(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 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.43%15.52B | 22.32%14.93B | 1.51%13.38B | -0.35%53.62B | -2.32%14.43B | -1.78%13.81B | -5.67%12.2B | 9.44%13.18B | 11.30%53.81B | 7.61%14.77B |
Operating revenue | 11.59%17.68B | 20.74%16.94B | 1.69%15.23B | -0.43%61.62B | -2.63%16.76B | -1.64%15.85B | -5.27%14.03B | 8.97%14.98B | 10.55%61.88B | 8.43%17.22B |
Cost of revenue | -0.11%11.31B | 2.62%11B | -11.75%10.15B | -1.95%44.78B | -8.89%11.23B | -1.17%11.32B | -2.16%10.72B | 5.28%11.5B | 18.17%45.67B | 14.92%12.33B |
Gross profit | 69.64%4.21B | 164.51%3.93B | 92.70%3.22B | 8.62%8.83B | 30.91%3.19B | -4.46%2.48B | -25.07%1.49B | 50.33%1.67B | -16.09%8.13B | -18.59%2.44B |
Operating expense | 9.38%2.24B | 17.03%2.21B | 1.94%1.97B | -2.50%8.07B | -19.63%2.21B | -0.07%2.05B | 2.20%1.89B | 17.27%1.93B | 21.21%8.28B | 38.51%2.74B |
Selling and administrative expenses | 10.94%2.11B | 15.80%2.05B | 2.05%1.83B | 5.72%7.68B | 8.16%2.22B | -1.92%1.9B | 1.95%1.77B | 15.69%1.8B | 12.62%7.27B | 7.96%2.05B |
-Selling and marketing expense | 7.89%1.43B | 7.83%1.31B | -4.73%1.23B | 3.57%5.29B | -7.83%1.46B | -0.51%1.33B | 5.80%1.22B | 23.60%1.29B | 23.47%5.11B | 25.41%1.58B |
-General and administrative expense | 18.06%671.26M | 33.53%732M | 19.22%606.81M | 10.81%2.39B | 61.26%766.3M | -5.07%568.56M | -5.68%548.19M | -0.43%508.98M | -6.77%2.16B | -26.17%475.19M |
Depreciation amortization depletion | -6.62%140M | 10.07%142.63M | 4.46%140.09M | 16.36%565.78M | 14.09%152.17M | 17.67%149.92M | 5.38%129.58M | 30.88%134.11M | -5.69%486.22M | 32.77%133.37M |
-Depreciation and amortization | -6.62%140M | 10.07%142.63M | 4.46%140.09M | 16.36%565.78M | 14.09%152.17M | 17.67%149.92M | 5.38%129.58M | 30.88%134.11M | -5.69%486.22M | 32.77%133.37M |
Provision for doubtful accounts | ---- | ---- | ---- | 1,551.96%1.48M | ---- | ---- | ---- | ---- | -117.62%-102K | -223.69%-1.63M |
Other taxes | -5.63%18.17M | 269.86%35.57M | 21.82%10.58M | 88.73%49.53M | 208.47%16.75M | -10.95%19.25M | -8.34%9.62M | -9.29%8.69M | -5.44%26.25M | -267.21%-15.44M |
Other operating expenses | -22.97%-23.89M | 17.33%-15.49M | -120.54%-13.29M | -145.16%-226.18M | -132.56%-186.75M | 45.50%-19.43M | 11.67%-18.74M | 62.05%-6.03M | 403.45%500.9M | 1,868.61%573.65M |
Operating profit | 353.73%1.97B | 527.75%1.72B | 582.38%1.25B | 612.46%759.73M | 423.74%987.53M | -20.86%434.32M | -396.95%-402.22M | 51.46%-259.89M | -105.18%-148.25M | -130.06%-305.04M |
Net non-operating interest income expense | 14.92%-609.21M | 41.01%-623.98M | 39.81%-547.44M | -14.41%-2.98B | -10.52%-213.3M | 5.59%-716.02M | -66.91%-1.06B | -49.28%-909.57M | -1.39%-2.6B | 71.61%-193M |
Non-operating interest income | -10.57%299.8M | 35.12%252.99M | 42.41%248.26M | 15.92%1.11B | -14.30%412.32M | 138.23%335.22M | 23.94%187.23M | -5.76%174.34M | 108.77%956.83M | 174.42%481.14M |
Non-operating interest expense | -16.06%803.93M | -32.21%761.37M | -22.87%807M | 13.77%3.68B | -48.61%551.95M | 29.50%957.73M | 14.99%1.12B | 44.88%1.05B | 16.25%3.23B | 46.37%1.07B |
Total other finance cost | 12.38%105.08M | -5.17%115.59M | -130.10%-11.3M | 25.19%407.56M | 118.42%73.68M | -41.41%93.51M | 163.52%121.9M | -47.91%37.55M | 33.84%325.55M | -429.77%-399.89M |
