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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 | 11.48B | 10.58B | 10.37B | 10.73B | 13.52B | 11.31B | 10.65B | 10.57B |
| Operating Income | -178.09M | 135.59M | 280.62M | 281.51M | 348.53M | 115.29M | 69.14M | 942.62M |
| Pre Tax Income | -482.05M | -347.66M | -307.19M | -333.54M | -281M | -616.03M | -568.02M | 500.83M |
| Net Income | 92.97M | -161.3M | -135M | -166.76M | -35.91M | -391.22M | -301.75M | 423.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -178.09M | 135.59M | 280.62M | 281.51M | 348.53M | 115.29M | 69.14M | 942.62M |
| EBITDA | 48.05M | 400.65M | 551.41M | 554.83M | 703M | 423.09M | 388.94M | 1.25B |
| 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 | 9.51B | 11.98B | 18.9B | 24.38B | 36.12B | 42.98B | 45.19B | 45.59B |
| Operating Income | 580.95M | 887.69M | 1.14B | 1.36B | 946.04M | 624.85M | 1.01B | 14.01M |
| Pre Tax Income | 77.1M | 476.87M | 786.86M | 1.22B | 414.08M | -218.41M | -1.27B | -2.06B |
| Net Income | 86.57M | 389.02M | 597.43M | 921.83M | 391.71M | 590.66M | -498.98M | -979.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.94 | 2.231 | 3.108 | 0.566 | 0.06 | 0.087 | -0.073 | -0.144 |
| EBIT | 580.95M | 887.69M | 1.08B | 1.36B | 942.7M | 624.85M | 1.01B | 14.01M |
| EBITDA | 714.56M | 1.03B | 1.31B | 1.84B | 1.65B | 1.44B | 2.17B | 1.26B |
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