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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 | 219.29M | 276.53M | 341.78M | 331.74M | 352.49M | 305.02M | 329.68M | 351.83M |
| Operating Income | 11.87M | 42.87M | 44.66M | 59.48M | 80.07M | 56.96M | 49.82M | 49.9M |
| Pre Tax Income | 39.89M | 33.72M | 40M | 52.34M | 74.82M | 39.98M | 38.93M | 42.5M |
| Net Income | 18.32M | 6.57M | 7.07M | 8.53M | 99.82M | 6.99M | 8.5M | 60.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.87M | 42.87M | 44.66M | 59.48M | 80.07M | 56.96M | 49.82M | 49.9M |
| EBITDA | 19.04M | 50.64M | 52.14M | 66.43M | 86.81M | 64.1M | 61.11M | 45.21M |
| 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 | 902.38M | 521.2M | 634.81M | 1.31B | 999.97M | 969.8M | 931.5M | 1.3B |
| Operating Income | -65.86M | -191.28M | -285.26M | 2.51M | 53.73M | 151.8M | 103.32M | 227.41M |
| Pre Tax Income | -94.72M | -357.02M | -401.4M | -65.86M | 84.56M | 166.28M | 126.42M | 200.88M |
| Net Income | -103.21M | -309.12M | -340.93M | -104.19M | 26.52M | 100.97M | 51.05M | 121.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.4 | -0.675 | -0.745 | -0.156 | 0.198 | 0.754 | 0.381 | 0.904 |
| EBIT | -65.86M | -248.8M | -309.07M | 13.01M | 53.73M | 151.8M | 103.32M | 227.41M |
| EBITDA | -64.33M | -188.73M | -278.86M | 4.76M | 64.47M | 171.16M | 126.78M | 256.35M |
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