(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 | -102.04%-97M | 10.32%4.59B | 11.14%19.25B | 7.26%5.26B | 9.72%4.74B | 13.54%4.76B | 6.32%4.16B | 6.28%17.32B | 139.55%4.9B | -54.95%4.32B |
Operating revenue | -108.41%-400M | 7.92%4.89B | 11.18%20.77B | 6.19%5.66B | 9.72%4.74B | 13.54%4.76B | 7.37%4.53B | 6.58%18.68B | 137.62%5.33B | -54.95%4.32B |
Excise taxes | ---- | -17.11%281M | 13.06%1.37B | -6.08%371M | ---- | ---- | 21.51%339M | 9.90%1.21B | 122.86%395M | ---- |
Cost of revenue | -103.25%-116M | 8.09%3.34B | 10.86%14.43B | 3.06%3.91B | 7.77%3.55B | 16.27%3.57B | 8.12%3.09B | 9.02%13.02B | 140.77%3.79B | -54.13%3.3B |
Gross profit | -98.31%20M | 16.57%1.25B | 11.97%4.82B | 21.66%1.35B | 15.97%1.19B | 6.01%1.18B | 1.52%1.07B | -1.24%4.3B | 135.88%1.11B | -57.40%1.03B |
Operating expense | -108.71%-105M | 17.11%1.34B | 8.01%4.72B | -2.86%1.19B | 8.56%1.21B | 8.75%1.21B | 12.65%1.14B | 8.20%4.37B | 149.44%1.23B | -50.67%1.11B |
Selling and administrative expenses | -100.43%-4M | 9.14%919M | 11.56%3.68B | 15.69%988M | 10.02%900M | 9.98%926M | 7.54%842M | 0.92%3.3B | 140.06%854M | -54.28%818M |
-Selling and marketing expense | -103.15%-25M | 7.74%766M | 15.01%3.1B | 18.80%834M | 11.21%744M | 13.77%793M | 12.68%711M | 4.94%2.7B | 144.35%702M | -52.11%669M |
-General and administrative expense | -84.21%21M | 16.79%153M | -4.01%574M | 1.32%154M | 4.70%156M | -8.28%133M | -13.82%131M | -13.96%598M | 127.69%152M | -61.99%149M |
Depreciation amortization depletion | -98.43%4M | 3.64%256M | 9.24%1.02B | 4.90%257M | 4.92%256M | 16.51%254M | 10.27%247M | 14.94%931M | 167.68%245M | -33.51%244M |
-Depreciation and amortization | -98.43%4M | 3.64%256M | 9.24%1.02B | 4.90%257M | 4.92%256M | 16.51%254M | 10.27%247M | 14.94%931M | 167.68%245M | -33.51%244M |
Other taxes | ---- | --119M | -82.27%25M | -143.65%-55M | ---- | ---- | ---- | 622.22%141M | 687.50%126M | ---- |
Other operating expenses | -46.15%14M | -19.61%41M | ---- | ---- | 2.08%49M | -46.94%26M | 5,000.00%51M | 109.09%1M | --0 | -48.94%48M |
Operating profit | 620.83%125M | -25.00%-90M | 242.65%97M | 235.04%158M | 83.13%-14M | -500.00%-24M | -280.00%-72M | -121.45%-68M | 80.82%-117M | -151.55%-83M |
Net non-operating interest income expense | 93.49%-22M | 10.27%-297M | -58.85%-1.41B | -172.25%-569M | 9.09%-170M | -33.07%-338M | -39.66%-331M | -26.53%-887M | -7,066.67%-209M | 32.00%-187M |
Non-operating interest income | ---29M | 18.46%77M | -64.22%229M | -97.45%14M | ---- | ---- | 225.00%65M | 168.91%640M | 138.70%549M | ---- |
Non-operating interest expense | -27.51%245M | 10.91%122M | 5.42%1.38B | -3.94%317M | -9.09%170M | 33.07%338M | -62.46%110M | 72.24%1.31B | 251.06%330M | -32.00%187M |
Total other finance cost | ---- | -11.89%252M | 18.35%258M | -37.85%266M | ---- | ---- | 894.44%286M | 21.79%218M | 221.80%428M | ---- |