Other net income (expense) | 133.24%140.7M | 40,229.07%216.7M | -93.53%8.42M | 531.10%233.23M | 91.00%-37.51M | -33.46%60.32M | -101.88%-540K | 182.99%130.03M | 83.52%-54.1M | -1,184.92%-417.02M |
Gain on sale of security | 89.55%106.73M | 840.84%243.69M | -64.96%20.39M | 618.23%206.36M | 110.32%43.83M | -42.36%56.3M | -196.04%-32.89M | 137.44%58.18M | 91.15%-39.82M | -4,798.30%-424.49M |
Earnings from equity interest | -1,566.78%-4.15M | -317.57%-3.61M | -14,058.82%-2.41M | -403.35%-3.26M | -716.90%-2.67M | -49.82%283K | -1,181.25%-865K | ---17K | --1.08M | --432K |
Special income (charges) | 920.86%38.12M | -170.37%-23.38M | -113.31%-9.56M | 296.26%30.14M | -1,218.32%-78.67M | 149.10%3.73M | 691.70%33.22M | 5,849.20%71.87M | -112.63%-15.36M | -85.06%7.04M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | 119.81%277K | ---- | ---- | ---- | ---- | -120.52%-1.4M | -77.97%696K |
-Write off | -190.07%-21.9M | 931.95%20.9M | 318.29%27.22M | 156.88%32.81M | -100.64%-32K | 463.88%24.31M | 982.89%2.03M | 97.00%6.51M | -0.21%12.77M | 324.15%4.97M |
-Gain on sale of property,plant,equipment | -42.15%16.22M | -107.04%-2.48M | -77.47%17.65M | 1,686.68%63.23M | -717.45%-78.43M | 248.67%28.04M | 19,371.27%35.24M | 3,826.45%78.37M | -102.82%-3.99M | -75.31%12.7M |
Income before tax | 778.55%1.5B | 189.91%1.31B | 168.76%714.67M | 29.25%-1.98B | 180.51%736.71M | -86.06%-221.37M | -211.02%-1.46B | 20.13%-1.04B | -7,963.25%-2.81B | -345.01%-915.06M |
Income tax | 791.37%365.59M | 277.82%219.32M | 865.10%120.92M | -140.56%-115.85M | -142.96%-17.72M | 130.36%41.01M | -566.38%-123.34M | -106.45%-15.81M | 151.74%285.63M | 106.98%41.26M |
Net income | 533.15%1.14B | 181.80%1.09B | 158.00%593.74M | 40.51%-1.87B | 178.89%754.44M | -91.82%-262.39M | -186.03%-1.34B | 35.25%-1.02B | -818.28%-3.14B | -202.58%-956.32M |
Net income continuous Operations | 533.15%1.14B | 181.80%1.09B | 158.00%593.74M | 39.53%-1.87B | 178.89%754.44M | -91.82%-262.39M | -196.44%-1.34B | 33.81%-1.02B | -697.45%-3.09B | -199.16%-956.32M |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 36.26%-50.95M | --0 |
Minority interest income | -10.14%111.99M | 390.62%106.14M | 754.03%88.75M | 544.58%159.71M | 106.93%3.05M | 976.73%124.63M | -76.39%21.63M | 124.12%10.39M | 38.20%24.78M | -500.95%-44.09M |
Net income attributable to the parent company | 364.73%1.02B | 172.69%987.75M | 148.84%504.99M | 35.93%-2.03B | 178.01%751.38M | -215.75%-387.01M | -143.03%-1.36B | 32.76%-1.03B | -854.89%-3.17B | -204.55%-963.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 364.73%1.02B | 172.69%987.75M | 148.84%504.99M | 35.93%-2.03B | 178.01%751.38M | -215.75%-387.01M | -143.03%-1.36B | 32.76%-1.03B | -854.89%-3.17B | -204.55%-963.17M |
Basic earnings per share | 355.08%0.6172 | 147.04%0.5929 | 131.25%0.3 | 50.50%-1.49 | 185.81%0.7294 | -119.95%-0.242 | -152.08%-1.2604 | 40.74%-0.96 | -678.85%-3.01 | -151.83%-0.85 |
Diluted earnings per share | 354.81%0.6165 | 147.00%0.5924 | 131.25%0.3 | 50.50%-1.49 | 185.81%0.7294 | -119.95%-0.242 | -152.08%-1.2604 | 40.74%-0.96 | -678.85%-3.01 | -151.83%-0.85 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- |
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