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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$) | BRL (R$) | |||
| Total Revenue | 190.03M | 503.1M | 403.83M | 280.88M | 265.47M | 549.79M | 462.7M | 294.37M |
| Operating Income | -51.41M | 158.57M | 69.83M | -56.34M | -26.12M | 183.33M | 106.2M | -37.15M |
| Pre Tax Income | -105.35M | 87.98M | 268k | -122.65M | -96.94M | 99.62M | 36.72M | -95.09M |
| Net Income | -75.99M | 75.89M | -2.22M | -79.28M | -61.44M | 59.17M | 22.17M | -66.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -51.41M | 158.57M | 69.83M | -44.6M | -19.79M | 183.33M | 106.2M | -37.15M |
| EBITDA | 15.54M | 228.44M | 140.67M | 13.43M | 48.19M | 256.2M | 175.73M | 34.56M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 253.98M | 994.82M | 1B | 952.97M | 1.27B | 1.5B |
| Operating Income | 43.28M | 86.75M | 52.39M | -38.57M | 121.98M | 170.71M |
| Pre Tax Income | 3.69M | -90.32M | -71.05M | -155.84M | -105.69M | -119.71M |
| Net Income | -1.04M | -60.71M | -45.65M | -118.75M | -54.57M | -83.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | -1.424 | -0.33 | -0.517 |
| EBIT | 43.28M | 86.75M | 52.39M | -38.57M | 121.98M | 170.71M |
| EBITDA | 65.05M | 251.68M | 226.48M | 172.58M | 390.7M | 458.49M |
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