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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 79.84M | 67.59M | 30.67M | 40.49M | 102.54M | 40.23M | 37.24M | 90.86M |
| Operating Income | 12.46M | 443k | 19.49M | 12.16M | 3.2M | 2.5M | 587k | -4.97M |
| Pre Tax Income | 8.83M | -4.18M | 15.11M | 8.7M | -546k | -3.08M | -33k | -6.51M |
| Net Income | 25.31M | -8.19M | 6.97M | 8.82M | 287k | -6.97M | 859k | -8.09M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.46M | 443k | 19.49M | 12.16M | 3.2M | 2.5M | 587k | -55k |
| EBITDA | 16.16M | 1.55M | 18.39M | 12.16M | 16.67M | 2.5M | 587k | 4.07M |
| 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 | 526.08M | 146.94M | 137.64M | 121.71M | 100.55M | 144.17M | 301.04M | 241.28M |
| Operating Income | 267.27M | -12.25M | -17.22M | -40.88M | -65.61M | -30.23M | 4.11M | 35.3M |
| Pre Tax Income | 257.45M | 19.69M | 3.67M | -36.9M | -70.97M | -36.63M | -8.8M | 19.08M |
| Net Income | 243.59M | 38.14M | 4.69M | -36.58M | -54.83M | -32.51M | 1.51M | 7.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 38.031 | 5.954 | 0.732 | -5.713 | -8.561 | -5.077 | 0.236 | 1.23 |
| EBIT | 267.27M | -12.25M | -17.22M | -40.88M | -65.61M | -30.23M | 4.11M | 35.3M |
| EBITDA | 267.27M | -12.25M | -17.22M | -26.73M | -49.32M | -11.72M | 18.87M | 48.76M |
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