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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$) | ||||
| Total Revenue | 657.41M | 833.85M | 857.1M | 888.42M | 261.78M | 518.14M | 425.02M | 369.79M |
| Operating Income | 74.6M | 27.2M | 127.58M | 62.16M | 47.57M | 14.61M | 43.51M | 953k |
| Pre Tax Income | -46.33M | -77.75M | 28.18M | -33.06M | -44.21M | -46.04M | -5.27M | -67.77M |
| Net Income | -39.43M | -75.2M | 33.9M | -28.69M | -36.57M | -41.25M | -3.09M | -56.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 74.6M | 27.2M | 127.58M | 62.16M | 47.57M | 14.61M | 43.51M | 953k |
| EBITDA | 80.99M | 41.3M | 143.48M | 77.59M | 65.96M | 39.54M | 70.05M | 9.43M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 867.35M | 2.24B | 2.5B | 2.5B | 2.84B |
| Operating Income | 126.68M | 211.54M | 207.89M | 213.46M | 264.51M |
| Pre Tax Income | 103.68M | 131.08M | 78.94M | -108.74M | -126.84M |
| Net Income | 88.74M | 124.19M | 69.19M | -92.71M | -106.57M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.146 | 0.162 | 0.09 | -0.118 | -0.085 |
| EBIT | 126.68M | 211.54M | 207.89M | 213.46M | 264.51M |
| EBITDA | 139.31M | 235.01M | 240.32M | 265.63M | 328.34M |
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