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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 341.55M | 325.78M | 292.51M | 284.23M | 286.41M | 472.14M | 304.17M | 213.05M |
| Operating Income | -23.65M | -97.8M | -40.86M | -44.57M | -82.56M | 130.95M | 5.63M | -11.08M |
| Pre Tax Income | -30.87M | -19.31M | -14.44M | -88.84M | -72.68M | 28.6M | 37.62M | 17.05M |
| Net Income | -49.36M | -3.68M | -34.02M | -90.96M | -88.69M | 20.35M | 20.47M | 4.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -23.65M | -97.8M | -40.86M | -44.57M | -82.56M | 130.95M | 5.63M | -11.08M |
| EBITDA | -14.26M | -79.16M | -34.67M | -27.34M | -88.58M | 128.46M | 17M | -9.68M |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 915.7M | 608.82M | 960.89M | 550.54M | 884.05M | 1.03B | 1.14B | 1.34B |
| Operating Income | -476.26M | -864.14M | -249.71M | 171.35M | 3.6M | 210.62M | -131.13M | -37.03M |
| Pre Tax Income | -501.94M | -971.41M | -443.03M | -49.38M | -69.39M | 166.04M | -61.23M | -147.35M |
| Net Income | -1.16B | -849.86M | -419.53M | -13.74M | -76.52M | 81.25M | -83.17M | -195.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.967 | -20.139 | -7.247 | -0.102 | -0.254 | 0.241 | -2.195 | -3.085 |
| EBIT | -476.26M | -864.14M | -249.71M | 171.35M | 3.6M | 210.62M | -131.13M | -37.03M |
| EBITDA | -441.75M | -850.76M | -223.35M | 190.76M | 11.88M | 231.51M | -89.11M | -22.12M |
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