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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 146.29M | 141.51M | 124.61M | -4.14M | 148.91M | 123.74M | 175.8M | 92.87M |
| Operating Income | 14.56M | 4.76M | -126.97M | -104.51M | -8.26M | -11.6M | 8.4M | -28.78M |
| Pre Tax Income | 6.96M | -12.19M | -38.1M | -135.68M | -45.76M | -20.67M | -4.57M | -49.42M |
| Net Income | 778k | -17.64M | -40.76M | -136.13M | -51.36M | -25.13M | -10.97M | -54.4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.56M | 4.76M | -126.97M | -104.51M | -8.26M | -11.6M | 8.4M | -28.78M |
| EBITDA | 15.83M | 5.17M | -126.1M | -103.58M | -7.07M | -10.18M | 9.7M | -27.47M |
| Year End 31 December 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 289.72M | 182.61M | 319.77M | 343.41M | 473.55M | 671.58M | 400.8M | 541.31M |
| Operating Income | -84.27M | -33.58M | 8.79M | 12.18M | 19.82M | 49.49M | -113.36M | -40.24M |
| Pre Tax Income | -82.38M | -20.33M | 10.1M | 13.45M | 28.74M | 50.43M | -179.01M | -120.42M |
| Net Income | -93.19M | -26.1M | 1.61M | 1.48M | 8.47M | 21.35M | -193.75M | -141.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -2.129 | -0.596 | 0.037 | 0.034 | 0.193 | 0.471 | -4.274 | -3.129 |
| EBIT | -89M | -34.16M | 8.51M | 12.18M | 19.82M | 49.49M | -113.36M | -40.24M |
| EBITDA | -75.01M | -27.73M | 13.25M | 16.76M | 25.06M | 53.89M | -109.9M | -35.02M |
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