(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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 20.98%740.51M | 13.89%679.07M | 53.72%2.59B | 17.12%740.53M | 61.04%641.09M | 612.09M | 596.26M | 104.92%1.68B | 632.28M | 398.09M |
Operating revenue | 17.42%682.46M | 17.54%737.12M | 53.72%2.59B | 17.12%740.53M | 61.04%641.09M | --581.21M | --627.14M | 104.92%1.68B | --632.28M | --398.09M |
Cost of revenue | 23.55%620.15M | 13.32%549.72M | 56.27%2.09B | 17.00%593.8M | 64.30%509.63M | 501.94M | 485.11M | 116.22%1.34B | 507.52M | 310.19M |
Gross profit | 9.27%120.36M | 16.38%129.35M | 43.88%499.48M | 17.61%146.73M | 49.55%131.46M | 110.15M | 111.14M | 70.58%347.15M | 124.76M | 87.9M |
Operating expense | -17.31%-3.16M | -89.51%13.53M | 700.18%139.92M | 529.40%13.53M | -98.91%116K | -2.69M | 128.97M | -34.24%17.49M | -3.15M | 10.62M |
Selling and administrative expenses | 8.85%8.27M | 63.66%8.61M | 6.90%28.39M | 27.04%6.46M | 22.15%9.07M | --7.6M | --5.26M | -1.06%26.55M | --5.09M | --7.43M |
Other taxes | 160.20%523K | 251.52%464K | -76.25%824K | -75.15%243K | -81.64%248K | --201K | --132K | 213.09%3.47M | --978K | --1.35M |
Other operating expenses | -13.92%-11.95M | -96.39%4.46M | 983.14%110.71M | 174.06%6.82M | -600.11%-9.2M | ---10.49M | --123.58M | -825.17%-12.54M | ---9.21M | --1.84M |
Operating profit | 9.46%123.51M | 749.75%115.82M | 9.07%359.56M | 4.14%133.21M | 69.95%131.34M | 112.84M | -17.83M | 86.33%329.66M | 127.91M | 77.28M |
Net non-operating interest income expense | -20.26%-58.27M | -105.03%-58.52M | -165.18%-244.77M | -204.77%-131.5M | -39.73%-36.28M | -48.45M | -28.54M | -1,343.80%-92.3M | -43.15M | -25.97M |
Non-operating interest income | -50.62%2.38M | 79.72%3.93M | 106.62%15M | 118.09%3.61M | 196.43%4.4M | --4.81M | --2.18M | 59.79%7.26M | --1.65M | --1.49M |
Non-operating interest expense | 44.61%58.79M | 7.48%44.85M | 74.33%162.53M | -17.27%35.35M | 68.25%44.8M | --40.66M | --41.73M | 828.38%93.23M | --42.72M | --26.63M |
Total other finance cost | -85.33%1.85M | 260.05%17.6M | 1,435.04%97.25M | 4,702.79%99.75M | -598.79%-4.12M | --12.6M | ---11M | 607.82%6.34M | --2.08M | --825K |
Other net income (expense) | 892.37%17.86M | -196.15%-3M | -25.66%-5.75M | -6.86%3.39M | 36.39%-5.88M | -2.25M | -1.01M | -183.59%-4.58M | 3.64M | -9.24M |
Gain on sale of security | 892.37%17.86M | -196.15%-3M | -25.66%-5.75M | -6.86%3.39M | 36.39%-5.88M | ---2.25M | ---1.01M | -183.59%-4.58M | --3.64M | ---9.24M |
Income before tax | 33.59%83.01M | 214.82%54.4M | -53.16%109.04M | -94.23%5.1M | 111.93%89.18M | 62.13M | -47.38M | 32.26%232.78M | 88.41M | 42.08M |
Income tax | -141.08%-6.19M | 4.86%21.2M | 104.55%91.87M | 17.48%21.09M | 403.77%35.5M | 15.06M | 20.22M | 18.62%44.91M | 17.95M | 7.05M |
Net income | 89.45%89.19M | 149.11%33.2M | -90.86%17.18M | -122.69%-15.99M | 53.23%53.68M | 47.08M | -67.6M | 36.00%187.87M | 70.46M | 35.04M |
Net income continuous Operations | 89.45%89.19M | 149.11%33.2M | -90.86%17.18M | -122.69%-15.99M | 53.23%53.68M | --47.08M | ---67.6M | 36.00%187.87M | --70.46M | --35.04M |
Minority interest income | 33.06%24.33M | 3.25%26.35M | 201.93%79.65M | 24.38%14.47M | 100.75%21.38M | 18.28M | 25.52M | 275.53%26.38M | 11.63M | 10.65M |
Net income attributable to the parent company | 125.26%64.86M | 107.36%6.85M | -138.69%-62.48M | -151.77%-30.46M | 32.47%32.3M | 28.8M | -93.12M | 23.17%161.49M | 58.82M | 24.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 125.26%64.86M | 107.36%6.85M | -138.69%-62.48M | -151.77%-30.46M | 32.47%32.3M | 28.8M | -93.12M | 23.17%161.49M | 58.82M | 24.39M |
Basic earnings per share | 185.61%0.6938 | 271.43%0.6 | -123.86%-0.6954 | -151.76%-0.5494 | 32.42%0.5828 | -0.8105 | -0.35 | 23.17%2.9145 | 1.0616 | 0.4401 |
Diluted earnings per share | 185.61%0.6938 | 231.43%0.46 | -123.86%-0.6954 | -151.76%-0.5494 | 32.42%0.5828 | -0.8105 | -0.35 | 23.17%2.9145 | 1.0616 | 0.4401 |
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 | -- | -- |
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