(Q2)Dec 31, 2023 | (FY)Jun 30, 2023 | (Q4)Jun 30, 2023 | (Q2)Dec 31, 2022 | (Q1)Sep 30, 2022 | (FY)Jun 30, 2022 | (Q4)Jun 30, 2022 | (Q3)Mar 31, 2022 | (Q2)Dec 31, 2021 | (Q1)Sep 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.94%153.77M | -12.21%1.2B | 135.88%673.51M | -72.46%185.13M | -38.75%315.53M | 97.43%1.37B | 13.45%285.54M | 54.39%141.09M | 299.81%672.24M | 82.76%515.16M |
Operating revenue | -16.06%154.15M | -11.28%1.27B | 136.57%678.15M | -68.65%183.65M | -19.79%305.74M | 95.80%1.43B | 3.18%286.66M | 83.06%178.95M | 386.83%585.8M | 61.68%381.17M |
Excise taxes | ---- | 21.54%27.08M | ---- | ---- | ---- | 31.68%22.28M | ---- | ---- | ---- | ---- |
Cost of revenue | -6.45%156.64M | 36.27%807.99M | 67.90%398.91M | -39.21%167.44M | -26.34%281.53M | 193.82%592.92M | 80.40%237.59M | 58.40%-57.11M | 179.46%275.45M | 83.23%382.18M |
Gross profit | -116.22%-2.87M | -49.26%393.74M | 472.69%274.6M | -95.54%17.69M | -74.43%34M | 57.86%775.93M | -60.04%47.95M | -13.32%198.21M | 470.31%396.79M | 81.43%132.98M |
Operating expense | -13.34%26.3M | 18.95%118.76M | -20.20%40.4M | 28.64%30.35M | 30.76%23.8M | 28.00%99.85M | 107.85%50.63M | 13.04%16.45M | 52.97%23.59M | 31.91%18.2M |
Selling and administrative expenses | -15.37%21.77M | 3.88%92.47M | 25.15%33.25M | 16.36%25.72M | 19.40%17.71M | 32.69%89.02M | 1.08%26.57M | 52.71%19.91M | 80.85%22.1M | 30.47%14.83M |
-Selling and marketing expense | -36.23%6.48M | -15.59%34.03M | -1.74%13.7M | -16.94%10.16M | 72.55%7.51M | 62.97%40.32M | 29.25%13.94M | 189.04%9.83M | 139.16%12.23M | -19.99%4.35M |
-General and administrative expense | -1.74%15.29M | 20.01%58.44M | 54.83%19.55M | 57.62%15.56M | -2.66%10.2M | 15.00%48.7M | -18.53%12.63M | 4.59%10.08M | 38.88%9.87M | 76.75%10.48M |
Depreciation amortization depletion | -18.04%259K | -12.56%1.13M | --408K | 7.12%316K | 7.39%305K | 31.50%1.29M | ---- | ---- | 0.00%295K | -23.04%284K |
-Depreciation and amortization | -18.04%259K | -12.56%1.13M | --408K | 7.12%316K | 7.39%305K | 31.50%1.29M | ---- | ---- | 0.00%295K | -23.04%284K |
Provision for doubtful accounts | ---- | 10,365.00%2.09M | --98K | ---- | --0 | -86.75%20K | ---- | ---- | ---- | ---39K |
Other taxes | -14.80%714K | ---- | ---- | --838K | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | 2.42%3.56M | 142.32%23.07M | -70.80%6.64M | 191.53%3.48M | 85.05%5.79M | -2.71%9.52M | 843.95%22.75M | -327.95%-3.46M | -58.95%1.19M | 51.50%3.13M |
Operating profit | -130.38%-29.17M | -59.33%274.98M | 8,845.37%234.2M | -103.39%-12.66M | -91.12%10.2M | 63.49%676.08M | -102.80%-2.68M | -15.11%181.75M | 589.15%373.2M | 92.92%114.78M |
Net non-operating interest income expense | 73.74%-8.15M | -277.71%-59.5M | 70.26%-13.07M | -175.00%-31.04M | -32.65%37.17M | -69.89%33.48M | -184.72%-43.93M | -150.98%-11.88M | 132.67%41.38M | -35.59%55.19M |
Non-operating interest income | 5.47%867K | -27.91%50.27M | -31.18%11.27M | -95.96%822K | 17.51%16.33M | 645.24%69.74M | 184.20%16.38M | 1,023.66%19.14M | 2,337.05%20.33M | 1,214.85%13.9M |
Non-operating interest expense | 40.46%14.86M | -24.28%51.53M | 14.20%17.22M | -50.27%10.58M | -48.97%8.31M | 137.14%68.04M | 55.59%15.08M | 142.46%15.41M | 280.23%21.27M | 130.94%16.29M |
