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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 | 818.85M | 751.15M | 530.33M | 558.43M | 511.84M | 493.79M | 511.88M | 489.83M |
| Operating Income | 172.99M | 155.98M | 56.09M | 55.88M | 61.26M | 27.46M | 55.46M | 21.59M |
| Pre Tax Income | 152.37M | 173.18M | 55.98M | 77.77M | 39M | 35.95M | 29.41M | -13.93M |
| Net Income | 103.83M | 121.61M | 35.94M | 49.54M | 25.27M | 42.04M | 18.94M | -8.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 172.99M | 156.18M | 56.09M | 55.88M | 61.26M | 28.04M | 55.46M | 21.59M |
| EBITDA | 180.63M | 163.93M | 64.62M | 64.38M | 70.02M | 37.13M | 64.6M | 33.72M |
| 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 | 966.16M | 914.91M | 1.07B | 1.33B | 2.29B | 3.45B | 3.21B | 2.09B |
| Operating Income | -98.24M | -162.86M | 125.44M | 190.82M | 520.48M | 973.57M | 760.66M | 218.11M |
| Pre Tax Income | -100.95M | -276.99M | -138.99M | 24.28M | 193.36M | 899.68M | 755.21M | 208.71M |
| Net Income | -103.03M | -286.03M | -59.86M | 43.43M | 263.6M | 635.06M | 519.98M | 152.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.768 | -4.422 | -0.8 | 0.491 | 2.742 | 5.377 | 4.106 | 1.207 |
| EBIT | -98.24M | -162.86M | 122.42M | 188.15M | 520.48M | 973.57M | 760.85M | 218.69M |
| EBITDA | -64M | -125.8M | 159.13M | 213.19M | 547.61M | 1B | 791.97M | 253.57M |
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