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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 40.3B | 33.85B | 34.66B | 34.4B | 38.12B | 33.64B | 38.28B | 41.42B |
| Operating Income | -150.54M | -266.1M | -87.88M | 541.41M | 873.75M | 876.67M | 1.53B | 2B |
| Pre Tax Income | -1.54B | -1.79B | -1.9B | -590.22M | -258.82M | -95.83M | 118.15M | 656.42M |
| Net Income | -1.63B | -633.52M | -784.38M | -2.02B | 2.09B | 132.33M | 674.68M | 712.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -150.54M | -266.1M | -87.88M | 541.41M | 873.75M | 876.67M | 1.53B | 2B |
| EBITDA | 2.24B | 1.45B | 1.64B | -1.16B | 4.66B | 2.2B | 3.66B | 2.66B |
| 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 | 19.85B | 19.53B | 39.84B | 49.63B | 68.55B | 86.59B | 139.02B | 145.29B |
| Operating Income | 974.73M | 1.13B | 1.1B | 3.41B | 7.85B | 12.61B | 9.65B | 1.46B |
| Pre Tax Income | -974.28M | -828.73M | 3.61B | 1.35B | 5.13B | 8.9B | 2.78B | -4.66B |
| Net Income | -679.21M | -483.47M | 1.4B | 1.36B | 3.3B | 4.34B | 4.17B | -1.52B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.303 | -0.778 | 2.238 | 1.89 | 4.575 | 6.041 | 6.309 | -1.624 |
| EBIT | 974.73M | 1.13B | 1.1B | 3.41B | 7.85B | 12.61B | 9.65B | 1.46B |
| EBITDA | 1.36B | 1.58B | 1.76B | 4.61B | 9.25B | 14.17B | 15.23B | 6.99B |
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