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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 | 9.81B | 8.16B | 8.28B | 7.31B | 10.3B | 6.89B | 7.02B | 6.89B |
| Operating Income | 569M | 534M | 253M | -1.22B | 487M | 198M | 310M | 463M |
| Pre Tax Income | -380M | -553M | -842M | -1.34B | -1.47B | -502M | 43M | -558M |
| Net Income | -163M | -297M | -492M | -836M | -1B | -261M | 37M | -369M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 569M | 534M | 253M | -1.22B | 487M | 198M | 310M | 463M |
| EBITDA | 849M | 829M | 522M | -1.41B | 1.26B | 469M | 580M | 735M |
| 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 | 19.82B | 28.22B | 28.88B | 28.11B | 32.76B | 34.44B | 34.06B | 34.05B |
| Operating Income | 713M | 1.23B | 427M | -772M | 1.56B | 487M | 2.25B | 19M |
| Pre Tax Income | -63M | 277M | -388M | -2B | 923M | -1.56B | -1.08B | -4.2B |
| Net Income | -95M | 195M | -267M | -1.43B | 1B | -297M | -342M | -2.63B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.049 | 0.1 | -0.138 | -0.74 | 0.449 | -0.133 | -0.152 | -0.722 |
| EBIT | 713M | 1.02B | 353M | -1.04B | 1.62B | 487M | 2.25B | 19M |
| EBITDA | 890M | 1.48B | 759M | -70M | 2.47B | 1.48B | 3.36B | 1.16B |
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