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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$) | ||||||
| Total Revenue | 514.51M | 667.95M | 743.76M | 583.35M | 611.77M | 865.85M | 1B | 1.06B |
| Operating Income | 78.15M | 183.94M | 255.49M | 120.41M | 109.04M | 330.02M | 377.01M | 526.11M |
| Pre Tax Income | -88.54M | 62.86M | 141.25M | -67.87M | -82.92M | 134.19M | 168.11M | 287.25M |
| Net Income | -93.26M | 44.2M | 133.95M | -84.01M | -101.22M | 103.03M | 145.04M | 135.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 78.15M | 183.94M | 255.49M | 120.41M | 109.04M | 330.02M | 377.01M | 526.11M |
| EBITDA | 179.89M | 286.68M | 359M | 227.78M | 1.67M | 669.87M | 509.27M | 687.09M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 245.19M | 2.46B | 3.06B |
| Operating Income | 105.96M | 591.47M | 952.09M |
| Pre Tax Income | 733.27M | 32.71M | 151.51M |
| Net Income | 598.23M | -11.02M | 62.84M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.078 | -0.018 | 0.101 |
| EBIT | 105.96M | 591.47M | 952.09M |
| EBITDA | 141.13M | 1B | 1.42B |
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