M | -100.46%-2.62M | -133.17%-183.68M | -168.99%-777.32M | 36,199.00%762.64M |
Net income | -231.06%-3.62B | 109.03%147.49M | -840.28%-379.73M | -147.26%-1.82B | -418.50%-1.57B | -58.43%2.76B | -223.59%-1.63B | -97.90%51.3M | 62.11%3.85B | -2.75%492.4M |
Net income continuous Operations | -200.34%-3.45B | 98.81%-17.8M | -376.82%-529.48M | -147.06%-1.82B | -418.50%-1.57B | -48.25%3.44B | -213.36%-1.5B | -92.17%191.27M | 62.80%3.87B | -2.75%492.4M |
Net income discontinuous operations | 74.94%-169.62M | 222.32%165.3M | 206.98%149.75M | --0 | ---- | ---676.83M | ---135.14M | ---139.98M | ---16.41M | ---- |
Minority interest income | -49.94%-2.1B | 113.50%135.7M | 29.34%-268.07M | -157.65%-1.04B | -343.65%-934.76M | -160.88%-1.4B | -249.59%-1B | -149.47%-379.37M | -162.97%-402.23M | 69.03%383.64M |
Net income attributable to the parent company | -136.43%-1.52B | 101.88%11.79M | -125.93%-111.66M | -118.44%-784.38M | -682.49%-633.52M | -4.06%4.17B | -196.70%-628.3M | -74.29%430.66M | 144.86%4.25B | -61.07%108.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -136.43%-1.52B | 101.88%11.79M | -125.93%-111.66M | -118.44%-784.38M | -682.49%-633.52M | -4.06%4.17B | -196.70%-628.3M | -74.29%430.66M | 144.86%4.25B | -61.07%108.76M |
Basic earnings per share | -136.96%-2.3663 | 102.49%0.024 | -118.41%-0.1706 | -119.64%-1.2263 | -714.58%-0.9808 | 0.30%6.4022 | -184.32%-0.9657 | -60.86%0.9267 | 152.49%6.2451 | -59.79%0.1596 |
Diluted earnings per share | -136.99%-2.3663 | 102.49%0.024 | -118.41%-0.1706 | -119.66%-1.2263 | -714.58%-0.9808 | 0.43%6.3976 | -185.28%-0.9657 | -60.86%0.9267 | 152.25%6.239 | -59.79%0.1596 |
Dividend per share | -98.63%0.0306 | 0 | -95.84%0.0306 | 0 | 0 | -20.02%2.2385 | -25.64%0.9031 | -46.76%0.7362 | 197.28%0.5993 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
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