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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 | 53.37M | 54.56M | 244.09M | 57.33M | 63.87M | 339.67M | 44.44M | 57.98M |
| Operating Income | 9.24M | 1.15M | 25.75M | 20.59M | 15.37M | 28.09M | -1.2M | -8.92M |
| Pre Tax Income | -6.14M | -13.92M | 15.97M | 15.35M | 6.11M | 26.01M | -690k | -24.67M |
| Net Income | -10.01M | -15.65M | 11.79M | 16.12M | 3.49M | 25.98M | -3.36M | -26.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 9.24M | 1.15M | 25.75M | 20.59M | 15.37M | 28.09M | -1.2M | -8.92M |
| EBITDA | 10.51M | 2.41M | 27.03M | 21.74M | 16.44M | 29.15M | -33k | -7.63M |
| 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 | 792.45M | 652.9M | 600.44M | 394.62M | 41.79M | 31.31M | 336.22M | 700.77M |
| Operating Income | 53.29M | 27.97M | 28.35M | -17.25M | -62.66M | -56.49M | 33.6M | 89.79M |
| Pre Tax Income | 46.5M | 69.83M | 27.81M | -85.61M | -94.87M | -66.87M | -3.96M | 63.44M |
| Net Income | 26.59M | 44.35M | 8.38M | -70.79M | -108.55M | -64.09M | -11.07M | 57.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.394 | 0.657 | 0.124 | -1.049 | -1.61 | -0.951 | -0.164 | 0.851 |
| EBIT | 53.29M | 32.74M | 32.2M | -38.73M | -69.68M | -56.49M | 33.6M | 89.79M |
| EBITDA | 64.62M | 34.86M | 33.62M | -793k | -42.84M | -50.28M | 38.62M | 94.35M |
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