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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$) | ||||
| Total Revenue | 434.87M | 344.4M | 406.34M | 434.25M | 447.88M | 470.14M | 481.8M | 513.18M |
| Operating Income | 11.59M | 6.69M | 5.65M | 16.04M | 13.22M | -25.27M | 8.99M | 22.47M |
| Pre Tax Income | 7.25M | 451k | -1.75M | 10.09M | 7.62M | 10.32M | 1.35M | 14.46M |
| Net Income | 3.34M | 2.94M | -1.61M | 7.95M | 5.79M | 9.23M | 1.03M | 10.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.59M | 6.69M | 5.65M | 16.04M | 13.22M | -25.27M | 8.99M | 22.47M |
| EBITDA | -324.47M | 31.3M | 30.39M | 42.05M | 39.67M | 2.12M | 36.72M | 51.19M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.13B | 1.03B | 1.16B | 1.48B | 1.76B |
| Operating Income | -20.21M | 6.65M | -2.11M | 36M | 51.32M |
| Pre Tax Income | 4.18M | -17.78M | -19.19M | 12.78M | 26.27M |
| Net Income | -7.49M | 123k | 1.98M | 11.36M | 21.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.011 | 0.002 | 0.039 | 0.224 | 0.422 |
| EBIT | -20.21M | 6.65M | -2.11M | 36M | 51.32M |
| EBITDA | 88.14M | 83.6M | 91.93M | 133.46M | 155.91M |
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