(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 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.86%3.09B | 15.45%2.95B | 26.04%11.36B | 20.35%3.1B | 25.35%2.95B | 28.39%2.76B | 31.83%2.55B | 97.02%9.02B | 44.45%2.57B | 66.44%2.36B |
Operating revenue | 11.86%3.09B | 15.45%2.95B | 26.04%11.36B | 20.35%3.1B | 25.35%2.95B | 28.39%2.76B | 31.83%2.55B | 97.02%9.02B | 44.45%2.57B | 66.44%2.36B |
Cost of revenue | 22.77%841.37M | 12.29%809.93M | 11.72%2.98B | 15.01%802.69M | 15.23%773.49M | 9.44%685.3M | 6.96%721.28M | 55.78%2.67B | 8.02%697.96M | 27.71%671.26M |
Gross profit | 8.26%2.25B | 16.69%2.14B | 32.06%8.38B | 22.34%2.3B | 29.38%2.18B | 36.17%2.07B | 45.11%1.83B | 121.70%6.35B | 65.17%1.88B | 89.31%1.68B |
Operating expense | 9.03%780.42M | 14.35%786.68M | 9.67%2.89B | 4.00%762.61M | 7.68%720.77M | 17.74%715.79M | 10.61%687.98M | 44.18%2.63B | 37.69%733.31M | 0.20%669.36M |
Selling and administrative expenses | 9.03%780.42M | 14.35%786.68M | 9.67%2.89B | 4.00%762.61M | 7.68%720.77M | 17.74%715.79M | 10.61%687.98M | 44.18%2.63B | 37.69%733.31M | 0.20%669.36M |
-Selling and marketing expense | 27.44%524.93M | 35.84%529.68M | 12.38%1.7B | 11.79%454.02M | 14.79%442.43M | 22.62%411.89M | 1.61%389.93M | 49.25%1.51B | 27.54%406.15M | 25.06%385.43M |
-General and administrative expense | -15.93%255.49M | -13.77%257M | 6.02%1.19B | -5.68%308.58M | -1.97%278.34M | 11.72%303.9M | 25.10%298.05M | 37.87%1.12B | 52.78%327.16M | -21.09%283.93M |
Operating profit | 7.86%1.47B | 18.10%1.35B | 47.93%5.49B | 34.12%1.53B | 43.68%1.46B | 48.41%1.36B | 78.62%1.14B | 258.23%3.71B | 89.43%1.14B | 357.69%1.02B |
Net non-operating interest income expense | 16.19%-739.73M | 1.65%-762.26M | -12.76%-3.32B | -2.93%-792.53M | -9.45%-871.83M | -9.39%-882.63M | -34.84%-775.08M | -187.11%-2.95B | -28.01%-770M | -188.19%-796.56M |
Non-operating interest income | -39.20%118.43M | -13.36%137.26M | 20.67%690.98M | 14.13%150.74M | 22.50%187.02M | 26.14%194.79M | 18.73%158.43M | 131.55%572.6M | 44.99%132.08M | 181.15%152.67M |
Non-operating interest expense | 54.93%255.36M | 8.22%201.69M | -25.52%695.44M | -22.09%175.46M | -27.26%168.79M | -34.82%164.82M | -16.65%186.37M | 86.56%933.69M | 380.36%225.2M | -29.83%232.05M |
Total other finance cost | -33.95%602.8M | -6.60%697.82M | 28.34%3.32B | 13.43%767.81M | 24.11%890.07M | 28.82%912.59M | 54.16%747.14M | 234.43%2.59B | --676.88M | --717.18M |
Other net income (expense) | -37.48%-74.24M | -68.77%-104.78M | 82.58%-201.24M | 99.18%-1.92M | -398.26%-83.24M | 90.88%-54M | 82.54%-62.08M | 20.67%-1.16B | 71.27%-233.31M | 102.03%27.91M |
Gain on sale of security | 98.85%7.11M | -92.66%2.97M | 105.20%44.15M | 100.13%166K | -100.02%-28K | 100.69%3.57M | 112.52%40.44M | 32.60%-849.1M | 83.69%-123.92M | 108.98%120.46M |
Earnings from equity interest | 48.67%-424K | 130.43%311K | -16.44%-4.18M | -403.19%-1.74M | 52.13%-595K | 37.61%-826K | -50.96%-1.02M | 65.61%-3.59M | 72.11%-345K | 55.61%-1.24M |
Other non- operating income (expenses) | -42.60%-80.92M | -6.45%-108.06M | 20.26%-241.21M | 99.68%-346K | 9.52%-82.62M | 19.30%-56.75M | -218.92%-101.5M | -62.73%-302.5M | -113.43%-109.05M | -213.78%-91.31M |
Income before tax | 54.33%651.69M | 57.76%484.02M | 608.87%1.97B | 429.38%738.2M | 104.26%503.53M | 187.35%422.27M | 205.85%306.81M | 73.21%-387.29M | 117.21%139.45M | 117.27%246.51M |
Income tax | 33.31%153.39M | 36.12%110.42M | 166.27%370.4M | 35.31%82.02M | 86.47%92.2M | 1,863.85%115.06M | 249.80%81.12M | 303.95%139.11M | 780.57%60.61M | 129.50%49.44M |
Net income | 62.20%498.3M | 65.53%373.6M | 404.03%1.6B | 732.35%656.18M | 108.73%411.34M | 162.79%307.21M | 172.10%225.69M | 61.78%-526.4M | 109.84%78.84M | 115.64%197.07M |
Net income continuous Operations | 62.20%498.3M | 65.53%373.6M | 404.03%1.6B | 732.35%656.18M | 108.73%411.34M | 162.79%307.21M | 172.10%225.69M | 61.78%-526.4M | 109.84%78.84M | 115.64%197.07M |
Minority interest income | 18.73%2.19M | 164.70%614K | 219.72%8.36M | 40,766.67%4.88M | 148.87%2.58M | 198.50%1.84M | -610.22%-949K | 62.35%-6.98M | -12K | -5.28M |
Net income attributable to the parent company | 62.46%496.11M | 64.57%372.98M | 406.51%1.59B | 726.03%651.3M | 102.00%408.75M | 162.65%305.37M | 172.36%226.64M | 61.77%-519.42M | 110.07%78.85M | 116.06%202.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.46%496.11M | 64.57%372.98M | 406.51%1.59B | 726.03%651.3M | 102.00%408.75M | 162.65%305.37M | 172.36%226.64M | 61.77%-519.42M | 110.07%78.85M | 116.06%202.35M |
Basic earnings per share | 64.29%1.61 | 68.06%1.21 | 404.79%5.09 | 729.21%2.09 | 100.00%1.3 | 162.82%0.98 | 171.29%0.72 | 62.05%-1.67 | 109.81%0.252 | 116.05%0.65 |
Diluted earnings per share | 75.56%1.58 | 68.57%1.18 | 383.83%4.74 | 633.99%1.85 | 101.61%1.25 | 157.69%0.9 | 169.31%0.7 | 62.05%-1.67 | 109.81%0.252 | 115.31%0.62 |
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 | -- | -- |
No Data