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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||
| Total Revenue | 44.45M | 48.63M | 54.38M | 60.57M | 41.17M | 43M | 49.24M | 46.81M |
| Operating Income | -16.49M | -17.77M | -19.4M | -23.66M | -20.2M | -11.41M | -9.88M | -8.3M |
| Pre Tax Income | -13.48M | -9.08M | -14.64M | -17.55M | -15.39M | -9.05M | 182k | -1.95M |
| Net Income | -13.48M | -9.08M | -14.64M | -16.54M | -14.6M | -8.34M | -675k | -1.95M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -16.49M | -17.77M | -19.4M | -23.66M | -20.2M | -11.41M | -9.88M | -8.3M |
| EBITDA | -11.06M | -11.98M | -13.07M | -18.77M | -15.22M | -6.5M | -5.38M | -3.79M |
| Year End December 30 2024 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 131.31M | 245.25M | 322.38M | 256.8M | 208.03M | 180.21M |
| Operating Income | 2.8M | 62k | -63.92M | -84.27M | -71.09M | -39.91M |
| Pre Tax Income | -294k | -6.17M | -54.54M | -65.32M | -54.75M | -26.2M |
| Net Income | 383k | 11.7M | -42.15M | -54.27M | -53.74M | -25.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.01 | 0.163 | -0.383 | -0.492 | -0.486 | -0.23 |
| EBIT | 2.8M | 62k | -63.92M | -84.27M | -71.09M | -39.91M |
| EBITDA | 9.43M | 4.1M | -52.15M | -64M | -48.64M | -21.02M |
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