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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 | 972.64M | 768.97M | 762.15M | 934.83M | 968.14M | 948M | 939.7M | 1.14B |
| Operating Income | 32.53M | -321.55M | 6.07M | 129.85M | 35.91M | 6.87M | 161.82M | 195.98M |
| Pre Tax Income | -24.75M | -1.7B | -68.93M | -7.36M | 9.82M | -842.61M | 103.78M | 120.95M |
| Net Income | -14.63M | -2.17B | -68.93M | -4.94M | 9.82M | -842.6M | 116.63M | 120.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 32.53M | -321.55M | 6.07M | 129.85M | 35.91M | 6.87M | 161.82M | 195.98M |
| EBITDA | 376.15M | 462.7M | 227.08M | 301.46M | 313.76M | 202.29M | 363.06M | 368.24M |
| 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 | 1.72B | 2.28B | 2.59B | 2.58B | 2.76B | 3.03B | 3.18B | 3.61B |
| Operating Income | -46.14M | 53.8M | 114.81M | 6.07M | 90.62M | -49.79M | -496.02M | 178.71M |
| Pre Tax Income | -29.97M | 14.6M | 200.82M | -146.86M | -160.09M | -371.46M | -2.05B | -909.07M |
| Net Income | -23.25M | 7.38M | 132.8M | -98.65M | -113.65M | -416.48M | -2.54B | -906.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 1.182 | -0.786 | -0.834 | -2.916 | -17.798 | -6.348 |
| EBIT | -46.14M | 36.81M | 146.42M | 5.69M | 90.62M | -49.79M | -496.02M | 178.71M |
| EBITDA | 242.82M | 399.1M | 517.61M | 6.07M | 600.01M | 1.07B | 733.02M | 1.04B |
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