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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$) | ||||||
| Total Revenue | 259.02M | 184.09M | 642.77M | 487.66M | 773.11M | 566.8M | 512.09M | 485.62M |
| Operating Income | -3.84M | -13.72M | 23.77M | -1.02M | 133.07M | 38.93M | 12.38M | 20.56M |
| Pre Tax Income | -32.04M | -26.43M | -64.84M | -66.73M | 91.36M | -24.22M | -54.96M | -51.84M |
| Net Income | -18.92M | -14.62M | -104.44M | -89.24M | 72.6M | -26.69M | -57.34M | -52.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -3.84M | -13.72M | 23.77M | -1.02M | 133.07M | 38.93M | 12.38M | 20.56M |
| EBITDA | 15.63M | 45.07M | 48.11M | 61.77M | 199.41M | 90.97M | 66.68M | 76.17M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 723.7M | 777.04M | 2.09B |
| Operating Income | -88.41M | -66.62M | 141.7M |
| Pre Tax Income | -173.01M | -182.24M | -66.64M |
| Net Income | -106.79M | -106.11M | -135.69M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.701 | -4.047 | -1.033 |
| EBIT | -88.41M | -66.62M | 141.7M |
| EBITDA | 16.24M | 35.6M | 353.96M |
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