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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 | 285.18M | 253.14M | 269.54M | 278.52M | 297.44M | 273.71M | 279.57M | 289.3M |
| Operating Income | -1.19M | -42.41M | 15.18M | 26.46M | 16.62M | 5M | 8.32M | 157.07M |
| Pre Tax Income | -42.8M | -202.45M | -33.81M | -20.69M | -32.46M | -51.01M | -39.08M | 72.71M |
| Net Income | -42.8M | -201.71M | -33.23M | -21.03M | -32.04M | -49.83M | -38.46M | 68.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.19M | -42.41M | 15.18M | 26.46M | 16.62M | 5M | 8.32M | 157.07M |
| EBITDA | 3.58M | -38.27M | 18.89M | 30.1M | 379.06M | -349.93M | 12.48M | 157.94M |
| 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 | 445.87M | 495.64M | 423.16M | 580.54M | 643.03M | 938M | 1.05B | 1.12B |
| Operating Income | -60.32M | -84.44M | -81.18M | -86.98M | -50.59M | -6.51M | -52.99M | 63.5M |
| Pre Tax Income | -141.97M | -164.64M | -156.65M | -185.54M | -141.06M | -114.88M | -333.02M | -137.96M |
| Net Income | -132.54M | -153.89M | -150.79M | -179.66M | -139.79M | -112.78M | -331.96M | -136.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.688 | -0.798 | -0.782 | -0.931 | -18.119 | -14.616 | -43.023 | -17.643 |
| EBIT | -60.32M | -84.44M | -81.18M | -100.94M | -50.59M | -6.51M | -52.99M | 63.5M |
| EBITDA | -43.35M | -69.04M | -67.62M | -57.4M | -32.57M | 10.98M | -34.83M | 78.36M |
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