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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$) | BRL (R$) | |
| Total Revenue | 4.09B | 4.86B | 5.02B | 4.34B | 4.77B | 5.54B | 4.85B | 3.99B |
| Operating Income | 40.73M | 477.35M | 796.5M | 537.2M | 825.05M | 1.18B | 808.68M | -11.33M |
| Pre Tax Income | -1.54B | 250.01M | 637.18M | 534.6M | -1.26B | -873.01M | 3.79B | -3.87B |
| Net Income | -1.55B | 230.91M | 619.53M | 556.29M | -1.3B | -1.1B | 3.79B | -3.91B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 40.73M | 477.35M | 796.5M | 537.2M | 825.05M | 1.18B | 808.68M | -11.33M |
| EBITDA | 474.24M | 939.17M | 1.19B | 947.27M | 1.25B | 1.62B | 1.24B | 409.69M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 10.1B | 10.58B | 12.33B | 14.6B | 7.41B | 7.63B | 15.47B | 19.67B |
| Operating Income | 697.83M | 964.82M | 1.4B | 2.13B | -951.84M | -3.83B | 557.11M | 3.34B |
| Pre Tax Income | 1.36B | 71M | -482.6M | 388.95M | -5.82B | -7.38B | -1.52B | -956.78M |
| Net Income | 849.62M | 19.18M | -1.09B | -117.27M | -5.99B | -7.22B | -1.56B | -1.22B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.162 | 0.006 | -0.347 | -0.037 | -1.908 | -2.272 | -0.488 | -0.382 |
| EBIT | 696.55M | 965.36M | 1.4B | 2.13B | -951.84M | -3.83B | 557.11M | 3.34B |
| EBITDA | 1.15B | 1.47B | 2.07B | 3.86B | 39.51M | -2.5B | 2.28B | 5.01B |
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