Other net income (expense) | 266.67%45M | 21.62%-29M | 372.22%980M | 380.41%272M | 2,194.87%817M | 54.24%-27M | 53.16%-37M | -93.55%-360M | -610.53%-97M | -62.50%-39M |
Gain on sale of security | ---- | ---- | 191.97%400M | ---- | ---- | ---- | ---- | 75.64%137M | ---- | ---- |
Earnings from equity interest | --0 | 143.24%16M | 474.63%768M | 133.33%15M | 2,194.87%817M | 54.24%-27M | 40.32%-37M | -253.45%-205M | -114.29%-45M | -62.50%-39M |
Special income (charges) | ---- | ---45M | 35.62%-188M | 24.34%-143M | ---- | ---- | ---- | -41.75%-292M | -510.87%-189M | ---- |
-Less:Restructuring and merger&acquisition | ---- | --45M | 18.73%374M | 2.21%185M | ---- | ---- | ---- | 19.77%315M | 761.90%181M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | 708.70%186M | 625.00%42M | ---- | ---- | ---- | -59.65%23M | ---8M | ---- |
Income before tax | 137.79%147M | 5.90%-415M | 74.75%-332M | 67.14%-139M | 304.85%633M | -26.71%-389M | -59.78%-441M | -130.70%-1.32B | 28.06%-423M | -123.91%-309M |
Income tax | 119.12%13M | 91.80%-10M | 7.93%-418M | 64.67%-53M | -116.05%-175M | 28.42%-68M | 4.69%-122M | 37.38%-454M | 73.07%-150M | 35.20%-81M |
Net income | 193.18%328M | -237.95%-659M | -53,250.00%-2.13B | 71.63%-301M | -427.05%-1.29B | -183.87%-352M | -113.68%-195M | -100.42%-4M | -226.16%-1.06B | -559.46%-244M |
Net income continuous Operations | 141.74%134M | -26.96%-405M | 109.99%86M | 68.50%-86M | 454.39%808M | -51.42%-321M | -115.54%-319M | -655.48%-861M | -780.65%-273M | -1,653.85%-228M |
Net income discontinuous operations | 722.58%193M | -304.03%-253M | -359.04%-2.22B | 72.72%-215M | -12,987.50%-2.09B | -135.23%-31M | -92.12%124M | 6.46%857M | -190.37%-788M | 33.33%-16M |
Minority interest income | 0 | -98.11%1M | -18.45%137M | -95.12%2M | -82.69%9M | 48.98%73M | 103.85%53M | 6.33%168M | -36.92%41M | 0.00%52M |
Net income attributable to the parent company | 177.18%328M | -166.13%-660M | -1,220.35%-2.27B | 72.50%-303M | -337.50%-1.3B | -145.66%-425M | -117.73%-248M | -121.45%-172M | -242.01%-1.1B | -232.58%-296M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 177.18%328M | -166.13%-660M | -1,220.35%-2.27B | 72.50%-303M | -337.50%-1.3B | -145.66%-425M | -117.73%-248M | -121.45%-172M | -242.01%-1.1B | -232.58%-296M |
Basic earnings per share | 147.50%0.6694 | -129.19%-2.1053 | -1,217.40%-8.4118 | 75.45%-1.0046 | -336.69%-4.2937 | -144.98%-1.4091 | -117.68%-0.9186 | -121.39%-0.6385 | -241.68%-4.0918 | -196.31%-0.9833 |
Diluted earnings per share | 147.50%0.6694 | -129.19%-2.1053 | -1,218.37%-8.4179 | 75.45%-1.0046 | -336.69%-4.2937 | -144.98%-1.4091 | -117.70%-0.9186 | -121.42%-0.6385 | -241.89%-4.0918 | -196.31%-0.9833 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84.74%0.3525 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data