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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 | 1.68B | 1.83B | 1.7B | 1.96B | 1.85B | 2.07B | 1.91B | 2.29B |
| Operating Income | -131.58M | -3.53M | -31.15M | 112.58M | 24.42M | -36M | 73.77M | 150.35M |
| Pre Tax Income | 9.03M | -256.82M | -120.43M | 242.06M | -104.37M | -90.65M | -164.22M | -43.7M |
| Net Income | -17.74M | -314.12M | 30.58M | 181.1M | -136.53M | -104.96M | -169.3M | -71.33M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -131.58M | -3.53M | -31.15M | 112.58M | 24.42M | -36M | 73.77M | 150.35M |
| EBITDA | -94.73M | 64.77M | -10.4M | 151.78M | 57.82M | 4.07M | 109.87M | 191.47M |
| 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 | 4.26B | 4.83B | 5.43B | 6.09B | 6.74B | 7.78B | 7.3B | 7.57B |
| Operating Income | 454.83M | 666.51M | 742.09M | 741.99M | 713.49M | 1.14B | 350.18M | 69.86M |
| Pre Tax Income | 668.48M | 805.2M | 878.57M | 877.92M | 760.75M | 1.18B | 99.72M | -73.39M |
| Net Income | 557.11M | 653.4M | 690.31M | 690.25M | 550.14M | 804.95M | -202.52M | -29.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.254 | 1.471 | 1.554 | 1.554 | 1.141 | 1.667 | -0.419 | -0.053 |
| EBIT | 454.83M | 666.51M | 822.21M | 818.49M | 713.49M | 1.14B | 350.18M | 69.86M |
| EBITDA | 487.35M | 704.11M | 882.93M | 882.74M | 831.36M | 1.27B | 526.56M | 203.27M |
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