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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 | 551.02M | 267.63M | 316.89M | 296.8M | 405.76M | 218.12M | 301.35M | 275.59M |
| Operating Income | -565.28M | 37.05M | 30.04M | 42.41M | -479.97M | 13.2M | 21.49M | 19.53M |
| Pre Tax Income | 120.21M | 41.35M | 34.62M | 46.86M | 60.53M | 16.21M | 31.22M | 20.54M |
| Net Income | 86.97M | 36M | 32.5M | 44.38M | 51.21M | 17.87M | 30.92M | 22.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -565.28M | 37.05M | 30.04M | 42.41M | -479.97M | 13.2M | 21.49M | 19.53M |
| EBITDA | -553.75M | 51.67M | 44.52M | 55.77M | -466.39M | 27.32M | 36.91M | 25.09M |
| 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 | 586.92M | 679.45M | 747.46M | 841.57M | 975.66M | 1.39B | 1.62B | 1.29B |
| Operating Income | -44.43M | 51.27M | 46.05M | 101.22M | 102.08M | 211.55M | 271.14M | 173.17M |
| Pre Tax Income | -48.22M | 55.09M | 87.17M | 166.09M | 169.15M | 213.27M | 279.09M | 183.36M |
| Net Income | -39.7M | 37.66M | 84M | 129.66M | 174.48M | 203.77M | 215.03M | 164.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.552 | 0.571 | 1.274 | 1.966 | 2.283 | 2.666 | 2.567 | 1.787 |
| EBIT | -44.43M | 51.27M | 46.05M | 101.22M | 102.08M | 211.55M | 271.14M | 173.17M |
| EBITDA | -10.05M | 81.52M | 79.33M | 134.78M | 138.92M | 253.92M | 321.88M | 229.21M |
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