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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 | 479.77M | 590.31M | 561.76M | 594.45M | 576.93M | 651.26M | 498.14M | 745.65M |
| Operating Income | 26.12M | 16.94M | 23.29M | 47.07M | 37.51M | 23.45M | 28.34M | 37.05M |
| Pre Tax Income | -32.64M | -57.5M | -29.46M | 37.55M | -26.24M | -1.04M | 11.53M | -13.43M |
| Net Income | -29.38M | -70.36M | -1.25M | 10.6M | -42.5M | 25.01M | 2.58M | -11.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 26.12M | 16.94M | 23.27M | 47.06M | 37.34M | 23.45M | 28.42M | 37.05M |
| EBITDA | 40.11M | 31.63M | 35.43M | 61.62M | 51.53M | 40.12M | 44.24M | 54.06M |
| 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 | 1.23B | 1.2B | 1.45B | 1.77B | 1.74B | 2.46B | 2.36B | 2.38B |
| Operating Income | 57.09M | 73.19M | 85.25M | 129.03M | 72.7M | 163.25M | 132.23M | 131.32M |
| Pre Tax Income | 39.26M | -16.81M | 16.07M | 85.32M | -130.39M | -19.79M | -172.38M | -19.2M |
| Net Income | 14.88M | -23.92M | -18.47M | 21.79M | -152.15M | -63.04M | -208.75M | -8.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.242 | -5.826 | -4.497 | 5.306 | -37.046 | -15.35 | -50.827 | -1.979 |
| EBIT | 57.09M | 73.19M | 85.25M | 129.03M | 72.64M | 163.38M | 132.23M | 131.32M |
| EBITDA | 86.41M | 101.5M | 117.78M | 465.01M | 130.79M | 230.1M | 187.18M | 188.69M |
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