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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 633.62M | 750.1M | 148.49M | 655.13M | 445.84M | 490.59M | 60.66M | 551.18M |
| Operating Income | 189.75M | 254.53M | -11.97M | 292.22M | 175.89M | 101.08M | -314.23M | 60.15M |
| Pre Tax Income | -138.9M | 384.11M | 26.35M | 273.71M | 152.75M | 34.89M | -343.13M | 90.28M |
| Net Income | -98.24M | 280.64M | 18.89M | 182.09M | 118.44M | 41.11M | -272.49M | 67.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 189.75M | 254.53M | -11.97M | 292.22M | 175.89M | 101.08M | -314.23M | 60.15M |
| EBITDA | 347.39M | 436M | 111.11M | 458.57M | 357.06M | 238.01M | -79.17M | 273.02M |
| 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 | 152.9M | 651.67M | 1.03B | 1.16B | 1.15B | 3.51B | 2.19B | 1.55B |
| Operating Income | 220M | 307.33M | 420.64M | 210.22M | 320.88M | 2.11B | 724.53M | 22.88M |
| Pre Tax Income | 173.5M | 434.62M | 536.11M | 241.41M | 142.96M | 2.11B | 545.26M | -65.22M |
| Net Income | 188.3M | 357.38M | 425.22M | 215.47M | 123.95M | 1.44B | 383.38M | -45.39M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 1.344 | 1.6 | 0.811 | 0.466 | 5.435 | 1.43 | -0.169 |
| EBIT | 220M | 307.33M | 420.64M | 210.22M | 320.88M | 2.11B | 724.53M | 22.88M |
| EBITDA | 220M | 307.33M | 573.74M | 541.68M | 801.37M | 2.92B | 1.35B | 788.92M |
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