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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 | 85.92M | 118.89M | 141.85M | 111.85M | 77.29M | 115.13M | 118.92M | 199.9M |
| Operating Income | -2.02M | 19.73M | 9.54M | 9.44M | -2.97M | -50.61M | -11M | -22.56M |
| Pre Tax Income | 4.95M | 18.83M | 7.14M | 8.25M | -5.42M | -53.38M | -18.52M | -28.98M |
| Net Income | 1.66M | 15.79M | 4.67M | 4.06M | -7.99M | -56.9M | -20.67M | -31.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -2.02M | 19.73M | 9.54M | 9.44M | -2.97M | -50.61M | -11M | -22.56M |
| EBITDA | 2.29M | 15.41M | 9.54M | 12.33M | -1.53M | -54.95M | -11M | -20.16M |
| 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 | 361.4M | 326.97M | 177.41M | 378.85M | 174.17M | 144.97M | 305.26M | 446.12M |
| Operating Income | -306.1M | -239.46M | -156.61M | -73.33M | -140.29M | -128.44M | 20.4M | -34.6M |
| Pre Tax Income | -450.4M | -526.08M | -278.05M | -256.71M | -161.11M | -181.15M | 9.68M | -43.41M |
| Net Income | -448.98M | -520.65M | -277.05M | -257.92M | -164.85M | -184.73M | 1.05M | -56.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.641 | -1.573 | -0.837 | -0.35 | -2.238 | -2.507 | 0.014 | -0.762 |
| EBIT | -464.61M | -473.09M | -216.7M | -216.36M | -140.29M | -128.44M | 20.4M | -34.6M |
| EBITDA | -296.23M | -230.31M | -133.66M | -73.33M | -140.29M | -128.44M | 20.4M | -34.6M |
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