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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 | 4.5B | 4.82B | 4.82B | 5.3B | 4.59B | 4.49B | 4.49B | 5.22B |
| Operating Income | -185M | 13M | 803M | 30M | -119M | -67M | 52M | -421M |
| Pre Tax Income | -517M | -309M | 633M | -139M | -416M | -268M | -259M | -734M |
| Net Income | -395M | -241M | 808M | -86M | -406M | -271M | -252M | -736M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -185M | 13M | 803M | 30M | -119M | -67M | 52M | -421M |
| EBITDA | 95M | 298M | 1.09B | 316M | 168M | 226M | 348M | -162M |
| Year End 31 December 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 | 44.63B | 49.39B | 56.64B | 51.77B | 51.73B | 44.72B | 33.25B | 18.79B |
| Operating Income | 1.51B | 2.07B | 1.79B | 2.25B | 1.69B | 1.3B | 4.29B | -436M |
| Pre Tax Income | 779M | 1.7B | 1.09B | 1.9B | 369M | 573M | -1.85B | -1.68B |
| Net Income | 619M | 1.18B | 790M | 2.18B | 802M | -172M | -2.27B | -2.41B |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.162 | 2.722 | 1.818 | 3.612 | 1.327 | -0.284 | -3.753 | -2.918 |
| EBIT | 1.51B | 2.07B | 2.25B | 2.25B | 1.69B | 1.3B | -843M | -436M |
| EBITDA | 2.29B | 2.95B | 3.38B | 4.82B | 3.87B | 3.16B | 5.42B | 699M |
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