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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 853.06M | 981.94M | 1.22B | 1.09B | 1.13B | 1.26B | 1.36B | 1.42B |
| Operating Income | 30.35M | 208.43M | 382.32M | 213.23M | 218.66M | 277.79M | 291.7M | 320.61M |
| Pre Tax Income | 47.02M | 105.04M | 294.76M | 86.64M | 85.14M | 116.56M | 111.41M | 127.37M |
| Net Income | 49.32M | 82.68M | 260.17M | 60.28M | 633.42M | 93.23M | 93.07M | 85.75M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 30.35M | 208.43M | 382.32M | 213.23M | 218.66M | 277.79M | 291.7M | 320.61M |
| EBITDA | 863.89M | 477.28M | 669.6M | 508.93M | 524.22M | 603.55M | 640.84M | 675.84M |
| 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 | 641.2M | 745.56M | 1.17B | 1.98B | 1.26B | 1.71B | 2.93B | 4.42B |
| Operating Income | 65.34M | 59M | 505.2M | 90.22M | -393.7M | -359.55M | 265.42M | 1.04B |
| Pre Tax Income | -8.23M | -4.86M | 384.18M | -298.58M | -655.05M | -654.79M | -82.32M | 571.59M |
| Net Income | -22.23M | -14.84M | 351.53M | -339.27M | -598.58M | -634.58M | -89.43M | 1.04B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.521 | -1.016 | 19.134 | -16.106 | -26.863 | -1.082 | -0.153 | 1.768 |
| EBIT | 65.34M | 59M | 505.2M | 90.22M | -393.7M | -359.55M | 265.42M | 1.04B |
| EBITDA | 172.43M | 178.19M | 689.41M | 353.87M | 310.44M | 431.57M | 1.75B | 2.2B |
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