(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 | -4.19%4.71B | 23.52%18.77B | 6.68%5.04B | 16.36%4.67B | 27.88%4.15B | 52.78%4.92B | 104.47%15.2B | 61.74%4.73B | 109.37%4.01B | 215.26%3.24B |
Operating revenue | -4.19%4.71B | 23.52%18.77B | 6.68%5.04B | 16.36%4.67B | 27.88%4.15B | 52.78%4.92B | 104.47%15.2B | 61.74%4.73B | 109.37%4.01B | 215.26%3.24B |
Cost of revenue | -11.94%3.09B | 7.72%12.98B | -3.50%3.35B | -4.06%3.12B | 10.40%3B | 34.45%3.51B | 40.21%12.05B | -10.45%3.47B | 76.45%3.25B | 118.51%2.72B |
Gross profit | 15.17%1.62B | 83.99%5.8B | 34.76%1.7B | 103.56%1.55B | 118.55%1.14B | 131.70%1.41B | 371.46%3.15B | 232.31%1.26B | 930.15%760.73M | 343.03%523.9M |
Operating expense | 35.67%827.29M | -5.26%2.46B | -60.43%195.48M | -3.87%766.69M | 23.56%884.44M | 4.18%609.79M | -3.05%2.59B | -38.13%493.98M | -3.48%797.56M | 20.37%715.81M |
Selling and administrative expenses | 11.76%599.64M | 25.11%2.4B | 9.39%692.74M | 31.38%596.62M | 28.02%574.96M | 40.29%536.55M | -27.17%1.92B | -56.37%633.3M | -19.96%454.13M | -11.74%449.11M |
-Selling and marketing expense | -0.24%296.73M | 13.75%1.22B | 31.98%360.54M | 8.99%300.67M | -14.72%256.98M | 36.26%297.46M | 83.09%1.07B | 9.26%273.18M | 93.37%275.88M | 222.83%301.33M |
-General and administrative expense | 26.69%302.91M | 39.38%1.19B | -7.75%332.2M | 66.03%295.95M | 115.16%317.98M | 45.64%239.09M | -58.55%850.32M | -70.03%360.12M | -58.03%178.25M | -64.43%147.78M |
-Depreciation and amortization | 21.93%36.25M | 10.74%134.94M | 152.96%37.2M | -41.11%36.61M | -53.27%31.41M | -52.59%29.73M | --121.85M | ---70.24M | -23.64%62.17M | -36.04%67.21M |
Other operating expenses | ---- | ---- | ---- | ---- | 29.81%81.99M | ---- | ---- | ---- | 507.60%134.7M | 428.04%63.16M |
Operating profit | -0.53%792.28M | 499.33%3.34B | 96.30%1.5B | 2,222.37%781.82M | 235.76%260.55M | 3,578.96%796.5M | 114.53%557.11M | 143.68%764.22M | 95.10%-36.84M | 76.31%-191.91M |
Net non-operating interest income expense | -62.59%-1.16B | -8.01%-3.67B | 15.65%-839.01M | -33.77%-1.12B | -22.06%-998.43M | 4.67%-715.95M | -57.99%-3.4B | -66.47%-994.62M | -48.22%-836.77M | -70.49%-817.99M |
Non-operating interest income | ---- | 133.15%211.12M | 310.66%181.84M | -78.50%7.73M | ---- | ---- | 85.58%90.55M | --44.28M | --35.94M | ---- |
Non-operating interest expense | 28.24%1.11B | 22.52%3.2B | 27.24%436.16M | 16.92%974.98M | 27.21%922.27M | 22.03%866.27M | 18.65%2.61B | -52.23%342.79M | 62.32%833.87M | 52.20%724.98M |
Total other finance cost | 135.36%53.15M | -22.20%684.17M | -16.01%584.69M | 291.53%152.08M | -18.11%76.16M | -465.85%-150.32M | --879.38M | --696.11M | -23.55%38.84M | 2,606.84%93.01M |
Other net income (expense) | ||||||||||
Special income (charges) | ---87.79M | ---- | ---- | --0 | --204.33M | --0 | ---- | ---- | --0 | --0 |
-Less:Restructuring and merger&acquisition | --87.79M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---204.33M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --104.18M | ---- | ---- | -44.25%43.24M | --72.33M | ---- | ---- | ---- | --77.56M | ---- |
Income before tax | 494.77%3.79B | 36.96%-956.78M | -449.19%-873.01M | 18.32%-1.26B | 118.01%534.6M | -76.73%637.18M | 79.42%-1.52B | 108.80%250.01M | 43.48%-1.54B | -543.27%-2.97B |
Income tax | -86.99%2.3M | 506.14%265.48M | 1,076.44%224.7M | 284.50%44.81M | 81.52%-21.69M | -86.46%17.66M | 122.76%43.8M | 159.42%19.1M | 106.04%11.65M | -1,108.82%-117.38M |
Net income | 511.35%3.79B | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 119.51%556.29M | -76.24%619.53M | 78.26%-1.56B | 108.22%230.91M | 38.70%-1.55B | -533.27%-2.85B |
Net income continuous Operations | 511.35%3.79B | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 119.51%556.29M | -76.24%619.53M | 78.26%-1.56B | 108.22%230.91M | 38.70%-1.55B | -533.27%-2.85B |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 511.35%3.79B | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 119.51%556.29M | -76.24%619.53M | 78.38%-1.56B | 108.22%230.91M | 38.70%-1.55B | -543.47%-2.85B |
Preferred stock dividends | 511.57%3.05B | 498.45M | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 510.47%739.14M | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 119.51%556.29M | -95.36%121.08M | 78.38%-1.56B | 108.22%230.91M | 38.70%-1.55B | -543.47%-2.85B |
Basic earnings per share | 514.29%0.516 | 23.85%-0.166 | -541.18%-0.15 | 16.04%-0.178 | 119.43%0.3477 | -77.66%0.084 | 80.00%-0.218 | 101.92%0.034 | 98.35%-0.212 | -150.60%-1.7892 |
Diluted earnings per share | 514.29%0.516 | 23.85%-0.166 | -541.18%-0.15 | 16.04%-0.178 | 119.43%0.3476 | -77.66%0.084 | 80.00%-0.218 | 101.92%0.034 | 98.35%-0.212 | -150.68%-1.7892 |
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 |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data