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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 | 561.76M | 594.45M | 576.93M | 651.26M | 498.14M | 745.65M | 635.52M | 728.2M |
| Operating Income | 23.29M | 47.07M | 37.51M | 23.45M | 28.34M | 37.05M | 47.69M | 50.05M |
| Pre Tax Income | -29.46M | 37.55M | -26.24M | -1.04M | 11.53M | -13.43M | 4.53M | 854k |
| Net Income | -1.25M | 10.6M | -42.5M | 25.01M | 2.58M | -11.52M | 3.13M | -10.27M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 23.27M | 47.06M | 37.34M | 23.45M | 28.42M | 37.05M | 47.85M | 50.05M |
| EBITDA | 35.43M | 61.62M | 51.53M | 40.12M | 44.24M | 54.06M | 65.97M | 68.73M |
| 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 | 1.2B | 1.45B | 1.77B | 1.74B | 2.46B | 2.36B | 2.38B | 2.61B |
| Operating Income | 73.19M | 85.25M | 129.03M | 72.7M | 163.25M | 132.23M | 131.32M | 163.13M |
| Pre Tax Income | -16.81M | 16.07M | 85.32M | -130.39M | -19.79M | -172.38M | -19.2M | 3.48M |
| Net Income | -23.92M | -18.47M | 21.79M | -152.15M | -63.04M | -208.75M | -8.13M | -16.1M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.826 | -4.497 | 5.306 | -37.046 | -15.35 | -50.827 | -1.979 | -2.56 |
| EBIT | 73.19M | 85.25M | 129.03M | 72.64M | 163.38M | 132.23M | 131.32M | 163.13M |
| EBITDA | 101.5M | 117.78M | 465.01M | 130.79M | 230.1M | 187.18M | 188.69M | 233M |
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