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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 | 557.56M | 501.23M | 643.96M | 693.02M | 854.43M | 547.65M | 654.79M | 630.23M |
| Operating Income | -377.57M | -8.9M | 37.77M | 40.99M | 230.33M | -15.54M | 35.34M | 57.83M |
| Pre Tax Income | -63.92M | -36.24M | -791k | 11.09M | 165.81M | -49M | 6.72M | 28.2M |
| Net Income | -41.7M | -40.73M | -4.77M | -4.48M | 122.65M | -57.26M | 35.07M | 16.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -377.57M | -8.9M | 37.77M | 40.99M | 230.33M | -15.54M | 35.34M | 57.83M |
| EBITDA | -331.53M | 39.59M | 89.91M | 82.04M | 323.1M | 46.04M | 90.22M | -33.38M |
| 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 | 1.55B | 1.51B | 1.6B | 1.63B | 1.17B | 1.91B | 2.69B | 2.45B |
| Operating Income | -5.89M | 28.02M | 28.73M | 46.96M | -560.19M | -4.83M | 300.19M | 82.13M |
| Pre Tax Income | -64.42M | 19.72M | 7.72M | -7.96M | -607.97M | -76.24M | 139.87M | -57.02M |
| Net Income | -76.43M | 3.67M | 7.89M | -15.84M | -473.58M | -80.45M | 72.67M | -82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.005 | 0 | 0.047 | -0.081 | -1.654 | -0.281 | 0.254 | -0.286 |
| EBIT | -49.07M | 28.02M | 28.73M | 46.96M | -560.19M | -4.83M | 300.19M | 82.13M |
| EBITDA | 90.4M | 110.38M | 108.83M | 153.26M | -452.29M | 177.48M | 534.63M | 320.35M |
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