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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 | 79.24M | 173.52M | 211.49M | 314.64M | 88.28M | 785.6M | 110.9M | 158.73M |
| Operating Income | 35.53M | 55.57M | 70.81M | 123.43M | 36.81M | 320.93M | 17.61M | 42.23M |
| Pre Tax Income | -16.14M | -1.32M | -6.22M | 67.19M | -4.68M | 275.01M | -7.19M | 17.93M |
| Net Income | -21.16M | -11.21M | 14.6M | 48.31M | -13.31M | 255.61M | -10.65M | 15.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.53M | 55.57M | 70.81M | 123.43M | 36.81M | 320.93M | 17.61M | 42.23M |
| EBITDA | 51.09M | 64.72M | 83.28M | 136.44M | 53.66M | 325.63M | 28.14M | 55.56M |
| 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 | 453.26M | 556.04M | 369.22M | 375.64M | 343.83M | 288.51M | 385.14M | 1.4B |
| Operating Income | 298.61M | 298.9M | 151.25M | 211.28M | 219.68M | 155.74M | 149.95M | 551.98M |
| Pre Tax Income | 133.32M | 160M | -86.4M | 106.31M | 132.74M | 57.51M | -57.8M | 331.31M |
| Net Income | 76.23M | 119.23M | -110.01M | 86.35M | 87.33M | 34.46M | -80.24M | 305.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.003 | 0.005 | -0.004 | 0.003 | 0.003 | 0.001 | -0.003 | 0.012 |
| EBIT | 298.61M | 298.9M | 151.25M | 211.28M | 219.68M | 155.74M | 149.95M | 551.98M |
| EBITDA | 342.31M | 341.12M | 151.25M | 211.28M | 267.33M | 202.65M | 205.38M | 599.01M |
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