Total other finance cost | -127.43%-5.84M | 283.25%58.25M | -84.26%7.12M | 150.28%21.28M | 49.37%-29.15M | 75.65%-31.79M | 293.28%45.23M | 155.84%15.61M | -87.74%-42.33M | 37.19%-57.58M |
Other net income (expense) | 129.96%34.06M | 191.67%66.23M | -81.52%12.66M | 118.06%14.81M | 144.78%14.88M | 68.11%-72.25M | 1,340.57%68.53M | 57.75%-23.75M | 19.65%-82.03M | 54.25%-33.23M |
Gain on sale of security | 323.90%35.09M | 226.87%83.72M | 296.48%48.9M | 62.30%-15.67M | 226.54%23.58M | 51.45%-65.99M | -220.62%-24.89M | 136.49%19.1M | 9.50%-41.57M | 68.02%-18.63M |
Earnings from equity interest | --0 | -125.81%-70K | -3,600.00%-70K | --0 | --0 | -381.82%-31K | 101.68%2K | --0 | -75.00%5K | 13.64%-38K |
Special income (charges) | -103.37%-1.03M | -179.64%-17.42M | -138.72%-36.17M | 171.48%30.48M | 11.82%-12.55M | 92.82%-6.23M | 523.20%93.41M | -965.08%-42.85M | 12.27%-42.64M | -16.38%-14.24M |
-Less:Restructuring and merger&acquisition | ---- | -180.06%-3.98M | --20K | ---- | --1.3M | -60.72%4.98M | ---- | ---- | ---- | --0 |
-Less:Other special charges | 102.52%155K | 231.20%12.93M | --28.98M | -1,911.76%-6.16M | 97.79%-192K | -94.63%3.9M | ---- | ---- | 224.09%340K | -17,478.00%-8.69M |
-Write off | 103.81%967K | --4.87M | 104.88%4.87M | -162.32%-25.37M | -51.60%11.29M | --0 | -54.14%-99.64M | 965.08%42.85M | -16.35%40.71M | 95.26%23.34M |
-Gain on sale of property,plant,equipment | 109.15%96K | -235.94%-3.61M | ---2.3M | 34.11%-1.05M | -136.89%-152K | 292.45%2.65M | ---- | ---- | -650.94%-1.59M | 278.35%412K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 1,307.84%3.85M | ---- | ---- | ---- | 128.78%2.18M | 84.64%-319K |
Income before tax | 88.72%-3.26M | -55.80%281.71M | 963.20%233.11M | -108.69%-28.89M | -54.48%62.25M | 113.77%637.32M | -70.64%21.93M | -19.36%146.13M | 1,197.21%332.52M | 88.46%136.75M |
Income tax | 116.02%2.56M | -88.76%13.17M | -4.53%-9.6M | -148.24%-16.01M | -29.88%20.25M | 700.65%117.22M | 82.73%-9.19M | 47.49%64.35M | 584.85%33.18M | 1,033.23%28.87M |
Net income | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M | 1,375.84%299.34M | 42.58%107.87M |
Net income continuous Operations | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M | 1,375.84%299.34M | 42.58%107.87M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M | 1,375.84%299.34M | 42.58%107.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 54.80%-5.82M | -48.37%268.54M | 680.14%242.71M | -104.30%-12.88M | -61.06%42M | 63.74%520.1M | -75.67%31.11M | -40.55%81.78M | 1,375.84%299.34M | 42.58%107.87M |
Basic earnings per share | 54.93%-0.0567 | -48.35%2.7178 | 392.05%2.3707 | -104.31%-0.1258 | -60.95%0.41 | 15.36%5.2618 | -78.60%0.4818 | -52.38%0.8 | 868.42%2.92 | -13.93%1.05 |
Diluted earnings per share | 54.93%-0.0567 | -48.37%2.7028 | 653.20%2.3707 | -104.31%-0.1258 | -60.95%0.41 | 17.69%5.2347 | -75.59%0.3148 | -52.38%0.8 | 868.42%2.92 | -13.93%1.05 |
Dividend per share | 3.13%3.3048 | -32.07%3.2045 | 0 | 18.54%3.2045 | 0 | 523.45%4.7174 | 2.0141 | 0 | 257.26%2.7033 | 0 |
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