(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 | 4.90%113.49M | 12.45%564.78M | -21.07%162.4M | 14.72%117.77M | 60.37%182.42M | -5.61%108.19M | 1.79%502.27M | 59.28%205.77M | -16.55%102.66M | -11.63%113.75M |
Operating revenue | 4.90%113.49M | 12.45%564.78M | -21.07%162.4M | 14.72%117.77M | 60.37%182.42M | -5.61%108.19M | 1.79%502.27M | 59.28%205.77M | -16.55%102.66M | -11.63%113.75M |
Cost of revenue | 4.37%27.09M | 15.30%165.5M | 22.96%47.44M | 1.58%37.32M | 27.47%44.27M | -22.48%25.96M | -6.81%143.54M | -0.84%38.58M | -11.65%36.74M | -9.99%34.73M |
Gross profit | 5.07%86.4M | 11.30%399.28M | -31.24%114.96M | 22.04%80.45M | 74.82%138.15M | 1.36%82.23M | 5.69%358.73M | 85.20%167.18M | -19.05%65.92M | -12.33%79.03M |
Operating expense | -53.69%26.34M | 1.11%86.76M | 3.77%24.02M | 6.04%24.42M | 7.86%20.67M | 177.80%56.88M | 24.42%85.81M | 10.53%23.15M | 42.73%23.03M | 13.77%19.16M |
Selling and administrative expenses | 75.21%14.36M | -9.36%55.25M | 1.31%16.15M | -10.26%14.65M | 3.02%13.92M | -46.84%8.2M | 31.30%60.96M | 17.17%15.94M | 44.30%16.32M | 14.87%13.51M |
-General and administrative expense | 75.21%14.36M | -9.36%55.25M | 1.31%16.15M | -10.26%14.65M | 3.02%13.92M | -46.84%8.2M | 31.30%60.96M | 17.17%15.94M | 44.30%16.32M | 14.87%13.51M |
Depreciation amortization depletion | ---- | 25.30%19.78M | 9.82%5M | 45.50%5.78M | 19.60%4.44M | ---- | 14.98%15.79M | 24.66%4.55M | 15.66%3.97M | 11.60%3.71M |
-Depreciation and amortization | ---- | 25.30%19.78M | 9.82%5M | 45.50%5.78M | 19.60%4.44M | ---- | 14.98%15.79M | 24.66%4.55M | 15.66%3.97M | 11.60%3.71M |
Other operating expenses | -75.39%11.98M | 29.41%11.73M | 8.17%2.87M | 46.10%3.99M | 19.09%2.31M | 4,133.65%48.69M | 2.86%9.06M | -54.14%2.66M | 248.53%2.73M | 93.80%1.94M |
Operating profit | 136.93%60.06M | 14.51%312.52M | -36.86%90.94M | 30.63%56.03M | 96.25%117.49M | -58.21%25.35M | 0.92%272.92M | 107.75%144.03M | -34.31%42.89M | -18.33%59.87M |
Net non-operating interest income expense | -38.46%12.36M | -86.44%-27.23M | 89.04%-8.89M | -115.43%-5.77M | -513.39%-13.47M | 987.32%20.09M | -19.44%-14.61M | -2,687.70%-81.15M | 1,334.33%37.39M | 28.56%-2.2M |
Non-operating interest income | -38.46%12.36M | 1,251.54%5.27M | 104.85%4.78M | -99.48%233K | 82.18%184K | 18,162.73%20.09M | 97.97%390K | -615,762.50%-98.51M | 114,525.64%44.7M | 65.57%101K |
Non-operating interest expense | ---- | 121.15%33.54M | 183.01%14.26M | -14.00%6.29M | 167.54%6.42M | ---- | 20.67%15.17M | -663.23%-17.18M | 138.69%7.32M | -24.15%2.4M |
Total other finance cost | ---- | -505.81%-1.04M | ---593K | ---291K | 7,122.33%7.23M | ---- | -19.44%-172K | ---- | ---- | -255.17%-103K |
Other net income (expense) | -10,911.26%-16.33M | -217.82%-15.91M | -3.84M | -8.07M | -239.64%-620K | 111.24%151K | 3,728.76%13.5M | 120.63%444K | ||
Gain on sale of security | ---- | 93.01%-33K | --241K | --501K | -239.64%-620K | ---- | -26.88%-472K | ---- | ---- | 120.63%444K |
Special income (charges) | ---- | -213.61%-15.87M | ---4.08M | ---8.57M | --0 | ---- | --13.97M | ---- | ---- | --0 |
-Less:Restructuring and merger&acquisition | ---- | 213.61%15.87M | --4.08M | --8.57M | --0 | ---- | ---13.97M | ---- | ---- | --0 |
Other non- operating income (expenses) | -10,911.26%-16.33M | ---- | ---- | ---- | ---- | --151K | ---- | ---- | ---- | ---- |
Income before tax | 23.04%56.09M | -0.89%269.39M | 2.39%78.21M | -47.44%42.19M | 77.93%103.4M | -20.09%45.59M | 5.42%271.81M | 14.83%76.38M | 27.42%80.28M | -14.64%58.11M |
Income tax | -19.39%10.38M | -4.75%49.93M | -17.13%14.83M | -6.30%10.38M | 1.14%11.84M | 9.73%12.88M | 6.47%52.41M | 80.30%17.89M | -2.89%11.07M | -20.18%11.71M |
Net income | 39.75%45.71M | 0.03%219.46M | 8.37%63.38M | -54.03%31.82M | 97.32%91.55M | -27.81%32.71M | 5.17%219.4M | 3.35%58.49M | 34.11%69.21M | -13.12%46.4M |
Net income continuous Operations | 39.75%45.71M | 0.03%219.46M | 8.37%63.38M | -54.03%31.82M | 97.32%91.55M | -27.81%32.71M | 5.17%219.4M | 3.35%58.49M | 34.11%69.21M | -13.12%46.4M |
Minority interest income | -7,081.25%-1.15M | -3,800.00%-741K | -1,980.00%-188K | -9,350.00%-189K | -16K | -480.00%-19K | 300.00%10K | -2K | ||
Net income attributable to the parent company | 39.75%45.71M | 0.54%220.61M | 9.60%64.13M | -53.75%32.01M | 97.72%91.74M | -27.82%32.71M | 5.18%219.42M | 3.39%58.51M | 34.08%69.2M | -13.12%46.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.75%45.71M | 0.54%220.61M | 9.60%64.13M | -53.75%32.01M | 97.72%91.74M | -27.82%32.71M | 5.18%219.42M | 3.39%58.51M | 34.08%69.2M | -13.12%46.4M |
Basic earnings per share | 43.61%0.8584 | 3.34%4.02 | 10.99%1.1786 | -53.28%0.57 | 97.56%1.62 | -25.28%0.5978 | 3.18%3.89 | 5.14%1.0619 | 34.07%1.22 | -12.77%0.82 |
Diluted earnings per share | 43.61%0.8584 | 0.26%3.85 | 10.99%1.1786 | -54.17%0.55 | 97.53%1.6 | -25.28%0.5978 | 1.86%3.84 | 5.14%1.0619 | 31.87%1.2 | -13.83%0.81 |
Dividend per share | 12.39%0.9941 | -5.03%3.503 | -20.87%0.8342 | 12.29%0.9783 | -0.29%0.806 | -7.34%0.8845 | 50.40%3.6884 | 17.58%1.0542 | -44.00%0.8712 | 0.8084 |
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