(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 | 13.70%1.86B | 22.56%1.57B | 15.53%6.25B | 24.75%1.71B | 4.25%1.63B | 30.64%1.63B | 4.20%1.28B | 12.97%5.41B | 4.11%1.37B | 21.06%1.56B |
Operating revenue | 13.70%1.86B | 22.56%1.57B | 15.53%6.25B | 24.75%1.71B | 4.25%1.63B | 30.64%1.63B | 4.20%1.28B | 12.97%5.41B | 4.11%1.37B | 21.06%1.56B |
Cost of revenue | 12.74%1.25B | 21.42%1.08B | 14.43%4.21B | 20.57%1.13B | 4.78%1.08B | 28.79%1.11B | 4.82%888.96M | 17.71%3.68B | 7.25%940.22M | 22.56%1.03B |
Gross profit | 15.74%610.03M | 25.11%493.52M | 17.86%2.04B | 33.87%576.58M | 3.23%545.46M | 34.69%527.09M | 2.85%394.47M | 4.09%1.73B | -2.14%430.7M | 18.23%528.38M |
Operating expense | 1.82%324.67M | 10.47%291.7M | 2.71%1.21B | -5.57%315.54M | 0.51%315.46M | 16.80%318.87M | 1.23%264.07M | 32.01%1.18B | 35.14%334.13M | 30.76%313.87M |
Selling and administrative expenses | -7.91%180.06M | 0.37%182.97M | 12.21%950.56M | 13.66%348.03M | -0.36%224.71M | 19.34%195.52M | 20.25%182.29M | 30.58%847.14M | 31.07%306.21M | 51.96%225.51M |
-Selling and marketing expense | 5.01%107.1M | 0.78%97.49M | 23.82%459.96M | 13.90%162.05M | -2.56%99.19M | 60.57%101.99M | 51.39%96.73M | 64.76%371.48M | 86.88%142.28M | 51.60%101.79M |
-General and administrative expense | -22.00%72.96M | -0.08%85.49M | 3.14%490.59M | 13.45%185.98M | 1.46%125.53M | -6.76%93.53M | -2.44%85.56M | 12.37%475.66M | 4.09%163.93M | 52.26%123.72M |
Other operating expenses | 42.30%80.66M | 164.74%46.27M | -46.86%68.51M | -196.75%-44.21M | 115.90%38.56M | 85.78%56.68M | -49.85%17.48M | 49.94%128.92M | 151.97%45.7M | -47.51%17.86M |
Operating profit | 37.05%285.36M | 54.77%201.82M | 50.27%829.66M | 170.33%261.04M | 7.22%230M | 75.97%208.22M | 6.28%130.4M | -28.35%552.1M | -49.93%96.56M | 3.70%214.52M |
Net non-operating interest income expense | 9.86%-107.59M | 4.62%-126.75M | -16.67%-468.6M | 32.79%-110.47M | -13.68%-105.89M | -60.55%-119.35M | -90.41%-132.88M | -192.28%-401.66M | -162.37%-164.38M | -188.80%-93.15M |
Non-operating interest income | -24.15%5.74M | -13.76%6.67M | 9.55%32.13M | 1.93%6.7M | 16.36%10.12M | 42.27%7.57M | -11.44%7.74M | -0.80%29.33M | -20.24%6.57M | 11.40%8.7M |
Non-operating interest expense | 39.95%96.82M | -0.61%127.45M | 10.51%455.27M | -39.55%101.68M | 12.16%108.1M | -12.29%69.18M | 87.21%128.23M | 177.40%411.97M | 148.47%168.21M | 150.25%96.38M |
Total other finance cost | -71.41%16.51M | -51.79%5.97M | 139.03%45.46M | 465.00%15.5M | 44.84%7.91M | 7,284.02%57.74M | 23.49%12.39M | 2.93%19.02M | -14.15%2.74M | 253.40%5.46M |
Other net income (expense) | ||||||||||
Income before tax | 49.27%519.24M | 57.75%351.84M | 28.59%1.26B | 38.10%345.68M | 1.03%345.65M | 81.06%347.85M | 13.18%223.04M | -11.24%981.62M | -9.20%250.31M | 16.83%342.11M |
Income tax | 3.71%41.3M | 15.84%37.04M | 27.22%156.51M | 30.09%43.7M | 26.14%41.01M | 30.54%39.82M | 21.06%31.98M | 38.82%123.03M | 45.16%33.59M | 22.29%32.51M |
Net income | 55.16%477.94M | 64.77%314.8M | 28.78%1.11B | 39.34%301.98M | -1.60%304.64M | 90.59%308.03M | 11.96%191.06M | -15.60%858.59M | -14.18%216.72M | 16.28%309.6M |
Net income continuous Operations | 55.16%477.94M | 64.77%314.8M | 28.78%1.11B | 39.34%301.98M | -1.60%304.64M | 90.59%308.03M | 11.96%191.06M | -15.60%858.59M | -14.18%216.72M | 16.28%309.6M |
Minority interest income | 130.23%65.94M | 72.99%47.55M | 229.12%163.61M | 500.59%54.17M | 154.28%53.32M | 164.77%28.64M | 208.60%27.48M | -51.72%49.71M | -74.21%9.02M | -26.93%20.97M |
Net income attributable to the parent company | 47.47%412.01M | 63.38%267.26M | 16.47%942.09M | 19.31%247.81M | -12.93%251.32M | 85.27%279.39M | 1.13%163.58M | -11.54%808.88M | -4.53%207.7M | 21.50%288.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 47.47%412.01M | 63.38%267.26M | 16.47%942.09M | 19.31%247.81M | -12.93%251.32M | 85.27%279.39M | 1.13%163.58M | -11.54%808.88M | -4.53%207.7M | 21.50%288.63M |
Basic earnings per share | 47.47%1.0989 | 63.38%0.7128 | 16.72%2.5128 | 16.68%0.661 | -12.94%0.6703 | 88.30%0.7452 | 3.71%0.4363 | -9.47%2.1528 | 0.12%0.5665 | 24.62%0.7699 |
Diluted earnings per share | 47.47%1.0989 | 63.38%0.7128 | 16.72%2.5128 | 16.68%0.661 | -12.94%0.6703 | 88.30%0.7452 | 3.71%0.4363 | -9.47%2.1528 | 0.12%0.5665 | 24.62%0.7699 |
Dividend per share | 15.85%0.5916 | 0 | 60.62%0.8375 | 0.3269 | 0 | -2.07%0.5106 | 0 | -54.40%0.5215 | 0 | 0 |
Currency Unit | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |
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