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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 | 388.02M | 443.12M | 425.1M | 505.72M | 419.37M | 482.05M | 450.83M | 535.4M |
| Operating Income | -24.85M | -36.09M | 61.32M | 127.3M | 69.42M | 111.03M | 97.78M | 145.73M |
| Pre Tax Income | -35.38M | -122.52M | -26.56M | 30.16M | -34.87M | 7.61M | -16.29M | 54.19M |
| Net Income | -39.35M | -125.39M | -28.36M | 31.39M | -36.77M | 5.69M | -17.52M | 48.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -24.85M | -36.09M | 61.32M | 127.3M | 69.42M | 111.03M | 97.78M | 145.73M |
| EBITDA | 31.08M | 171.58M | 121.6M | 185.25M | 126.12M | 161.97M | 154.35M | 201.98M |
| 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 | 1.13B | 1.23B | 1.26B | 1.28B | 1.43B | 1.41B | 1.68B | 1.83B |
| Operating Income | 345.73M | 320.23M | 323.93M | 340.31M | 455.93M | 295.29M | 89.04M | 367.77M |
| Pre Tax Income | 235.89M | 201.92M | 208.61M | 136.91M | 209.56M | 46.3M | -214.91M | -23.66M |
| Net Income | 230.45M | 197.48M | 201.28M | 136.37M | 165.03M | 52.48M | -222.15M | -28.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.84 | 1.577 | 1.514 | 1.059 | 1.282 | 0.408 | -1.726 | -0.217 |
| EBIT | 297M | 256.04M | 235.69M | 260.27M | 455.93M | 295.29M | 89.04M | 367.77M |
| EBITDA | 406M | 386.67M | 400.28M | 492.82M | 763.53M | 480.16M | 454.17M | 593.63M |
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