(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 | 12.58%39.06B | 14.96%36.06B | 2.95%31.59B | 5.46%132.22B | -1.60%35.47B | -0.83%34.7B | -9.05%31.37B | 37.35%30.68B | 46.82%125.37B | 50.58%36.05B |
Operating revenue | 12.58%39.06B | 14.96%36.06B | 2.95%31.59B | 5.46%132.22B | -1.60%35.47B | -0.83%34.7B | -9.05%31.37B | 37.35%30.68B | 46.82%125.37B | 50.58%36.05B |
Cost of revenue | 8.98%33.75B | 8.81%31.2B | -1.18%27.75B | 9.14%118.84B | -3.87%31.11B | 3.45%30.97B | -3.47%28.67B | 48.92%28.08B | 59.69%108.89B | 71.12%32.37B |
Gross profit | 42.51%5.31B | 80.54%4.86B | 47.62%3.84B | -18.83%13.38B | 18.30%4.36B | -26.22%3.73B | -43.70%2.69B | -25.34%2.6B | -4.18%16.48B | -26.71%3.68B |
Operating expense | 10.28%3.32B | 12.58%3.3B | 3.88%2.95B | 69.01%12.25B | -13.67%3.47B | -4.38%3.01B | 515.53%2.93B | 145.70%2.84B | 58.68%7.25B | 194.15%4.02B |
Selling and administrative expenses | 9.28%2.29B | 10.54%2.18B | -3.49%1.98B | 13.43%8.52B | -6.40%2.39B | -5.72%2.1B | -35.12%1.97B | 133.42%2.06B | 134.61%7.51B | 155.50%2.56B |
-Selling and marketing expense | 8.29%2.13B | 11.96%2.02B | -0.81%1.84B | 9.72%7.76B | -12.44%2.13B | -6.06%1.97B | -30.01%1.8B | 129.92%1.86B | 140.15%7.07B | 158.03%2.43B |
-General and administrative expense | 24.06%164.37M | -4.40%162.93M | -28.60%141.76M | 72.69%764.33M | 112.34%262.87M | -0.42%132.49M | -63.40%170.44M | 172.13%198.54M | 71.44%442.6M | 114.23%123.8M |
-Depreciation and amortization | 3.75%290.08M | 5.74%273.12M | -0.28%266.22M | 25.15%1.09B | 5.07%286.65M | 9.33%279.6M | --258.29M | 172.72%266.98M | 117.05%872.18M | 159.86%272.83M |
Other operating expenses | ---- | --29.88M | 116.11%13.21M | ---- | ---- | ---- | ---- | -471.19%-81.96M | ---- | ---- |
Operating profit | 178.75%1.99B | 744.71%1.56B | 476.25%891.08M | -87.82%1.12B | 367.02%890.02M | -62.47%713.08M | -104.40%-241.58M | -110.17%-236.83M | -26.92%9.23B | -109.10%-333.32M |
Net non-operating interest income expense | -38.38%-950.83M | -3.98%-1.37B | 16.12%-1.08B | -63.42%-3.92B | -101.37%-1.02B | 8.64%-687.13M | 44.65%-1.32B | -225.10%-1.28B | -51.43%-2.4B | -10.65%-507.57M |
Non-operating interest income | -1.00%391.91M | 16.95%333.52M | 18.81%340.14M | 50.76%1.47B | 73.59%507.16M | 23.28%395.86M | --285.18M | 87.08%286.28M | 518.43%978.02M | 661.80%292.15M |
Non-operating interest expense | 23.99%1.34B | -17.37%1.23B | -1.30%1.28B | 59.76%5.4B | 91.22%1.53B | 0.91%1.08B | --1.49B | 136.42%1.3B | 93.78%3.38B | 60.88%799.72M |
Total other finance cost | ---- | 323.91%470.84M | -49.55%138.55M | ---- | ---- | ---- | --111.07M | --274.63M | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 87.98%-56.59M | ---- | ---- | -13.25%-502.6M | 218.51%353.7M | -778.42%-470.6M | ---- | ---- | -1,061.90%-443.79M | -11,981.41%-298.46M |
-Less:Other special charges | -87.98%56.59M | ---- | ---- | 13.25%502.6M | -218.51%-353.7M | 778.42%470.6M | ---- | ---- | 1,061.90%443.79M | 11,981.41%298.46M |
Income before tax | 169.61%656.42M | 106.64%118.15M | 93.86%-95.83M | -251.79%-4.54B | 82.75%-258.82M | -12,521.68%-943.05M | -157.53%-1.78B | -224.36%-1.56B | -66.39%2.99B | -179.19%-1.5B |
Income tax | 86.47%-55.95M | -163.85%-556.54M | -1.82%-228.17M | -143.23%-1.09B | -9,092.14%-241.02M | -125.16%-413.57M | 72.86%-210.93M | -129.38%-224.08M | -119.86%-447.97M | -100.46%-2.62M |
Net income | 226.67%480.99M | 127.60%502.49M | 110.71%167.99M | -231.06%-3.62B | 109.03%147.49M | -840.28%-379.73M | -147.26%-1.82B | -418.50%-1.57B | -58.43%2.76B | -223.59%-1.63B |
Net income continuous Operations | 234.54%712.37M | 143.04%674.68M | 109.90%132.33M | -200.34%-3.45B | 98.81%-17.8M | -376.82%-529.48M | -140.52%-1.57B | -371.47%-1.34B | -48.25%3.44B | -213.36%-1.5B |
Net income discontinuous operations | -254.51%-231.38M | 31.97%-172.19M | 115.40%35.65M | 74.94%-169.62M | 222.32%165.3M | 206.98%149.75M | -1,442.59%-253.11M | ---231.56M | ---676.83M | ---135.14M |
Minority interest income | 249.91%401.85M | 141.21%427.13M | 111.27%105.37M | -49.94%-2.1B | 113.50%135.7M | 29.34%-268.07M | -157.65%-1.04B | -343.65%-934.76M | -160.88%-1.4B | -249.59%-1B |
Net income attributable to the parent company | 170.88%79.14M | 109.61%75.36M | 109.88%62.62M | -136.43%-1.52B | 101.88%11.79M | -125.93%-111.66M | -118.44%-784.38M | -682.49%-633.52M | -4.06%4.17B | -196.70%-628.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 170.88%79.14M | 109.61%75.36M | 109.88%62.62M | -136.43%-1.52B | 101.88%11.79M | -125.93%-111.66M | -118.44%-784.38M | -682.49%-633.52M | -4.06%4.17B | -196.70%-628.3M |
Basic earnings per share | 111.43%0.0195 | 109.79%0.1208 | 109.98%0.0984 | -136.96%-2.3663 | 102.49%0.024 | -118.41%-0.1706 | -119.75%-1.2333 | -718.08%-0.9864 | 0.30%6.4022 | -184.32%-0.9657 |
Diluted earnings per share | 111.43%0.0195 | 109.79%0.1208 | 109.98%0.0984 | -136.99%-2.3663 | 102.49%0.024 | -118.41%-0.1706 | -119.77%-1.2334 | -718.08%-0.9864 | 0.43%6.3976 | -185.28%-0.9657 |
Dividend per share | 0 | 0 | 0 | -98.63%0.0306 | 0 | -95.84%0.0306 | 0 | 0 | -20.02%2.2385 | -25.64%0.9031 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
No Data