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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 595.82M | 561.27M | 653.62M | 628.38M | 657.41M | 833.85M | 857.1M | 888.42M |
| Operating Income | 65.76M | 38.98M | 51.35M | 48.53M | 74.6M | 27.2M | 127.58M | 62.16M |
| Pre Tax Income | 22.47M | 3.76M | -35.98M | -30.2M | -46.33M | -77.75M | 28.18M | -33.06M |
| Net Income | 18.11M | 1.25M | -28.61M | -25.92M | -39.43M | -75.2M | 33.9M | -28.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 65.76M | 38.98M | 51.35M | 48.53M | 74.6M | 27.2M | 127.58M | 62.16M |
| EBITDA | 73.22M | 51.64M | 68.83M | 64.17M | 80.99M | 41.3M | 143.48M | 77.59M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | 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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