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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$) | BRL (R$) | |||||
| Total Revenue | 38.59M | 30.36M | 34.65M | 36.09M | 39.24M | 36.49M | 41.87M | 46.35M |
| Operating Income | -30.92M | -22.87M | -17.6M | -12.63M | -4.96M | -7.94M | -1.33M | 6.76M |
| Pre Tax Income | -30.35M | -14.77M | -19.38M | -17.85M | -8.37M | -10.12M | -6.13M | 375k |
| Net Income | -30.51M | -15.53M | -18.62M | -18.66M | -7.7M | -10.16M | -6.13M | 249k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -30.92M | -22.87M | -17.6M | -12.63M | -4.96M | -7.94M | -1.33M | 6.76M |
| EBITDA | -23.85M | -15.56M | -10.25M | -5.38M | 2.28M | -915k | 5.54M | 13.67M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 112.32M | 123.96M | 139.74M | 140.28M |
| Operating Income | -18.17M | -73.53M | -104.08M | -57.9M |
| Pre Tax Income | -62.56M | -80.88M | -94.41M | -60.37M |
| Net Income | -63.41M | -82.25M | -95.2M | -60.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -46.119 | -0.623 | -0.719 | -4.505 |
| EBIT | -18.17M | -73.53M | -104.08M | -57.9M |
| EBITDA | -4.43M | -58.14M | -80.89M | -28.76M |
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