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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 | 274.54M | 187M | 186.2M | 228.19M | 337.28M | 242.1M | 249.81M | 303.56M |
| Operating Income | 96.89M | 15.34M | 14.38M | 58.14M | 129.72M | 44.96M | 49.63M | 77.62M |
| Pre Tax Income | 67.91M | -16.89M | -7.42M | 27.4M | 96.56M | 16.88M | 12.19M | 52.8M |
| Net Income | 56.21M | -16.43M | 14.39M | 4.07M | 65.08M | 23.44M | 2.94M | 27.58M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 96.89M | 15.34M | 14.38M | 58.14M | 129.72M | 44.96M | 49.63M | 77.62M |
| EBITDA | 130.68M | 50.09M | 49.91M | 92.25M | 163.77M | 75.09M | 80.12M | 108.31M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 268.3M | 415.7M | 799.98M | 938.66M |
| Operating Income | -61.93M | 11.14M | 136.76M | 217.57M |
| Pre Tax Income | -93.56M | -16.3M | 45.34M | 99.66M |
| Net Income | -68.15M | -11.48M | 32.19M | 67.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.708 | -0.082 | 0.228 | 0.475 |
| EBIT | -61.93M | 11.14M | 136.76M | 217.57M |
| EBITDA | 3.37M | 83.05M | 254.02M | 356.02M |
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