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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 | 99.78M | 103.71M | 105.91M | 115.58M | 113.83M | 1.41B | 86.55M | 114.9M |
| Operating Income | 34.61M | 38.02M | 47.53M | 53.76M | 54.37M | 704.76M | 29.31M | 50.06M |
| Pre Tax Income | -3.75M | 7.48M | 17.47M | 21.9M | 21.14M | 679.48M | 47.61M | 69.03M |
| Net Income | -14.88M | -4.13M | 3.56M | 5.41M | 6.69M | 457.11M | 22.57M | 59.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 34.61M | 38.02M | 47.53M | 53.76M | 54.37M | 704.76M | 29.31M | 50.06M |
| EBITDA | 49.78M | 53.2M | 20.9M | 107.65M | 67.26M | 749.07M | 40.59M | 60.94M |
| 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 | 735.78M | 489.77M | 491.43M | 486.32M | 2.37B | 479.14M | 424.71M | 1.72B |
| Operating Income | 471.07M | 212.99M | 271.09M | 257.18M | 1.63B | 150.28M | 173.66M | 838.49M |
| Pre Tax Income | 259.17M | 86.16M | 142.3M | 159.94M | 1.5B | -6.11M | 43.1M | 817.25M |
| Net Income | 174.2M | -887k | 32.81M | 50.66M | 1.29B | -57M | -10.04M | 546.26M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.453 | -0.007 | 0.199 | 0.332 | 8.429 | -0.373 | -0.066 | 3.579 |
| EBIT | 471.07M | 212.99M | 271.09M | 257.18M | 1.63B | 150.28M | 173.66M | 838.49M |
| EBITDA | 523.73M | 253.54M | 315.19M | 325.58M | 1.7B | 211.77M | 231.26M | 917.86M |
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