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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 | 295.02M | 332.7M | 306.15M | 338.29M | 350.77M | 365.44M | 369.61M | 385.13M |
| Operating Income | 29.5M | -217.3M | 32.9M | 46.65M | 50.53M | 46.23M | 43.94M | 59.28M |
| Pre Tax Income | -32.98M | -42.09M | -28.75M | -13.41M | -12.46M | -7.77M | -12.38M | 7.04M |
| Net Income | -35.1M | -44.76M | -31.76M | -16.47M | -15.31M | -10.38M | -14.56M | 2.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 29.5M | -217.3M | 32.9M | 46.65M | 50.53M | 46.23M | 43.94M | 59.28M |
| EBITDA | 88.2M | -158.58M | 90.75M | 107.79M | 109.89M | 106.57M | 104.42M | 122.81M |
| 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 | 979.23M | 1.08B | 756.9M | 856.63M | 1.15B | 1.36B |
| Operating Income | 32.27M | 137.17M | 8.19M | -31.06M | 74.5M | 172.03M |
| Pre Tax Income | -19.86M | -38.06M | -169.08M | -221.62M | -152.93M | -62.39M |
| Net Income | -22.57M | -43.54M | -170.96M | -223.36M | -160.87M | -73.91M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.443 | -0.27 | -0.882 | -1.068 | -0.75 | -0.34 |
| EBIT | 32.27M | 137.17M | 8.19M | -31.06M | 74.5M | 172.03M |
| EBITDA | 131M | 365.53M | 274.47M | 211.99M | 309.11M | 410.73M |
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