(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (FY)Jun 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.78%2.55B | -4.79%3.07B | 3.50%2.37B | 20.67%9.35B | 1.32B | 2.53B | 3.22B | 2.29B | 51.94%7.75B | 88.40%5.1B |
Operating revenue | 0.78%2.55B | -4.79%3.07B | 3.50%2.37B | 20.67%9.35B | --1.32B | --2.53B | --3.22B | --2.29B | 51.94%7.75B | 88.40%5.1B |
Cost of revenue | 4.42%2.25B | -0.54%2.56B | 14.40%2.07B | 18.62%7.62B | 1.08B | 2.15B | 2.57B | 1.81B | 47.18%6.42B | 82.99%4.36B |
Gross profit | -20.22%297.89M | -21.58%510.58M | -38.15%293.29M | 30.58%1.73B | 232.09M | 373.4M | 651.12M | 474.21M | 80.12%1.33B | 128.39%735.89M |
Operating expense | -45.39%347.23M | 25.85%358.56M | 5.99%319.89M | 51.74%1.51B | 291.97M | 635.83M | 284.92M | 301.81M | 63.30%992.52M | 58.34%607.8M |
Selling and administrative expenses | 14.91%349.23M | 25.45%380.12M | 1.53%320.24M | 20.12%1.23B | --315.91M | --303.9M | --303.01M | --315.43M | 65.03%1.02B | 56.97%619.51M |
Other operating expenses | -100.60%-1.99M | -19.16%-21.56M | 97.41%-352K | 1,030.24%277.88M | ---23.93M | --331.93M | ---18.09M | ---13.62M | -155.23%-29.87M | -8.42%-11.7M |
Operating profit | 81.20%-49.35M | -58.49%152.02M | -115.43%-26.6M | -32.49%224.8M | -59.89M | -262.43M | 366.2M | 172.4M | 159.97%332.98M | 307.73%128.09M |
Net non-operating interest income expense | -26.39%-192.75M | -7.15%-168.1M | -7.26%-148.67M | -183.89%-568.81M | -100.52M | -152.51M | -156.88M | -138.6M | -100.35%-200.36M | -214.09%-100.01M |
Non-operating interest income | 29.51%120.24M | 33.61%107.53M | 11.17%82.92M | -31.34%285.73M | --38.42M | --92.84M | --80.49M | --74.59M | 100.84%416.15M | 310.17%207.21M |
Non-operating interest expense | 7.54%270.85M | 7.76%259.67M | 9.73%222.5M | 42.22%844.89M | --127.55M | --251.85M | --240.97M | --202.78M | 101.27%594.08M | 321.05%295.17M |
Total other finance cost | 747.91%42.14M | 543.16%15.97M | -12.77%9.08M | -56.98%9.65M | --11.39M | ---6.5M | ---3.6M | --10.41M | 86.35%22.44M | -1.73%12.04M |
Other net income (expense) | -16,714.19%-50.95M | -58.40%-17.38M | 303.37%18.75M | -515.78%-32.46M | -23.74M | -303K | -10.97M | -9.22M | -56.93%7.81M | 122.28%18.13M |
Gain on sale of security | ---53.46M | -51.23%-16.6M | 313.86%19.72M | -80.98%-34.53M | ---24.52M | ---- | ---10.97M | ---9.22M | -234.24%-19.08M | 117.47%14.21M |
Earnings from equity interest | --2.51M | ---786K | ---967K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Special income (charges) | --0 | ---- | ---- | -92.30%2.07M | --782K | ---303K | ---- | ---- | 586.94%26.89M | --3.91M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---18.3M | --0 |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | -75.90%2.07M | --782K | ---303K | ---- | ---- | 119.52%8.59M | --3.91M |
Income before tax | 29.43%-293.04M | -116.87%-33.46M | -736.78%-156.52M | -378.40%-390.94M | -198.61M | -415.24M | 198.34M | 24.58M | 203.90%140.42M | 126.42%46.21M |
Income tax | 195.41%27.9M | -440.37%-42.64M | -59.86%-85.52M | -627.39%-172.26M | -102.04M | -29.25M | 12.53M | -53.5M | 32.36%32.66M | 146.23%24.68M |
Net income | 16.85%-320.94M | -95.06%9.18M | -190.93%-71M | -302.93%-218.68M | -96.57M | -386M | 185.81M | 78.08M | 400.50%107.76M | 117.72%21.53M |
Net income continuous Operations | 16.85%-320.94M | -95.06%9.18M | -190.93%-71M | -302.93%-218.68M | ---96.57M | ---386M | --185.81M | --78.08M | 400.50%107.76M | 117.72%21.53M |
Minority interest income | -1,911.10%-28.05M | -33.01%24.19M | -124.16%-4.46M | 42.02%42.03M | -14.1M | 1.55M | 36.12M | 18.46M | 275.53%29.59M | -31.68%-16.86M |
Net income attributable to the parent company | 24.43%-292.89M | -110.03%-15.01M | -211.61%-66.54M | -433.52%-260.71M | -82.47M | -387.55M | 149.7M | 59.62M | 103.62%78.17M | 135.32%38.39M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.43%-292.89M | -110.03%-15.01M | -211.61%-66.54M | -433.52%-260.71M | -82.47M | -387.55M | 149.7M | 59.62M | 103.62%78.17M | 135.32%38.39M |
Basic earnings per share | 24.34%-2.58 | -111.38%-0.1287 | -229.97%-0.5857 | -487.55%-2.29 | -0.72 | -3.41 | 1.1315 | 0.4506 | 103.62%0.5909 | 135.32%0.2902 |
Diluted earnings per share | 24.34%-2.58 | -111.38%-0.1287 | -229.97%-0.5857 | -487.55%-2.29 | -0.72 | -3.41 | 1.1315 | 0.4506 | 103.62%0.5909 | 135.32%0.2902 |
Dividend per share | ||||||||||
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- |
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