Alphaville S.A. (AVLL3)
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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 78.44M | 75.45M | 82.72M | 98.13M | 87.33M | 122.22M | 172.38M | 108.98M |
| Operating Income | -53.3M | -50.51M | -40.65M | 841k | -170.86M | 3M | -42.94M | 15.43M |
| Pre Tax Income | -109.75M | -111.37M | -97.74M | -53.82M | -239.48M | -69.54M | -197.83M | 84.24M |
| Net Income | -111.79M | -113.04M | -100.49M | -57.62M | -244.31M | -74.25M | -208.08M | 50.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -53.3M | -50.51M | -40.65M | 841k | -170.86M | 3M | -42.94M | 15.43M |
| EBITDA | -51.99M | -49.46M | -39.69M | 1.26M | -170.1M | 3.34M | -42.59M | 15.8M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 165.37M | 189.38M | 227.9M | 265.13M | 480.06M |
| Operating Income | -426.49M | -302.17M | -255.43M | -183.53M | -209.96M |
| Pre Tax Income | -821.22M | -417.14M | -375.48M | -403.12M | -560.67M |
| Net Income | -491.41M | -306.71M | -377.13M | -410.97M | -584.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.39 | -13.683 | -16.824 | -18.326 | -20.418 |
| EBIT | -426.49M | -302.17M | -255.43M | -183.53M | -209.96M |
| EBITDA | -409.73M | -286.63M | -246.85M | -178.84M | -208.1M |
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