(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.23%6.22B | -14.88%27.64B | -11.47%6.78B | -20.40%6.71B | -19.27%6.89B | -7.51%7.26B | -3.75%32.47B | -4.84%7.66B | -6.55%8.43B | -11.10%8.53B |
Operating revenue | -14.23%6.22B | -14.88%27.64B | -11.47%6.78B | -20.40%6.71B | -19.27%6.89B | -7.51%7.26B | -3.75%32.47B | -4.84%7.66B | -6.55%8.43B | -11.10%8.53B |
Cost of revenue | -8.58%5.82B | -3.51%25.85B | -3.64%6.64B | -12.00%6.54B | -0.62%6.3B | 3.93%6.37B | 19.27%26.79B | 14.48%6.89B | 26.15%7.43B | 6.55%6.34B |
Gross profit | -54.91%398.95M | -68.52%1.79B | -81.22%145.22M | -82.53%175.36M | -73.37%582.47M | -48.42%884.79M | -49.62%5.68B | -61.98%773.15M | -67.98%1B | -39.95%2.19B |
Operating expense | -15.59%328.69M | -40.89%1.09B | -169.36%-320.84M | 17.76%502.31M | -2.35%514.15M | -9.13%389.39M | 465.23%1.84B | 164.72%462.56M | -55.50%426.55M | 146.70%526.5M |
Selling and administrative expenses | 11.60%277.11M | -10.77%769.1M | -0.17%-59.57M | -1.06%276.63M | -10.72%303.75M | -17.67%248.3M | 17.41%861.92M | -150.56%-59.47M | -11.11%279.59M | 48.43%340.21M |
-Selling and marketing expense | 14.80%124.71M | -21.34%433.9M | 22.66%59.1M | -20.49%110.69M | -19.47%155.48M | -36.51%108.64M | 12.46%551.58M | -33.69%48.18M | -30.18%139.21M | 61.22%193.08M |
-General and administrative expense | 9.11%152.39M | 8.01%335.2M | -10.24%-118.67M | 18.21%165.94M | 0.77%148.27M | 7.04%139.66M | 27.38%310.34M | -11.68%-107.65M | 21.89%140.38M | 34.44%147.13M |
Research and development costs | ---- | 14.84%34.34M | ---- | ---- | ---- | ---- | 3.88%29.9M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | 55.24%68.76M | ---- | ---- | ---- | ---- | 12.52%44.29M | ---- | ---- | ---- |
Other operating expenses | -52.48%80.73M | -7.85%578M | -435.33%-102.1M | 14.88%265.36M | -7.39%244.87M | 6.54%169.88M | -22.78%627.25M | 96.67%-19.07M | -67.80%231M | -26.81%264.39M |
Operating profit | -85.82%70.26M | -81.72%702.83M | 50.05%466.06M | -156.62%-326.95M | -95.89%68.32M | -61.50%495.4M | -67.36%3.84B | -88.70%310.6M | -73.48%577.41M | -65.18%1.66B |
Net non-operating interest income expense | -159.66%-62.41M | -63.72%147.91M | -270.50%-141.56M | -157.24%-97.82M | -42.66%33.77M | 59.57%104.61M | -68.83%407.65M | -79.12%83.03M | 367.88%170.89M | -95.58%58.9M |
Non-operating interest income | -84.38%18.94M | -14.27%134.05M | -32.21%69.11M | ---- | 1.66%295.28M | -42.37%121.25M | 102.49%156.37M | 616.84%101.95M | ---- | --290.44M |
Non-operating interest expense | 26.32%188.46M | 17.44%691.05M | 20.48%378.01M | ---- | 12.94%261.51M | 44.68%149.2M | 138.54%588.41M | 7,793.94%313.76M | ---- | --231.54M |
Total other finance cost | 19.20%-107.11M | 16.05%-704.9M | 43.24%-167.34M | ---- | ---- | -417.95%-132.56M | 43.16%-839.69M | 28.66%-294.84M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | -38.21%5M | 86.17%-208.03M | 93.37%-99.56M | ---- | ---- | -24.23%8.1M | -88.39%-1.5B | -117.62%-1.5B | ---- | ---- |
-Less:Impairment of capital assets | ---- | -100.25%-3.53M | ---- | ---- | ---- | ---- | 251.61%1.4B | ---- | ---- | ---- |
-Less:Other special charges | 38.21%-5M | 95.99%211.56M | -2.69%103.09M | ---- | ---- | 24.23%-8.1M | -73.11%107.95M | -63.87%105.95M | ---- | ---- |
Income before tax | -103.36%-24.66M | -64.44%1.17B | 152.53%438.47M | -142.13%-342.47M | -77.13%335.93M | -59.94%733.89M | -73.42%3.28B | -132.85%-834.7M | -56.09%812.85M | -76.15%1.47B |
Income tax | -131.77%-60.3M | -140.01%-474.54M | -13,212.70%-536.05M | -186.59%-176.88M | -88.12%48.57M | -66.63%189.82M | -47.90%1.19B | -92.29%4.09M | 642.60%204.28M | -74.67%408.84M |
Net income | -93.45%35.65M | -21.62%1.64B | 216.18%974.52M | -127.21%-165.59M | -72.89%287.36M | -56.93%544.08M | -79.20%2.09B | -133.71%-838.79M | -66.63%608.58M | -76.67%1.06B |
Net income continuous Operations | -93.45%35.65M | -21.62%1.64B | 216.18%974.52M | -127.21%-165.59M | -72.89%287.36M | -56.93%544.08M | -79.20%2.09B | -133.71%-838.79M | -66.63%608.58M | -76.67%1.06B |
Minority interest income | -69.60%21.26M | -47.74%249.44M | -30.27%99.97M | -49.34%46.39M | -80.58%33.14M | -2.52%69.94M | -51.75%477.35M | 80.01%143.36M | -64.99%91.57M | -54.51%170.66M |
Net income attributable to the parent company | -96.97%14.38M | -13.90%1.39B | 189.04%874.55M | -141.00%-211.98M | -71.41%254.22M | -60.20%474.13M | -82.19%1.62B | -140.78%-982.15M | -66.91%517M | -78.66%889.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.97%14.38M | -13.90%1.39B | 189.04%874.55M | -141.00%-211.98M | -71.41%254.22M | -60.20%474.13M | -82.19%1.62B | -140.78%-982.15M | -66.91%517M | -78.66%889.27M |
Basic earnings per share | -97.30%0.01 | -14.29%1.08 | 236.84%1.04 | -525.00%-0.17 | -71.01%0.2 | -60.22%0.37 | -82.18%1.26 | -140.43%-0.76 | -96.72%0.04 | -78.70%0.69 |
Diluted earnings per share | -97.30%0.01 | -14.29%1.08 | 236.84%1.04 | -525.00%-0.17 | -71.01%0.2 | -60.22%0.37 | -82.18%1.26 | -140.43%-0.76 | -96.72%0.04 | -78.70%0.69 |
Dividend per share | 0 | -42.17%0.3415 | 0 | 0 | -42.17%0.3415 | 0 | -56.76%0.5905 | 0 | 0 | 334.42%0.5905 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
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