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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||
| Total Revenue | 3.08B | 3.41B | 2.79B | 1.83B | 2.37B | 2.41B | 1.6B | 1.06B |
| Operating Income | 203.87M | 280.96M | 173.22M | -183.94M | 132.84M | 33.62M | -93.02M | -144.87M |
| Pre Tax Income | 24.88M | 170.01M | 31.12M | -404.48M | 31.96M | -147.09M | -299.9M | -300.3M |
| Net Income | 25.36M | 211.64M | -43.61M | -388.83M | -31.26M | 89.55M | -275.64M | -295.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 203.87M | 280.96M | 173.22M | -183.94M | 132.84M | 33.62M | -93.02M | -144.87M |
| EBITDA | 235.27M | 308.54M | 206.72M | -149.35M | 170.57M | 75.23M | -54.15M | -106.57M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.05B | 1.05B | 1.45B | 2.64B | 6.6B | 11.59B | 9.4B |
| Operating Income | 43.15M | 20.22M | 74.5M | 107.8M | 377.22M | 604.6M | 155.75M |
| Pre Tax Income | 30.82M | -662k | 35.33M | -7.37M | 138.79M | -43.55M | -488.49M |
| Net Income | 10.46M | -2.56M | 15.57M | 81.49M | 118.34M | 27.96M | -374.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.093 | -0.016 | 0.086 | 0.589 | 0.693 | 0.16 | -2.147 |
| EBIT | 43.15M | 20.22M | 74.5M | 107.8M | 377.22M | 604.6M | 155.75M |
| EBITDA | 44.17M | 22.06M | 85.71M | 136.93M | 466.58M | 713.35M | 303.17M |
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