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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 | 314.04M | 292.84M | 269.74M | 337.62M | 321.4M | 295.46M | 269.36M | 375.84M |
| Operating Income | -87.59M | -2.89M | -48.85M | 12.62M | 49.95M | -33.59M | -35.02M | -8.46M |
| Pre Tax Income | -138.24M | -104.72M | -89.47M | -70.53M | -82.36M | -133.09M | -171.8M | -91.44M |
| Net Income | -147.23M | -166.82M | -94.81M | -75.05M | -96.77M | -127.96M | -166.95M | -87.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -87.59M | -2.89M | -48.85M | 12.62M | 49.95M | -33.59M | -35.02M | -8.46M |
| EBITDA | -28.81M | 44.15M | -2.19M | 61.48M | 100.79M | 14.17M | 16.62M | 40.56M |
| 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 | 881.88M | 1.06B | 1.19B | 1.69B | 1.76B | 624.84M | 825.87M | 1.22B |
| Operating Income | 384.45M | 436.05M | 499.59M | 577.95M | 342.81M | -674.1M | -445.48M | 10.83M |
| Pre Tax Income | 267.55M | 296.28M | 341.02M | 374.46M | 116.98M | -1.54B | -545.3M | -347.07M |
| Net Income | 171.19M | 177.71M | 223.89M | 270.28M | 45.06M | -1.2B | -476.34M | -433.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.271 | 1.308 | 1.58 | 1.825 | 0.302 | -6.921 | -2.118 | -1.563 |
| EBIT | 384.45M | 436.05M | 488.97M | 577.95M | 342.81M | -674.1M | -445.48M | 10.83M |
| EBITDA | 412.83M | 491.44M | 571.79M | 676.8M | 494.67M | -491.25M | -245.22M | 204.23M |
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