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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 17.07B | 13.63B | 10.92B | 10.75B | 12.3B | 11.43B | 14.16B | 14.86B |
| Operating Income | 7.3B | 4.31B | 3.07B | 1.68B | 3.16B | 2.55B | 4.61B | 4.11B |
| Pre Tax Income | 9.3B | 6.78B | 7.6B | -1.81B | 5.43B | -487.82M | -6.46B | 4.98B |
| Net Income | 7.46B | 5.24B | 5.07B | -732.99M | 4.51B | 215.39M | -3.77B | 3.22B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.3B | 4.31B | 3.07B | 1.68B | 3.16B | 2.55B | 4.61B | 4.11B |
| EBITDA | 8.42B | 5.42B | 4.23B | 2.9B | 4.39B | 3.78B | 5.88B | 5.57B |
| 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 | 11.06B | 10.58B | 14.78B | 31.28B | 35.66B | 48.48B | 59.55B | 47.6B |
| Operating Income | 1.32B | 3.26B | 5B | 2.63B | 8.4B | 18.18B | 22.22B | 12.22B |
| Pre Tax Income | 2.42B | 2.24B | 163.25M | -4.1B | -17.64B | 8.83B | 28.66B | 18B |
| Net Income | 1.69B | 1.81B | 318.34M | -2.82B | -10.72B | 8.63B | 23.38B | 14.08B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.131 | 0.811 | 0.143 | -1.136 | -4.323 | 3.477 | 9.275 | 5.71 |
| EBIT | 1.32B | 3.26B | 5.01B | 2.63B | 8.45B | 18.18B | 22.22B | 12.22B |
| EBITDA | 2.69B | 4.66B | 5.92B | 5.28B | 12.62B | 22.47B | 26.58B | 16.94B |
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