(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 | 7.49%6.3B | 8.07%6.1B | 10.70%23.83B | 7.74%6.28B | 7.92%6.06B | 9.22%5.86B | 19.32%5.64B | 19.23%21.53B | 21.37%5.82B | 24.37%5.61B |
Operating revenue | 7.49%6.3B | 9.95%8.71B | 12.85%33.53B | 10.07%8.84B | 7.92%6.06B | 9.22%5.86B | 67.59%7.92B | 17.18%29.71B | 67.42%8.03B | 24.37%5.61B |
Excise taxes | ---- | 4.10%958.9M | -18.21%3.66B | -5.92%912.73M | ---- | ---- | --921.13M | -4.45%4.47B | --970.18M | ---- |
Cost of revenue | -0.59%2.92B | 5.02%2.95B | 7.89%11.5B | 1.53%2.91B | 1.06%2.84B | 9.55%2.93B | 2.81B | 26.21%10.66B | 2.87B | 34.24%2.81B |
Gross profit | 15.58%3.39B | 11.11%3.14B | 13.45%12.34B | 13.78%3.36B | 14.79%3.22B | 8.90%2.93B | 2.83B | 13.10%10.87B | 2.95B | 15.83%2.8B |
Operating expense | 6.49%1.99B | -0.56%1.92B | 1.44%7.5B | -0.56%1.82B | -2.53%1.97B | -3.91%1.87B | -52.05%1.93B | 16.77%7.4B | -40.01%1.83B | 21.64%2.02B |
Selling and administrative expenses | 8.12%1.94B | -3.32%1.31B | 2.28%5.21B | -3.08%1.3B | -3.66%1.88B | -5.73%1.79B | --1.35B | 22.78%5.1B | --1.34B | 21.20%1.95B |
-Selling and marketing expense | 8.98%1.5B | -8.07%705.28M | 0.82%2.87B | -5.02%692.94M | -3.46%1.44B | -5.41%1.37B | --767.21M | 26.79%2.85B | --729.56M | 23.92%1.49B |
-General and administrative expense | 5.30%440.37M | 2.90%603.18M | 4.13%2.34B | -0.77%606.34M | -4.33%441.44M | -6.77%418.2M | --586.16M | 18.05%2.25B | --611.05M | 13.19%461.4M |
Depreciation amortization depletion | ---- | 9.69%195.77M | -0.71%747.59M | 4.78%191.19M | ---- | ---- | -87.24%178.47M | -10.76%752.94M | -87.29%182.47M | ---- |
-Depreciation and amortization | ---- | 9.69%195.77M | -0.71%747.59M | 4.78%191.19M | ---- | ---- | -87.24%178.47M | -10.76%752.94M | -87.29%182.47M | ---- |
Provision for doubtful accounts | ---- | 3.69%165.7M | 2.15%639.69M | 10.74%172.54M | ---- | ---- | --159.8M | 14.98%626.22M | --155.8M | ---- |
Other taxes | ---- | 4.20%248.45M | -2.93%904.97M | 7.82%241.81M | ---- | ---- | --238.45M | 15.17%932.28M | --224.27M | ---- |
Other operating expenses | -31.10%53.59M | ---- | 91.67%-860K | -15.25%-89.4M | 26.57%96.14M | 72.83%77.78M | -100.03%-860K | 23.80%-10.32M | -104.83%-77.57M | 33.98%75.96M |
Operating profit | 31.58%1.4B | 36.15%1.22B | 38.99%4.83B | 36.95%1.55B | 59.82%1.24B | 42.30%1.06B | 27.73%899.24M | 6.02%3.48B | -35.70%1.13B | 3.03%778.15M |
Net non-operating interest income expense | -11.26%-472.97M | -83.54%-440.71M | 4.03%-1.57B | -18.71%-468.1M | -1.29%-412.49M | 5.28%-425.08M | 1.19%-240.12M | -73.80%-1.63B | -116.66%-394.31M | -92.91%-407.24M |
Non-operating interest income | -40.48%188.21M | -31.88%202.55M | 13.24%1.02B | 32.76%271.58M | 0.75%261.53M | -5.86%316.22M | -24.91%297.37M | 51.13%901.88M | -45.88%204.57M | -54.67%259.58M |
Non-operating interest expense | -10.81%661.18M | 58.23%615.67M | -5.72%2.11B | 14.65%638.87M | 1.08%674.02M | -5.52%741.3M | -39.11%389.09M | 53.60%2.24B | -0.49%557.25M | -14.92%666.82M |
