(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q3)Mar 31, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -36.14%121.78M | -16.94%153.77M | -12.21%1.2B | 84.37%526.44M | 35.15%190.69M | -72.46%185.13M | -38.75%315.53M | 97.43%1.37B | 13.45%285.54M | 54.39%141.09M |
Operating revenue | -38.72%121.94M | -16.06%154.15M | -11.28%1.27B | 101.91%578.79M | 11.19%198.98M | -68.65%183.65M | -19.79%305.74M | 95.80%1.43B | 3.18%286.66M | 83.06%178.95M |
Excise taxes | ---- | ---- | 21.54%27.08M | ---- | ---- | ---- | ---- | 31.68%22.28M | ---- | ---- |
Cost of revenue | -15.87%103.68M | -6.45%156.64M | 36.27%807.99M | 6.00%251.84M | 315.76%123.23M | -39.21%167.44M | -26.34%281.53M | 193.82%592.92M | 80.40%237.59M | 58.40%-57.11M |
Gross profit | -73.16%18.1M | -116.22%-2.87M | -49.26%393.74M | 472.69%274.6M | -65.97%67.46M | -95.54%17.69M | -74.43%34M | 57.86%775.93M | -60.04%47.95M | -13.32%198.21M |
Operating expense | 32.30%28.9M | -13.34%26.3M | 18.95%118.76M | 6.95%54.15M | 32.74%21.84M | 28.64%30.35M | 30.76%23.8M | 28.00%99.85M | 107.85%50.63M | 13.04%16.45M |
Selling and administrative expenses | 33.51%28.42M | -15.37%21.77M | 3.88%92.47M | 7.95%28.68M | 6.92%21.29M | 16.36%25.72M | 19.40%17.71M | 32.69%89.02M | 1.08%26.57M | 52.71%19.91M |
-Selling and marketing expense | 54.03%14.85M | -36.23%6.48M | -15.59%34.03M | -36.05%8.92M | -1.97%9.64M | -16.94%10.16M | 72.55%7.51M | 62.97%40.32M | 29.25%13.94M | 189.04%9.83M |
-General and administrative expense | 16.53%13.58M | -1.74%15.29M | 20.01%58.44M | 56.53%19.76M | 15.60%11.65M | 57.62%15.56M | -2.66%10.2M | 15.00%48.7M | -18.53%12.63M | 4.59%10.08M |
Depreciation amortization depletion | 313.00%413K | -18.04%259K | -12.56%1.13M | --408K | --100K | 7.12%316K | 7.39%305K | 31.50%1.29M | ---- | ---- |
-Depreciation and amortization | 313.00%413K | -18.04%259K | -12.56%1.13M | --408K | --100K | 7.12%316K | 7.39%305K | 31.50%1.29M | ---- | ---- |
Provision for doubtful accounts | 168.42%65K | ---- | 10,365.00%2.09M | ---2K | ---95K | ---- | --0 | -86.75%20K | ---- | ---- |
Other taxes | -0.19%533K | -14.80%714K | ---- | ---- | --534K | --838K | ---- | ---- | ---- | ---- |
Other operating expenses | -4,591.67%-539K | 2.42%3.56M | 142.32%23.07M | 27.45%28.99M | 100.35%12K | 191.53%3.48M | 85.05%5.79M | -2.71%9.52M | 843.95%22.75M | -327.95%-3.46M |
Operating profit | -123.66%-10.79M | -130.38%-29.17M | -59.33%274.98M | 8,332.00%220.45M | -74.90%45.62M | -103.39%-12.66M | -91.12%10.2M | 63.49%676.08M | -102.80%-2.68M | -15.11%181.75M |
Net non-operating interest income expense | 50.25%-34.8M | 73.74%-8.15M | -277.71%-59.5M | 53.18%-20.57M | -488.96%-69.96M | -175.00%-31.04M | -32.65%37.17M | -69.89%33.48M | -184.72%-43.93M | -150.98%-11.88M |
Non-operating interest income | -51.65%5.11M | 5.47%867K | -27.91%50.27M | -31.18%11.27M | -44.78%10.57M | -95.96%822K | 17.51%16.33M | 645.24%69.74M | 184.20%16.38M | 1,023.66%19.14M |
