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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 | 597.86M | 840.38M | 547.65M | 654.79M | 630.23M | 616.04M | 560.73M | 652.3M |
| Operating Income | 13.19M | 227.77M | -15.54M | 35.34M | 57.83M | -5.84M | -15.41M | 33.59M |
| Pre Tax Income | -14.62M | 183.56M | -49M | 6.72M | 28.2M | -42.95M | -40.09M | 12.25M |
| Net Income | -30.23M | 140.4M | -57.26M | 35.07M | 16.09M | -79.2M | -27.88M | 12.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 13.19M | 227.77M | -15.54M | 35.34M | 57.83M | -5.84M | -15.41M | 33.59M |
| EBITDA | 54.24M | 320.53M | 46.04M | 90.22M | -33.38M | 207.13M | 56.1M | 109.6M |
| 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 | 1.55B | 1.51B | 1.6B | 1.63B | 1.17B | 1.91B | 2.69B | 2.45B |
| Operating Income | -5.89M | 28.02M | 28.73M | 46.96M | -560.19M | -4.83M | 300.19M | 82.13M |
| Pre Tax Income | -64.42M | 19.72M | 7.72M | -7.96M | -607.97M | -76.24M | 139.87M | -57.02M |
| Net Income | -76.43M | 3.67M | 7.89M | -15.84M | -473.58M | -80.45M | 72.67M | -82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.005 | 0 | 0.047 | -0.081 | -1.654 | -0.281 | 0.254 | -0.286 |
| EBIT | -49.07M | 28.02M | 28.73M | 46.96M | -560.19M | -4.83M | 300.19M | 82.13M |
| EBITDA | 90.4M | 110.38M | 108.83M | 153.26M | -452.29M | 177.48M | 534.63M | 320.35M |
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