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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$) | BRL (R$) | |||||
| Total Revenue | 1.17B | 1.17B | 1.01B | 1.36B | 1.29B | 1.02B | 1.02B | 1.16B |
| Operating Income | 161.25M | 186.7M | 23.79M | 255.21M | 130.25M | -148.5M | 49.52M | 199.24M |
| Pre Tax Income | -89.63M | 43.25M | 29.24M | 5.55M | 132.98M | -232.89M | 76.98M | -64.37M |
| Net Income | -103.09M | -3.7M | -22.9M | -28.62M | 96.99M | -139.52M | 135.44M | -68.19M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 161.25M | 186.7M | 23.79M | 255.21M | 130.25M | -148.5M | 49.52M | 199.24M |
| EBITDA | 190.59M | 225.71M | 167.28M | 205.09M | 211.48M | -64.33M | 137.96M | 291.61M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 834.56M | 3.81B | 4.53B | 4.68B |
| Operating Income | -82k | -173.7M | 569.97M | 436.18M |
| Pre Tax Income | -172k | -289.58M | 135.06M | 211.03M |
| Net Income | -3.85M | -256.12M | -23.93M | 41.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.022 | -1.054 | -0.066 | 0.115 |
| EBIT | -82k | -173.7M | 569.97M | 436.18M |
| EBITDA | 277k | -158.42M | 669.08M | 649.79M |
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