WANDA BEARING
920002
HENDERA
831152
LINGOOD
833284
4
WUHAN LAND
830779
5
TECHVISION
832876
(FY)Dec 31, 2024 | (Q4)Dec 31, 2024 | (Q3)Sep 30, 2024 | (Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.67%7.42B | 1.66%1.91B | 6.48%1.94B | 31.42%1.95B | 20.64%1.62B | 9.96%6.53B | 20.20%1.88B | 16.95%1.82B | -4.50%1.48B | 6.41%1.35B |
Operating revenue | 13.39%8.11B | 1.46%2.1B | 5.41%2.1B | 31.34%2.13B | 21.22%1.78B | 9.91%7.15B | 20.95%2.07B | 17.10%2B | -4.00%1.62B | 4.47%1.47B |
Excise taxes | 10.46%686.66M | -0.48%186.46M | -5.85%162.58M | 30.48%180.73M | 27.47%156.89M | 9.39%621.64M | 28.99%187.37M | 18.72%172.68M | 1.62%138.51M | -12.89%123.08M |
Cost of revenue | 24.58%5.53B | 64.59%1.12B | 15.06%1.59B | 6.57%1.16B | 29.98%1.45B | 0.73%4.44B | 10.55%680.15M | 9.23%1.38B | -6.85%1.09B | -7.36%1.12B |
Gross profit | -9.53%1.89B | -34.00%792.43M | -20.38%351.6M | 99.87%789.2M | -25.35%169.57M | 36.55%2.09B | 26.46%1.2B | 50.13%441.58M | 2.64%394.86M | 297.04%227.15M |
Operating expense | -1.20%5.81B | -14.68%1.85B | -10.36%1.32B | 11.63%1.51B | 26.58%1.34B | 15.53%5.88B | 29.01%2.17B | 17.69%1.47B | 3.03%1.36B | 6.08%1.06B |
Selling and administrative expenses | 8.19%4.31B | 0.96%1.13B | -2.19%1.09B | 13.20%1.09B | 26.90%1.01B | 1.86%3.99B | 12.05%1.12B | 1.91%1.11B | -4.03%959.64M | -3.43%794.04M |
-Selling and marketing expense | -12.10%148.98M | -30.31%41.44M | -14.56%42.56M | -27.27%32.92M | 114.52%32.05M | 22.18%169.49M | 24.99%59.47M | 52.57%49.81M | 15.14%45.26M | -22.10%14.94M |
-General and administrative expense | 9.09%4.16B | 2.71%1.09B | -1.61%1.05B | 15.21%1.05B | 25.22%975.57M | 1.11%3.82B | 11.40%1.06B | 0.35%1.06B | -4.81%914.37M | -2.98%779.1M |
Depreciation amortization depletion | 5.12%265.33M | -27.86%59.5M | 1.06%72M | 29.36%65.76M | 42.26%68.06M | 22.60%252.41M | 80.82%82.48M | 63.22%71.25M | -8.74%50.84M | -21.44%47.84M |
-Depreciation and amortization | 5.12%265.33M | -27.86%59.5M | 1.06%72M | 29.36%65.76M | 42.26%68.06M | 22.60%252.41M | 80.82%82.48M | 63.22%71.25M | -8.74%50.84M | -21.44%47.84M |
Provision for doubtful accounts | -20.05%288.5M | -17.25%102.22M | -59.43%46.57M | -22.00%42.83M | 43.23%96.87M | 283.24%360.86M | 224.08%123.53M | 306.96%114.78M | 3,794.68%54.92M | 155.93%67.63M |
Other taxes | 30.39%98.52M | -0.81%23.78M | -11.34%17.38M | 78.69%23.74M | 79.81%33.62M | -2.09%75.56M | -7.14%23.97M | 2.27%19.61M | -36.85%13.28M | 67.64%18.7M |
Other operating expenses | -30.04%839.97M | -34.63%538.18M | -39.17%90.08M | 6.37%294.81M | 2.04%129.7M | 50.99%1.2B | 43.04%823.32M | 135.11%148.08M | 16.48%277.17M | 71.56%127.11M |
Operating profit | -3.40%-3.92B | -9.19%-1.06B | 6.05%-964.11M | 24.63%-724.29M | -40.83%-1.17B | -6.49%-3.79B | -32.30%-971.78M | -7.68%-1.03B | -3.18%-960.98M | 11.67%-828.18M |
