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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | ||||||
| Total Revenue | 563.25M | 601.18M | 619.49M | 561.68M | 560.26M | 622.13M | 658.88M | 621.86M |
| Operating Income | -82.89M | -203.27M | 21.4M | 1.01M | -8.79M | 18.36M | 57.74M | 69.06M |
| Pre Tax Income | -5.68M | -11.19M | 4.49M | -33M | -13.21M | -16.69M | 60M | 67.56M |
| Net Income | -4.37M | -7.64M | 3.57M | -22.36M | -5.87M | -12.25M | 60.16M | 53.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -82.89M | -203.27M | 21.4M | 1.01M | -8.79M | 18.36M | 57.74M | 69.06M |
| EBITDA | -55.84M | -178.07M | 54.86M | 32.32M | 22.69M | 48.93M | 94.14M | 101.38M |
| Year End December 30 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 2.03B | 2.32B | 2.4B |
| Operating Income | 171.02M | 90.15M | 106.3M |
| Pre Tax Income | 92.25M | -24.73M | -2.91M |
| Net Income | 68.23M | -18.7M | 19.68M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.364 | -0.1 | 0.105 |
| EBIT | 171.02M | 90.15M | 106.3M |
| EBITDA | 256.76M | 200.88M | 236.06M |
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