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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 | 14.22B | 15.43B | 11.34B | 10.49B | 9.02B | 11.49B | 9.5B | 12.07B |
| Operating Income | 6.95B | 7.3B | 4.3B | 3.07B | 1.68B | 3.16B | 2.55B | 4.62B |
| Pre Tax Income | 5.42B | 9.3B | 6.78B | 7.6B | -1.81B | 5.39B | -486.14M | -6.46B |
| Net Income | 8.72B | 5.37B | 1.47B | 1.44B | -206.41M | 7.42B | 63.15M | -1.08B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.95B | 7.3B | 4.3B | 3.07B | 1.68B | 3.16B | 2.55B | 4.62B |
| EBITDA | 8.53B | 8.42B | 5.42B | 4.23B | 2.9B | 4.39B | 3.78B | 5.88B |
| 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 | 9.91B | 10.76B | 13.5B | 26.51B | 31B | 42.63B | 51.15B | 42.34B |
| Operating Income | 1.31B | 3.24B | 5.01B | 2.62B | 8.38B | 18.18B | 22.22B | 12.21B |
| Pre Tax Income | 2.41B | 2.23B | 152.69M | -4.1B | -17.64B | 8.83B | 28.65B | 17.96B |
| Net Income | 542.19M | 584.28M | 100.49M | -2.05B | -7.79B | 2.35B | 16.93B | 10.12B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.135 | 3.379 | 0.581 | -11.839 | -45.065 | 13.586 | 97.919 | 29.259 |
| EBIT | 1.31B | 3.24B | 4.99B | 2.62B | 8.38B | 18.18B | 22.22B | 12.21B |
| EBITDA | 2.14B | 4.65B | 5.84B | 10.69B | 11.63B | 22.47B | 26.58B | 16.94B |
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