WLM ON WLMM3 Income Statements

Income Statement

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	458.94M	221.82M	479.55M	644.61M	659.49M	392.79M	549.39M	543.88M
Operating Income	28.75M	21.42M	45.96M	40.41M	42.89M	33.44M	36.58M	28.99M
Pre Tax Income	36.38M	25.25M	49.74M	43.63M	46.79M	33.91M	33.83M	32.83M
Net Income	28.65M	18.09M	34.44M	32.24M	32.53M	23.35M	25.26M	24.53M
Preferred Dividends	0	0	0	0	0	0	0	0
Basic Earnings Per Share (EPS)	0	0	0	0	0	0	0	0
EBIT	28.75M	21.42M	45.96M	40.41M	42.89M	33.44M	36.58M	28.99M
EBITDA	30.52M	23.31M	47.84M	42.26M	45.08M	35.63M	38.92M	31.42M

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	428.93M	494.82M	763.51M	1.09B	1B	1.87B	2.01B	2.41B
Operating Income	-25.4M	-7.37M	18.63M	56.03M	77.61M	135.34M	153.63M	159.38M
Pre Tax Income	-17.34M	-5.09M	23.39M	58.61M	77.37M	145.21M	165.41M	156.68M
Net Income	-19.01M	-6.68M	16.06M	49.79M	54.4M	105.73M	117.3M	114.64M
Preferred Dividends	0	0	0	0	0	0	0	0
Basic Earnings Per Share (EPS)	-0.522	-0.013	0.454	1.367	1.494	2.904	3.221	3.148
EBIT	-26.26M	-7.52M	18.67M	56.03M	77.61M	135.34M	153.63M	159.38M
EBITDA	-21.75M	-2.52M	21.88M	61.38M	84.02M	141.98M	161.43M	168.85M