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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 | 233.26M | 225.3M | 224.79M | 300.49M | 242.4M | 255.34M | 249.55M | 286.58M |
| Operating Income | 6.93M | -60.13M | -7.59M | 58.35M | 1.55M | -2.98M | 4.52M | 7.1M |
| Pre Tax Income | -23.13M | -36.33M | -40.86M | 63.03M | -30.28M | -51.28M | -29.49M | -23.65M |
| Net Income | -23.52M | -36.76M | -41.3M | 123.26M | -30.83M | -51.84M | -30.02M | -22.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.93M | -60.13M | -7.59M | 98.96M | 1.55M | -2.98M | 4.52M | 7.1M |
| EBITDA | 20.13M | -46.26M | 5.14M | 71.54M | 15.6M | 11.03M | 18.8M | 21.26M |
| 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 | 352.99M | 393.2M | 346.82M | 492.83M | 369.19M | 612.68M | 848.26M | 1.02B |
| Operating Income | -113.51M | -41.67M | -126.71M | 15.68M | -83.65M | -39.87M | 3.96M | 49.42M |
| Pre Tax Income | -244.65M | -146.53M | -253.77M | -5.15M | -116.31M | -122.14M | -95.92M | -59.38M |
| Net Income | -251.84M | -71.95M | -257.25M | -6.83M | -117.01M | -122.23M | -97.12M | -714k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.034 | -0.006 | -0.021 | -0.001 | -0.016 | -0.017 | -0.013 | 0 |
| EBIT | -113.51M | -41.67M | -125.63M | 6.38M | -83.65M | -39.87M | 3.96M | 49.42M |
| EBITDA | -113.51M | -41.67M | -86.37M | 99.84M | -22.43M | 18.23M | 56.83M | 103.4M |
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