(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | (FY)Dec 31, 2020 | (Q4)Dec 31, 2020 | (Q3)Sep 30, 2020 | (Q2)Jun 30, 2020 | (Q1)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -7.32%9.72B | 10.49B | -2.90%2.24B | -2.89%2.23B | -7.33%2.24B | -11.51%9.28B | 147.71%2.26B | -53.79%2.31B | -54.80%2.3B | -52.92%2.42B |
Operating revenue | -7.32%9.72B | --10.49B | -2.90%2.24B | -2.89%2.23B | -7.33%2.24B | -11.51%9.28B | 147.71%2.26B | -53.79%2.31B | -54.80%2.3B | -65.50%2.42B |
Cost of revenue | -13.10%9.28B | 10.68B | 9.24%1.83B | -0.33%1.42B | 1.89%1.89B | -8.91%7.27B | 163.19%2.26B | -56.28%1.67B | -62.96%1.43B | -52.21%1.85B |
Gross profit | 318.69%433.59M | -198.26M | -34.85%414.65M | -7.10%810.03M | -37.60%352M | -19.79%2.01B | 99.52%-5.49M | -45.69%636.46M | -29.21%871.92M | -55.11%564.09M |
Operating expense | -91.23%355.31M | 4.05B | 8.51%1.34B | -15.19%1.02B | -68.89%261.24M | -34.67%4.07B | 402.62%791.39M | -72.28%1.23B | -24.44%1.21B | 85.15%839.71M |
Selling and administrative expenses | -8.30%3.63B | --3.96B | -9.94%1.03B | -4.15%1.11B | -6.96%1.14B | -7.84%4.97B | 135.44%1.43B | -30.00%1.15B | -26.46%1.16B | -21.57%1.22B |
-Selling and marketing expense | -2.40%1.96B | --2B | -0.93%508.54M | 17.24%570.29M | 10.20%561.18M | -14.93%2.22B | 958.45%708.81M | -44.88%513.33M | -45.34%486.43M | -41.35%509.23M |
-General and administrative expense | -14.36%1.67B | --1.95B | -17.22%526.32M | -19.56%543.08M | -19.20%576.28M | -1.19%2.75B | 4.78%724.31M | -10.50%635.79M | -2.08%675.11M | 3.31%713.26M |
Other operating expenses | 29.19%2.28B | --1.76B | 44.22%636.76M | 1.62%485.41M | -4.73%372.38M | -22.40%3.83B | 8,054.30%2.52B | -88.72%441.52M | -22.18%477.67M | 131.84%390.88M |
Operating profit | 101.84%78.28M | -4.25B | -54.97%-920.63M | 36.28%-213.16M | 132.93%90.76M | 44.72%-2.06B | 10.37%-796.88M | 81.81%-594.05M | 8.31%-334.51M | -134.32%-275.62M |
Net non-operating interest income expense | -25.95%-6.52B | -5.18B | -64.33%-2.66B | 76.91%-485.13M | 32.79%-2.22B | -99.47%-9.61B | -108.83%-2.95B | 11.09%-1.62B | -57.80%-2.1B | -2,033.01%-3.3B |
Non-operating interest income | -65.15%433.47M | --1.24B | ---- | --145.17M | -22.34%123.62M | -77.42%466.92M | 88.35%308.28M | -99.84%1.08M | ---- | -86.95%159.18M |
Non-operating interest expense | 6.33%6.22B | --5.85B | 50.72%2.41B | -88.24%214.07M | -32.73%2.16B | 93.51%7.47B | 284.67%842.58M | -12.43%1.6B | 52.23%1.82B | 148.16%3.21B |
Total other finance cost | 28.37%741.04M | --577.27M | 1,243.67%246.36M | 48.40%416.23M | -27.04%186.26M | -13.89%2.6B | 18.84%2.42B | -97.16%18.34M | 68.80%280.49M | 210.06%255.3M |
Other net income (expense) | ||||||||||
Special income (charges) | 85.32%-2.09B | ---14.25B | -158.86%-1.39B | 368.43%1.99B | ---- | ---- | ---- | ---538.71M | ---741.47M | ---- |
-Less:Other special charges | ---- | ---- | 158.86%1.39B | -368.43%-1.99B | ---- | ---- | ---- | --538.71M | --741.47M | ---- |
-Write off | -85.32%2.09B | --14.25B | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 67.60%-7.01B | -21.62B | -87.55%-4.88B | 137.21%1.17B | 43.71%-3.43B | -61.10%-14.09B | 0.92%-2.2B | 53.36%-2.6B | -87.88%-3.14B | -942.26%-6.09B |
Income tax | -139.81%-1.04B | 2.6B | 216.25%1.27M | 49.07%881K | 124.81%8.53M | -27,776.59%-3.55B | -1,060.08%-3.52B | -100.52%-1.09M | -98.41%591K | -177.30%-34.37M |
Net income | 71.83%-5.43B | -19.27B | -86.53%-4.81B | 132.61%1.14B | 51.36%-3.04B | -15.76%-10.53B | 178.83%1.8B | 55.40%-2.58B | -104.38%-3.49B | -1,021.35%-6.25B |
Net income continuous Operations | 75.36%-5.97B | ---24.22B | -87.68%-4.88B | 137.18%1.17B | 43.25%-3.44B | -20.66%-10.54B | 168.63%1.32B | 55.06%-2.6B | -83.82%-3.14B | -992.36%-6.06B |
Net income discontinuous operations | -89.07%542.14M | --4.96B | 242.13%66.06M | 91.80%-28.84M | 301.27%396.1M | 101.99%7.24M | --482.32M | --19.31M | ---351.55M | ---196.8M |
Minority interest income | 23.42%3.16M | 2.56M | -98.08%1.13M | 100.30%252K | -115.26%-4.01M | 101.55%1.46M | 101.97%359K | 260.71%58.85M | 44.06%-84.02M | -76.19%26.28M |
Net income attributable to the parent company | 71.81%-5.43B | -19.27B | -82.41%-4.81B | 133.41%1.14B | 51.63%-3.04B | -16.99%-10.53B | 179.45%1.8B | 54.09%-2.64B | -118.68%-3.41B | -1,204.86%-6.28B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 71.82%-142.14M | -504.48M | 0 | 0 | 51.63%-79.57M | -17.06%-275.82M | -17.06%-275.82M | 0 | 0 | -164.5M |
Net income attributable to common stockholders | 71.81%-5.29B | -18.76B | -82.41%-4.81B | 133.41%1.14B | 51.63%-2.96B | -16.99%-10.25B | 202.29%2.07B | 54.09%-2.64B | -118.68%-3.41B | -1,175.92%-6.12B |
Basic earnings per share | 71.82%-4.56 | -16.18 | -84.09%-4.05 | 133.33%0.95 | 51.89%-2.55 | -17.22%-8.85 | 178.95%1.5 | 54.64%-2.2 | -119.23%-2.85 | -1,160.00%-5.3 |
Diluted earnings per share | 71.82%-4.56 | -16.18 | -84.09%-4.05 | 133.33%0.95 | 51.89%-2.55 | -17.22%-8.85 | 178.95%1.5 | 54.64%-2.2 | -119.23%-2.85 | -1,160.00%-5.3 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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