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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 | 38.26M | 208.81M | 161.88M | 116.37M | 117.92M | 214.25M | 189.01M | 128.17M |
| Operating Income | -10.82M | 84.56M | 30.3M | -3.39M | 9.3M | 86.48M | 45.97M | 12.88M |
| Pre Tax Income | -14.56M | 78.1M | 27.24M | -3.49M | 5.17M | 83.06M | 44.2M | 9.43M |
| Net Income | -14.31M | 75.12M | 12.86M | 1.26M | 8.05M | 63.76M | 33.17M | 20.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -10.82M | 84.56M | 30.3M | -3.39M | 9.3M | 86.48M | 45.97M | 12.88M |
| EBITDA | -9.01M | 86.31M | 30.64M | -190k | 11.06M | 87.84M | 47.78M | 14.6M |
| 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 | 188.69M | 121.64M | 82.04M | 117.39M | 217.2M | 175.22M | 356.46M | 610.42M |
| Operating Income | -62.63M | -16.59M | -40.22M | -36.66M | -12.09M | -43.13M | 82.12M | 122.7M |
| Pre Tax Income | -68.15M | -21.05M | -55.04M | -42.56M | -23.93M | -74.62M | 68.52M | 111.98M |
| Net Income | -68.43M | -21.05M | -55.04M | -42.56M | -23.93M | -74.62M | 64.73M | 85.93M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -13.216 | -4.066 | -0.007 | -0.006 | -0.003 | -0.009 | 0.008 | 0.01 |
| EBIT | -62.63M | -16.59M | -52.4M | -40.03M | -12.09M | -43.13M | 82.12M | 122.7M |
| EBITDA | -55.28M | -9.49M | -32.83M | -24.7M | -5.25M | -35.12M | 88.81M | 129.35M |
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