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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 31.14M | 26M | 23.88M | 30.47M | 23.27M | 42.25M | 40.82M | 37.87M |
| Operating Income | -32.85M | -5.43M | -10.39M | -8.84M | -5.7M | 945k | -12.82M | -3.92M |
| Pre Tax Income | -40.01M | -10.15M | -13.47M | -22.77M | 99.65M | -8.4M | -25.71M | -10.15M |
| Net Income | 81.69M | -10.08M | -14.51M | -21.24M | 98.48M | -7.4M | -23.26M | -9.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -32.85M | -5.43M | -10.39M | -8.84M | -5.7M | 945k | -12.82M | -3.92M |
| EBITDA | -27.46M | -3.59M | -8.65M | -7.37M | -4.25M | 2.4M | -11.44M | -2.55M |
| 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 | 154.18M | 122.1M | 126.55M | 112.85M | 66.09M | 112.62M | 130.21M | 103.62M |
| Operating Income | -90.02M | -46.09M | -43.84M | 13.24M | -33.53M | -26.36M | -43.6M | -30.35M |
| Pre Tax Income | -55.19M | -38.8M | -111.47M | -21.76M | 24.15M | -41.97M | -69.49M | 53.26M |
| Net Income | 7.37M | -5.49M | -96.71M | -26.18M | 20.58M | -41.34M | 54.87M | 52.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.002 | -0.054 | -0.886 | -0.227 | 0.174 | -0.339 | 0.445 | 0.393 |
| EBIT | -90.02M | -9.7M | -57.16M | -9.77M | 16.63M | -26.36M | -43.6M | -30.35M |
| EBITDA | -90.02M | -46.09M | -30.18M | 20.5M | -27.13M | -20.93M | -34.09M | -23.86M |
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