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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 | 621.99M | 689.1M | 766.29M | 853.06M | 981.94M | 1.22B | 1.09B | 1.13B |
| Operating Income | -10.55M | 26.13M | 70.93M | 30.35M | 208.43M | 382.32M | 213.23M | 218.66M |
| Pre Tax Income | -87.8M | -56.27M | 14.73M | 47.02M | 105.04M | 294.76M | 86.64M | 85.14M |
| Net Income | -90.9M | -55.69M | 7.83M | 49.32M | 82.68M | 260.17M | 60.28M | 633.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.55M | 26.13M | 70.93M | 30.35M | 208.43M | 382.32M | 213.23M | 218.66M |
| EBITDA | 199.59M | 238.15M | 304.24M | 863.89M | 477.28M | 669.6M | 508.93M | 524.22M |
| 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 | 641.2M | 745.56M | 1.17B | 1.98B | 1.26B | 1.71B | 2.93B | 4.42B |
| Operating Income | 65.34M | 59M | 505.2M | 90.22M | -393.7M | -359.55M | 265.42M | 1.04B |
| Pre Tax Income | -8.23M | -4.86M | 384.18M | -298.58M | -655.05M | -654.79M | -82.32M | 571.59M |
| Net Income | -22.23M | -14.84M | 351.53M | -339.27M | -598.58M | -634.58M | -89.43M | 1.04B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.521 | -1.016 | 19.134 | -16.106 | -26.863 | -1.082 | -0.153 | 1.768 |
| EBIT | 65.34M | 59M | 505.2M | 90.22M | -393.7M | -359.55M | 265.42M | 1.04B |
| EBITDA | 172.43M | 178.19M | 689.41M | 353.87M | 310.44M | 431.57M | 1.75B | 2.2B |
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