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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 518.79M | 520.55M | 550.94M | 553.88M | 572.53M | 580.74M | 578.97M | 569.69M |
| Operating Income | 84.83M | 64.07M | 62.58M | 58.87M | 82.53M | 78.03M | 89.66M | 82.93M |
| Pre Tax Income | 11.38M | -53.4M | -67.09M | -45.3M | -31.7M | -28.23M | -28.75M | -18.53M |
| Net Income | -2.79M | -55.44M | -63.52M | 2.84M | -106.26M | -45.27M | -18.94M | -27.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 84.83M | 64.07M | 62.58M | 58.87M | 82.53M | 78.03M | 89.66M | 82.93M |
| EBITDA | 97.83M | 105.57M | 109.15M | 96.98M | 120.07M | 121.91M | 137.72M | 119.77M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 628.07M | 1.26B | 2.07B | 2.29B |
| Operating Income | 82.31M | 151.43M | 287.71M | 309.1M |
| Pre Tax Income | 32.32M | 2.83M | -89.72M | -133.99M |
| Net Income | 15.87M | -63.72M | -107.59M | -167.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.767 | -0.111 | -0.138 | -0.149 |
| EBIT | 82.31M | 151.43M | 287.71M | 309.1M |
| EBITDA | 110.3M | 224.69M | 411.78M | 476.67M |
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