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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 12.07B | 13.42B | 12.16B | 12.64B | 12.81B | 12.88B | 12.67B | 12.81B |
| Operating Income | 2.55B | 3.56B | 1.76B | 1.13B | 1.19B | 580.52M | 1.14B | 1.65B |
| Pre Tax Income | 2.11B | 2.43B | 881.27M | 808.43M | 6.66M | -609.11M | -44.95M | 424.04M |
| Net Income | 903.31M | 1.21B | 197.33M | 133.39M | 16.95M | -926.4M | 183.6M | -154.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.55B | 3.56B | 1.76B | 1.13B | 1.19B | 580.52M | 1.14B | 1.65B |
| EBITDA | 3.14B | 4.22B | 2.37B | 1.89B | 2.03B | 1.38B | 1.95B | 2.52B |
| 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 | 19.78B | 21.47B | 26.57B | 28.88B | 34.05B | 54.81B | 51.03B | 51.98B |
| Operating Income | 2.48B | 2.98B | 6.97B | 3.66B | 5.73B | 20.51B | 7.64B | 5.19B |
| Pre Tax Income | -576.95M | 520.34M | 5.45B | 1.41B | 4.92B | 18.6B | 4.13B | 1.04B |
| Net Income | -853.06M | 10.27M | 5.07B | 1.79B | 3.79B | 12.26B | 1.55B | -318.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.604 | 0.007 | 3.592 | 0.001 | 1.355 | 4.378 | 0.567 | -0.116 |
| EBIT | 2.33B | 2.98B | 6.95B | 3.54B | 5.71B | 20.51B | 7.64B | 5.19B |
| EBITDA | 3.81B | 4.38B | 8.25B | 5.18B | 8.25B | 22.73B | 10.51B | 8.73B |
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