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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 | 1.38B | 1.2B | 1.27B | 1.2B | 1.31B | 1.36B | 1.91B | 2.41B |
| Operating Income | -114.6M | -224.44M | -434.98M | -431.13M | -140.85M | -301.87M | -378.07M | -454.48M |
| Pre Tax Income | -82.56M | -192.34M | -293.59M | -410.72M | -108.73M | -197.02M | -372.41M | -363.12M |
| Net Income | -82.53M | -192.3M | -293.55M | -410.68M | -108.69M | -196.98M | -372.35M | -363.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -114.6M | -224.44M | -434.98M | -431.13M | -140.85M | -301.87M | -378.07M | -454.48M |
| EBITDA | -111.98M | -222.52M | -432.04M | -438.62M | -136.62M | -294.52M | -368.3M | -475.84M |
| 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 | 727.54M | 1.04B | 1.19B | 1.5B | 2.3B | 4.99B | 5.05B | 6.99B |
| Operating Income | -288.45M | -197.84M | -194.95M | -385.82M | -288.96M | -965.6M | -1.15B | -1.27B |
| Pre Tax Income | -235.92M | -177.06M | -228.46M | -412.99M | -361.85M | -935.95M | -979.21M | -1.04B |
| Net Income | -236.03M | -177.07M | -228.36M | -412.91M | -361.76M | -935.85M | -979.06M | -1.04B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.081 | -0.811 | -1.046 | -1.892 | -1.657 | -13.824 | -14.462 | -15.379 |
| EBIT | -288.45M | -198.06M | -194.95M | -385.82M | -288.96M | -965.6M | -1.15B | -1.27B |
| EBITDA | -270.41M | -184.38M | -190.33M | -382.34M | -285.16M | -960.88M | -1.15B | -1.27B |
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