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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.22B | 1.28B | 1.3B | 1.12B | 1.21B | 1.21B | 1.29B | 1.17B |
| Operating Income | 50.78M | 110.75M | 250.87M | 3.08M | 97.62M | -12.3M | 194.65M | 16.99M |
| Pre Tax Income | -10.22M | -172.84M | 41.52M | -159.99M | -102.14M | -230.96M | -16M | -215.98M |
| Net Income | -10.22M | -172.84M | 40.99M | -159.99M | -102.14M | -230.96M | 32.99M | -215.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.78M | 110.75M | 250.87M | 3.08M | 97.62M | -12.3M | 194.65M | 16.99M |
| EBITDA | 75.17M | 175.93M | 350.59M | -22.01M | 133.17M | 20.17M | 228.9M | 94.32M |
| 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 | 2.86B | 3.41B | 3.39B | 3.44B | 3.58B | 4.94B | 4.47B | 4.84B |
| Operating Income | -503.15M | -38.79M | -457.33M | -268.53M | -455.1M | 67.18M | 307.41M | 339.27M |
| Pre Tax Income | -567.8M | -334M | -1.04B | -1.08B | -1.64B | -424.63M | -266.17M | -451.56M |
| Net Income | -527.18M | -87.53M | -989.35M | -1.08B | -1.62B | -394.23M | -266.17M | -451.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.054 | -0.009 | -0.102 | -0.112 | -0.168 | -5.79 | -3.9 | -6.616 |
| EBIT | -503.15M | -38.79M | -457.33M | -541.77M | -455.1M | 67.18M | 307.41M | 339.27M |
| EBITDA | -287.85M | 83.96M | -340.59M | -116.42M | -294.59M | 200.71M | 475.3M | 481.92M |
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