(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 | -18.83%85.96M | 940.11%1.08B | 13.26%112.41M | -10.49%424.71M | 4.89%115.58M | 0.47%105.91M | 3.23%103.97M | -37.25%99.25M | -79.42%474.5M | -94.35%110.19M |
Operating revenue | -18.83%85.96M | 940.11%1.08B | 13.26%112.41M | -10.49%424.71M | 4.89%115.58M | 0.47%105.91M | 3.23%103.97M | -37.25%99.25M | -79.42%474.5M | -94.35%110.19M |
Cost of revenue | -7.14%41.24M | 1,271.16%661.31M | -8.21%45.8M | -29.13%189.94M | -27.37%47.41M | -7.53%44.41M | -2.52%48.23M | -52.58%49.89M | -58.20%268M | -87.06%65.28M |
Gross profit | -27.27%44.73M | 653.67%420.12M | 34.96%66.61M | 13.69%234.77M | 51.77%68.17M | 7.17%61.5M | 8.79%55.74M | -6.80%49.36M | -87.60%206.5M | -96.89%44.91M |
Operating expense | 38.48%16.05M | -1,818.96%-286.24M | 19.10%14.16M | -3.23%59.87M | -31.79%19.74M | 16.13%11.59M | -5.11%16.65M | 129.35%11.89M | 62.43%61.87M | 97.35%28.95M |
Selling and administrative expenses | 19.05%8.69M | 90.59%14.49M | 1.29%8.78M | -29.52%32.78M | -55.36%9.21M | -30.52%7.3M | -42.62%7.6M | 16.62%8.67M | -37.71%46.5M | -62.57%20.63M |
-Selling and marketing expense | -26.01%1.41M | 60.43%2.79M | 1.42%1.79M | -6.11%6.88M | -36.34%1.48M | 11.84%1.9M | -60.97%1.74M | 44.43%1.76M | -84.86%7.33M | -94.77%2.33M |
-General and administrative expense | 34.89%7.29M | 99.52%11.7M | 1.26%6.99M | -33.89%25.9M | -57.78%7.73M | -38.69%5.4M | -33.34%5.87M | 11.16%6.9M | 49.26%39.17M | 73.12%18.3M |
-Depreciation and amortization | -51.55%313K | -49.76%313K | -51.20%304K | 7.82%2.55M | 7.69%658K | 7.85%646K | --623K | 10.07%623K | -5.70%2.37M | -8.67%611K |
Other operating expenses | 523.65%3.69M | -8,432.64%-313.22M | 194.36%1.71M | 44.45%4.09M | -37.94%3.01M | 84.33%-871K | 59.28%3.76M | -82.28%-1.81M | 105.32%2.83M | 109.41%4.85M |
Operating profit | -42.54%28.68M | 1,706.96%706.36M | 39.99%52.46M | 20.92%174.9M | 203.27%48.42M | 5.28%49.91M | 16.02%39.09M | -21.57%37.47M | -91.11%144.63M | -98.88%15.97M |
Net non-operating interest income expense | 82.11%-7.1M | 38.64%-25.62M | 17.28%-41.32M | 18.76%-167.9M | 10.69%-36.5M | 12.36%-39.7M | 12.22%-41.76M | 15.82%-49.95M | -23.10%-206.67M | 39.29%-40.87M |
Non-operating interest income | 313.90%25.55M | 261.53%22.09M | 37.03%4.29M | 67.44%22.35M | -8.64%6.93M | 54.53%6.17M | -58.66%6.11M | 429.22%3.13M | 226.95%13.35M | 14,218.87%7.59M |
Non-operating interest expense | -24.20%35.67M | -19.36%37.8M | -15.97%43.28M | -9.16%188.27M | -6.97%42.47M | 1.12%47.06M | -24.83%46.87M | 14.31%51.51M | 26.17%207.24M | -25.85%45.65M |
Total other finance cost | -153.82%-3.02M | 889.42%9.91M | 47.93%2.33M | -84.46%1.99M | -65.74%961K | -143.29%-1.19M | --1M | -89.42%1.57M | 65.69%12.78M | -51.62%2.81M |
Other net income (expense) | ||||||||||
Other non- operating income (expenses) | 1.59%128K | -38.68%65K | -59.76%66K | ---- | ---- | -37.62%126K | --106K | -63.39%164K | 204.08%1.12M | 105.65%255K |
Income before tax | 172.48%47.61M | 8,981.48%679.48M | 663.71%21.14M | 805.50%43.1M | 236.30%21.9M | -11.87%17.47M | 153.11%7.48M | -188.86%-3.75M | -100.41%-6.11M | -101.16%-16.07M |
Income tax | 23.80%11.18M | 1,142.11%113.03M | -3.40%8.27M | 39.97%37.55M | 101.39%10.86M | 27.55%9.03M | 27.70%9.1M | 18.43%8.57M | -70.87%26.83M | -91.97%5.39M |
Net income | 331.64%36.42M | 35,108.90%566.44M | 204.47%12.87M | 116.84%5.55M | 151.46%11.04M | -33.78%8.44M | 92.37%-1.62M | -308.86%-12.32M | -102.35%-32.94M | -101.63%-21.46M |
Net income continuous Operations | 331.64%36.42M | 35,108.90%566.44M | 204.47%12.87M | 116.84%5.55M | 151.46%11.04M | -33.78%8.44M | 92.37%-1.62M | -308.86%-12.32M | -102.35%-32.94M | -101.63%-21.46M |
Minority interest income | 183.95%13.85M | 4,245.63%109.34M | 140.80%6.18M | -35.21%15.59M | 142.69%5.63M | -17.18%4.88M | -68.32%2.52M | -67.56%2.57M | -79.52%24.06M | -95.67%2.32M |
Net income attributable to the parent company | 534.02%22.57M | 11,157.28%457.11M | 144.93%6.69M | 82.38%-10.04M | 122.77%5.41M | -48.05%3.56M | 85.82%-4.13M | -36.26%-14.88M | -104.43%-57M | -101.88%-23.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 534.02%22.57M | 11,157.28%457.11M | 144.93%6.69M | 82.38%-10.04M | 122.77%5.41M | -48.05%3.56M | 85.82%-4.13M | -36.26%-14.88M | -104.43%-57M | -101.88%-23.78M |
Basic earnings per share | 534.09%0.5915 | 11,158.31%11.9784 | 145.13%0.176 | 82.31%-0.264 | 122.69%0.141 | -48.06%0.0933 | 85.82%-0.1083 | -36.25%-0.39 | -104.43%-1.492 | -101.88%-0.6213 |
Diluted earnings per share | 534.09%0.5915 | 11,158.31%11.9784 | 145.13%0.176 | 82.31%-0.264 | 122.69%0.141 | -48.06%0.0933 | 85.82%-0.1083 | -36.25%-0.39 | -104.43%-1.492 | -101.88%-0.6213 |
Dividend per share | 11.5458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,238.65%33.2626 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
No Data