(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 | -5.04%3.94B | -4.19%4.71B | 23.52%18.77B | 6.68%5.04B | 16.36%4.67B | 27.88%4.15B | 52.78%4.92B | 104.47%15.2B | 61.74%4.73B | 109.37%4.01B |
Operating revenue | -5.04%3.94B | -4.19%4.71B | 23.52%18.77B | 6.68%5.04B | 16.36%4.67B | 27.88%4.15B | 52.78%4.92B | 104.47%15.2B | 61.74%4.73B | 109.37%4.01B |
Cost of revenue | -4.22%2.87B | -11.94%3.09B | 7.72%12.98B | -3.50%3.35B | -4.06%3.12B | 10.40%3B | 34.45%3.51B | 40.21%12.05B | -10.45%3.47B | 76.45%3.25B |
Gross profit | -7.20%1.06B | 15.17%1.62B | 83.99%5.8B | 34.76%1.7B | 103.56%1.55B | 118.55%1.14B | 131.70%1.41B | 371.46%3.15B | 232.31%1.26B | 930.15%760.73M |
Operating expense | -8.99%804.91M | 35.67%827.29M | -5.26%2.46B | -60.43%195.48M | -3.87%766.69M | 23.56%884.44M | 4.18%609.79M | -3.05%2.59B | -38.13%493.98M | -3.48%797.56M |
Selling and administrative expenses | -6.69%536.5M | 11.76%599.64M | 25.11%2.4B | 9.39%692.74M | 31.38%596.62M | 28.02%574.96M | 40.29%536.55M | -27.17%1.92B | -56.37%633.3M | -19.96%454.13M |
-Selling and marketing expense | -2.46%250.65M | -0.24%296.73M | 13.75%1.22B | 31.98%360.54M | 8.99%300.67M | -14.72%256.98M | 36.26%297.46M | 83.09%1.07B | 9.26%273.18M | 93.37%275.88M |
-General and administrative expense | -10.11%285.84M | 26.69%302.91M | 39.38%1.19B | -7.75%332.2M | 66.03%295.95M | 115.16%317.98M | 45.64%239.09M | -58.55%850.32M | -70.03%360.12M | -58.03%178.25M |
-Depreciation and amortization | 11.79%35.11M | 21.93%36.25M | 10.74%134.94M | 152.96%37.2M | -41.11%36.61M | -53.27%31.41M | -52.59%29.73M | --121.85M | ---70.24M | -23.64%62.17M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | 29.81%81.99M | ---- | ---- | ---- | 507.60%134.7M |
Operating profit | -1.10%257.68M | -0.53%792.28M | 499.33%3.34B | 96.30%1.5B | 2,222.37%781.82M | 235.76%260.55M | 3,578.96%796.5M | 114.53%557.11M | 143.68%764.22M | 95.10%-36.84M |
Net non-operating interest income expense | -40.10%-1.4B | -62.59%-1.16B | -8.01%-3.67B | 15.65%-839.01M | -33.77%-1.12B | -22.06%-998.43M | 4.67%-715.95M | -57.99%-3.4B | -66.47%-994.62M | -48.22%-836.77M |
Non-operating interest income | ---- | ---- | 133.15%211.12M | 310.66%181.84M | -78.50%7.73M | ---- | ---- | 85.58%90.55M | --44.28M | --35.94M |
Non-operating interest expense | 46.71%1.1B | 36.09%991.32M | 22.52%3.2B | 21.97%892.09M | 22.73%826.72M | 25.91%752.41M | 19.62%728.46M | 18.65%2.61B | -13.81%731.4M | 44.93%673.61M |
Total other finance cost | 19.88%294.93M | 1,481.37%172.77M | -22.20%684.17M | -58.13%128.76M | 50.85%300.34M | 11.62%246.02M | -108.81%-12.51M | --879.38M | --307.51M | 99.59%199.1M |
Other net income (expense) | ||||||||||
Special income (charges) | -197.24%-269.01M | --16.4M | ---- | ---- | -44.25%43.24M | --276.66M | --0 | ---- | ---- | --77.56M |
-Less:Restructuring and merger&acquisition | --284.21M | --87.79M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Other special charges | 94.51%-15.2M | ---104.18M | ---- | ---- | 44.25%-43.24M | ---276.66M | ---- | ---- | ---- | ---77.56M |
Income before tax | -824.41%-3.87B | 494.77%3.79B | 36.96%-956.78M | -449.19%-873.01M | 18.32%-1.26B | 118.01%534.6M | -76.73%637.18M | 79.42%-1.52B | 108.80%250.01M | 43.48%-1.54B |
Income tax | 264.25%35.63M | -86.99%2.3M | 506.14%265.48M | 1,076.44%224.7M | 284.50%44.81M | 81.52%-21.69M | -86.46%17.66M | 122.76%43.8M | 159.42%19.1M | 106.04%11.65M |
Net income | -802.57%-3.91B | 511.35%3.79B | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 119.51%556.29M | -76.24%619.53M | 78.26%-1.56B | 108.22%230.91M | 38.70%-1.55B |
Net income continuous Operations | -802.57%-3.91B | 511.35%3.79B | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 119.51%556.29M | -76.24%619.53M | 78.26%-1.56B | 108.22%230.91M | 38.70%-1.55B |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | -802.57%-3.91B | 511.35%3.79B | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 119.51%556.29M | -76.24%619.53M | 78.38%-1.56B | 108.22%230.91M | 38.70%-1.55B |
Preferred stock dividends | -803.05%-3.15B | 511.57%3.05B | 119.66%447.57M | 498.45M | ||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -800.58%-761.66M | 510.47%739.14M | 21.72%-1.22B | -575.38%-1.1B | 16.04%-1.3B | 118.94%108.72M | -95.36%121.08M | 78.38%-1.56B | 108.22%230.91M | 38.70%-1.55B |
Basic earnings per share | -800.00%-0.532 | 514.29%0.516 | 23.85%-0.166 | -541.18%-0.15 | 16.04%-0.178 | 119.00%0.076 | -77.66%0.084 | 80.00%-0.218 | 101.92%0.034 | 98.35%-0.212 |
Diluted earnings per share | -800.00%-0.532 | 514.29%0.516 | 23.85%-0.166 | -541.18%-0.15 | 16.04%-0.178 | 119.00%0.076 | -77.66%0.084 | 80.00%-0.218 | 101.92%0.034 | 98.35%-0.212 |
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 with Explanatory Notes | -- | -- |
No Data
No Data