(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 | 17.56%1.49B | 9.72%554.11M | 36.67%257.93M | 42.87%271.4M | 5.85%402.84M | 33.44%1.26B | 26.81%505.02M | 48.38%188.72M | 34.59%189.96M | 35.52%380.58M |
Operating revenue | 17.56%1.49B | 9.72%554.11M | 36.67%257.93M | 42.87%271.4M | 5.85%402.84M | 33.44%1.26B | 26.81%505.02M | 48.38%188.72M | 34.59%189.96M | 35.52%380.58M |
Cost of revenue | 20.66%570.91M | 13.58%195.44M | 10.13%101.16M | 49.03%119.18M | 20.03%155.13M | 19.23%473.14M | 26.60%172.08M | 15.71%91.86M | 18.39%79.97M | 13.38%129.24M |
Gross profit | 15.70%915.37M | 7.73%358.67M | 61.84%156.77M | 38.39%152.22M | -1.45%247.71M | 43.69%791.15M | 26.91%332.94M | 102.61%96.87M | 49.47%109.99M | 50.64%251.34M |
Operating expense | 9.23%726M | -5.70%162.21M | 23.19%180.01M | 19.04%206.44M | 2.46%177.35M | 12.81%664.65M | 2.32%172.01M | 12.71%146.13M | 28.96%173.42M | 10.30%173.09M |
Selling and administrative expenses | 6.90%711.62M | -4.30%162.78M | 27.21%187.54M | 5.07%182.95M | 0.95%127.28M | 11.93%665.67M | -0.80%170.09M | 13.10%147.43M | 30.42%174.13M | -20.89%126.09M |
-Selling and marketing expense | 26.83%246.1M | 33.71%67.13M | 28.88%63.04M | 38.04%64.86M | ---- | 18.00%194.04M | 10.59%50.21M | 44.10%48.92M | 32.05%46.99M | ---- |
-General and administrative expense | -1.29%465.52M | -20.22%95.65M | 26.38%124.5M | -7.12%118.09M | 0.95%127.28M | 9.61%471.63M | -4.90%119.89M | 2.19%98.51M | 29.83%127.14M | 14.75%126.09M |
Other operating expenses | 1,510.29%14.39M | -129.57%-568K | -479.09%-7.53M | 3,421.22%23.48M | 6.53%50.07M | 81.63%-1.02M | 157.31%1.92M | -86.39%-1.3M | -173.42%-707K | 2,005.15%47M |
Operating profit | 49.70%189.36M | 22.08%196.46M | 52.82%-23.24M | 14.53%-54.22M | -10.09%70.36M | 427.93%126.5M | 70.79%160.93M | 39.81%-49.26M | -4.17%-63.43M | 687.92%78.26M |
Net non-operating interest income expense | -16.08%-274.8M | 1.96%-94.87M | -12.59%-55.46M | -19.18%-75.5M | -38.63%-59.19M | -112.76%-236.72M | -51.48%-96.77M | -171.30%-49.25M | -220.68%-63.35M | -143.27%-42.69M |
Non-operating interest income | ---- | ---- | 1.76%19.51M | ---- | 8.92%16.63M | ---- | ---- | 82.05%19.17M | ---- | --15.27M |
Non-operating interest expense | 12.07%291.91M | -9.03%58.38M | 9.56%74.97M | 18.35%80.83M | 30.80%75.82M | 141.72%260.47M | 66.33%64.17M | 138.53%68.43M | 305.94%68.3M | 236.33%57.96M |
Total other finance cost | 27.91%-17.12M | ---- | ---- | -7.75%-5.33M | ---- | -777.43%-23.74M | ---- | ---- | -268.68%-4.94M | ---- |
Other net income (expense) | -855.20%-34.27M | -108.24%-1.96M | -166.69%-18.25M | -40.15%7.06M | -22.62%-10.91M | 175.55%4.54M | 48.95%23.82M | -80.53%-6.84M | 209.08%11.8M | -1,391.15%-8.9M |
Gain on sale of security | -26.93%40.16M | ---- | ---- | -33.41%10.22M | ---- | 105.67%54.95M | ---- | ---- | 221.09%15.35M | ---- |
Earnings from equity interest | -313.45%-18.66M | -455.59%-13.12M | -33.86%-2.88M | ---2.13M | ---528K | ---4.51M | ---2.36M | ---2.15M | --0 | --0 |
Special income (charges) | -21.49%-55.77M | -0.77%-28.99M | -227.56%-15.37M | 70.99%-1.03M | -16.68%-10.38M | -40.27%-45.9M | -168.20%-28.77M | -23.80%-4.69M | 77.29%-3.54M | -240.97%-8.9M |
-Write off | 21.49%55.77M | 0.77%28.99M | 227.56%15.37M | -70.99%1.03M | 16.68%10.38M | 40.27%45.9M | 168.20%28.77M | 23.80%4.69M | -77.29%3.54M | 240.97%8.9M |
Income before tax | -13.26%-119.71M | 13.23%99.62M | 7.98%-96.94M | -6.68%-122.65M | -98.99%268K | 32.18%-105.69M | 89.88%87.98M | -1.51%-105.35M | -25.71%-114.98M | 484.85%26.67M |
Income tax | 28.15%-36.73M | 228.09%39.65M | -18.64%-34.83M | -9.24%-44.04M | -61.52%2.49M | -37.81%-51.11M | -54.48%12.09M | 10.94%-29.36M | -37.76%-40.32M | 558.64%6.48M |
Net income | -52.05%-82.98M | -20.98%59.97M | 18.27%-62.11M | -5.29%-78.61M | -111.02%-2.22M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M | -20.04%-74.66M | 465.96%20.19M |
Net income continuous Operations | -52.05%-82.98M | -20.98%59.97M | 18.27%-62.11M | -5.29%-78.61M | -111.02%-2.22M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M | -20.04%-74.66M | 465.96%20.19M |
Minority interest income | 794K | -156K | 278K | 619K | 54K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -53.50%-83.77M | -20.78%60.12M | 17.90%-62.39M | -6.12%-79.23M | -111.28%-2.28M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M | -20.04%-74.66M | 465.96%20.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.50%-83.77M | -20.78%60.12M | 17.90%-62.39M | -6.12%-79.23M | -111.28%-2.28M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M | -20.04%-74.66M | 465.96%20.19M |
Basic earnings per share | -54.55%-1.02 | -23.33%0.69 | 18.68%-0.74 | -5.62%-0.94 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 | -7.06%-0.91 | -18.67%-0.89 | 471.28%0.245 |
Diluted earnings per share | -54.55%-1.02 | -23.33%0.69 | 18.68%-0.74 | -5.62%-0.94 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 | -7.06%-0.91 | -18.67%-0.89 | 471.28%0.245 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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