(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 | 48.98%1.96B | 18.13%508.83M | 21.76%488M | 69.31%521.5M | 149.86%444.22M | 108.72%1.32B | 159.58%430.75M | 170.70%400.8M | 85.05%308.02M | 17.98%177.79M |
Operating revenue | 49.53%2.49B | 33.07%1.03B | 21.76%488M | 72.36%678.4M | 148.27%576.63M | 110.32%1.66B | 286.96%777.01M | 108.52%400.8M | 88.85%393.59M | 22.51%232.26M |
Excise taxes | 54.07%68.4M | ---- | ---- | 72.74%17.28M | 164.88%15.03M | 118.32%44.4M | ---- | ---- | 83.09%10M | 16.84%5.68M |
Cost of revenue | 33.27%669.48M | 16.39%175.08M | -0.83%167.5M | 48.92%175.58M | 132.20%151.27M | 108.50%502.33M | 148.30%150.43M | 149.20%168.9M | 97.77%117.9M | 23.04%65.15M |
Gross profit | 58.65%1.29B | 19.06%333.75M | 38.16%320.4M | 81.95%345.91M | 160.07%292.95M | 108.86%815.02M | 166.06%280.32M | 188.86%231.9M | 77.95%190.12M | 15.24%112.64M |
Operating expense | 46.05%619.49M | 16.73%165.49M | 57.55%170M | 23.69%139.42M | 133.88%144.51M | 111.20%424.17M | 199.31%141.77M | 124.19%107.9M | 150.39%112.73M | 2.43%61.79M |
Selling and administrative expenses | 46.05%619.49M | 16.73%165.49M | 57.55%170M | 23.69%139.42M | 133.88%144.51M | 111.20%424.17M | 199.31%141.77M | 124.19%107.9M | 150.39%112.73M | 2.43%61.79M |
-Selling and marketing expense | 47.20%360.4M | 15.06%98.3M | 33.91%93.2M | 88.17%78.73M | 87.96%90.14M | 119.60%244.84M | 254.43%85.44M | 188.92%69.6M | 68.92%41.84M | 24.48%47.96M |
-General and administrative expense | 44.47%259.09M | 19.26%67.19M | 100.52%76.8M | -14.38%60.69M | 293.11%54.37M | 100.72%179.34M | 142.19%56.34M | 59.33%38.3M | 250.07%70.88M | -36.55%13.83M |
Operating profit | 72.33%673.56M | 21.45%168.26M | 21.29%150.4M | 166.82%206.49M | 191.90%148.45M | 106.37%390.84M | 138.90%138.54M | 285.64%124M | 25.19%77.39M | 35.88%50.86M |
Net non-operating interest income expense | -46.89%-337.33M | -19.66%-133.13M | 7.72%-65.7M | -23.33%-69.64M | -1,265.12%-77.65M | -314.18%-229.65M | -426.86%-111.25M | -431.62%-71.2M | -332.51%-56.47M | 27.84%-5.69M |
Non-operating interest income | -9.29%24.08M | 3.70%-21.72M | 7.65%21.1M | 32.43%6.32M | 23.30%7.24M | 52.07%26.55M | -891.13%-22.56M | 237.81%19.6M | 37.89%4.77M | 9.96%5.88M |
Non-operating interest expense | 44.53%338.47M | 32.65%88.47M | -4.41%86.8M | 28.95%69.2M | 762.85%79.78M | 260.00%234.2M | 238.46%66.7M | 421.60%90.8M | 244.45%53.66M | -25.21%9.25M |
Total other finance cost | 4.24%22.93M | ---- | ---- | -10.73%6.77M | 120.67%5.11M | 180.34%22M | ---- | ---- | 708.10%7.58M | 168.79%2.32M |
