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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 | 300.92M | 267.43M | 303.44M | 284.75M | 272.26M | 302.27M | 337.78M | 276.46M |
| Operating Income | 34.22M | 8.34M | 32.6M | 19.41M | 5.37M | 18.71M | 28.1M | -26.59M |
| Pre Tax Income | 28.48M | 622k | 28.52M | 5.34M | 3.1M | 16.22M | 18.62M | -20.29M |
| Net Income | 21.99M | 1.17M | 21.04M | 82.99M | 239k | 11.69M | 18.62M | 8.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.22M | 8.34M | 32.6M | 19.41M | 5.37M | 18.71M | 28.1M | -26.59M |
| EBITDA | 43.49M | 17.19M | 41.61M | 53.6M | 17.13M | 30.87M | 39.95M | -2.68M |
| Year End December 30 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 | 678.46M | 551.56M | 559.92M | 822.3M | 1.17B | 1.24B | 1.16B | 1.19B |
| Operating Income | -29.26M | -81.55M | 27.17M | 188.24M | 327.72M | 178.68M | 94.56M | 25.59M |
| Pre Tax Income | -244.95M | -133.32M | 44.44M | 193.65M | 347.02M | 165M | 62.96M | 17.65M |
| Net Income | -276.39M | -149.37M | -12.65M | 158.75M | 269.38M | 137.6M | 127.18M | 38.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.524 | -4.642 | -0.371 | 2.939 | 4.201 | 2.227 | 2.059 | 0.628 |
| EBIT | -57.02M | -81.55M | 27.17M | 188.24M | 327.72M | 178.68M | 94.56M | 25.59M |
| EBITDA | 6.38M | -53.71M | 58.65M | 213.08M | 346.88M | 204.31M | 155.88M | 85.27M |
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