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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 | 245.1M | 208.4M | 210.99M | 307.71M | 310.57M | 299.74M | 362.1M | 338.15M |
| Operating Income | 54k | -38.4M | -28.5M | 60.96M | -89.72M | 59.06M | 69.04M | 100.04M |
| Pre Tax Income | -11.87M | -92.29M | -74.16M | 22.92M | 49.62M | 9.33M | 35.17M | 31.8M |
| Net Income | -13.1M | -80.27M | -64.51M | 97.51M | 39.26M | 5.09M | 25.99M | 14.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 54k | -38.4M | -28.5M | 60.96M | -89.72M | 59.06M | 69.04M | 100.04M |
| EBITDA | 27.72M | 2.45M | 9.48M | 103.32M | -36.92M | 101.57M | 32.03M | 230.47M |
| 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 | 1.56B | 1.69B | 1.21B | 993.73M | 1.01B | 1.08B | 1.13B | 1.03B |
| Operating Income | 374.97M | 446.75M | 174.47M | -58.92M | 21.84M | 45.66M | 245.06M | -102.33M |
| Pre Tax Income | -244.33M | -232.09M | -435.36M | -356.72M | 216.79M | -31.64M | 95.12M | -93.91M |
| Net Income | -318.61M | -6.64M | -364.52M | -192.63M | 189.35M | 10.55M | 8.38M | -8.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.463 | -0.03 | -1.674 | -0.885 | 0.87 | 0.048 | 0.038 | -0.093 |
| EBIT | 374.97M | 446.75M | -87.44M | -44.2M | 231.29M | 45.66M | 245.06M | -102.33M |
| EBITDA | 649.89M | 784.07M | 186.08M | 385.73M | 410.35M | 440.81M | 414.99M | 71.67M |
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