(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 | -0.41%2.26B | 6.74%2.31B | 10.15%2.37B | 1.36%9.03B | 5.94%2.44B | -0.99%2.27B | -3.98%2.17B | 4.69%2.15B | 31.27%8.91B | 11.87%2.3B |
Operating revenue | -0.41%2.26B | 6.74%2.31B | 10.15%2.37B | 1.36%9.03B | 5.94%2.44B | -0.99%2.27B | -3.98%2.17B | 4.69%2.15B | 31.27%8.91B | 11.87%2.3B |
Cost of revenue | 20.76%2.46B | 21.08%2.33B | 12.51%2.17B | 8.86%8.13B | 13.96%2.24B | 9.19%2.03B | 1.36%1.93B | 10.92%1.93B | 29.35%7.47B | 7.44%1.97B |
Gross profit | -182.85%-195.5M | -108.41%-20.19M | -10.41%198.65M | -37.68%894.66M | -41.19%197.03M | -45.11%235.98M | -32.49%239.94M | -29.66%221.72M | 42.28%1.44B | 47.73%335.01M |
Operating expense | 29.24%755.48M | 30.24%683.56M | 36.54%668.04M | -17.30%2.16B | 2.60%563.84M | -18.38%584.57M | -25.35%524.83M | -24.26%489.26M | 8.88%2.61B | -10.45%549.55M |
Selling and administrative expenses | 29.24%755.48M | 30.24%683.56M | 36.54%668.04M | -17.30%2.16B | 2.60%563.84M | -18.38%584.57M | -25.35%524.83M | -24.26%489.26M | 8.88%2.61B | -10.45%549.55M |
-Selling and marketing expense | 28.75%486.98M | 45.38%467.32M | 37.60%437.43M | -26.53%1.43B | -5.34%412.23M | -28.75%378.24M | -35.60%321.44M | -33.86%317.91M | 27.70%1.95B | 2.68%435.48M |
-General and administrative expense | 30.13%268.49M | 6.32%216.24M | 34.58%230.62M | 9.57%732.69M | 32.91%151.61M | 11.32%206.33M | -0.27%203.39M | 3.64%171.35M | -23.80%668.68M | -39.83%114.07M |
Operating profit | -172.80%-950.98M | -147.02%-703.75M | -75.45%-469.4M | -7.51%-1.27B | -70.97%-366.81M | -21.77%-348.6M | 18.05%-284.9M | 19.12%-267.54M | 15.32%-1.18B | 44.55%-214.55M |
Net non-operating interest income expense | 71.55%1.61B | 59.82%1.38B | 41.26%1.11B | 11.43%3.65B | 32.55%1.06B | 13.88%936.92M | -3.90%864.28M | 4.52%785.75M | 14.05%3.28B | 3.78%803.21M |
Non-operating interest income | 44.55%2.44B | 32.48%2.11B | 19.41%1.83B | 6.40%6.65B | 13.50%1.83B | -0.35%1.69B | -0.94%1.59B | 15.28%1.53B | 77.92%6.25B | 42.50%1.61B |
Non-operating interest expense | 17.61%964.34M | 8.52%863.42M | 1.74%827.13M | 3.74%3.27B | -1.60%841.02M | -10.94%819.94M | 5.30%795.63M | 30.99%812.97M | 298.61%3.15B | 112.28%854.71M |
Total other finance cost | -93.39%-126.84M | -102.77%-131.66M | -62.88%-105.08M | -52.53%-268.11M | -68.77%-73.09M | -42.19%-65.59M | -45.03%-64.93M | -55.18%-64.51M | -17.58%-175.77M | 0.50%-43.3M |
Other net income (expense) | 17.70%-62.77M | -6.09%-99.85M | 17.02%-68.18M | -8.35%-366.65M | -0.24%-114.11M | 31.37%-76.26M | 13.61%-94.12M | -1,729.50%-82.16M | -4,734.31%-338.4M | -507.69%-113.83M |
Other non- operating income (expenses) | 17.70%-62.77M | -6.09%-99.85M | 17.02%-68.18M | -8.35%-366.65M | -0.24%-114.11M | 31.37%-76.26M | 13.61%-94.12M | -1,729.50%-82.16M | -4,734.31%-338.4M | -507.69%-113.83M |
Income before tax | 15.91%593.54M | 19.05%577.73M | 31.27%572.37M | 14.65%2.02B | 22.94%583.74M | 20.40%512.06M | 9.61%485.26M | 4.70%436.04M | 18.23%1.76B | 28.92%474.83M |
Income tax | -38.44%62.39M | -26.04%74.08M | 35.69%89.82M | 42.77%363.42M | 42.45%95.72M | 125.13%101.34M | 32.17%100.17M | -0.54%66.19M | -20.88%254.55M | 0.22%67.2M |
Net income | 29.32%531.15M | 30.78%503.65M | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.02%1.5B | 35.31%407.64M |
Net income continuous Operations | 29.32%531.15M | 30.78%503.65M | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.02%1.5B | 35.31%407.64M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 29.32%531.15M | 30.78%503.65M | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.04%1.5B | 35.25%407.64M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.32%531.15M | 30.78%503.65M | 30.47%482.55M | 9.90%1.65B | 19.72%488.02M | 8.00%410.73M | 4.95%385.1M | 5.69%369.84M | 29.04%1.5B | 35.25%407.64M |
Basic earnings per share | 31.06%1.6726 | 32.61%1.5785 | 33.67%1.5225 | 11.71%5.1387 | 22.69%1.5338 | 9.65%1.2762 | 7.63%1.1903 | 7.77%1.139 | 30.31%4.6002 | 37.00%1.2501 |
Diluted earnings per share | 30.57%1.6564 | 32.09%1.5629 | 33.05%1.5024 | 11.69%5.1047 | 22.75%1.5246 | 9.72%1.2686 | 7.45%1.1832 | 7.50%1.1292 | 30.20%4.5705 | 36.89%1.242 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
No Data
No Data