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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$) | ||||||
| Total Revenue | 2.3B | 1.96B | 2.1B | 1.61B | 1.92B | 1.8B | 1.84B | 2.28B |
| Operating Income | 186.85M | -167.6M | 123.4M | -187.57M | -43.08M | -775.77M | 145.46M | 251.11M |
| Pre Tax Income | 156.52M | -184.36M | 121.97M | -2.52M | -317.25M | -782.2M | 811k | -127.94M |
| Net Income | 78.53M | -63.21M | 67.04M | -60.68M | -289.37M | -624.63M | -56.4M | -101.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 186.85M | -167.6M | 123.4M | -187.57M | -43.08M | -775.77M | 145.46M | 251.11M |
| EBITDA | 324.22M | -17.64M | 252.25M | -47.15M | 57.45M | -575.28M | 283.22M | 389.8M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 9.27B | 9.09B | 7.44B |
| Operating Income | 1.35B | 1.11B | -883.03M |
| Pre Tax Income | 857.41M | 1.1B | -980M |
| Net Income | 742.94M | 837.55M | -907.64M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.247 | 1.406 | -1.523 |
| EBIT | 1.35B | 1.11B | -883.03M |
| EBITDA | 1.85B | 1.65B | -312.73M |
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