(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 | 26.04%11.36B | 20.35%3.1B | 25.35%2.95B | 28.39%2.76B | 31.83%2.55B | 97.02%9.02B | 44.45%2.57B | 66.44%2.36B | 55.88%2.15B | 134.19%1.94B |
Operating revenue | 26.04%11.36B | 20.35%3.1B | 25.35%2.95B | 28.39%2.76B | 31.83%2.55B | 97.02%9.02B | 44.45%2.57B | 66.44%2.36B | 55.88%2.15B | 134.19%1.94B |
Cost of revenue | 11.72%2.98B | 15.01%802.69M | 15.23%773.49M | 9.44%685.3M | 6.96%721.28M | 55.78%2.67B | 8.02%697.96M | 27.71%671.26M | 15.51%626.17M | 181.37%674.37M |
Gross profit | 32.06%8.38B | 22.34%2.3B | 29.38%2.18B | 36.17%2.07B | 45.11%1.83B | 121.70%6.35B | 65.17%1.88B | 89.32%1.68B | 82.02%1.52B | 114.94%1.26B |
Operating expense | 9.67%2.89B | 4.00%762.61M | 7.68%720.77M | 17.74%715.79M | 10.61%687.98M | 44.18%2.63B | 37.69%733.31M | 0.21%669.36M | -2.79%607.94M | 121.84%621.99M |
Selling and administrative expenses | 9.67%2.89B | 4.00%762.61M | 7.68%720.77M | 17.74%715.79M | 10.61%687.98M | 44.18%2.63B | 37.69%733.31M | 0.21%669.36M | -2.79%607.94M | 121.84%621.99M |
-Selling and marketing expense | 12.38%1.7B | 11.79%454.02M | 14.79%442.43M | 22.62%411.89M | 1.61%389.93M | 49.25%1.51B | 27.54%406.15M | 25.05%385.43M | -12.96%335.92M | 135.76%383.74M |
-General and administrative expense | 6.02%1.19B | -5.68%308.58M | -1.97%278.34M | 11.72%303.9M | 25.10%298.05M | 37.87%1.12B | 52.78%327.16M | -21.08%283.93M | 13.60%272.02M | 102.58%238.25M |
Operating profit | 47.93%5.49B | 34.12%1.53B | 43.68%1.46B | 48.41%1.36B | 78.62%1.14B | 258.23%3.71B | 89.43%1.14B | 357.72%1.02B | 332.58%915.62M | 108.63%640.46M |
Net non-operating interest income expense | -12.76%-3.32B | -2.93%-792.53M | -9.45%-871.83M | -9.39%-882.63M | -33.12%-765.21M | -187.11%-2.95B | -28.01%-770M | -188.09%-796.56M | -444.74%-806.86M | -1,008.51%-574.81M |
Non-operating interest income | 20.67%690.98M | 14.13%150.74M | 22.50%187.02M | 26.14%194.79M | 18.73%158.43M | 131.55%572.6M | 44.99%132.08M | 181.41%152.67M | 51.42%154.42M | 228.33%133.44M |
Non-operating interest expense | -25.52%695.44M | -22.09%175.46M | -27.26%168.79M | -34.82%164.82M | -16.65%186.37M | 86.56%933.69M | 380.36%225.2M | -29.84%232.05M | 1.10%252.86M | 141.73%223.59M |
Total other finance cost | 28.34%3.32B | 13.43%767.81M | 24.11%890.07M | 28.82%912.59M | 52.12%737.27M | 234.43%2.59B | --676.88M | --717.18M | --708.42M | --484.66M |
Other net income (expense) | 82.58%-201.24M | 99.18%-1.92M | -398.26%-83.24M | 90.88%-54M | 79.76%-71.95M | 20.67%-1.16B | 71.27%-233.31M | 102.03%27.91M | -181.22%-592.15M | -687.85%-355.5M |
Gain on sale of security | 105.20%44.15M | 100.13%166K | -100.02%-28K | 100.69%3.57M | 109.47%30.57M | 32.60%-849.1M | 83.69%-123.92M | 108.98%120.46M | -161.88%-520.51M | ---323M |
Earnings from equity interest | -16.44%-4.18M | -403.19%-1.74M | 52.13%-595K | 37.61%-826K | -50.96%-1.02M | 65.61%-3.59M | 72.11%-345K | 55.50%-1.24M | 79.37%-1.32M | 81.23%-677K |
Other non- operating income (expenses) | 20.26%-241.21M | 99.68%-346K | 9.52%-82.62M | 19.30%-56.75M | -218.92%-101.5M | -62.73%-302.5M | -113.43%-109.05M | -213.73%-91.31M | 33.47%-70.32M | 23.34%-31.83M |
Income before tax | 608.87%1.97B | 429.38%738.2M | 104.26%503.53M | 187.35%422.27M | 205.85%306.81M | 73.21%-387.29M | 117.21%139.45M | 117.27%246.51M | -160.99%-483.4M | -238.02%-289.85M |
Income tax | 166.27%370.4M | 35.31%82.02M | 86.47%92.2M | 1,863.85%115.06M | 249.80%81.12M | 303.95%139.11M | 780.57%60.61M | 129.51%49.44M | -94.59%5.86M | -55.14%23.19M |
Net income | 404.03%1.6B | 732.35%656.18M | 108.73%411.34M | 162.79%307.21M | 172.10%225.69M | 61.78%-526.4M | 109.84%78.84M | 115.64%197.07M | -171.50%-489.26M | -297.73%-313.04M |
Net income continuous Operations | 404.03%1.6B | 732.35%656.18M | 108.73%411.34M | 162.79%307.21M | 172.10%225.69M | 61.78%-526.4M | 109.84%78.84M | 115.64%197.07M | -171.50%-489.26M | -297.73%-313.04M |
Minority interest income | 219.72%8.36M | 40,766.67%4.88M | 148.87%2.58M | 198.50%1.84M | -610.22%-949K | 62.35%-6.98M | -12K | 37.90%-5.28M | 41.43%-1.87M | 985.71%186K |
Net income attributable to the parent company | 406.51%1.59B | 726.03%651.3M | 102.00%408.75M | 162.65%305.37M | 172.36%226.64M | 61.77%-519.42M | 110.07%78.85M | 116.17%202.35M | -170.89%-487.39M | -297.82%-313.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 406.51%1.59B | 726.03%651.3M | 102.00%408.75M | 162.65%305.37M | 172.36%226.64M | 61.77%-519.42M | 110.07%78.85M | 116.17%202.35M | -170.89%-487.39M | -297.82%-313.22M |
Basic earnings per share | 404.79%5.09 | 729.21%2.09 | 100.00%1.3 | 162.82%0.98 | 171.29%0.72 | 62.05%-1.67 | 109.81%0.252 | 116.04%0.65 | -169.96%-1.56 | -298.04%-1.01 |
Diluted earnings per share | 383.83%4.74 | 633.99%1.85 | 101.61%1.25 | 157.69%0.9 | 169.31%0.7 | 62.05%-1.67 | 109.81%0.252 | 115.30%0.62 | -171.56%-1.56 | -302.00%-1.01 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
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