(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 | 2.81%4.49B | -102.04%-97M | 10.32%4.59B | 11.14%19.25B | 29.38%6.34B | 1.13%4.37B | 13.54%4.76B | 6.32%4.16B | 6.28%17.32B | 139.55%4.9B |
Operating revenue | 2.81%4.49B | -108.41%-400M | 7.92%4.89B | 11.18%20.77B | 26.54%6.75B | 1.13%4.37B | 13.54%4.76B | 7.37%4.53B | 6.58%18.68B | 137.62%5.33B |
Excise taxes | ---- | ---- | -17.11%281M | 13.06%1.37B | -5.82%372M | ---- | ---- | 21.51%339M | 9.90%1.21B | 122.86%395M |
Cost of revenue | 1.25%3.25B | -103.25%-116M | 8.09%3.34B | 10.86%14.43B | 29.29%4.9B | -2.58%3.21B | 16.27%3.57B | 8.12%3.09B | 9.02%13.02B | 140.77%3.79B |
Gross profit | 7.15%1.24B | -98.31%20M | 16.57%1.25B | 11.97%4.82B | 29.69%1.44B | 13.05%1.16B | 6.01%1.18B | 1.52%1.07B | -1.24%4.3B | 135.88%1.11B |
Operating expense | 2.46%1.21B | -108.71%-105M | 17.11%1.34B | 8.01%4.72B | 3.43%1.27B | 6.31%1.18B | 8.75%1.21B | 12.65%1.14B | 8.20%4.37B | 149.44%1.23B |
Selling and administrative expenses | 1.71%892M | -100.43%-4M | 9.14%919M | 11.56%3.68B | 23.77%1.06B | 7.21%877M | 9.98%926M | 7.54%842M | 0.92%3.3B | 140.06%854M |
-Selling and marketing expense | 1.94%735M | -103.15%-25M | 7.74%766M | 15.01%3.1B | 28.63%903M | 7.77%721M | 13.77%793M | 12.68%711M | 4.94%2.7B | 144.35%702M |
-General and administrative expense | 0.64%157M | -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 |
Depreciation amortization depletion | 4.33%265M | -98.43%4M | 3.64%256M | 9.24%1.02B | 8.16%265M | 4.10%254M | 16.51%254M | 10.27%247M | 14.94%931M | 167.68%245M |
-Depreciation and amortization | 4.33%265M | -98.43%4M | 3.64%256M | 9.24%1.02B | 8.16%265M | 4.10%254M | 16.51%254M | 10.27%247M | 14.94%931M | 167.68%245M |
Other taxes | ---- | ---- | --119M | -82.27%25M | -143.65%-55M | ---- | ---- | ---- | 622.22%141M | 687.50%126M |
Other operating expenses | 6.12%52M | -46.15%14M | -19.61%41M | ---- | ---- | 2.08%49M | -46.94%26M | 5,000.00%51M | 109.09%1M | --0 |
Operating profit | 284.21%35M | 620.83%125M | -25.00%-90M | 242.65%97M | 245.30%170M | 77.11%-19M | -500.00%-24M | -280.00%-72M | -121.45%-68M | 80.82%-117M |
Net non-operating interest income expense | -84.02%-311M | 93.49%-22M | 10.27%-297M | -58.85%-1.41B | -173.21%-571M | 9.63%-169M | -33.07%-338M | -39.66%-331M | -26.53%-887M | -7,066.67%-209M |
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 | 84.02%311M | -27.51%245M | 10.91%122M | 5.42%1.38B | -3.33%319M | -9.63%169M | 33.07%338M | -62.46%110M | 72.24%1.31B | 251.06%330M |
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) | -97.92%17M | 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 |
Gain on sale of security | ---- | ---- | ---- | 191.97%400M | ---- | ---- | ---- | ---- | 75.64%137M | ---- |
Earnings from equity interest | -97.92%17M | --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 |
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 | -141.18%-259M | 137.79%147M | 5.90%-415M | 74.75%-332M | 69.50%-129M | 303.56%629M | -26.71%-389M | -59.78%-441M | -130.70%-1.32B | 28.06%-423M |
Income tax | 96.00%-7M | 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 |
Net income | 75.89%-310M | 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 |
Net income continuous Operations | -131.34%-252M | 141.74%134M | -26.96%-405M | 109.99%86M | 72.16%-76M | 452.63%804M | -51.42%-321M | -115.54%-319M | -655.48%-861M | -780.65%-273M |
Net income discontinuous operations | 97.22%-58M | 722.58%193M | -304.03%-253M | -359.04%-2.22B | 71.45%-225M | -12,962.50%-2.09B | -135.23%-31M | -92.12%124M | 6.46%857M | -190.37%-788M |
Minority interest income | -88.89%1M | 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 |
Net income attributable to the parent company | 75.98%-311M | 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 |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.98%-311M | 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 |
Basic earnings per share | 88.51%-0.5513 | 147.50%0.6694 | -129.19%-2.1053 | -1,217.40%-8.4118 | 75.45%-1.0046 | -387.84%-4.7967 | -144.98%-1.4091 | -117.68%-0.9186 | -121.39%-0.6385 | -241.68%-4.0918 |
Diluted earnings per share | 88.51%-0.5513 | 147.50%0.6694 | -129.19%-2.1053 | -1,218.37%-8.4179 | 75.45%-1.0046 | -387.84%-4.7967 | -144.98%-1.4091 | -117.70%-0.9186 | -121.42%-0.6385 | -241.89%-4.0918 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84.74%0.3525 | 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 | -- | -- | -- | -- | -- | -- |
No Data
No Data