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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.56B | 3.43B | 2.36B | 2.82B | 2.77B | 3.64B | 2.6B | 3.07B |
| Operating Income | 293.06M | 558M | 206.02M | 378.46M | 298.65M | 597.53M | 236.87M | 383.42M |
| Pre Tax Income | -40.26M | 142.18M | -183.12M | -32.66M | -85.65M | 280.22M | -56.27M | 85.22M |
| Net Income | 3.48M | 102.26M | -175.67M | -17.62M | -70.74M | 229.77M | -116.99M | 57.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 293.06M | 558M | 206.02M | 378.46M | 298.65M | 597.53M | 236.87M | 383.42M |
| EBITDA | 443.8M | 710.56M | 305.19M | 484.76M | 406.39M | 908.68M | 405.3M | 557.43M |
| Year End 31 December 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 | 7.92B | 8.43B | 9.3B | 10.1B | 8.15B | 9.59B | 11.06B | 11.6B |
| Operating Income | 1.03B | 927.83M | 1.41B | 1.82B | 87.34M | 389.27M | 1.23B | 1.48B |
| Pre Tax Income | 275.5M | 775.78M | 1.79B | 712.36M | -200.58M | 211.13M | -44.15M | -21.21M |
| Net Income | 317.55M | 570.33M | 1.24B | 592.65M | -27.15M | 453.13M | 51.98M | -34.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.089 | 9.14 | 19.802 | 1.117 | -0.051 | 0.854 | 0.098 | -0.065 |
| EBIT | 403.63M | 888.62M | 1.41B | 807.54M | 220.37M | 389.27M | 1.23B | 1.48B |
| EBITDA | 1.03B | 933.88M | 1.69B | 2.32B | 607.4M | 939.24M | 1.83B | 2.11B |
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