(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 | 7.61%545.16M | 10.68%539.71M | 12.66%523.62M | 12.90%2.03B | 13.10%570.56M | 12.82%506.61M | 13.27%487.62M | 12.37%464.78M | 39.52%1.8B | 14.93%504.45M |
Operating revenue | 7.61%545.16M | 10.68%539.71M | 12.66%523.62M | 12.90%2.03B | 13.10%570.56M | 12.82%506.61M | 13.27%487.62M | 12.37%464.78M | 39.52%1.8B | 14.93%504.45M |
Cost of revenue | 21.93%88.1M | 29.74%89.33M | -3.95%71.39M | -13.29%293.88M | 1.22%78.45M | -15.48%72.25M | -16.82%68.85M | -20.21%74.32M | 24.89%338.92M | 0.54%77.5M |
Gross profit | 5.23%457.06M | 7.55%450.38M | 15.82%452.23M | 18.99%1.74B | 15.26%492.11M | 19.48%434.35M | 20.43%418.77M | 21.83%390.46M | 43.43%1.46B | 17.99%426.95M |
Operating expense | 10.50%90.27M | -3.04%94.74M | 13.64%95.94M | -2.45%396.77M | 19.99%132.94M | -16.41%81.69M | -15.82%97.71M | 2.77%84.42M | 3.07%406.74M | -6.31%110.79M |
Selling and administrative expenses | 5.58%24M | 0.90%21.67M | 39.36%27.33M | -1.46%298.73M | 1.00%234.91M | 12.69%22.73M | -27.55%21.48M | -5.53%19.61M | 11.84%303.15M | 13.80%232.58M |
-Selling and marketing expense | 4.26%7.66M | 3.47%4.53M | 169.22%9.25M | ---- | ---- | 57.35%7.35M | -61.96%4.38M | -37.19%3.44M | ---- | ---- |
-General and administrative expense | 6.21%16.34M | 0.24%17.14M | 11.76%18.08M | -1.46%298.73M | -1.64%250.07M | -0.75%15.38M | -5.73%17.1M | 5.80%16.17M | 11.84%303.15M | 14.56%254.22M |
-Depreciation and amortization | 4.18%5.93M | 6.10%5.98M | 12.26%5.77M | -2.12%22.05M | -1.48%5.59M | 1.41%5.69M | -0.44%5.64M | -8.00%5.14M | -2.31%22.53M | -4.16%5.67M |
Other operating expenses | 1,264.15%6.51M | 778.17%10.58M | --2.7M | -64.78%14.08M | 49.53%12.81M | -95.02%477K | -94.06%1.21M | ---- | -12.58%39.99M | -17.81%8.57M |
Operating profit | 4.01%366.79M | 10.77%355.64M | 16.42%356.29M | 27.28%1.34B | 13.60%359.17M | 32.68%352.66M | 38.60%321.06M | 28.40%306.04M | 69.02%1.05B | 29.79%316.16M |
Net non-operating interest income expense | -2.12%-76.05M | 19.94%-70.17M | 29.01%-67.24M | 6.29%-331.31M | 26.83%-74.49M | 21.39%-74.47M | -1.51%-87.64M | -33.99%-94.72M | -125.31%-353.57M | -30.65%-101.8M |
Non-operating interest income | -1.32%6.86M | -19.78%4.94M | -10.52%5.33M | -2.77%25.87M | 28.56%7.58M | 72.73%6.96M | -32.72%6.16M | -27.19%5.95M | -6.61%26.61M | -34.94%5.89M |
Non-operating interest expense | -3.04%80.54M | -20.89%72.2M | -18.58%78.97M | -7.18%344.69M | -27.41%74.15M | -17.56%83.06M | 0.66%91.26M | 23.63%96.99M | 108.57%371.37M | 36.88%102.15M |
Total other finance cost | 244.54%2.37M | 14.31%2.92M | -274.18%-6.4M | 41.84%12.5M | 42.54%7.91M | 17.97%-1.64M | -47.35%2.55M | 790.07%3.68M | 19.69%8.81M | -55.09%5.55M |
Other net income (expense) | ||||||||||
Income before tax | 8.43%328.27M | 13.68%312.81M | 31.71%320.13M | 36.81%1.13B | 20.13%310.08M | 46.32%302.74M | 59.18%275.16M | 28.73%243.05M | 66.22%826.7M | 56.48%258.12M |
Income tax | 23.73%48.66M | 11.29%31.03M | 48.17%53.06M | 92.77%110.48M | -60.86%7.46M | 89.31%39.33M | 9,894.27%27.88M | 108.18%35.81M | 28.31%57.31M | 139.13%19.06M |
Net income | 6.15%279.61M | 13.95%281.78M | 28.87%267.07M | 32.64%1.02B | 26.59%302.62M | 41.52%263.42M | 43.28%247.28M | 20.76%207.24M | 69.96%769.39M | 11.90%239.07M |
Net income continuous Operations | 6.15%279.61M | 13.95%281.78M | 28.87%267.07M | 32.64%1.02B | 26.59%302.62M | 41.52%263.42M | 43.28%247.28M | 20.76%207.24M | 69.96%769.39M | 11.90%239.07M |
Minority interest income | 4.76%44K | -14.29%36K | 8.33%39K | 23.31%164K | 12.82%44K | 20.00%42K | 31.25%42K | 33.33%36K | 133.17%133K | 0.00%39K |
Net income attributable to the parent company | 6.15%279.57M | 13.96%281.74M | 28.87%267.03M | 32.65%1.02B | 26.59%302.58M | 41.52%263.38M | 43.28%247.23M | 20.76%207.2M | 69.78%769.26M | 11.90%239.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 31.66M | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.15%279.57M | 13.96%281.74M | 13.60%235.37M | 32.65%1.02B | 26.59%302.58M | 41.52%263.38M | 43.28%247.23M | 20.76%207.2M | 69.78%769.26M | 11.90%239.03M |
Basic earnings per share | 6.97%0.9678 | 15.25%0.9753 | 29.86%0.9184 | 33.36%3.4956 | 27.36%1.039 | 42.40%0.9047 | 43.84%0.8463 | 21.39%0.7072 | 71.41%2.6212 | 13.09%0.8158 |
Diluted earnings per share | 6.97%0.9678 | 15.25%0.9753 | 30.00%0.9082 | 33.35%3.466 | 27.62%1.0358 | 42.40%0.9047 | 43.84%0.8463 | 21.20%0.6986 | 71.84%2.5992 | 14.12%0.8116 |
Dividend per share | 0.5179 | 0.313 | 0.3791 | |||||||
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
No Data