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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 | 100.81M | 80.21M | 99.03M | 110.9M | 89.93M | 58.71M | 69.64M | 76.97M |
| Operating Income | 4.28M | 1.68M | 9.09M | 17.13M | 4.68M | -9.94M | 839k | 1.02M |
| Pre Tax Income | 6.26M | 677k | 792k | 16.55M | -2.54M | -14.53M | -3.03M | -3.34M |
| Net Income | 5.8M | 677k | 807k | 15.54M | -1.61M | -14.54M | -3.49M | -3.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.28M | 1.68M | 9.09M | 17.13M | 4.68M | -9.94M | 839k | 1.02M |
| EBITDA | 8.93M | 7.82M | 15.39M | 23.79M | 11.45M | -4.66M | 6.53M | 6.99M |
| 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 | 155.2M | 486k | 2.98M | 5.07M | 172.95M | 356.59M | 377.76M | 380.07M |
| Operating Income | 135.75M | -10.19M | -4.4M | 2.75M | 12.47M | 32.57M | 22.71M | 32.72M |
| Pre Tax Income | 140.79M | 24.67M | 10.07M | 2.82M | 17.4M | 21.03M | 10.12M | 15.48M |
| Net Income | 104.94M | 18.84M | 11.3M | 5.44M | 17.21M | 25.55M | 9.75M | 15.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 6.42 | 1.153 | 0.692 | 0.333 | 0.219 | 0.326 | 0.124 | 0.195 |
| EBIT | 135.75M | 9.51M | -7.97M | 2.75M | 12.47M | 32.57M | 22.71M | 32.72M |
| EBITDA | 135.78M | -10.12M | -4.4M | 2.75M | 19.63M | 47.88M | 40.15M | 58.59M |
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