(Q1)Sep 30, 2024 | (FY)Jun 30, 2024 | (Q4)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 67.13%452.57M | -15.25%1.02B | -10.25%472.48M | -36.14%121.78M | -16.94%153.77M | -14.18%270.8M | -12.21%1.2B | 84.37%526.44M | 35.15%190.69M | -72.46%185.13M |
Operating revenue | 64.99%459.63M | -18.43%1.04B | -17.17%479.39M | -38.72%121.94M | -16.06%154.15M | -8.88%278.58M | -11.28%1.27B | 101.91%578.79M | 11.19%198.98M | -68.65%183.65M |
Excise taxes | ---- | -8.95%24.65M | ---- | ---- | ---- | ---- | 21.54%27.08M | ---- | ---- | ---- |
Cost of revenue | 25.34%317.89M | -12.56%706.52M | -23.36%193.01M | -15.87%103.68M | -6.45%156.64M | -9.91%253.62M | 36.27%807.99M | 6.00%251.84M | 315.76%123.23M | -39.21%167.44M |
Gross profit | 683.80%134.68M | -20.79%311.89M | 1.77%279.47M | -73.16%18.1M | -116.22%-2.87M | -49.46%17.18M | -49.26%393.74M | 472.69%274.6M | -65.97%67.46M | -95.54%17.69M |
Operating expense | 1.02%33.25M | 0.01%118.6M | -43.50%30.5M | 32.30%28.9M | -13.34%26.3M | 38.28%32.91M | 28.00%118.59M | 24.28%53.98M | 32.74%21.84M | 28.64%30.35M |
Selling and administrative expenses | 1.72%28.17M | 10.20%101.72M | -16.39%23.84M | 33.51%28.42M | -15.37%21.77M | 56.42%27.69M | 12.81%92.3M | 47.17%28.51M | 6.92%21.29M | 16.36%25.72M |
-Selling and marketing expense | -10.36%13.58M | 33.32%45.15M | -0.85%8.67M | 54.03%14.85M | -36.23%6.48M | 101.83%15.15M | 2.23%33.86M | 29.63%8.75M | -1.97%9.64M | -16.94%10.16M |
-General and administrative expense | 16.32%14.59M | -3.19%56.57M | -23.26%15.17M | 16.53%13.58M | -1.74%15.29M | 23.00%12.55M | 20.01%58.44M | 56.53%19.76M | 15.60%11.65M | 57.62%15.56M |
Depreciation amortization depletion | 29.54%535K | 30.32%1.47M | -5.64%385K | 313.00%413K | -18.04%259K | 35.41%413K | -12.56%1.13M | --408K | --100K | 7.12%316K |
-Depreciation and amortization | 29.54%535K | 30.32%1.47M | -5.64%385K | 313.00%413K | -18.04%259K | 35.41%413K | -12.56%1.13M | --408K | --100K | 7.12%316K |
Provision for doubtful accounts | --16K | ---- | ---- | 168.42%65K | ---- | --0 | 10,365.00%2.09M | ---2K | ---95K | ---- |
Other taxes | 7.00%3.04M | ---- | ---- | -0.19%533K | -14.80%714K | --2.84M | ---- | ---- | --534K | --838K |
Other operating expenses | -24.29%1.49M | -33.18%15.42M | -64.02%10.43M | -4,591.67%-539K | 2.42%3.56M | -66.09%1.96M | 142.32%23.07M | 27.45%28.99M | 100.35%12K | 191.53%3.48M |
Operating profit | 744.82%101.43M | -29.75%193.29M | 12.85%248.97M | -123.66%-10.79M | -130.38%-29.17M | -254.29%-15.73M | -59.73%275.15M | 4,784.28%220.62M | -74.90%45.62M | -103.39%-12.66M |
Net non-operating interest income expense | -158.33%-24.33M | 162.42%35.56M | 270.23%30.69M | 50.25%-34.8M | 73.74%-8.15M | 12.22%41.71M | -261.04%-56.97M | 57.11%-18.03M | -488.96%-69.96M | -175.00%-31.04M |
Non-operating interest income | -50.75%6.31M | -37.90%31.22M | -54.45%5.14M | -51.65%5.11M | 5.47%867K | -21.55%12.81M | -27.91%50.27M | -31.18%11.27M | -44.78%10.57M | -95.96%822K |
