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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 482.61M | 515.28M | 525.17M | 399.97M | 361.81M | 404.49M | 350.19M | 500.25M |
| Operating Income | 225.49M | 244.53M | 221.43M | 99.36M | 105.03M | 148.59M | 82.77M | 226.53M |
| Pre Tax Income | 183.28M | 238.33M | 187.21M | 103.98M | 127.31M | 125.85M | 124.1M | 338.7M |
| Net Income | 170.45M | 221.57M | 147.16M | 79.71M | 87.18M | 112.7M | 79.19M | 173.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 225.49M | 244.53M | 221.43M | 99.36M | 105.03M | 148.59M | 82.77M | 226.53M |
| EBITDA | 241.27M | 261.72M | 233.9M | 121.77M | 126.18M | 151.9M | 98.79M | 241.3M |
| 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 | 396.91M | 515.96M | 511.29M | 682.27M | 1.17B | 2.01B | 1.92B | 1.62B |
| Operating Income | -188.85M | 189.96M | 122.38M | 182.9M | 622.4M | 1.09B | 790.8M | 562.92M |
| Pre Tax Income | -439.59M | 40.35M | 211.1M | 476.72M | 751.06M | 995.76M | 712.79M | 715.96M |
| Net Income | -253.59M | -22.65M | 182.33M | 326.36M | 643.71M | 1B | 618.89M | 452.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.483 | -0.043 | 0.346 | 0.511 | 0.94 | 1.452 | 0.907 | 0.665 |
| EBIT | -188.85M | 189.96M | 122.38M | 182.9M | 622.4M | 1.09B | 790.8M | 562.92M |
| EBITDA | -175.95M | 200.21M | 122.38M | 207.66M | 650.79M | 1.15B | 858.66M | 618.17M |
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