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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.06B | 1.09B | 1.07B | 1.2B | 1.12B | 1.2B | 1.24B | 1.32B |
| Operating Income | -288.06M | -65.09M | -15.55M | -159.38M | 32.82M | 7.55M | 55.28M | -34.17M |
| Pre Tax Income | -309.72M | -97.92M | -29.6M | -1.65B | 20.91M | 17.46M | 50.41M | -25.28M |
| Net Income | -199.57M | -52.85M | -8.35M | -1.61B | 24.81M | 23.57M | 57.4M | 2.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -288.06M | -65.09M | -15.55M | -159.38M | 32.82M | 7.55M | 55.28M | -34.17M |
| EBITDA | -242.15M | -14.72M | 37.97M | -97.92M | 91.77M | 68.74M | 115.42M | 35.37M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 3.85B | 4.68B | 4.9B | 4.48B | 4.59B | 4.97B | 4.42B | 4.88B |
| Operating Income | 167.36M | 454.68M | 496.2M | 201.59M | 619.21M | 157.71M | -528.07M | 67.23M |
| Pre Tax Income | 305.8M | 401.61M | 368.33M | 109.38M | 714.52M | 211.23M | -2.08B | 63.5M |
| Net Income | 362.29M | 331.5M | 274.11M | 140.2M | 689.61M | 121.46M | -1.87B | 107.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.77 | 0.705 | 0.466 | 0.238 | 1.173 | 0.176 | -2.696 | 0.157 |
| EBIT | 379.42M | 458.08M | 500.26M | 204.71M | 619.21M | 157.71M | -528.07M | 67.23M |
| EBITDA | 274.19M | 561.28M | 631.46M | 388.29M | 780.42M | 321.22M | -316.82M | 317.04M |
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