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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 | 716.8M | 1.21B | 1.3B | 1.45B | 1.13B | 1.35B | 1.38B | 1.7B |
| Operating Income | -223.53M | 421.6M | 533.48M | 364.52M | 361.56M | 382.23M | 431.59M | 313.02M |
| Pre Tax Income | 128.57M | 349.6M | 451.82M | 560.26M | 278.9M | 299.1M | 352.25M | 491.5M |
| Net Income | 102.46M | 268.1M | 375.65M | 436.05M | 239.59M | 263.63M | 301.79M | 427.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -223.53M | 421.6M | 533.48M | 364.52M | 361.56M | 382.23M | 431.59M | 313.02M |
| EBITDA | -90.79M | 565.84M | 680.55M | 441.51M | 483.94M | 511.41M | 566.85M | 450.19M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.48B | 2.6B | 3.39B | 3.85B | 4.15B | 3.8B | 3.85B | 5.09B |
| Operating Income | 532.32M | 621.6M | 1.37B | 1.52B | 1.6B | 1.36B | 1.38B | 1.97B |
| Pre Tax Income | 193.63M | 128.76M | 613.9M | 1.04B | 1.27B | 870.42M | 1.41B | 1.64B |
| Net Income | 169.1M | 110.26M | 496.55M | 752.02M | 1.08B | 701.71M | 1.16B | 1.32B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.221 | 1.48 | 0.417 | 0.632 | 0.912 | 0.59 | 0.974 | 1.109 |
| EBIT | 532.32M | 621.6M | 1.36B | 1.52B | 1.6B | 1.36B | 1.38B | 1.97B |
| EBITDA | 860.42M | 1.02B | 1.78B | 1.98B | 2.09B | 1.83B | 1.87B | 2.46B |
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