(Q1)Mar 31, 2024 | (FY)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 | 15.12%6.56B | 15.94%25.57B | 7.77%6.45B | 16.89%6.15B | 17.00%5.7B | 13.16%22.06B | 17.15%5.93B | 16.18%5.99B | 14.57%5.27B | 4.13%4.87B |
Operating revenue | 8.10%6.56B | 15.41%27.11B | 7.77%6.45B | 15.15%6.46B | 17.43%6.07B | 13.60%23.49B | 18.58%6.34B | 9.44%5.99B | 21.98%5.61B | 10.49%5.17B |
Excise taxes | ---- | 7.21%1.54B | ---- | -11.68%300.97M | 24.43%370.3M | 20.85%1.44B | 44.35%406.26M | ---- | --340.79M | --297.59M |
Cost of revenue | 8.80%3.98B | 11.85%16.05B | 4.70%3.94B | 19.22%4.21B | 17.24%3.65B | 12.12%14.35B | 16.98%3.94B | 13.32%3.77B | 15.29%3.53B | 2.24%3.12B |
Gross profit | 26.42%2.58B | 23.56%9.52B | 13.00%2.51B | 12.14%1.94B | 16.57%2.04B | 15.15%7.7B | 17.48%2B | 21.38%2.22B | 13.12%1.73B | 7.65%1.75B |
Operating expense | 41.48%931.66M | 3.97%3.21B | 14.21%806.79M | 6.99%883.03M | 5.28%658.51M | 17.92%3.08B | 10.41%927.01M | 16.56%706.38M | 29.47%825.31M | 17.48%625.51M |
Selling and administrative expenses | 64.42%748.23M | 11.75%2.35B | 15.57%656.16M | 26.76%645.46M | 13.25%455.08M | 7.99%2.11B | -1.99%715.99M | 33.84%567.77M | 3.41%509.22M | -4.79%401.85M |
-Selling and marketing expense | -6.90%210.09M | 7.91%984.06M | 1.29%237.07M | -2.28%132.25M | 14.79%225.66M | 10.42%911.97M | 9.00%528.09M | 110.01%234.05M | -32.22%135.33M | 0.92%196.59M |
-General and administrative expense | 134.56%538.14M | 14.68%1.37B | 25.58%419.08M | 37.26%513.21M | 11.77%229.43M | 6.20%1.19B | -23.63%187.9M | 6.70%333.72M | 27.70%373.88M | -9.69%205.26M |
Depreciation amortization depletion | ---- | 11.09%138.58M | ---- | 9.96%51.31M | 13.33%33.46M | --124.74M | ---17.28M | ---- | --46.67M | --29.53M |
-Depreciation and amortization | ---- | 11.09%138.58M | ---- | 9.96%51.31M | 13.33%33.46M | --124.74M | ---17.28M | ---- | --46.67M | --29.53M |
Provision for doubtful accounts | 17.02%190.52M | -16.51%652.92M | 15.35%156.66M | -14.04%217.43M | -8.38%162.81M | 21.49%782.06M | -17.08%215.61M | 14.56%135.82M | 75.52%252.93M | 46.79%177.69M |
Other taxes | ---- | 12.45%90.02M | ---- | 2.49%19.32M | 14.65%21.79M | --80.05M | --18.88M | ---- | --18.85M | --19.01M |
Other operating expenses | 51.58%-7.09M | -235.35%-27.93M | -316.29%-6.03M | -2,047.47%-50.49M | -470.75%-14.63M | -138.13%-8.33M | -118.07%-6.2M | 203.76%2.79M | -361.51%-2.35M | 75.98%-2.56M |
Operating profit | 19.26%1.65B | 36.64%6.31B | 12.43%1.7B | 16.81%1.06B | 22.83%1.39B | 13.38%4.62B | 24.38%1.07B | 23.76%1.51B | 1.47%908.19M | 2.88%1.13B |
Net non-operating interest income expense | 32.00%-344.53M | -77.35%-2.27B | -515.05%-379.34M | -3.06%-373.88M | -29.23%-506.68M | -13.79%-1.28B | -60.75%-562.74M | 128.68%91.4M | -88.30%-362.76M | -80.49%-392.09M |
