(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 | -13.25%253.74M | -2.86%1.1B | -26.21%240.38M | -18.55%286.41M | 7.96%284.23M | 292.51M | 38.82%1.14B | 325.78M | 351.65M | 263.27M |
Operating revenue | -13.25%253.74M | -2.86%1.1B | -26.21%240.38M | -18.55%286.41M | 7.96%284.23M | --292.51M | 38.82%1.14B | --325.78M | --351.65M | --263.27M |
Cost of revenue | -3.78%252.53M | 17.00%1.15B | 0.70%319.83M | -2.72%302.13M | 20.68%265.58M | 262.45M | 61.22%982.93M | 317.59M | 310.57M | 220.06M |
Gross profit | -96.00%1.2M | -130.35%-46.45M | -1,070.83%-79.44M | -138.27%-15.72M | -56.83%18.65M | 30.06M | -26.63%153.07M | 8.18M | 41.08M | 43.21M |
Operating expense | -128.17%-15.15M | -14.70%174.64M | -40.65%31.36M | -3.60%60.61M | 18.77%61.76M | 53.79M | 14.01%204.74M | 52.84M | 62.87M | 52M |
Selling and administrative expenses | -39.31%16.76M | -16.42%91.69M | -133.71%-7.56M | -35.25%37.29M | 0.37%41.8M | --27.62M | -0.56%109.7M | --22.44M | --57.6M | --41.65M |
-Selling and marketing expense | -31.79%6.77M | -29.46%39.08M | -5.39%7.86M | -59.34%8.92M | 57.83%12.37M | --9.92M | 25.35%55.4M | --8.31M | --21.94M | --7.84M |
-General and administrative expense | -43.52%10M | -3.11%52.62M | -209.17%-15.43M | -20.44%28.37M | -12.95%29.43M | --17.7M | -17.88%54.31M | --14.13M | --35.66M | --33.81M |
-Depreciation and amortization | -29.10%4.43M | -31.77%21.61M | -90.39%703K | -17.95%6.99M | 8.77%7.68M | --6.25M | 51.63%31.67M | --7.32M | --8.51M | --7.06M |
Other operating expenses | ---- | ---- | ---- | --16.33M | 272.30%12.29M | --4.03M | ---- | ---- | ---- | --3.3M |
Operating profit | 168.93%16.36M | -327.87%-221.1M | -148.13%-110.8M | -250.25%-76.33M | -390.46%-43.11M | -23.73M | -277.86%-51.67M | -44.65M | -21.79M | -8.79M |
Net non-operating interest income expense | 59.34%-16.21M | -27.98%-163.26M | 30.48%-50.7M | 236.83%9.88M | -397.20%-44.27M | -39.86M | -21.62%-127.57M | -72.92M | -7.22M | -8.9M |
Non-operating interest income | -25.03%572K | 55.63%3.83M | ---- | 444.77%49.51M | ---- | --763K | 206.09%2.46M | ---- | --9.09M | --9.16M |
Non-operating interest expense | -60.02%11.53M | 78.91%133.62M | -1.69%41.89M | 143.03%39.64M | 145.15%44.27M | --28.84M | 82.57%74.68M | --42.61M | --16.31M | --18.06M |
Total other finance cost | -55.46%5.25M | -39.52%33.48M | -61.43%12.64M | ---- | ---- | --11.78M | -14.57%55.35M | --32.77M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 86.78%-2.97M | ---17.62M | --35.11M | ---- | ---- | ---22.48M | ---- | ---- | ---- | ---- |
-Less:Other special charges | -86.78%2.97M | --17.62M | ---35.11M | ---- | ---- | --22.48M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 229.25%87.06M | ---- | ---- | ---- | ---- | -271.18%-67.36M | ---- | ---- | ---- |
Income before tax | 360.51%37.62M | -140.71%-147.35M | 248.26%28.6M | -135.40%-72.68M | -334.84%-88.84M | -14.44M | -134.98%-61.22M | -19.29M | -30.87M | -20.43M |
Income tax | -12.42%17.15M | 109.35%45.97M | 152.64%8.21M | -13.12%16.06M | -78.30%2.13M | 19.58M | -74.16%21.96M | -15.59M | 18.49M | 9.8M |
Net income | 158.30%19.84M | -134.96%-195.47M | 590.41%18.25M | -79.78%-88.74M | -200.91%-90.96M | -34.02M | -192.45%-83.19M | -3.72M | -49.36M | -30.23M |
Net income continuous Operations | 160.17%20.47M | -132.43%-193.32M | 650.70%20.4M | -79.78%-88.74M | -200.91%-90.96M | ---34.02M | -192.43%-83.17M | ---3.7M | ---49.36M | ---30.23M |
Net income discontinuous operations | ---637K | -11,816.67%-2.15M | ---- | ---- | ---- | --0 | ---18K | ---- | ---- | ---- |
Minority interest income | 300.00%4K | -783.33%-159K | -194.74%-112K | -850.00%-45K | 0 | -2K | 91.22%-18K | -38K | 6K | 11K |
Net income attributable to the parent company | 158.29%19.83M | -134.82%-195.31M | 598.51%18.37M | -79.67%-88.69M | -200.79%-90.96M | -34.02M | -192.22%-83.17M | -3.68M | -49.36M | -30.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 158.29%19.83M | -134.82%-195.31M | 598.51%18.37M | -79.67%-88.69M | -200.79%-90.96M | -34.02M | -192.22%-83.17M | -3.68M | -49.36M | -30.24M |
Basic earnings per share | 141.79%0.56 | -44.62%-5.2611 | 407.03%0.4947 | -10.68%-2.5942 | -96.73%-2.865 | -1.34 | -180.09%-3.6378 | -0.1611 | -2.3438 | -1.4564 |
Diluted earnings per share | 141.79%0.56 | -44.62%-5.2611 | 407.03%0.4947 | -10.68%-2.5942 | -96.73%-2.865 | -1.34 | -180.88%-3.6378 | -0.1611 | -2.3438 | -1.4564 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data