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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 | 251.27M | 37.79M | 39.72M | 43.08M | 73.53M | 42.06M | 42.19M | 43.01M |
| Operating Income | 8.7M | 9.04M | 11.65M | 17.58M | 13.63M | 968k | 14.53M | 23.78M |
| Pre Tax Income | 16.13M | -2.38M | 64.38M | -82.67M | 25.88M | -99.22M | -241.19M | -247k |
| Net Income | 11.9M | -5.27M | 60.3M | -83.79M | 121.92M | -104.29M | -240.85M | 2.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 8.7M | 9.04M | 11.65M | 17.58M | 13.63M | 968k | 14.53M | 23.78M |
| EBITDA | 9.2M | 9.52M | 12.17M | 18.17M | 14.13M | 1.51M | 15.08M | 24.35M |
| 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 | 384.39M | 513.14M | 1.28B | 677.77M | 110.69M | 137.85M | 368.36M | 194.12M |
| Operating Income | 197.69M | 435.44M | 53.3M | 120.47M | 22.51M | 51.78M | 48M | 51.9M |
| Pre Tax Income | 215.88M | 173.06M | -290.96M | -27.13M | -413.44M | -237M | -72.25M | 5.22M |
| Net Income | 183.38M | 251.46M | -357.05M | -34.31M | -472.94M | -256.47M | -86.77M | 93.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.413 | 3.309 | -5.142 | -0.494 | -252.236 | -136.784 | -45.006 | 48.322 |
| EBIT | 197.69M | 428.46M | 53.3M | 117.1M | 22.51M | 51.78M | 48M | 51.9M |
| EBITDA | 203.8M | 437.46M | 56.97M | 123.08M | 24.91M | 54.82M | 51M | 53.98M |
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