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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 | 15.28B | 12.1B | 9.61B | 10.5B | 14.03B | 4.5B | 16.54B | -6.9B |
| Operating Income | 963M | 2.19B | -268M | 133M | 769M | -105M | 3.04B | -2.3B |
| Pre Tax Income | 542M | 1.88B | -2.16B | -179M | 1.03B | -437M | 93M | 151M |
| Net Income | 776M | 1.4B | -173M | -296M | -1.1B | -248M | -425M | -1.3B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 963M | 2.19B | -268M | 133M | 769M | -105M | 415M | -2.3B |
| EBITDA | 1.56B | 2.67B | 202M | 611M | 1.19B | 175M | 3.32B | -2.02B |
| 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 | 41.45B | 44.63B | 49.39B | 56.64B | 51.77B | 51.73B | 44.72B | 33.25B |
| Operating Income | 1.17B | 1.51B | 2.07B | 1.79B | 2.25B | 1.69B | 1.3B | 4.29B |
| Pre Tax Income | -47M | 779M | 1.7B | 1.09B | 1.9B | 369M | 573M | -1.85B |
| Net Income | -482M | 619M | 1.18B | 790M | 2.18B | 802M | -172M | -2.27B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.115 | 1.162 | 2.722 | 1.818 | 3.612 | 1.327 | -0.284 | -3.753 |
| EBIT | 856M | 1.51B | 2.07B | 2.25B | 2.25B | 1.69B | 1.3B | -843M |
| EBITDA | 2.26B | 2.29B | 2.95B | 3.38B | 4.82B | 3.87B | 3.16B | 5.42B |
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