| 2018年
12月31日 | 2019年
12月31日 | 2020年
12月31日 | 2021年
12月31日 | 2022年
12月31日 | 2023年
12月31日 | 2024年
12月31日 |
|---|
| Revenue | 14,935 | 16,244 | 18,633 | - | - | 21,479 | 22,651 |
|---|
| Operating expense | 11,502 | 11,760 | 13,348 | -19,120 | 16,928 | 16,581 | 17,760 |
|---|
| Gross profit | 3,433 | 4,484 | 5,285 | 4,865 | 4,999 | 4,898 | 4,891 |
|---|
| Selling expenses | - | - | - | - | - | -153 | -137 |
|---|
| General and administrative expenses | - | - | - | - | - | -1,078 | -825 |
|---|
| Other operating income (expense) | -303 | -459 | -256 | -236 | -761 | -280 | -146 |
|---|
| ProvisionsForAllocationOfPisAndCofinsCredits | - | - | - | - | -811 | - | - |
|---|
| Equity in earnings of investees | 136 | 107 | 194 | 366 | 479 | 308 | 281 |
|---|
| Profit (loss) from operating activities | -1,039 | -1,293 | -1,032 | 581 | -2,083 | -1,203 | -827 |
|---|
| ProfitBeforeFinancialResultsAndTaxes | - | 3,191 | 4,253 | 5,446 | 2,916 | 3,695 | 4,064 |
|---|
| Finance income | 814 | 750 | 1,840 | 932 | 1,033 | 1,069 | 1,185 |
|---|
| Finance costs | 1,252 | 1,239 | 973 | 1,259 | 1,988 | 2,274 | 2,342 |
|---|
| Finance income (cost) | -438 | -488 | 866 | -327 | -1,966 | -1,205 | -1,157 |
|---|
| Profit (loss) before tax | 1,956 | 2,702 | 5,120 | 5,119 | 950 | 2,490 | 2,907 |
|---|
| Current tax expense (income) | 580 | 434 | 1,260 | 469 | 429 | 371 | 178 |
|---|
| Deferred tax expense (income) | -68 | 206 | 25 | 790 | -628 | -17 | 421 |
|---|
| Tax expense (income) | 512 | 639 | 1,285 | -1,260 | -199 | 354 | 599 |
|---|
| Income from continuing operations attributable to owners of parent | - | - | 3,834 | 3,859 | 1,149 | 2,136 | 2,308 |
|---|
| Net income from discontinued operations | - | - | 76 | 1,190 | - | 192 | 492 |
|---|
| NET INCOME | 1,444 | 2,063 | 3,910 | 5,049 | 1,149 | 2,327 | 2,799 |
|---|
| Attributed to shareholders of the parent company arising from continuing operations | - | - | 3,824 | 3,767 | 1,112 | 2,158 | 2,346 |
|---|
| Attributed to shareholders of the parent company due to discontinued operations | - | - | 80 | 1,185 | - | 101 | 464 |
|---|
| Attributed to non-controlling shareholders resulting from continuing operations | - | - | - | - | - | 1 | -27 |
|---|
| Attributed to non-controlling shareholders due to discontinued operations | - | - | - | - | - | 67 | 17 |
|---|
| Common shares | - | - | - | - | - | - | 0.892 |
|---|
| Class A Preferred Shares | - | - | - | - | - | - | 0.982 |
|---|
| Class B Preferred Shares | - | - | - | - | - | - | 0.981 |
|---|
| Common shares | - | - | - | - | - | - | 0.743 |
|---|
| Class A Preferred Shares | - | - | - | - | - | - | 0.82 |
|---|
| Class B Preferred Shares | - | - | - | - | - | - | 0.819 |
|---|
| Common shares | - | - | - | - | - | - | 0.892 |
|---|
| Class A Preferred Shares | - | - | - | - | - | - | 0.982 |
|---|
| Class B Preferred Shares | - | - | - | - | - | - | 0.981 |
|---|
| Common shares | - | - | - | - | - | - | 0.891 |
|---|
| Class A Preferred Shares | - | - | - | - | - | - | 0.982 |
|---|
| Class B Preferred Shares | - | - | - | - | - | - | 0.981 |
|---|