(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 | 8.46%294.35M | 14.37%460.72M | 17.56%1.49B | 9.72%554.11M | 36.67%257.93M | 42.87%271.4M | 5.85%402.84M | 33.44%1.26B | 26.81%505.02M | 48.38%188.72M |
Operating revenue | 8.46%294.35M | 14.37%460.72M | 17.56%1.49B | 9.72%554.11M | 36.67%257.93M | 42.87%271.4M | 5.85%402.84M | 33.44%1.26B | 26.81%505.02M | 48.38%188.72M |
Cost of revenue | 9.73%130.77M | -9.70%140.08M | 20.66%570.91M | 13.58%195.44M | 10.13%101.16M | 49.03%119.18M | 20.03%155.13M | 19.23%473.14M | 26.60%172.08M | 15.71%91.86M |
Gross profit | 7.47%163.59M | 29.44%320.63M | 15.70%915.37M | 7.73%358.67M | 61.84%156.77M | 38.39%152.22M | -1.45%247.71M | 43.69%791.15M | 26.91%332.94M | 102.61%96.87M |
Operating expense | -4.68%196.77M | 19.19%211.38M | 9.23%726M | -5.70%162.21M | 23.19%180.01M | 19.04%206.44M | 2.46%177.35M | 12.81%664.65M | 2.32%172.01M | 12.71%146.13M |
Selling and administrative expenses | 7.40%196.49M | 19.52%213.16M | 6.90%711.62M | -4.30%162.78M | 27.21%187.54M | 5.07%182.95M | 41.44%178.34M | 11.93%665.67M | -0.80%170.09M | 13.10%147.43M |
-Selling and marketing expense | 13.44%73.58M | 43.48%73.26M | 26.83%246.1M | 33.71%67.13M | 28.88%63.04M | 38.04%64.86M | --51.06M | 18.00%194.04M | 10.59%50.21M | 44.10%48.92M |
-General and administrative expense | 4.08%122.91M | 9.92%139.9M | -1.29%465.52M | -20.22%95.65M | 26.38%124.5M | -7.12%118.09M | 0.95%127.28M | 9.61%471.63M | -4.90%119.89M | 2.19%98.51M |
Other operating expenses | -98.79%284K | -79.58%-1.79M | 1,510.29%14.39M | -129.57%-568K | -479.09%-7.53M | 3,421.22%23.48M | -102.11%-994K | 81.63%-1.02M | 157.31%1.92M | -86.39%-1.3M |
Operating profit | 38.79%-33.19M | 55.28%109.26M | 49.70%189.36M | 22.08%196.46M | 52.82%-23.24M | 14.53%-54.22M | -10.09%70.36M | 427.93%126.5M | 70.79%160.93M | 39.81%-49.26M |
Net non-operating interest income expense | 26.80%-47.79M | 4.93%-56.27M | -16.08%-274.8M | 1.96%-94.87M | -12.59%-55.46M | -3.05%-65.28M | -38.63%-59.19M | -112.76%-236.72M | -51.48%-96.77M | -171.30%-49.25M |
Non-operating interest income | -7.34%16.19M | -18.57%13.54M | ---- | ---- | 1.76%19.51M | --17.47M | 8.92%16.63M | ---- | ---- | 82.05%19.17M |
Non-operating interest expense | -22.69%63.97M | -7.92%69.81M | 12.07%291.91M | -9.03%58.38M | 9.56%74.97M | 21.17%82.75M | 30.80%75.82M | 141.72%260.47M | 66.33%64.17M | 138.53%68.43M |
Total other finance cost | ---- | ---- | 27.91%-17.12M | ---- | ---- | ---- | ---- | -777.43%-23.74M | ---- | ---- |
Other net income (expense) | -347.59%-14.12M | -49.11%-16.27M | -855.20%-34.27M | -108.24%-1.96M | -166.69%-18.25M | -126.72%-3.15M | -22.62%-10.91M | 175.55%4.54M | 48.95%23.82M | -80.53%-6.84M |
Gain on sale of security | ---- | ---- | -26.93%40.16M | ---- | ---- | ---- | ---- | 105.67%54.95M | ---- | ---- |
Earnings from equity interest | -86.64%-3.97M | -479.55%-3.06M | -313.45%-18.66M | -455.59%-13.12M | -33.86%-2.88M | ---2.13M | ---528K | ---4.51M | ---2.36M | ---2.15M |
Special income (charges) | -887.26%-10.15M | -27.22%-13.21M | -21.49%-55.77M | -0.77%-28.99M | -227.56%-15.37M | 70.99%-1.03M | -16.68%-10.38M | -40.27%-45.9M | -168.20%-28.77M | -23.80%-4.69M |
-Write off | 887.26%10.15M | 27.22%13.21M | 21.49%55.77M | 0.77%28.99M | 227.56%15.37M | -70.99%1.03M | 16.68%10.38M | 40.27%45.9M | 168.20%28.77M | 23.80%4.69M |
Income before tax | 22.47%-95.09M | 13,602.99%36.72M | -13.26%-119.71M | 13.23%99.62M | 7.98%-96.94M | -6.68%-122.65M | -98.99%268K | 32.18%-105.69M | 89.88%87.98M | -1.51%-105.35M |
Income tax | 34.34%-28.92M | 493.18%14.78M | 28.15%-36.73M | 228.09%39.65M | -18.64%-34.83M | -9.24%-44.04M | -61.52%2.49M | -37.81%-51.11M | -54.48%12.09M | 10.94%-29.36M |
Net income | 15.82%-66.17M | 1,086.60%21.94M | -52.05%-82.98M | -20.98%59.97M | 18.27%-62.11M | -5.29%-78.61M | -111.02%-2.22M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M |
Net income continuous Operations | 15.82%-66.17M | 1,086.60%21.94M | -52.05%-82.98M | -20.98%59.97M | 18.27%-62.11M | -5.29%-78.61M | -111.02%-2.22M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M |
Minority interest income | -124.07%-149K | -525.93%-230K | 794K | -156K | 278K | 619K | 54K | 0 | 0 | 0 |
Net income attributable to the parent company | 16.67%-66.02M | 1,073.31%22.17M | -53.50%-83.77M | -20.78%60.12M | 17.90%-62.39M | -6.12%-79.23M | -111.28%-2.28M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.67%-66.02M | 1,073.31%22.17M | -53.50%-83.77M | -20.78%60.12M | 17.90%-62.39M | -6.12%-79.23M | -111.28%-2.28M | 54.05%-54.57M | 283.66%75.89M | -7.30%-75.99M |
Basic earnings per share | 13.81%-0.8246 | 1,106.35%0.2774 | -54.55%-1.02 | -23.33%0.69 | 18.68%-0.74 | -7.49%-0.9567 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 | -7.06%-0.91 |
Diluted earnings per share | 13.81%-0.8246 | 1,106.35%0.2774 | -54.55%-1.02 | -23.33%0.69 | 18.68%-0.74 | -7.49%-0.9567 | -111.25%-0.0276 | 54.17%-0.66 | 291.30%0.9 | -7.06%-0.91 |
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 | -- | -- |
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