(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 | -1.91%4.17B | 4.47%4.68B | 16.34%18.55B | 9.81%4.89B | 12.33%4.92B | 8.39%4.25B | 40.25%4.48B | 59.87%15.95B | 19.40%4.45B | 61.04%4.38B |
Operating revenue | -2.16%3.86B | 4.33%4.36B | 14.71%17.23B | -21.56%3.57B | 8.48%4.92B | 7.64%3.95B | 46.91%4.18B | 65.03%15.02B | 59.19%4.55B | 66.76%4.53B |
Excise taxes | -35.01%31.89M | -24.03%35.21M | -72.27%162.59M | ---- | ---- | -66.10%49.07M | --46.35M | 37.32%586.27M | ---- | --155.47M |
Cost of revenue | -4.87%3.41B | -11.80%3.44B | 5.39%13.47B | 8.25%3.75B | -11.53%3.22B | 2.50%3.59B | 40.89%3.89B | 56.43%12.78B | 31.58%3.46B | 72.16%3.63B |
Gross profit | 14.02%759.61M | 113.08%1.24B | 60.53%5.09B | 15.26%1.14B | 129.07%1.7B | 57.07%666.19M | 36.14%583.5M | 75.45%3.17B | -9.82%988.98M | 22.38%742.74M |
Operating expense | -12.75%318.43M | 6.52%442.58M | 29.18%3.67B | 143.90%1.74B | 88.78%739.1M | 26.87%364.98M | -25.77%415.47M | 0.53%2.84B | -56.46%713.91M | -16.79%391.51M |
Selling and administrative expenses | 31.65%344.91M | 15.16%338.47M | 8.29%868.76M | -3.43%309.66M | -35.62%205.3M | 20.76%261.98M | 737.90%293.91M | 65.66%802.22M | 35.16%320.65M | 268.65%318.88M |
-Selling and marketing expense | 6.48%191.48M | 16.07%201.95M | 11.48%779.26M | 1.26%220.16M | 4.28%205.3M | 13.92%179.82M | --174M | 73.03%699M | 38.50%217.43M | 127.60%196.87M |
-General and administrative expense | 86.74%153.43M | 13.85%136.52M | -13.30%89.49M | ---- | ---- | 39.03%82.16M | 241.86%119.91M | 28.61%103.22M | ---- | --122.01M |
Depreciation amortization depletion | 23.07%3.06M | 30.37%2.97M | ---- | ---- | ---- | 21.66%2.49M | --2.28M | ---- | ---- | --2.02M |
-Depreciation and amortization | 23.07%3.06M | 30.37%2.97M | ---- | ---- | ---- | 21.66%2.49M | --2.28M | ---- | ---- | --2.02M |
Other operating expenses | -129.39%-29.54M | -15.21%101.14M | 37.39%2.8B | 264.02%1.43B | 656.11%533.8M | 46.34%100.51M | -77.26%119.29M | -12.94%2.04B | -71.96%393.26M | -81.62%70.6M |
Operating profit | 46.47%441.18M | 376.54%800.74M | 333.17%1.42B | -318.57%-601.24M | 173.98%962.3M | 120.73%301.22M | 228.19%168.03M | 132.01%326.76M | 150.67%275.08M | 157.50%351.23M |
Net non-operating interest income expense | -11.87%-1.28B | 2.09%-1.18B | -7.09%-4.84B | 2.56%-1.19B | -4.80%-1.29B | -5.86%-1.15B | -23.47%-1.2B | -22.60%-4.52B | -6.51%-1.23B | -36.50%-1.23B |
Non-operating interest income | 32.85%34.56M | -31.22%31.49M | -59.62%104.67M | -157.70%-39.23M | 11.17%39.4M | -34.52%26.01M | 33.13%45.77M | 96.53%259.22M | 59.99%67.99M | 5.48%35.44M |
Non-operating interest expense | 8.91%1.19B | -1.36%1.11B | 7.44%4.56B | 1.50%770.06M | 12.74%1.33B | 12.32%1.1B | 23.24%1.13B | 22.26%4.24B | -10.33%758.67M | 26.07%1.18B |
Total other finance cost | 60.62%125.04M | -19.52%99.46M | -28.01%385.57M | ---- | ---- | -47.45%77.85M | 29.08%123.58M | 54.04%535.59M | ---- | --87.18M |
Other net income (expense) | -444.89%-3B | -326.69%-678.81M | -68.85%1.08B | -81.14%388.08M | 34.17%-747M | 156.73%869.81M | -92.06%299.45M | 605.26%3.47B | 57.88%2.06B | 23.21%-1.13B |
Gain on sale of security | -444.89%-3B | -326.69%-678.81M | -41.36%1.39B | -44.02%694.51M | 34.17%-747M | 156.73%869.81M | -92.10%299.45M | 508.49%2.36B | 433.51%1.24B | 23.21%-1.13B |
Earnings from equity interest | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Special income (charges) | ---- | ---- | -127.79%-306.43M | ---- | ---- | ---- | ---- | 2.52%1.1B | --816.63M | --0 |
-Less:Other special charges | ---- | ---- | --552.07M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | 77.73%-245.64M | ---- | ---- | ---- | ---- | -2.52%-1.1B | ---756.68M | ---- |
Income before tax | -16,170.23%-3.84B | -43.50%-1.06B | -224.06%-2.34B | -227.30%-1.41B | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B |
Income tax | -32.46M | -6.78M | 39.53M | 39.53M | 0 | 0 | 0 | 0 | ||
Net income | -16,034.47%-3.81B | -42.58%-1.05B | -229.54%-2.38B | -230.88%-1.45B | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B |
Net income continuous Operations | -16,034.47%-3.81B | -42.58%-1.05B | -229.54%-2.38B | -230.88%-1.45B | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -16,034.47%-3.81B | -42.58%-1.05B | -229.54%-2.38B | -230.88%-1.45B | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -16,034.47%-3.81B | -42.58%-1.05B | -229.54%-2.38B | -230.88%-1.45B | 46.65%-1.08B | 100.96%23.91M | -127.62%-736.64M | 82.85%-722.37M | 382.73%1.11B | 10.19%-2.01B |
Basic earnings per share | -318.36%-0.45 | -42.45%-9.06 | -229.33%-20.55 | 74.43%3.48 | 46.63%-9.27 | 100.96%0.2061 | -127.57%-6.36 | 82.94%-6.24 | 124.31%1.9951 | 10.77%-17.37 |
Diluted earnings per share | -318.36%-0.45 | -42.45%-9.06 | -229.33%-20.55 | 110.91%3.48 | 46.63%-9.27 | 100.96%0.2061 | -127.60%-6.36 | 82.94%-6.24 | 120.10%1.65 | 10.77%-17.37 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
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