Non-operating interest income | ---- | 31.16%256.12M | ---- | -3.01%68.79M | -5.83%66.56M | 33.87%195.27M | -123.91%-7.78M | ---- | --70.92M | --70.68M |
Non-operating interest expense | ---- | 15.84%1.41B | ---- | 16.97%321.55M | 40.00%339.77M | 65.74%1.22B | 83.52%410.67M | ---- | --274.9M | --242.69M |
Total other finance cost | 47.57%344.53M | 331.62%1.12B | 515.05%379.34M | -23.72%121.12M | 6.09%233.48M | -51.79%259.16M | -9.17%144.29M | -172.75%-91.4M | -17.58%158.78M | 1.31%220.08M |
Other net income (expense) | -93.99%15.23M | -23.58%713.75M | -235.98%-44.95M | 734.80%369.88M | -65.64%253.49M | 322.29%934M | 15.47%63.17M | 116.70%33.05M | -90.06%44.31M | 671.59%737.8M |
Gain on sale of security | -97.44%6.33M | -25.08%681.35M | -282.87%-49.58M | 837.45%359.83M | -66.25%247.15M | 356.79%909.45M | 14.81%56.07M | 113.43%27.11M | -91.31%38.38M | 633.95%732.21M |
Earnings from equity interest | 40.40%8.89M | 31.94%32.39M | -21.98%4.64M | 69.63%10.05M | 13.45%6.33M | 11.20%24.55M | 21.01%7.1M | 48.75%5.94M | 42.35%5.92M | -30.68%5.58M |
Income before tax | 16.85%1.32B | 11.26%4.75B | -22.01%1.28B | 79.20%1.06B | -23.15%1.13B | 34.78%4.27B | 0.98%570.6M | 131.88%1.64B | -48.63%589.74M | 96.40%1.47B |
Income tax | 29.77%500.57M | 6.86%1.23B | -22.58%431.35M | 87.17%313.09M | -22.65%385.73M | 33.23%1.15B | -2,890.15%-71.61M | 134.15%557.15M | -55.39%167.28M | 96.51%498.66M |
Net income | 10.18%823.3M | 12.89%3.52B | -21.72%846.3M | 76.05%743.74M | -23.41%747.21M | 35.36%3.12B | 13.18%642.21M | 130.73%1.08B | -45.35%422.46M | 96.34%975.54M |
Net income continuous Operations | 10.18%823.3M | 12.89%3.52B | -21.72%846.3M | 76.05%743.74M | -23.41%747.21M | 35.36%3.12B | 13.18%642.21M | 130.73%1.08B | -45.35%422.46M | 96.34%975.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.18%823.3M | 12.89%3.52B | -21.72%846.3M | 76.05%743.74M | -23.41%747.21M | 35.36%3.12B | 13.18%642.21M | 130.73%1.08B | -45.35%422.46M | 96.34%975.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.18%823.3M | 12.89%3.52B | -21.72%846.3M | 76.05%743.74M | -23.41%747.21M | 35.36%3.12B | 13.18%642.21M | 130.73%1.08B | -45.35%422.46M | 96.34%975.54M |
Basic earnings per share | 9.77%1.2 | 12.91%5.16 | -21.52%1.24 | 76.05%1.0881 | -23.41%1.0932 | 35.61%4.57 | 14.09%0.9431 | 130.50%1.58 | -45.30%0.6181 | 95.51%1.4273 |
Diluted earnings per share | 9.77%1.2 | 12.91%5.16 | -21.52%1.24 | 76.05%1.0881 | -23.41%1.0932 | 35.61%4.57 | 14.09%0.9431 | 130.50%1.58 | -45.30%0.6181 | 95.51%1.4273 |
Dividend per share | 0 | 50.27%1.3297 | 0 | 50.27%1.3297 | 0 | 106.78%0.8849 | 0 | 0 | 106.78%0.8849 | 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 | -- | -- | -- | -- |
No Data