EARNINGS PER SHARE (Details) - BRL (R$) R$ / shares in Units, R$ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Numerator | ||||
| Profit (loss) for the period | R$ (1,400,670) | R$ 1,467,995 | R$ 4,619,726 | R$ 3,121,616 |
| Denominator | ||||
| Weighted average number of presumed conversions (in shares) | 28,000 | 2,807,000 | 28,000 | 2,807,000 |
| Common shares | ||||
| Denominator | ||||
| Weighted average number of common shares (in shares) | 368,557,924,000 | 5,734,000 | 315,920,165,000 | 5,254,000 |
| Basic earnings per share | ||||
| Basic income (loss) per common and preferred share (in brazilian real per share) | R$ (3.80) | R$ 1.71 | R$ 14.62 | R$ 3.96 |
| Diluted earnings per share | ||||
| Diluted income (loss) per common and preferred share (in brazilian real per share) | R$ (3.80) | R$ 1.71 | R$ 14.62 | R$ 3.96 |
| X | ||||||||||
- Definition Weighted average number of presumed conversions No definition available.
|
| X | ||||||||||
- 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). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|