Non-operating interest expense | 19.13%20.2M | 40.46%14.86M | -24.28%51.53M | 0.58%15.17M | 10.06%16.96M | -50.27%10.58M | -48.97%8.31M | 137.14%68.04M | 55.59%15.08M | 142.46%15.41M |
Total other finance cost | -68.99%19.71M | -127.43%-5.84M | 283.25%58.25M | -63.14%16.67M | 307.28%63.57M | 150.28%21.28M | 49.37%-29.15M | 75.65%-31.79M | 293.28%45.23M | 155.84%15.61M |
Other net income (expense) | -65.07%13.83M | 129.96%34.06M | 191.67%66.23M | -51.53%33.22M | 266.70%39.59M | 118.06%14.81M | 144.78%14.88M | 68.11%-72.25M | 1,340.57%68.53M | 57.75%-23.75M |
Gain on sale of security | -63.95%14.34M | 323.90%35.09M | 226.87%83.72M | 288.23%46.85M | 108.26%39.78M | 62.30%-15.67M | 226.54%23.58M | 51.45%-65.99M | -220.62%-24.89M | 136.49%19.1M |
Earnings from equity interest | ---- | --0 | -125.81%-70K | ---- | ---- | --0 | --0 | -381.82%-31K | 101.68%2K | --0 |
Special income (charges) | 125.65%49K | -103.37%-1.03M | -179.64%-17.42M | -114.51%-13.56M | 99.55%-191K | 171.48%30.48M | 11.82%-12.55M | 92.82%-6.23M | 523.20%93.41M | -965.08%-42.85M |
-Less:Restructuring and merger&acquisition | --0 | ---- | -180.06%-3.98M | ---6.21M | --0 | ---- | --1.3M | -60.72%4.98M | ---- | ---- |
-Less:Other special charges | -172.62%-61K | 102.52%155K | 231.20%12.93M | --12.61M | --84K | -1,911.76%-6.16M | 97.79%-192K | -94.63%3.9M | ---- | ---- |
-Write off | ---- | 103.81%967K | --4.87M | ---- | ---- | -162.32%-25.37M | -51.60%11.29M | --0 | -54.14%-99.64M | 965.08%42.85M |
-Gain on sale of property,plant,equipment | 88.79%-12K | 109.15%96K | -235.94%-3.61M | ---2.3M | ---107K | 34.11%-1.05M | -136.89%-152K | 292.45%2.65M | ---- | ---- |
Other non- operating income (expenses) | ---562K | ---- | ---- | ---- | ---- | ---- | 1,307.84%3.85M | ---- | ---- | ---- |
Income before tax | -308.44%-31.77M | 88.72%-3.26M | -55.80%281.71M | 963.20%233.11M | -89.57%15.24M | -108.69%-28.89M | -54.48%62.25M | 113.77%637.32M | -70.64%21.93M | -19.36%146.13M |
Income tax | -108.76%-1.62M | 116.02%2.56M | -88.76%13.17M | -4.53%-9.6M | -71.19%18.54M | -148.24%-16.01M | -29.88%20.25M | 700.65%117.22M | 82.73%-9.19M | 47.49%64.35M |
Net income | -815.49%-30.15M | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M |
Net income continuous Operations | -815.49%-30.15M | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -815.49%-30.15M | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -815.49%-30.15M | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.03%-3.29M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M |
Basic earnings per share | -811.80%-0.2936 | 54.93%-0.0567 | -48.35%2.7178 | 392.05%2.3707 | -104.03%-0.0322 | -104.31%-0.1258 | -60.95%0.41 | 15.36%5.2618 | -78.60%0.4818 | -52.38%0.8 |
Diluted earnings per share | -811.80%-0.2936 | 54.93%-0.0567 | -48.37%2.7028 | 653.20%2.3707 | -104.03%-0.0322 | -104.31%-0.1258 | -60.95%0.41 | 17.69%5.2347 | -75.59%0.3148 | -52.38%0.8 |
Dividend per share | 0 | 3.13%3.3048 | -32.07%3.2045 | 0 | 0 | 18.54%3.2045 | 0 | 523.45%4.7174 | 2.0141 | 0 |
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 | -- | -- |
No Data