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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 | 583.35M | 611.77M | 865.85M | 1B | 1.06B | 757.96M | 1.06B | 1.6B |
| Operating Income | 120.41M | 109.04M | 330.02M | 377.01M | 526.11M | 157.45M | 311.41M | 466.54M |
| Pre Tax Income | -67.87M | -82.92M | 134.19M | 168.11M | 287.25M | -84.7M | 63.25M | 272.77M |
| Net Income | -84.01M | -101.22M | 103.03M | 145.04M | 135.51M | -102.38M | 36.18M | 228.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 120.41M | 109.04M | 330.02M | 377.01M | 526.11M | 157.45M | 311.41M | 466.54M |
| EBITDA | 227.78M | 1.67M | 669.87M | 509.27M | 687.09M | 347.63M | 504.24M | 676.59M |
| Year End 31 December 2024 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 245.19M | 2.46B | 3.06B | 4.48B |
| Operating Income | 105.96M | 591.47M | 952.09M | 1.55B |
| Pre Tax Income | 733.27M | 32.71M | 151.51M | 538.58M |
| Net Income | 598.23M | -11.02M | 62.84M | 297.44M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.078 | -0.018 | 0.101 | 0.478 |
| EBIT | 105.96M | 591.47M | 952.09M | 1.55B |
| EBITDA | 141.13M | 1B | 1.42B | 2.3B |
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