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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$) | BRL (R$) | |||||
| Total Revenue | 304.27M | 303.05M | 322.32M | 329.04M | 351.98M | 321.28M | 340.45M | 349.93M |
| Operating Income | 21.44M | 22.52M | 21.57M | 10M | 41.2M | 26.23M | 27.85M | 35.88M |
| Pre Tax Income | 16.85M | 15.09M | -54.65M | 9.13M | -79.22M | 32.86M | 21.55M | 25.9M |
| Net Income | 18.87M | 7.23M | -38.83M | 2.96M | -45.09M | 24.47M | 18.32M | 16.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 21.44M | 22.52M | 21.57M | 10M | 41.2M | 26.23M | 27.85M | 35.88M |
| EBITDA | 48.91M | 51.52M | 50.68M | 40.16M | 71.06M | 57.78M | 59.88M | 69.14M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 488.68M | 802.93M | 1.14B | 1.31B |
| Operating Income | 43.75M | 18.65M | 52.26M | 95.28M |
| Pre Tax Income | 29.71M | 12.56M | 63.11M | -109.65M |
| Net Income | 19.74M | -15.75M | 30.28M | -73.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.039 | -0.027 | 0.051 | -0.122 |
| EBIT | 43.75M | 18.65M | 52.26M | 95.28M |
| EBITDA | 100.34M | 105.98M | 155.21M | 213.43M |
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