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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 | 156.4M | 138.3M | 138.78M | 173.61M | 185.55M | 155.65M | 150.74M | 159.59M |
| Operating Income | -48.61M | 1.04M | 10.28M | 39.53M | 25.7M | 14.56M | 21.68M | 23.85M |
| Pre Tax Income | -14.03M | 25.41M | 23.19M | 59.07M | 51.67M | 30.72M | 43.78M | 37.89M |
| Net Income | -5.48M | 18.88M | 37.85M | 41.1M | 52.65M | 22.5M | 31.53M | 37.69M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -48.61M | 1.04M | 10.28M | 39.53M | 25.7M | 14.56M | 21.68M | 23.85M |
| EBITDA | -47.32M | 2.45M | 11.7M | 40.95M | 27.12M | 15.96M | 23.11M | 25.27M |
| Year End 31 December 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 | 208.1M | 333.31M | 316.66M | 439.67M | 447.32M | 541.32M | 545.87M | 636.24M |
| Operating Income | 14.81M | 114.73M | 80.38M | 181.05M | 143.11M | 56.13M | -41.56M | 76.54M |
| Pre Tax Income | 77.49M | 156.19M | 83.51M | 123.8M | 271.05M | 190.13M | 78.19M | 159.34M |
| Net Income | 54.98M | 119.15M | 101.52M | 92.64M | 198.49M | 149.92M | 68.02M | 150.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.488 | 3.225 | 2.748 | 2.507 | 5.372 | 4.058 | 1.841 | 4.073 |
| EBIT | -1.79M | 108.14M | 903k | 34.86M | 143.11M | 56.13M | -41.56M | 76.54M |
| EBITDA | 19.68M | 119.6M | 84.78M | 185.69M | 147.96M | 61.11M | -36.51M | 82.22M |
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