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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 269.1M | 287.28M | 509.57M | 267.35M | 288.82M | 275.88M | 282.21M | 248.63M |
| Operating Income | 29.06M | -2.87M | 222.96M | 7.21M | 5.63M | 5.65M | 18.37M | -1.64M |
| Pre Tax Income | -55.81M | -78.75M | 174.12M | -6.1M | -30.13M | -11.37M | -2.92M | -16.59M |
| Net Income | -43.77M | -66.71M | 224.81M | 6.57M | 5.16M | 1.3M | 9.75M | -5.28M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.06M | -2.87M | 222.96M | 7.21M | 5.63M | 5.65M | 18.37M | -1.64M |
| EBITDA | 63.98M | 46.13M | 284.87M | 47.74M | 65.58M | 28.72M | 64.14M | 42.35M |
| 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 | 1.13B | 1.27B | 1.33B | 1.09B | 617.99M | 883.56M | 1.3B | 1.11B |
| Operating Income | 105.91M | -22.43M | 274.81M | -61.24M | -256.14M | -92.48M | 244.48M | 36.86M |
| Pre Tax Income | -89.07M | -213.84M | 129.43M | -263.32M | -1.38B | -837.34M | -31.54M | -50.52M |
| Net Income | -61.64M | 420.57M | 103.46M | -193M | -2.01B | -804.31M | 55.28M | 22.78M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.165 | 7.658 | 1.884 | -3.514 | -27.784 | -11.145 | 0.065 | 0.195 |
| EBIT | 105.91M | -22.43M | 274M | -91.46M | -276.86M | -111.75M | 244.48M | 36.86M |
| EBITDA | 228.51M | 262.61M | 351.42M | 99.06M | -57.25M | 63M | 424.53M | 206.19M |
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