Total other finance cost | ---- | -81.41%27.59M | 61.38%477.61M | 142.16%100.81M | ---- | ---- | --148.39M | 275.65%295.94M | --41.63M | ---- |
Other net income (expense) | 99.69%-74K | -89.95%-195.62M | 32.55%-85.43M | 208.78%124.04M | -68.23%-18.56M | -461.24%-23.81M | -635.59%-102.98M | -116.65%-126.65M | -5,801.40%-114.03M | -11.04M |
Gain on sale of security | 3,287.26%23.01M | -52.91%7.88M | -83.28%32.12M | -121.85%-9.67M | 17.71%6.18M | -107.37%-722K | 434.84%16.74M | -32.75%192.1M | 2,111.75%44.24M | --5.25M |
Earnings from equity interest | 0.00%-23.09M | -21.03%-22.5M | -45.00%-89.3M | -1.31%-22.89M | -51.95%-24.74M | -64.42%-23.09M | -106.58%-18.59M | -432.21%-61.59M | ---22.59M | ---16.28M |
Special income (charges) | ---- | -94.37%-175.83M | 104.10%8.98M | 298.90%193.81M | ---- | ---- | ---90.46M | -142.12%-218.94M | ---97.44M | ---- |
-Less:Other special charges | ---- | 93.82%175.79M | 35.06%296.11M | 4.69%116.56M | ---- | ---- | --90.7M | -11.95%219.24M | --111.34M | ---- |
-Gain on sale of property,plant,equipment | ---- | -116.95%-40K | 100,256.91%305.09M | 2,132.88%310.37M | ---- | ---- | --236K | -99.96%304K | --13.9M | ---- |
Other non- operating income (expenses) | ---- | 51.54%-5.17M | 2.66%-37.22M | ---- | ---- | ---- | ---10.67M | -14.95%-38.23M | ---- | ---- |
Income before tax | 50.77%924.27M | 5.72%587.94M | 85.02%3.18B | 93.66%1.2B | 125.79%812.56M | 109.03%613.02M | 24.41%556.14M | -44.54%1.72B | -60.33%620.85M | -33.87%359.88M |
Income tax | 1,163.62%143.05M | -52.32%68.51M | 591.11%346.61M | 44.94%119.81M | 209.98%96.55M | -197.95%-13.45M | 242.14%143.7M | -65.66%50.15M | -84.94%82.66M | 80.43%-87.79M |
Net income | 24.70%781.22M | 25.94%519.42M | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -47.03%538.19M | -54.91%447.66M |
Net income continuous Operations | 24.70%781.22M | 25.94%519.42M | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -47.03%538.19M | -54.91%447.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.70%781.22M | 25.94%519.42M | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -46.98%538.19M | -54.91%447.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.70%781.22M | 25.94%519.42M | 69.83%2.84B | 101.14%1.08B | 59.94%716.01M | 124.11%626.47M | 1.84%412.44M | -43.50%1.67B | -46.98%538.19M | -54.91%447.66M |
Basic earnings per share | 23.08%1.6 | 23.53%1.05 | 69.57%5.85 | 102.48%2.25 | 87.50%1.5 | 116.67%1.3 | 1.60%0.85 | -43.44%3.45 | -47.00%1.1112 | -60.98%0.8 |
Diluted earnings per share | 23.08%1.6 | 23.53%1.05 | 69.57%5.85 | 102.48%2.25 | 87.50%1.5 | 116.67%1.3 | 1.60%0.85 | -43.44%3.45 | -47.00%1.1112 | -60.98%0.8 |
Dividend per share | -41.07%0.6348 | 135.01%2.9186 | 56.91%4.5484 | 37.40%1.3181 | -11.11%0.9111 | 102.52%1.0773 | 224.71%1.2419 | -11.78%2.8988 | -18.04%0.9593 | 274.60%1.025 |
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 |
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