(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 | 10.15%2.37B | 1.36%9.03B | 5.94%2.44B | -0.99%2.27B | -3.98%2.17B | 4.69%2.15B | 31.27%8.91B | 11.87%2.3B | 27.89%2.29B | 45.70%2.26B |
Operating revenue | 10.15%2.37B | 1.36%9.03B | 5.94%2.44B | -0.99%2.27B | -3.98%2.17B | 4.69%2.15B | 31.27%8.91B | 11.87%2.3B | 27.89%2.29B | 45.70%2.26B |
Cost of revenue | 12.51%2.17B | 8.86%8.13B | 13.96%2.24B | 9.19%2.03B | 1.36%1.93B | 10.92%1.93B | 29.35%7.47B | 7.44%1.97B | 23.98%1.86B | 46.74%1.9B |
Gross profit | -10.41%198.65M | -37.68%894.66M | -41.19%197.03M | -45.11%235.98M | -32.49%239.94M | -29.66%221.72M | 42.28%1.44B | 47.73%335.01M | 48.17%429.92M | 40.41%355.39M |
Operating expense | 36.54%668.04M | -17.30%2.16B | 2.60%563.84M | -18.38%584.57M | -25.35%524.83M | -24.26%489.26M | 8.88%2.61B | -10.45%549.55M | 11.74%716.18M | 19.23%703.04M |
Selling and administrative expenses | 36.54%668.04M | -17.30%2.16B | 2.60%563.84M | -18.38%584.57M | -25.35%524.83M | -24.26%489.26M | 8.88%2.61B | -10.45%549.55M | 11.74%716.18M | 19.23%703.04M |
-Selling and marketing expense | 37.60%437.43M | -26.53%1.43B | -5.34%412.23M | -28.75%378.24M | -35.60%321.44M | -33.86%317.91M | 27.70%1.95B | 2.68%435.48M | 44.29%530.84M | 37.20%499.1M |
-General and administrative expense | 34.58%230.62M | 9.57%732.69M | 32.91%151.61M | 11.32%206.33M | -0.27%203.39M | 3.64%171.35M | -23.80%668.68M | -39.83%114.07M | -32.12%185.34M | -9.72%203.94M |
Operating profit | -75.45%-469.4M | -7.51%-1.27B | -70.97%-366.81M | -21.77%-348.6M | 18.05%-284.9M | 19.12%-267.54M | 15.32%-1.18B | 44.55%-214.55M | 18.39%-286.27M | -3.30%-347.65M |
Net non-operating interest income expense | 41.26%1.11B | 11.43%3.65B | 32.55%1.06B | 13.88%936.92M | -3.90%864.28M | 4.52%785.75M | 14.05%3.28B | 3.78%803.21M | 6.32%822.69M | 30.77%899.31M |
Non-operating interest income | 19.41%1.83B | 6.40%6.65B | 13.50%1.83B | -0.35%1.69B | -0.94%1.59B | 15.28%1.53B | 77.92%6.25B | 42.50%1.61B | 80.99%1.7B | 104.69%1.61B |
Non-operating interest expense | 1.74%827.13M | 3.74%3.27B | -1.60%841.02M | -10.94%819.94M | 5.30%795.63M | 30.99%812.97M | 298.61%3.15B | 112.28%854.71M | 338.78%920.66M | 464.76%755.56M |
Total other finance cost | -62.88%-105.08M | -52.53%-268.11M | -68.77%-73.09M | -42.19%-65.59M | -45.03%-64.93M | -55.18%-64.51M | -17.58%-175.77M | 0.50%-43.3M | -0.58%-46.13M | -28.42%-44.77M |
Other net income (expense) | 17.02%-68.18M | -8.35%-366.65M | -0.24%-114.11M | 31.37%-76.26M | 13.61%-94.12M | -1,729.50%-82.16M | -4,734.31%-338.4M | -507.69%-113.83M | -6,002.31%-111.12M | -741.25%-108.95M |
Other non- operating income (expenses) | 17.02%-68.18M | -8.35%-366.65M | -0.24%-114.11M | 31.37%-76.26M | 13.61%-94.12M | -1,729.50%-82.16M | -4,734.31%-338.4M | -507.69%-113.83M | -6,002.31%-111.12M | -741.25%-108.95M |
Income before tax | 31.27%572.37M | 14.65%2.02B | 22.94%583.74M | 20.40%512.06M | 9.61%485.26M | 4.70%436.04M | 18.23%1.76B | 28.92%474.83M | 0.98%425.3M | 30.91%442.71M |
Income tax | 35.69%89.82M | 42.77%363.42M | 42.45%95.72M | 125.13%101.34M | 32.17%100.17M | -0.54%66.19M | -20.88%254.55M | 0.22%67.2M | -54.82%45.01M | 14.77%75.79M |
Net income | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.02%1.5B | 35.31%407.64M | 18.27%380.29M | 34.83%366.92M |
Net income continuous Operations | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.02%1.5B | 35.31%407.64M | 18.27%380.29M | 34.83%366.92M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.04%1.5B | 35.25%407.64M | 18.32%380.29M | 34.88%366.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.04%1.5B | 35.25%407.64M | 18.32%380.29M | 34.88%366.92M |
Basic earnings per share | 33.67%1.5225 | 11.71%5.1387 | 22.69%1.5338 | 9.65%1.2762 | 7.63%1.1903 | 7.77%1.139 | 30.31%4.6002 | 37.00%1.2501 | 19.66%1.1639 | 34.18%1.1059 |
Diluted earnings per share | 33.05%1.5024 | 11.69%5.1047 | 22.75%1.5246 | 9.72%1.2686 | 7.45%1.1832 | 7.50%1.1292 | 30.20%4.5705 | 36.89%1.242 | 19.58%1.1562 | 33.74%1.1012 |
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