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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 243.85M | 278.97M | 288.69M | 284.39M | 252.72M | 294.98M | 318.99M | 314.48M |
| Operating Income | 22.61M | 29.59M | 17M | 32.56M | 23.94M | 16.13M | 30.34M | 36.07M |
| Pre Tax Income | -2.32M | -8.47M | 626.91M | 6.34M | -6.01M | -15.68M | -4M | 5.39M |
| Net Income | -5.47M | -12M | 912.16M | 1.52M | 11.19M | -14.89M | -5.18M | 564k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.61M | 29.59M | 17M | 32.56M | 23.94M | 16.13M | 30.34M | 36.07M |
| EBITDA | 26.42M | 33.39M | 21.04M | 36.64M | 27.96M | 20.05M | 34.24M | 39.97M |
| 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 | 568.19M | 595.91M | 621.27M | 660.96M | 717.58M | 953.83M | 1.05B | 1.15B |
| Operating Income | 47.48M | 28.42M | 57.15M | 55.66M | 48.31M | 95.48M | 91.34M | 102.96M |
| Pre Tax Income | -42.09M | -130.95M | 4.43M | -13.13M | 292k | -558.12M | 605.41M | -19.34M |
| Net Income | -41.26M | -79.16M | 3.06M | -10.36M | -8.96M | -572.64M | 881.99M | -7.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.611 | -3.421 | 0.12 | -0.404 | -0.35 | -230.904 | 355.642 | -2.967 |
| EBIT | 47.48M | 28.42M | 57.15M | 55.66M | 48.31M | 95.48M | 91.34M | 102.96M |
| EBITDA | 60.93M | 43.85M | 70.7M | 72.27M | 63.72M | 110.01M | 106.78M | 118.89M |
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