Net non-operating interest income expense | -25.20%-751.55M | -12.26%-168.04M | -46.68%-198.48M | -33.63%-203.69M | -11.37%-181.34M | -55.16%-600.25M | -11.55%-149.68M | -6.12%-135.32M | -97.82%-152.42M | -238.42%-162.83M |
Non-operating interest income | 62.45%27.98M | ---- | ---- | ---- | ---- | 11.58%17.22M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 26.24%779.53M | 17.44%196.02M | 46.68%198.48M | 33.63%203.69M | 11.37%181.34M | 53.49%617.48M | 11.55%166.91M | 6.12%135.32M | 97.82%152.42M | 238.42%162.83M |
Other net income (expense) | 15.97%9.65B | 19.55%2.53B | 2.42%2.38B | 11.08%2.31B | 34.80%2.44B | 12.67%8.32B | 31.73%2.12B | 12.38%2.32B | 10.96%2.08B | -1.90%1.81B |
Gain on sale of security | 15.34%9.61B | 16.78%2.53B | 2.98%2.38B | 9.91%2.27B | 35.85%2.43B | 12.44%8.33B | 34.29%2.16B | 12.00%2.31B | 10.09%2.07B | -3.68%1.79B |
Earnings from equity interest | -35.67%47.29M | -91.75%2.45M | -134.52%-3.26M | 169.04%40.99M | -62.90%7.1M | 704.25%73.51M | 1,902.36%29.7M | 561.82%9.43M | 1,931.13%15.24M | 234.44%19.15M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | -1,046.39%-77.89M | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | ---- | 1,046.39%77.89M | ---- | ---- | ---- | ---- |
Income before tax | 26.66%4.99B | 30.77%1.3B | 4.76%1.21B | 42.99%1.38B | 33.36%1.09B | 14.27%3.94B | 34.83%995.13M | 17.75%1.16B | 11.58%967.69M | -4.70%816.15M |
Income tax | 1,174.80%471.13M | 368.75%120.63M | -63.46%25.87M | 3,003.85%265.73M | 191.53%58.9M | 127.26%36.96M | -0.97%-44.89M | 247.61%70.79M | 79.81%-9.15M | 822.51%20.2M |
Net income | 15.78%4.51B | 13.53%1.18B | 9.21%1.19B | 14.44%1.12B | 29.35%1.03B | 8.92%3.9B | 32.91%1.04B | 5.40%1.09B | 7.04%976.84M | -6.83%795.95M |
Net income continuous Operations | 15.78%4.51B | 13.53%1.18B | 9.21%1.19B | 14.44%1.12B | 29.35%1.03B | 8.92%3.9B | 32.91%1.04B | 5.40%1.09B | 7.04%976.84M | -6.83%795.95M |
Minority interest income | 107.69%1.43M | 124.97%540K | 54.69%676K | -54.70%675K | -149.84%-461K | -40.65%689K | -382.81%-2.16M | 231.06%437K | 11.86%1.49M | 537.93%925K |
Net income attributable to the parent company | 15.77%4.51B | 13.24%1.18B | 9.19%1.19B | 14.55%1.12B | 29.56%1.03B | 8.93%3.9B | 33.11%1.04B | 5.38%1.09B | 7.03%975.35M | -6.92%795.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.77%4.51B | 13.24%1.18B | 9.19%1.19B | 14.55%1.12B | 29.56%1.03B | 8.93%3.9B | 33.11%1.04B | 5.38%1.09B | 7.03%975.35M | -6.92%795.02M |
Basic earnings per share | 15.38%8.3324 | 15.25%2.1926 | 11.24%2.2107 | 11.25%2.0543 | 26.50%1.8781 | 12.08%7.222 | 32.89%1.9025 | 7.14%1.9873 | 13.21%1.8465 | -2.79%1.4847 |
Diluted earnings per share | 14.90%8.2314 | 15.88%2.1816 | 11.02%2.1782 | 10.41%2.0259 | 24.83%1.8503 | 14.69%7.1639 | 35.49%1.8826 | 9.14%1.962 | 16.13%1.8349 | 0.16%1.4823 |
Dividend per share | -38.08%4.0176 | 13.40%4.0176 | 0 | 0 | 0 | 6.4887 | 3.5428 | 2.9458 | ||
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 | -- | -- | -- | -- |