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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | ||||||
| Total Revenue | 769.19M | 717.19M | 719.7M | 655.56M | 813.48M | 853.14M | 743.3M | 763.06M |
| Operating Income | 195.82M | 184.19M | 248.79M | 157.32M | 233.12M | 313.06M | 125.64M | 87.2M |
| Pre Tax Income | 144.98M | 116.55M | 88.55M | 43.65M | 102.15M | 153.67M | 9.79M | -8.89M |
| Net Income | 18.19M | 53.99M | 21.07M | 8.87M | 29.55M | 74.34M | -2.04M | -36.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 195.82M | 184.19M | 248.79M | 157.32M | 233.12M | 313.06M | 125.64M | 87.2M |
| EBITDA | 309.71M | 314.17M | 374.96M | 285.11M | 361.36M | 439.92M | 252.26M | 216.89M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.56B | 2.79B | 3.04B |
| Operating Income | 427.62M | 672.11M | 926.87M |
| Pre Tax Income | -30.5M | 362.57M | 388.03M |
| Net Income | 466.23M | 108.58M | 133.82M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.234 | 0.054 | 0.066 |
| EBIT | 427.62M | 672.11M | 926.87M |
| EBITDA | 903.89M | 1.17B | 1.44B |
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