Non-operating interest expense | 48.56%18M | 30.46%67.22M | 30.72%19.83M | 19.13%20.2M | 40.46%14.86M | 45.74%12.11M | -24.28%51.53M | 0.58%15.17M | 10.06%16.96M | -50.27%10.58M |
Total other finance cost | 130.83%12.65M | -228.44%-71.56M | -421.06%-45.39M | -68.99%19.71M | -127.43%-5.84M | -40.69%-41.02M | 265.43%55.71M | -67.38%14.14M | 307.28%63.57M | 150.28%21.28M |
Other net income (expense) | 651.27%22.66M | -158.76%-37.33M | -345.79%-75M | -65.07%13.83M | 129.96%34.06M | -127.62%-4.11M | 178.11%63.53M | -48.67%30.51M | 266.70%39.59M | 118.06%14.81M |
Gain on sale of security | 596.36%24.1M | -133.63%-28.16M | -240.15%-65.65M | -63.95%14.34M | 251.73%34.12M | -139.53%-4.86M | 226.87%83.72M | -37.33%46.85M | 267.50%39.78M | 111.79%9.7M |
Earnings from equity interest | ---- | 17.14%-58K | ---- | ---- | --0 | ---- | -125.81%-70K | ---- | ---- | --0 |
Special income (charges) | -293.83%-1.45M | 54.69%-9.12M | 39.42%-9.85M | 125.65%49K | -101.15%-59K | 159.30%746K | -31.39%-20.12M | ---16.26M | ---191K | 364.54%5.11M |
-Less:Restructuring and merger&acquisition | --1.43M | 146.66%1.86M | 129.93%1.86M | --0 | ---- | --0 | -180.06%-3.98M | ---6.21M | --0 | ---- |
-Less:Other special charges | 54.69%-145K | -91.87%1.26M | -90.20%1.48M | -172.62%-61K | 102.52%155K | -66.67%-320K | 166.87%15.47M | --15.14M | --84K | -1,911.76%-6.16M |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --4.87M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -137.79%-161K | -58.91%-6M | -163.84%-6.51M | 88.79%-12K | 109.15%96K | 380.26%426K | 16.91%-3.78M | ---2.47M | ---107K | 34.11%-1.05M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---562K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 356.00%99.76M | -32.02%191.52M | -12.20%204.67M | -308.44%-31.77M | 88.72%-3.26M | -64.86%21.88M | -55.80%281.71M | 963.20%233.11M | -89.57%15.24M | -108.69%-28.89M |
Income tax | 128.34%2.3M | -368.37%-35.35M | -193.52%-28.18M | -108.76%-1.62M | 116.02%2.56M | -140.05%-8.11M | -88.76%13.17M | -4.53%-9.6M | -71.19%18.54M | -148.24%-16.01M |
Net income | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M |
Net income continuous Operations | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 225.02%97.46M | -15.52%226.87M | -4.06%232.85M | -815.49%-30.15M | 54.80%-5.82M | -28.61%29.99M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M |
Basic earnings per share | 224.04%0.9491 | -16.20%2.2774 | -4.34%2.2677 | -811.80%-0.2936 | 54.93%-0.0567 | -28.56%0.2929 | -48.35%2.7178 | 392.05%2.3707 | -104.03%-0.0322 | -104.31%-0.1258 |
Diluted earnings per share | 224.04%0.9491 | -16.12%2.267 | -4.34%2.2677 | -811.80%-0.2936 | 54.93%-0.0567 | -28.56%0.2929 | -48.37%2.7028 | 653.20%2.3707 | -104.03%-0.0322 | -104.31%-0.1258 |
Dividend per share | 0 | 3.13%3.3048 | 0 | 0 | 3.13%3.3048 | 0 | -32.07%3.2045 | 0 | 0 | 18.54%3.2045 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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