Other net income (expense) | -50.08%-240.24M | -12.35%-58.84M | -20.05%-53.3M | -153.17%-75.18M | -135.70%-44.23M | -89.35%-160.07M | -111.59%-52.37M | -201.12%-44.4M | -24.20%-29.7M | 11.19%-18.77M |
Gain on sale of security | 6.62%31.75M | ---- | ---- | -32.75%5.52M | -53.14%3.14M | 14.16%29.78M | ---- | ---- | 112.15%8.2M | 87.08%6.69M |
Special income (charges) | -40.64%-273.59M | -7.29%-95.09M | -22.84%-51.1M | -105.86%-79.51M | -87.11%-47.68M | -75.75%-194.53M | -158.32%-88.63M | -75.81%-41.6M | -39.02%-38.62M | -2.20%-25.48M |
-Less:Impairment of capital assets | -16.97%9.44M | ---- | ---- | ---- | ---- | 126,177.78%11.37M | ---- | ---- | ---- | ---- |
-Less:Other special charges | 113.97%611K | ---- | ---- | -2,200.00%-168K | 99.17%-2K | -29,053.33%-4.37M | ---- | ---- | 107.34%8K | -177.01%-241K |
-Write off | 40.53%263.54M | 4.17%85.04M | 22.84%51.1M | 106.34%79.67M | 85.37%47.68M | 69.42%187.53M | 139.55%81.63M | 75.51%41.6M | 38.45%38.61M | 2.81%25.72M |
Other non- operating income (expenses) | -65.88%1.59M | -30.56%4.49M | 21.43%-2.2M | -265.19%-1.19M | 1,195.83%311K | 7,818.64%4.67M | 5,078.46%6.47M | -6,729.27%-2.8M | 17,925.00%721K | -89.38%24K |
Income before tax | 8,478.11%95.99M | 5.86%-23.61M | 273.81%31.4M | 802.82%61.67M | 0.63%26.57M | -97.74%1.12M | -306.87%-25.08M | 109.16%8.4M | -135.31%-8.77M | 213.75%26.4M |
Income tax | 86.11%-12.8M | 121.48%8.1M | 224.82%34.2M | 14.28%-25.4M | -1,303.04%-29.64M | -334.05%-92.2M | -106.37%-37.7M | -2,812.87%-27.4M | -418.98%-29.63M | 118.56%2.46M |
Net income | 16.58%108.79M | -351.25%-31.71M | -107.82%-2.8M | 317.40%87.07M | 134.82%56.21M | 32.09%93.32M | -58.48%12.62M | 1,090.95%35.8M | 34.05%20.86M | 10.37%23.94M |
Net income continuous Operations | 16.58%108.79M | -351.25%-31.71M | -107.82%-2.8M | 317.40%87.07M | 134.82%56.21M | 32.09%93.32M | -58.48%12.62M | 1,090.95%35.8M | 34.05%20.86M | 10.37%23.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.58%108.79M | -351.25%-31.71M | -107.82%-2.8M | 317.40%87.07M | 134.82%56.21M | 32.09%93.32M | -58.48%12.62M | 1,090.95%35.8M | 34.05%20.86M | 10.37%23.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.58%108.79M | -351.25%-31.71M | -107.82%-2.8M | 317.40%87.07M | 134.82%56.21M | 32.09%93.32M | -58.48%12.62M | 1,090.95%35.8M | 34.05%20.86M | 10.37%23.94M |
Basic earnings per share | -8.24%3.23 | -319.51%-0.9 | -107.69%-0.1 | 214.63%2.58 | 60.58%1.67 | 14.29%3.52 | -68.54%0.41 | 900.00%1.3 | 20.59%0.82 | 10.64%1.04 |
Diluted earnings per share | -8.05%2.97 | -377.78%-1 | -109.09%-0.1 | 221.05%2.44 | 60.20%1.57 | 11.76%3.23 | -72.37%0.36 | 816.67%1.1 | 20.63%0.76 | 11.36%0.98 |
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 | -- | -- | -- | -- |
No Data