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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$) | BRL (R$) | |||||
| Total Revenue | 130.24M | 150.88M | 124.82M | 126.67M | 119.46M | 133.96M | 112.07M | 118.54M |
| Operating Income | -2.69M | -2.38M | -28.88M | -14.19M | -38.17M | -2.88M | -18.23M | -25.57M |
| Pre Tax Income | 10.27M | 10.36M | -17.61M | -3.44M | -25.76M | 5.5M | -10.6M | -13.31M |
| Net Income | 2.56M | 5.19M | -17.43M | -1.87M | -13.93M | 5.23M | -8.68M | -10.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.69M | -2.38M | -28.88M | -14.19M | -38.17M | -2.88M | -18.23M | -25.57M |
| EBITDA | 5.33M | 7.41M | -18.53M | -3.25M | -26.52M | 8.54M | -6.8M | -13.88M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 346.69M | 473.73M | 509.64M | 504.91M |
| Operating Income | 48.9M | -77.2M | -85.28M | -83.8M |
| Pre Tax Income | 42.1M | -62.63M | -28.96M | -41.3M |
| Net Income | 18.72M | -74.52M | -37.06M | -28.01M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.697 | -0.397 | -0.197 | -0.149 |
| EBIT | 48.9M | -77.2M | -85.28M | -83.8M |
| EBITDA | 48.9M | -66.79M | -54.54M | -39.43M |
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