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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 2.05B | 5.28B | 4.04B | -2.29B | 2.15B | 2.17B | 2.27B |
| Operating Income | -330.78M | 2.68B | 1.46B | -4.81B | -267.54M | -284.9M | -348.6M |
| Pre Tax Income | 416.47M | 442.71M | 425.3M | 474.83M | 436.04M | 485.26M | 512.06M |
| Net Income | 349.92M | 366.92M | 380.29M | 407.64M | 369.84M | 385.1M | 410.73M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -335.27M | 2.57B | 1.35B | -4.91B | -349.71M | -379.01M | -424.86M |
| EBITDA | -81.76M | 2.96B | 1.75B | -4.46B | 63.15M | 54.29M | 12.59M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 4.51B | 6.78B | 9.08B | 9.03B |
| Operating Income | -444.94M | -1.39B | -1B | -1.27B |
| Pre Tax Income | 1.77B | 1.49B | 1.76B | 2.02B |
| Net Income | 1.29B | 1.17B | 1.5B | 1.65B |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.963 | 1.769 | 2.283 | 5.017 |
| EBIT | -422.03M | -1.39B | -1.33B | -1.63B |
| EBITDA | -60.66M | -587.92M | 169.68M | 145M |
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