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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 | 51.17B | 46.42B | 39.43B | 37.51B | 43.83B | 47.68B | 40.42B | 42.56B |
| Operating Income | 302M | 1.05B | 428M | 450M | 2.05B | 4.6B | 1.49B | 1.2B |
| Pre Tax Income | -300M | 623M | 147M | 183M | 1.67B | 4.46B | 1.16B | 1.07B |
| Net Income | -61M | 566M | 81M | 133M | 1.26B | 3.3B | 727M | 929M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 302M | 1.05B | 428M | 450M | 2.05B | 4.6B | 1.49B | 1.2B |
| EBITDA | 444M | 1.19B | 566M | 586M | 2.19B | 4.74B | 1.64B | 1.34B |
| 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 | 58.12B | 84.84B | 98.17B | 95.38B | 85.12B | 131.16B | 184.07B | 168.44B |
| Operating Income | 807M | 2.12B | 1.44B | 1.54B | 4.62B | 2.8B | 3.95B | 7.6B |
| Pre Tax Income | -436M | 1.57B | 4.81B | 3.3B | 4.83B | 3.17B | 1.93B | 6.46B |
| Net Income | -310M | 1.15B | 3.19B | 2.21B | 3.91B | 2.5B | 1.54B | 4.77B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.011 | 0.039 | 0.109 | 0.075 | 0.133 | 0.085 | 0.052 | 0.162 |
| EBIT | -1M | 2.12B | 2.39B | 1.35B | 4.62B | 2.8B | 3.95B | 7.6B |
| EBITDA | 1.1B | 2.57B | 1.85B | 2.07B | 5.28B | 3.36B | 4.51B | 8.16B |
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