(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 | 4.59%123.18M | 17.94%143.61M | 4.90%113.49M | 12.45%564.78M | -21.07%162.4M | 14.72%117.77M | 7.04%121.76M | -5.61%108.19M | 1.79%502.27M | 59.28%205.77M |
Operating revenue | 4.59%123.18M | 17.94%143.61M | 4.90%113.49M | 12.45%564.78M | -21.07%162.4M | 14.72%117.77M | 7.04%121.76M | -5.61%108.19M | 1.79%502.27M | 59.28%205.77M |
Cost of revenue | 5.10%39.22M | -22.29%10.06M | 5.69%8.35M | 15.30%165.5M | 22.96%47.44M | 1.58%37.32M | -62.72%12.95M | -76.42%7.9M | -6.81%143.54M | -0.84%38.58M |
Gross profit | 4.36%83.95M | 22.73%133.55M | 4.84%105.15M | 11.30%399.28M | -31.24%114.96M | 22.04%80.45M | 37.70%108.82M | 23.62%100.29M | 5.69%358.73M | 85.20%167.18M |
Operating expense | 16.54%28.46M | 199.67%72.02M | -39.83%45.09M | 1.11%86.76M | 3.77%24.02M | 6.04%24.42M | 25.43%24.03M | 266.01%74.95M | 24.42%85.81M | 10.53%23.15M |
Selling and administrative expenses | 28.31%18.8M | 18.84%38.14M | 26.09%33.11M | -9.36%55.25M | 1.31%16.15M | -10.26%14.65M | 137.60%32.1M | 70.30%26.26M | 31.30%60.96M | 17.17%15.94M |
-General and administrative expense | 28.31%18.8M | 18.84%38.14M | 26.09%33.11M | -9.36%55.25M | 1.31%16.15M | -10.26%14.65M | 137.60%32.1M | 70.30%26.26M | 31.30%60.96M | 17.17%15.94M |
Depreciation amortization depletion | 6.07%6.13M | ---- | ---- | 25.30%19.78M | 9.82%5M | 45.50%5.78M | ---- | ---- | 14.98%15.79M | 24.66%4.55M |
-Depreciation and amortization | 6.07%6.13M | ---- | ---- | 25.30%19.78M | 9.82%5M | 45.50%5.78M | ---- | ---- | 14.98%15.79M | 24.66%4.55M |
Other operating expenses | -11.54%3.53M | 520.22%33.88M | -75.39%11.98M | 29.41%11.73M | 8.17%2.87M | 46.10%3.99M | -516.00%-8.06M | 4,133.65%48.69M | 2.86%9.06M | -54.14%2.66M |
Operating profit | -0.95%55.5M | -27.43%61.53M | 136.93%60.06M | 14.51%312.52M | -36.86%90.94M | 30.63%56.03M | 41.63%84.79M | -58.21%25.35M | 0.92%272.92M | 107.75%144.03M |
Net non-operating interest income expense | -108.39%-10.98M | -62.16%11.42M | -38.46%12.36M | -86.44%-27.23M | 88.42%-9.39M | -114.09%-5.27M | 1,474.45%30.18M | 987.32%20.09M | -19.44%-14.61M | -2,687.70%-81.15M |
Non-operating interest income | 760.08%6.31M | -62.16%11.42M | -38.46%12.36M | 1,251.54%5.27M | 104.34%4.28M | -98.36%734K | 29,784.16%30.18M | 18,162.73%20.09M | 97.97%390K | -615,762.50%-98.51M |
Non-operating interest expense | 179.48%17.59M | ---- | ---- | 121.15%33.54M | 183.01%14.26M | -14.00%6.29M | ---- | ---- | 20.67%15.17M | -663.23%-17.18M |
Total other finance cost | -1.72%-296K | ---- | ---- | -505.81%-1.04M | ---593K | ---291K | ---- | ---- | -19.44%-172K | ---- |
Other net income (expense) | 223.01%10.54M | -184.48%-32.92M | -10,911.26%-16.33M | -217.82%-15.91M | -3.33M | -8.57M | -2,706.53%-11.57M | 111.24%151K | 3,728.76%13.5M | |
Gain on sale of security | --2.29M | ---- | ---- | 93.01%-33K | --742K | ---- | ---- | ---- | -26.88%-472K | ---- |
Special income (charges) | 196.25%8.25M | ---- | ---- | -213.61%-15.87M | ---4.08M | ---8.57M | ---- | ---- | --13.97M | ---- |
-Less:Restructuring and merger&acquisition | -196.25%-8.25M | ---- | ---- | 213.61%15.87M | --4.08M | --8.57M | ---- | ---- | ---13.97M | ---- |
Other non- operating income (expenses) | ---- | -184.48%-32.92M | -10,911.26%-16.33M | ---- | ---- | ---- | ---11.57M | --151K | ---- | ---- |
Income before tax | 30.50%55.06M | -61.29%40.03M | 23.04%56.09M | -0.89%269.39M | 2.39%78.21M | -47.44%42.19M | 77.93%103.4M | -20.09%45.59M | 5.42%271.81M | 14.83%76.38M |
Income tax | 31.98%13.69M | -1.39%11.68M | -19.39%10.38M | -4.75%49.93M | -17.13%14.83M | -6.30%10.38M | 1.14%11.84M | 9.73%12.88M | 6.47%52.41M | 80.30%17.89M |
Net income | 30.02%41.37M | -69.04%28.35M | 39.75%45.71M | 0.03%219.46M | 8.37%63.38M | -54.03%31.82M | 97.32%91.55M | -27.81%32.71M | 5.17%219.4M | 3.35%58.49M |
Net income continuous Operations | 30.02%41.37M | -69.04%28.35M | 39.75%45.71M | 0.03%219.46M | 8.37%63.38M | -54.03%31.82M | 97.32%91.55M | -27.81%32.71M | 5.17%219.4M | 3.35%58.49M |
Minority interest income | -186.17%-538K | -7,081.25%-1.15M | -3,800.00%-741K | -1,980.00%-188K | -16K | -480.00%-19K | ||||
Net income attributable to the parent company | 30.94%41.91M | -69.04%28.35M | 39.75%45.71M | 0.54%220.61M | 9.60%64.13M | -53.75%32.01M | 97.31%91.55M | -27.82%32.71M | 5.18%219.42M | 3.39%58.51M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.94%41.91M | -69.04%28.35M | 39.75%45.71M | 0.54%220.61M | 9.60%64.13M | -53.75%32.01M | 97.31%91.55M | -27.82%32.71M | 5.18%219.42M | 3.39%58.51M |
Basic earnings per share | 36.84%0.78 | -68.48%0.5324 | 43.61%0.8584 | 3.34%4.02 | 10.99%1.1786 | -53.28%0.57 | 106.01%1.6892 | -25.28%0.5978 | 3.18%3.89 | 5.14%1.0619 |
Diluted earnings per share | 38.18%0.76 | -68.48%0.5324 | 43.61%0.8584 | 0.26%3.85 | 10.99%1.1786 | -54.17%0.55 | 108.55%1.6892 | -25.28%0.5978 | 1.86%3.84 | 5.14%1.0619 |
Dividend per share | -2.15%0.9572 | 9.78%0.8849 | 12.39%0.9941 | -5.03%3.503 | -20.87%0.8342 | 12.29%0.9783 | -0.29%0.806 | -7.34%0.8845 | 50.40%3.6884 | 17.58%1.0542 |
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