(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 | -10.20%162.95B | -3.14%43.66B | -15.29%43.06B | -21.14%37.18B | 1.71%39.04B | 39.44%181.45B | 14.78%45.08B | 42.42%50.83B | 62.47%47.15B | 46.87%38.38B |
Operating revenue | -10.20%162.95B | -3.14%43.66B | -15.29%43.06B | -21.14%37.18B | 1.71%39.04B | 39.44%181.45B | 14.78%45.08B | 42.42%50.83B | 62.47%47.15B | 46.87%38.38B |
Cost of revenue | -11.14%154.59B | -5.18%41.26B | -19.65%40B | -19.88%35.65B | 4.18%37.68B | 41.12%173.96B | 17.29%43.51B | 45.73%49.78B | 60.34%44.5B | 49.08%36.17B |
Gross profit | 11.64%8.36B | 53.67%2.41B | 191.06%3.06B | -42.23%1.54B | -38.64%1.36B | 9.31%7.49B | -27.95%1.57B | -31.38%1.05B | 108.88%2.66B | 18.15%2.21B |
Operating expense | -60.29%1.47B | -1,748.53%-2.24B | -10.55%1.25B | 6.07%1.24B | 15.02%1.14B | -7.58%3.69B | -85.62%136M | 26.38%1.39B | 37.16%1.17B | -2.17%992M |
Selling and administrative expenses | 5.52%1.93B | -1.95%503M | 0.82%489M | 5.66%467M | 20.97%473M | 14.87%1.83B | 19.86%513M | 13.58%485M | 14.51%442M | 10.76%391M |
-Selling and marketing expense | 4.89%1.85B | -4.07%471M | 0.43%471M | 6.57%454M | 20.32%450M | 16.25%1.76B | 18.60%491M | 18.73%469M | 17.03%426M | 9.68%374M |
-General and administrative expense | 21.13%86M | 45.45%32M | 12.50%18M | -18.75%13M | 35.29%23M | -11.25%71M | 57.14%22M | -50.00%16M | -27.27%16M | 41.67%17M |
-Depreciation and amortization | 0.00%541M | 2.24%137M | -2.16%136M | 0.76%133M | -0.74%135M | -0.92%541M | 1.52%134M | -1.42%139M | -3.65%132M | 0.00%136M |
Other operating expenses | -2,393.68%-2.18B | -302.02%-3.19B | -7.30%330M | 29.78%414M | 10.28%236M | -89.25%95M | -725.20%-794M | 20.27%356M | 398.44%319M | -21.61%214M |
Operating profit | 81.59%6.9B | 225.19%4.65B | 630.70%1.82B | -80.19%295M | -82.23%217M | 32.95%3.8B | 16.56%1.43B | -179.53%-342M | 254.52%1.49B | 42.14%1.22B |
Net non-operating interest income expense | -6.57%-1.01B | 47.59%-207M | -14.52%-284M | -33.85%-257M | -68.59%-263M | -468.67%-944M | -36.21%-395M | -315.65%-248M | -9,500.00%-192M | -1,518.18%-156M |
Non-operating interest income | 51.28%177M | 40.63%45M | 34.29%47M | 25.81%39M | 142.11%46M | 42.68%117M | 3.23%32M | 133.33%35M | 72.22%31M | 5.56%19M |
Non-operating interest expense | 21.63%1.39B | -12.57%306M | 19.67%365M | 28.62%355M | 72.04%363M | 185.50%1.14B | 125.81%350M | 211.22%305M | 294.29%276M | 174.03%211M |
Total other finance cost | -154.32%-206M | -170.13%-54M | -54.55%-34M | -11.32%-59M | -50.00%-54M | 46.71%-81M | -53.61%77M | 88.89%-22M | -6.00%-53M | 48.57%-36M |
Other net income (expense) | ||||||||||
Special income (charges) | -63.93%294M | -116.97%-46M | 105.94%208M | 991.67%131M | -99.77%1M | 189.36%815M | 130.18%271M | 520.83%101M | -84.62%12M | 2,435.29%431M |
-Less:Restructuring and merger&acquisition | ---12M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | 62.86%-325M | 117.00%51M | -95.54%-219M | -472.00%-143M | 96.80%-14M | -205.17%-875M | -134.68%-300M | -918.18%-112M | 70.59%-25M | -1,890.91%-438M |
-Write off | -28.33%43M | -75.86%7M | 0.00%11M | -7.69%12M | 85.71%13M | -25.00%60M | -12.12%29M | -68.57%11M | 85.71%13M | 40.00%7M |
Other non- operating income (expenses) | -21.24%241M | -277.05%-230M | -3.76%205M | 25.88%107M | 17.39%81M | -61.99%306M | -130.05%-61M | 12.70%213M | -64.29%85M | -66.18%69M |
Income before tax | 234.66%6.46B | 615.73%4.46B | 656.67%1.67B | -82.82%183M | -72.88%147M | -39.19%1.93B | -54.26%623M | -166.52%-300M | 76.91%1.07B | -28.59%542M |
Income tax | 330.79%1.69B | 1,938.60%1.16B | 273.64%415M | -86.03%50M | -69.59%66M | -41.95%393M | -83.09%57M | -62.59%-239M | 62.73%358M | -18.73%217M |
Net income | 210.08%4.77B | 482.51%3.3B | 2,157.38%1.26B | -81.19%133M | -75.08%81M | -38.45%1.54B | -44.78%566M | -110.20%-61M | 85.08%707M | -33.94%325M |
Net income continuous Operations | 210.08%4.77B | 482.51%3.3B | 2,157.38%1.26B | -81.19%133M | -75.08%81M | -38.45%1.54B | -44.78%566M | -110.20%-61M | 85.08%707M | -33.94%325M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 210.08%4.77B | 482.51%3.3B | 2,157.38%1.26B | -81.19%133M | -75.08%81M | -38.45%1.54B | -44.78%566M | -110.20%-61M | 85.08%707M | -33.94%325M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 210.08%4.77B | 482.51%3.3B | 2,157.38%1.26B | -81.19%133M | -75.08%81M | -38.45%1.54B | -44.78%566M | -110.20%-61M | 85.08%707M | -33.94%325M |
Basic earnings per share | 210.08%8.5122 | 481.05%5.8884 | 2,160.29%2.2416 | -81.11%0.2376 | -74.95%0.1446 | -36.53%2.7452 | -43.45%1.0134 | -110.54%-0.1088 | 91.83%1.258 | -31.66%0.5772 |
Diluted earnings per share | 209.52%8.489 | 480.09%5.874 | 2,153.31%2.234 | -81.17%0.2368 | -74.93%0.1446 | -36.55%2.7426 | -43.40%1.0126 | -110.54%-0.1088 | 91.91%1.2578 | -31.71%0.5768 |
Dividend per share | -5.01%1.666 | 1.54%0.8005 | 20.03%0.8655 | 0 | 0 | -56.70%1.7539 | 204.93%0.7884 | 8.50%0.7211 | -92.19%0.2444 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
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