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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||
| Total Revenue | 335.82M | 493.15M | 453.11M | 382.4M | 490.42M | 405.26M | 382.07M | 460.67M |
| Operating Income | 39.33M | 125M | 54.48M | -30M | 87.48M | 78.06M | 39.36M | 69.81M |
| Pre Tax Income | 4.26M | 96.11M | -2.44M | 26.47M | 40.34M | 6.12M | 2.27M | -37.21M |
| Net Income | -5.55M | 72.17M | -13.93M | 20.62M | 21.14M | -4.69M | -9.9M | -22.15M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 39.33M | 125M | 54.48M | -30M | 87.48M | 78.06M | 39.36M | 69.81M |
| EBITDA | 102.26M | 185.35M | 117.1M | 26.94M | 144.85M | 138.46M | -29.5M | 270.11M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 447.94M | 654.63M | 887.93M | 1.2B | 1.66B | 1.74B |
| Operating Income | 39.17M | 59.18M | 31.12M | 36.7M | 188.82M | 279.51M |
| Pre Tax Income | 11.23M | -32.28M | -56.13M | -117.88M | 124.39M | 11.53M |
| Net Income | 8.63M | -22.81M | -47.38M | -92.98M | 73.32M | -15.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.76 | -0.114 | -0.237 | -0.461 | 0.364 | -0.077 |
| EBIT | 39.17M | 59.18M | 31.12M | 36.7M | 188.82M | 279.51M |
| EBITDA | 104.64M | 141.63M | 193.02M | 259.27M | 431.65M | 528.73M |
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