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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 1.32B | 1.19B | 1.18B | 821.61M | 1.06B | 947.47M | 943.38M | 768.67M |
| Operating Income | 131.08M | 94.81M | -112.94M | -286.1M | 32.16M | -146.61M | -299.48M | -36.29M |
| Pre Tax Income | 59.42M | 75M | -163.94M | -342.48M | 32.73M | -223.97M | -334.91M | -72.39M |
| Net Income | 55.6M | 68.56M | -205.23M | -336.51M | 37.42M | -212.25M | -324.84M | -69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 131.08M | 94.81M | -112.94M | -286.1M | 32.16M | -146.61M | -299.48M | -36.29M |
| EBITDA | 118.29M | 138.91M | -97.83M | -273.58M | 45.61M | -125.01M | -279.19M | -20.39M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 3.18B | 5.26B | 4.75B | 3.78B |
| Operating Income | 524.84M | 793.47M | 237.92M | -700.04M |
| Pre Tax Income | 431.26M | 780.17M | 140.78M | -868.63M |
| Net Income | 444.3M | 774.72M | 89.97M | -836.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.056 | 0.944 | 0.11 | -1.009 |
| EBIT | 524.84M | 793.47M | 237.92M | -700.04M |
| EBITDA | 546.39M | 831.78M | 297.13M | -632.17M |
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