(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 | 17.59%622.16M | -1.08%565.65M | -14.18%523.51M | 2.09%2.23B | -14.59%522.56M | -5.35%529.08M | 8.92%571.83M | 24.01%609.99M | 51.46%2.19B | 33.93%611.81M |
Operating revenue | 16.85%617.36M | -1.26%562.12M | -14.37%521.06M | 1.90%2.23B | -15.29%519.19M | -5.00%528.32M | 8.64%569.27M | 24.32%608.5M | 51.60%2.18B | 34.80%612.93M |
Cost of revenue | 13.93%406.48M | -1.21%369.67M | -12.73%355.95M | 4.39%1.49B | -10.79%348.91M | -1.88%356.78M | 9.57%374.2M | 23.97%407.86M | 52.31%1.43B | 32.69%391.11M |
Gross profit | 25.17%215.68M | -0.84%195.98M | -17.10%167.56M | -2.20%745.72M | -21.32%173.65M | -11.82%172.3M | 7.70%197.64M | 24.10%202.13M | 49.91%762.49M | 36.19%220.7M |
Operating expense | 29.75%132.15M | -1.43%118.18M | -1.93%114.2M | -3.22%463.21M | 0.33%125.03M | -22.34%101.85M | -1.99%119.89M | 15.80%116.45M | 100.39%478.65M | 107.57%124.61M |
Selling and administrative expenses | 26.09%132.66M | 0.33%118.61M | -2.07%114.36M | -3.26%464.14M | -6.99%123.93M | -17.89%105.21M | -0.11%118.22M | 16.72%116.78M | 98.80%479.79M | 54.26%133.24M |
-Selling and marketing expense | 34.09%54.18M | 6.93%49.49M | 1.53%46.25M | 5.96%173.64M | -8.90%41.4M | -6.77%40.41M | 15.82%46.28M | 29.68%45.55M | 82.78%163.87M | 63.75%45.44M |
-General and administrative expense | 21.10%78.48M | -3.92%69.12M | -4.37%68.11M | -8.05%290.5M | -6.00%82.53M | -23.58%64.81M | -8.23%71.94M | 9.71%71.22M | 108.28%315.92M | 49.77%87.8M |
Research and development costs | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other operating expenses | 84.78%-512K | -126.11%-434K | 50.62%-160K | 18.40%-931K | 112.67%1.09M | -211.80%-3.36M | -58.13%1.66M | -162.91%-324K | 54.01%-1.14M | 67.23%-8.63M |
Operating profit | 18.56%83.53M | 0.07%77.8M | -37.72%53.36M | -0.47%282.51M | -49.39%48.63M | 9.65%70.46M | 27.06%77.75M | 37.49%85.68M | 5.21%283.85M | -5.81%96.09M |
Net non-operating interest income expense | 12.82%-19.5M | 19.18%-18.76M | 39.97%-14.21M | 1.20%-85.85M | 16.14%-17.63M | -25.38%-22.37M | 9.42%-23.21M | -5.64%-23.67M | -163.33%-86.9M | -35.63%-21.02M |
Non-operating interest income | 315.36%1.6M | 328.57%1.14M | 1,420.93%654K | -48.02%1.33M | --920K | --384K | --266K | -78.50%43K | 2,474.75%2.55M | ---- |
Non-operating interest expense | -7.44%19.54M | -12.56%18.61M | -20.70%17.65M | 13.14%83.54M | 2.65%19.17M | 16.61%21.11M | 12.49%21.28M | 22.72%22.26M | 148.37%73.84M | 23.40%18.68M |
Total other finance cost | -5.35%1.56M | -41.26%1.29M | -291.95%-2.79M | -76.71%3.64M | -112.75%-624K | 730.27%1.65M | -67.26%2.2M | -67.48%1.45M | 363.31%15.61M | 1,306.03%4.89M |
Other net income (expense) | -606.84%-6.3M | 38.09%6.35M | -96.80%67K | 280.17%12.63M | 127.95%5.73M | -88.42%1.24M | -45.59%4.6M | -54.72%2.1M | 112.58%3.32M | -29.82%-20.49M |
Gain on sale of security | -150.60%-1.05M | 51.09%7.15M | -49.89%1.85M | -27.02%9.67M | 101.74%191K | -80.03%2.08M | -41.57%4.73M | -35.01%3.7M | 1,174.70%13.25M | -248.53%-10.95M |
Special income (charges) | -527.75%-5.25M | -503.79%-797K | -11.34%-1.79M | -372.95%-1.56M | 1,716.07%1.02M | -357.23%-836K | -137.08%-132K | -50.56%-1.61M | 98.53%-329K | 100.28%56K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | 527.75%5.25M | 503.79%797K | 11.34%1.79M | 372.95%1.56M | -1,716.07%-1.02M | 357.23%836K | 137.08%132K | 50.56%1.61M | -33.80%329K | 96.35%-56K |
Other non- operating income (expenses) | ---- | ---- | ---- | 147.08%4.52M | ---- | ---- | ---- | ---- | -243.80%-9.6M | ---- |
Income before tax | 17.03%57.73M | 10.58%65.39M | -38.82%39.22M | 4.51%209.3M | -32.71%36.73M | -13.68%49.33M | 34.36%59.14M | 43.94%64.11M | -4.80%200.27M | -22.84%54.58M |
Income tax | 30.85%29.15M | -16.28%16.89M | -17.88%16.81M | -26.63%76.72M | -74.76%13.8M | 34.72%22.28M | 11.95%20.17M | 33.68%20.47M | 23.86%104.56M | 103.31%54.7M |
Net income | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 38.52%132.57M | 19,202.50%22.92M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M | -24.01%95.71M | -100.27%-120K |
Net income continuous Operations | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 38.52%132.57M | 19,202.50%22.92M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M | -24.01%95.71M | -100.27%-120K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 38.52%132.57M | 19,202.50%22.92M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M | -24.01%95.71M | -100.27%-120K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.64%28.57M | 24.48%48.51M | -48.64%22.41M | 38.52%132.57M | 19,202.50%22.92M | -33.39%27.05M | 49.88%38.97M | 49.31%43.63M | -24.01%95.71M | -100.27%-120K |
Basic earnings per share | 5.00%0.21 | 20.69%0.35 | -51.52%0.16 | 34.72%0.97 | -24.39%0.17 | -33.33%0.2 | 45.00%0.29 | 50.00%0.33 | -30.10%0.72 | -32.18%0.2248 |
Diluted earnings per share | 10.53%0.21 | 21.43%0.34 | -50.00%0.16 | 33.80%0.95 | -28.84%0.16 | -36.67%0.19 | 40.00%0.28 | 45.45%0.32 | -29.70%0.71 | -32.18%0.2248 |
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 | -- | -- | -- | -- | -- | -- |
No Data
No Data