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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$) | ||
| Total Revenue | 1.26B | 1.37B | 1.34B | 1.49B | 1.52B | 1.48B | 1.34B | 1.38B |
| Operating Income | -85.36M | -57.15M | -73.66M | 90.27M | 24.12M | -89.1M | -360.55M | -323.92M |
| Pre Tax Income | 246.51M | 139.45M | 306.81M | 422.27M | 503.53M | 738.2M | 484.02M | 651.69M |
| Net Income | 195.38M | 78.84M | 226.64M | 305.37M | 408.75M | 651.3M | 373.6M | 495.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.02B | -280.68M | -144.59M | 33.52M | -58.5M | -89.45M | -360.55M | -323.92M |
| EBITDA | 118.47M | 157.61M | 138.83M | 311.96M | 247.07M | 131.94M | -143.22M | -99.7M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 354.44M | 777.86M | 1.29B | 1.67B | 2.95B | 4.95B | 5.86B |
| Operating Income | -270.75M | -57.92M | 156.35M | -179.51M | -2.05B | -1.51B | -259.02M |
| Pre Tax Income | -95.67M | 442.34M | 1.09B | 1.13B | -1.45B | -387.29M | 1.97B |
| Net Income | -104.97M | 305.23M | 804.2M | 854.07M | -1.36B | -519.42M | 1.59B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.189 | 0.551 | 1.45 | 1.383 | -2.174 | -0.831 | 2.577 |
| EBIT | -270.75M | -57.92M | 156.35M | -179.51M | -2.05B | -1.51B | -259.02M |
| EBITDA | -213.54M | 34.42M | 319.74M | 76.78M | -1.55B | -710.25M | 619.16M |
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