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CONSOLIDATED STATEMENTS OF INCOME (LOSS) - BRL (R$) R$ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
CONSOLIDATED STATEMENTS OF INCOME (LOSS) |  |  |  |
NET SALES | R$ 9,159,634 | R$ 11,519,655 | R$ 20,436,017 | R$ 21,262,490
Cost of sales | (6,228,181) | (6,122,925) | (12,196,855) | (11,555,765)
GROSS PROFIT | 2,931,453 | 5,396,730 | 8,239,162 | 9,706,725
OPERATING INCOME (EXPENSES) |  |  |  |
Selling | (626,809) | (625,567) | (1,231,162) | (1,197,708)
General and administrative | (427,208) | (364,768) | (817,443) | (701,232)
Income (expense) from associates and joint ventures | (14,052) | 19,049 | 419 | 9,307
Other, net | 1,205,293 | 161,993 | 1,183,989 | 159,426
OPERATING PROFIT BEFORE NET FINANCIAL INCOME | 3,068,677 | 4,587,437 | 7,374,965 | 7,976,518
NET FINANCIAL INCOME (EXPENSES) |  |  |  |
Financial expenses | (1,149,041) | (1,133,402) | (2,308,066) | (2,183,523)
Financial income | 404,137 | 194,283 | 789,898 | 352,567
Derivative financial instruments | 2,903,766 | (1,575,557) | 4,899,019 | 4,620,886
Monetary and exchange variations, net | 2,376,817 | (4,459,984) | 3,624,935 | 3,170,689
NET INCOME (LOSS) BEFORE TAXES | 7,604,356 | (2,387,223) | 14,380,751 | 13,937,137
Income and social contribution taxes |  |  |  |
Current | (97,226) | (63,703) | (211,003) | (122,637)
Deferred | (2,429,507) | 2,632,715 | (3,849,332) | (3,326,601)
NET INCOME FOR THE PERIOD | 5,077,623 | 181,789 | 10,320,416 | 10,487,899
Attributable to |  |  |  |
Controlling shareholders' | 5,073,127 | 175,625 | 10,310,498 | 10,480,342
Non-controlling interest | R$ 4,496 | R$ 6,164 | R$ 9,918 | R$ 7,557
Earnings (loss) per share |  |  |  |
Basic | R$ 3.90544 | R$ 0.13057 | R$ 7.87524 | R$ 7.77949
Diluted | R$ 3.90397 | R$ 0.13054 | R$ 7.87231 | R$ 7.77825

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- Definition Adjustments for deferred tax expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Deferred tax expense (income); Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2022-03-24 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2022-en-r&anchor=para_20&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2022-03-24 -Paragraph 66 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2022-en-r&anchor=para_66&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 33 -IssueDate 2022-03-24 -Paragraph 67 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=33&code=ifrs-tx-2022-en-r&anchor=para_67&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of all expenses directly or indirectly attributed to the goods or services sold. Attributed expenses include, but are not limited to, costs previously included in the measurement of inventory that has now been sold, such as depreciation and maintenance of factory buildings and equipment used in the production process, unallocated production overheads, and abnormal amounts of production costs of inventories. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 99 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_99&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 103 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_103&doctype=Standard -URIDate 2022-03-24 + Details
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