(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 | 4.55%1.43B | 16.33%1.52B | 16.18%5.81B | 13.66%1.83B | 19.33%1.27B | 18.52%1.37B | 10.82%1.3B | 4.75%5B | 7.41%1.61B | 4.09%1.06B |
Operating revenue | 4.55%1.43B | 16.33%1.52B | 16.18%5.81B | 13.66%1.83B | 19.33%1.27B | 18.52%1.37B | 10.82%1.3B | 4.75%5B | 7.41%1.61B | 4.09%1.06B |
Cost of revenue | -5.55%466.3M | -0.57%472.36M | 16.07%2.11B | 30.26%680.71M | 0.75%437.78M | 15.21%493.7M | 10.09%475.07M | -4.55%1.82B | -15.88%522.56M | -10.25%434.52M |
Gross profit | 10.25%965.3M | 26.01%1.04B | 16.25%3.71B | 5.66%1.15B | 32.15%832.26M | 20.48%875.58M | 11.24%828.85M | 10.90%3.19B | 23.92%1.09B | 16.99%629.78M |
Operating expense | 1.24%741.01M | 41.57%810.87M | 10.43%2.95B | 8.34%898.44M | 19.23%739.17M | 14.29%731.96M | -2.24%572.76M | -4.36%2.68B | 6.93%829.28M | -1.99%619.93M |
Selling and administrative expenses | 12.75%616.91M | 49.64%706.45M | 11.12%2.47B | 16.12%793.93M | 21.06%644.83M | 5.19%547.14M | -2.83%472.11M | -0.47%2.22B | -4.40%683.74M | 3.67%532.65M |
-Selling and marketing expense | 0.47%168.22M | 73.75%242.08M | 30.99%702.99M | 32.20%229.26M | 46.02%161.72M | 29.76%167.44M | 12.83%139.33M | -5.97%536.7M | -18.10%173.42M | 1.25%110.76M |
-General and administrative expense | 18.17%448.69M | 39.54%464.37M | 4.80%1.77B | 10.65%564.68M | 14.51%483.11M | -2.92%379.7M | -8.17%332.78M | 1.42%1.69B | 1.37%510.33M | 4.32%421.9M |
Other operating expenses | -39.73%126.1M | 8.94%111.94M | 11.23%520.63M | -23.28%110.92M | 1.90%96.88M | 65.68%209.23M | 0.61%102.76M | -17.98%468.08M | 151.13%144.58M | -22.76%95.08M |
Operating profit | 56.17%224.29M | -8.78%233.6M | 46.63%750.82M | -2.98%249.06M | 845.45%93.09M | 66.41%143.62M | 60.86%256.1M | 566.34%512.06M | 154.52%256.71M | 110.46%9.85M |
Net non-operating interest income expense | -0.14%-257.74M | 2.24%-254.39M | 12.83%-1.04B | 4.87%-262.39M | 18.90%-257.89M | -15.56%-257.37M | -49.67%-260.22M | -72.42%-1.19B | -46.33%-275.81M | -58.43%-318M |
Non-operating interest income | -25.61%22.41M | -36.70%22.83M | 7.78%121.4M | 20.45%23.72M | 132.83%31.49M | -78.98%30.12M | -73.43%36.06M | -30.29%112.63M | -60.74%19.69M | -68.30%13.53M |
Non-operating interest expense | -4.74%250.89M | -9.41%259.07M | -8.25%1.06B | -8.97%245M | -11.47%269.33M | -14.63%263.36M | 2.97%285.99M | 53.19%1.16B | 12.65%269.14M | 46.14%304.24M |
Total other finance cost | 21.26%29.26M | 76.44%18.15M | -33.69%94.8M | 55.94%41.1M | -26.52%20.05M | -58.02%24.13M | -67.68%10.29M | 50.92%142.96M | 9,790.44%26.36M | -22.52%27.29M |
Other net income (expense) | ||||||||||
Special income (charges) | 68.59%-1.83M | 40.89%-3.25M | 87.86%-13.99M | 99.52%-493K | -13.13%-2.15M | 18.91%-5.83M | 68.10%-5.51M | -473.21%-115.16M | -1,559.48%-102.11M | 69.08%-1.9M |
-Less:Restructuring and merger&acquisition | -68.59%1.83M | -40.89%3.25M | -30.17%13.99M | -92.93%493K | 13.13%2.15M | -18.91%5.83M | -68.10%5.51M | -0.32%20.03M | 13.28%6.97M | -69.08%1.9M |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --95.14M | ---- | ---- |
Income before tax | 38.92%-50.17M | -91.82%4.02M | 64.29%-171.58M | 100.73%586K | 33.49%-150.33M | 42.56%-82.14M | 256.90%49.18M | 4.92%-480.49M | -47.76%-80.11M | 12.63%-226.02M |
Income tax | -245.69%-31.03M | 284.95%8.9M | 663.55%295.75M | 4,955.38%340.27M | -1,380.01%-33.68M | 64.58%-8.98M | 78.86%-4.81M | -19.69%-52.48M | -114.27%-7.01M | 106.11%2.63M |
Net income | 63.55%-23.66M | -106.76%-3.64M | 5.48%-511.35M | -106.19%-383.71M | 48.98%-116.66M | 44.84%-64.91M | 727.73%53.92M | -5.46%-541M | -364.59%-186.09M | 40.69%-228.65M |
Net income continuous Operations | 73.84%-19.14M | -109.02%-4.87M | -9.19%-467.33M | -364.65%-339.68M | 48.98%-116.66M | 37.82%-73.17M | 728.62%53.99M | 7.26%-428.01M | 29.24%-73.1M | -6.06%-228.65M |
Net income discontinuous operations | -154.72%-4.52M | 1,717.11%1.23M | 61.03%-44.03M | ---- | ---- | --8.26M | ---76K | -119.55%-112.99M | ---- | ---- |
Minority interest income | 12.90%-15.33M | 1,135.96%4.87M | -53.08%-18.47M | -21.68%13.67M | 18.82%-14.07M | -5.36%-17.6M | -110.40%-470K | 49.42%-12.07M | 228.24%17.46M | -13.18%-17.33M |
Net income attributable to the parent company | 82.40%-8.32M | -115.65%-8.51M | 6.82%-492.88M | -95.23%-397.38M | 51.45%-102.59M | 53.15%-47.3M | 514.94%54.39M | -8.14%-528.93M | -413.08%-203.55M | 42.92%-211.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 82.40%-8.32M | -115.65%-8.51M | 6.82%-492.88M | -95.23%-397.38M | 51.45%-102.59M | 53.15%-47.3M | 514.94%54.39M | -8.14%-528.93M | -413.08%-203.55M | 42.92%-211.31M |
Basic earnings per share | 82.40%-0.0044 | -115.66%-0.0045 | 6.50%-0.2633 | -129.13%-0.2123 | 51.38%-0.0548 | 53.07%-0.0253 | 514.43%0.029 | -4.31%-0.2816 | -453.68%-0.0927 | 42.96%-0.1127 |
Diluted earnings per share | 82.40%-0.0044 | -115.66%-0.0045 | 6.50%-0.2633 | -95.53%-0.2123 | 51.38%-0.0548 | 53.07%-0.0253 | 514.43%0.029 | -4.31%-0.2816 | -514.44%-0.1086 | 42.96%-0.1127 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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