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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 | 2.92B | 2.83B | 3.09B | 3.26B | 3.32B | 2.95B | 2.89B | 3.15B |
| Operating Income | 271.42M | 69M | 217.26M | 182.94M | 268.83M | 164.13M | 192.87M | 273.24M |
| Pre Tax Income | 208.76M | 81.68M | 151.01M | 84.53M | 214.85M | 87.76M | 140.86M | 70.88M |
| Net Income | 194.29M | 56.6M | 142.24M | 59.9M | 148.85M | 157.15M | 109.85M | 16.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 271.42M | 69M | 217.26M | 182.94M | 268.83M | 164.13M | 192.87M | 273.24M |
| EBITDA | 353.21M | 153.7M | 308.99M | 273.27M | 357.04M | 260.4M | 282.48M | 366.76M |
| 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 | 3.51B | 3.96B | 5.17B | 5.54B | 4.56B | 7.63B | 11.03B | 12.62B |
| Operating Income | 43.82M | 181.84M | 418.92M | 313.88M | 224.01M | 435.22M | 784.93M | 829.64M |
| Pre Tax Income | -237M | 133.94M | 357.27M | 338.57M | -124.13M | 288.03M | 643.08M | 538.14M |
| Net Income | -181.46M | 153.4M | 271.72M | 278.93M | -76.21M | 204.21M | 508.27M | 508.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.629 | 0.531 | 0.941 | 0.966 | -0.264 | 0.707 | 1.761 | 1.762 |
| EBIT | -184.66M | 190.15M | 411.95M | 311.02M | 225.96M | 435.22M | 784.93M | 829.64M |
| EBITDA | 339.13M | 439.11M | 698.3M | 459.92M | 593.5M | 802.89M | 1.13B | 1.2B |
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