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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 | 265.14M | 237.95M | 237.36M | 244.52M | 240.76M | 219.83M | 232.38M | 231.05M |
| Operating Income | 28.7M | 13.49M | 19.71M | 24.87M | 14.07M | 28.37M | 13.43M | 16.68M |
| Pre Tax Income | 2.68M | 13.57M | 15.1M | 26.62M | -13.98M | 26.71M | -8.77M | -30.73M |
| Net Income | 584k | 196.49M | 6.85M | 18.33M | -8.68M | 17.55M | -7.34M | -18.55M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 28.7M | 13.49M | 19.71M | 24.87M | 14.07M | 28.37M | 13.43M | 16.68M |
| EBITDA | 33.67M | 18.51M | 24.77M | 29.93M | 19.19M | 33.52M | 18.58M | 21.63M |
| 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 | 436.84M | 449.43M | 481.93M | 558.03M | 627.98M | 981.24M | 1.04B | 942.45M |
| Operating Income | 5.73M | 4.18M | 36.46M | 55.63M | 77.67M | 193.67M | 114.51M | 87.01M |
| Pre Tax Income | 4.99M | -33.75M | -42.83M | -3.99M | -28.5M | 190.15M | 91.78M | 54.45M |
| Net Income | 1.64M | -8.69M | -15.28M | -6.47M | -30.98M | 149.33M | 258.72M | 34.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.284 | -1.503 | -2.662 | -1.119 | -5.357 | 25.822 | 44.739 | 5.887 |
| EBIT | 5.73M | 4.18M | 36.46M | 45.93M | 77.67M | 193.67M | 114.51M | 87.01M |
| EBITDA | 24.63M | 23.42M | 303.24M | 73.98M | 96.72M | 212.74M | 134.23M | 107.41M |
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