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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 184.09M | 642.77M | 487.66M | 773.11M | 566.8M | 512.09M | 485.62M | 668.3M |
| Operating Income | -13.72M | 23.77M | -1.02M | 133.07M | 38.93M | 12.38M | 20.56M | 104.92M |
| Pre Tax Income | -26.43M | -64.84M | -66.73M | 91.36M | -24.22M | -54.96M | -51.84M | 30.08M |
| Net Income | -14.62M | -104.44M | -89.24M | 72.6M | -26.69M | -57.34M | -52.29M | 24.71M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -13.72M | 23.77M | -1.02M | 133.07M | 38.93M | 12.38M | 20.56M | 104.92M |
| EBITDA | 45.07M | 48.11M | 61.77M | 199.41M | 90.97M | 66.68M | 76.17M | 135.13M |
| Year End 31 December 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 723.7M | 777.04M | 2.09B | 2.23B |
| Operating Income | -88.41M | -66.62M | 141.7M | 176.78M |
| Pre Tax Income | -173.01M | -182.24M | -66.64M | -100.94M |
| Net Income | -106.79M | -106.11M | -135.69M | -111.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -4.701 | -4.047 | -1.033 | -0.844 |
| EBIT | -88.41M | -66.62M | 141.7M | 176.78M |
| EBITDA | 16.24M | 35.6M | 353.96M | 368.95M |
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