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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 | 24.34B | 22.63B | 36.87B | 39.22B | 40.3B | 33.85B | 34.66B | 37.57B |
| Operating Income | 3.65B | 2.31B | 5.45B | 2.02B | -150.54M | -266.1M | -87.88M | 744.22M |
| Pre Tax Income | 1.9B | 1.26B | 3.09B | -26.85M | -1.54B | -1.79B | -1.9B | -930.34M |
| Net Income | 649.75M | 108.76M | 4.22B | 467.83M | -628.3M | -633.52M | -784.38M | -2.35B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.65B | 2.31B | 5.45B | 2.02B | -150.54M | -266.1M | -87.88M | 744.22M |
| EBITDA | 4.08B | 2.71B | 6.83B | 3.43B | 2.24B | 1.45B | 1.64B | -959.39M |
| 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 | 19.85B | 19.09B | 39.84B | 49.63B | 68.55B | 86.59B | 139.02B | 145.29B |
| Operating Income | 974.73M | 1.11B | 1.1B | 3.41B | 7.85B | 12.61B | 9.65B | 1.46B |
| Pre Tax Income | -974.28M | -819.59M | 3.61B | 1.35B | 5.13B | 8.9B | 2.78B | -4.66B |
| Net Income | -679.21M | -483.47M | 1.4B | 1.36B | 3.3B | 4.34B | 4.17B | -1.52B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.303 | -0.778 | 2.238 | 1.89 | 4.575 | 6.041 | 6.309 | -1.624 |
| EBIT | 974.73M | 1.11B | 1.1B | 3.41B | 7.85B | 12.61B | 9.65B | 1.46B |
| EBITDA | 1.36B | 1.57B | 1.76B | 4.61B | 9.25B | 14.17B | 15.23B | 6.99B |
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