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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 | 7.28B | 3.08B | 5.16B | 4.94B | -8.58B | 3.73B | 6.47B | 6.36B |
| Operating Income | 272.61M | -204.98M | 636.87M | -1.73B | 1.2B | -265.31M | 281.16M | 495.38M |
| Pre Tax Income | 324.43M | -439.58M | 443.68M | -1.59B | 1.38B | -536.2M | -10.64M | 288.27M |
| Net Income | 11.11M | -170.69M | 566.72M | -1.47B | 887.42M | -368.26M | -96.21M | 304.46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 272.61M | -204.98M | 636.87M | -1.73B | 1.2B | -265.31M | 281.16M | 495.38M |
| EBITDA | 502.82M | -1.31M | 835.67M | -1.48B | 752.69M | -59.16M | 534.97M | 765.09M |
| 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 | 21.44B | 18.71B | 18.66B | 21.8B | 19.64B | 22.67B | 4.61B | 26.11B |
| Operating Income | 717.79M | 939.12M | 146.94M | -15.67M | -1.44B | 990.91M | -93.1M | 1.47B |
| Pre Tax Income | 555.82M | 926.32M | -526.86M | -740.8M | -3.31B | 121.45M | -205.8M | 558.86M |
| Net Income | 585.43M | 795.79M | -669.03M | -1.32B | -3.62B | -274.82M | -185.4M | 783.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.784 | 1.064 | -0.897 | -1.768 | -4.855 | -0.368 | -0.248 | 1.05 |
| EBIT | 717.79M | 1.06B | 103.09M | -15.67M | -1.72B | 990.91M | -93.1M | 1.47B |
| EBITDA | 1.99B | 2B | 1.14B | 815.34M | 103.75M | 2.04B | 102.2M | 2.58B |
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