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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 | 909.04M | 845.14M | 954.42M | 1B | 939.81M | 905.89M | 990.72M | 977.06M |
| Operating Income | 144.19M | 19.07M | 212.2M | 204.8M | 199.74M | 142.57M | 298.71M | 258.59M |
| Pre Tax Income | -55M | -205.75M | -44.78M | -58.03M | -16.71M | -98.36M | 96.97M | 3.92M |
| Net Income | -46.73M | 115.95M | -77.21M | -101.81M | -30.24M | -120.37M | 64.54M | -14.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 144.19M | 19.07M | 212.2M | 204.8M | 199.74M | 142.57M | 298.71M | 258.59M |
| EBITDA | 289.62M | 163.56M | 350.5M | 336.98M | 331.99M | 274.28M | 428.42M | 388.61M |
| 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 | 970.05M | 1.06B | 1.11B | 1.18B | 1.42B | 2.69B | 3.56B | 3.8B |
| Operating Income | 120.64M | 132.34M | 38.66M | 170.61M | 265.26M | 422.99M | 572.6M | 759.3M |
| Pre Tax Income | 19.32M | 48.32M | 3.97M | -6.32M | -36.35M | -132.46M | -415.95M | -217.88M |
| Net Income | 20.85M | 85.15M | 2.25M | -9.59M | -41.11M | -87.67M | -102.25M | -329.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.259 | 1.052 | 0.029 | -0.12 | -0.305 | -0.217 | -0.238 | -0.766 |
| EBIT | 120.64M | 132.34M | 38.66M | 167.41M | 265.26M | 422.99M | 572.6M | 759.3M |
| EBITDA | 162.76M | 183.64M | 92.98M | 293.71M | 415.09M | 845.9M | 1.15B | 1.29B |
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