(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -13.29%2.2B | -7.32%9.72B | -12.94%2.31B | -12.57%2.42B | 2.54B | 10.49B | 2.65B | 23.45%2.77B | -2.90%2.24B | -2.89%2.23B |
Operating revenue | -13.29%2.2B | -7.32%9.72B | -12.94%2.31B | -12.57%2.42B | --2.54B | --10.49B | --2.65B | 23.45%2.77B | -2.90%2.24B | -2.89%2.23B |
Cost of revenue | 8.15%2.3B | -13.10%9.28B | -33.29%2.31B | -13.03%2.62B | 2.13B | 10.68B | 3.46B | 64.50%3.01B | 9.24%1.83B | -0.33%1.42B |
Gross profit | -124.38%-100.01M | 318.69%433.59M | 99.41%-4.79M | 18.31%-195.11M | 410.19M | -198.26M | -814.94M | -157.60%-238.86M | -34.85%414.65M | -7.10%810.03M |
Operating expense | -21.59%402.39M | -91.23%355.31M | -283.59%-1.38B | -25.13%667.5M | 513.17M | 4.05B | 753.45M | -33.23%891.55M | 8.51%1.34B | -15.19%1.02B |
Selling and administrative expenses | -14.15%762.65M | -8.30%3.63B | 11.92%1.14B | -4.33%767.52M | --888.32M | --3.96B | --1.02B | -22.47%802.3M | -9.94%1.03B | -4.15%1.11B |
-Selling and marketing expense | -9.52%451.12M | -2.40%1.96B | 16.09%466.65M | 6.58%489.04M | --498.59M | --2B | --401.97M | -9.77%458.84M | -0.93%508.54M | 17.24%570.29M |
-General and administrative expense | -20.06%311.53M | -14.36%1.67B | 9.21%677.05M | -18.92%278.48M | --389.73M | --1.95B | --619.94M | -34.74%343.46M | -17.22%526.32M | -19.56%543.08M |
Other operating expenses | -45.88%97.01M | 29.19%2.28B | 77.80%869.9M | 151.57%976.94M | --179.24M | --1.76B | --489.26M | -39.01%388.33M | 44.22%636.76M | 1.62%485.41M |
Operating profit | -387.85%-502.41M | 101.84%78.28M | 187.89%1.38B | 23.69%-862.61M | -102.98M | -4.25B | -1.57B | -22.79%-1.13B | -54.97%-920.63M | 36.28%-213.16M |
Net non-operating interest income expense | -107.09%-2.38B | -25.95%-6.52B | -58.52%-1.46B | -14.55%-1.78B | -1.15B | -5.18B | -921.02M | 41.66%-1.55B | -64.33%-2.66B | 76.91%-485.13M |
Non-operating interest income | -78.73%137.43M | -65.15%433.47M | -63.43%207.96M | -78.68%67.12M | --646.24M | --1.24B | --568.62M | --314.84M | ---- | --145.17M |
Non-operating interest expense | 40.16%2.51B | 6.33%6.22B | 3.62%1.54B | -5.80%1.63B | --1.79B | --5.85B | --1.49B | -28.08%1.74B | 50.72%2.41B | -88.24%214.07M |
Total other finance cost | ---- | 28.37%741.04M | 3,173.53%128.39M | 60.00%209.28M | ---- | --577.27M | --3.92M | -46.91%130.8M | 1,243.67%246.36M | 48.40%416.23M |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | 85.32%-2.09B | ---- | ---- | ---- | ---14.25B | ---- | ---- | -158.86%-1.39B | 368.43%1.99B |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 158.86%1.39B | -368.43%-1.99B |
-Write off | ---- | -85.32%2.09B | ---- | ---- | ---- | --14.25B | ---- | ---- | ---- | ---- |
Income before tax | -125.46%-2.82B | 67.60%-7.01B | 90.01%-1.64B | -3.15%-3.28B | -1.25B | -21.62B | -16.4B | 34.71%-3.18B | -87.55%-4.88B | 137.21%1.17B |
Income tax | -297.92%-32.37M | -139.81%-1.04B | 44.26%-1.15B | 48.23%88.47M | 16.36M | 2.6B | -2.07B | 4,614.22%59.68M | 216.25%1.27M | 49.07%881K |
Net income | -120.00%-2.79B | 71.83%-5.43B | 97.17%-485.65M | 12.72%-2.83B | -1.27B | -19.27B | -17.15B | 32.60%-3.24B | -86.53%-4.81B | 132.61%1.14B |
Net income continuous Operations | -120.00%-2.79B | 75.36%-5.97B | 96.61%-485.65M | -3.98%-3.37B | ---1.27B | ---24.22B | ---14.33B | 33.50%-3.24B | -87.68%-4.88B | 137.18%1.17B |
Net income discontinuous operations | ---- | -89.07%542.14M | --0 | 125,978.14%542.14M | ---- | --4.96B | ---2.81B | -99.35%430K | 242.13%66.06M | 91.80%-28.84M |
Minority interest income | -1,396.43%-726K | 23.42%3.16M | 364.88%2.28M | -64.64%453K | 56K | 2.56M | -860K | 13.36%1.28M | -98.08%1.13M | 100.30%252K |
Net income attributable to the parent company | -119.93%-2.79B | 71.81%-5.43B | 97.15%-487.93M | 12.74%-2.83B | -1.27B | -19.27B | -17.15B | 32.59%-3.24B | -82.41%-4.81B | 133.41%1.14B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 71.82%-142.14M | 97.16%-12.77M | 12.74%-74.09M | 0 | -504.48M | -448.95M | -84.92M | 0 | 0 |
Net income attributable to common stockholders | -119.93%-2.79B | 71.81%-5.29B | 97.15%-475.16M | 12.74%-2.76B | -1.27B | -18.76B | -16.7B | 34.35%-3.16B | -82.41%-4.81B | 133.41%1.14B |
Basic earnings per share | -119.72%-2.34 | 71.82%-4.56 | 97.15%-0.41 | 12.84%-2.375 | -1.065 | -16.18 | -14.4 | 32.72%-2.725 | -84.09%-4.05 | 133.33%0.95 |
Diluted earnings per share | -119.72%-2.34 | 71.82%-4.56 | 97.15%-0.41 | 12.84%-2.375 | -1.065 | -16.18 | -14.4 | 32.72%-2.725 | -84.09%-4.05 | 133.33%0.95 |
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