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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 280.76M | 262.58M | 289.65M | 299.42M | 302.33M | 288.19M | 280.71M | 317.74M |
| Operating Income | -18.93M | -47.06M | 24.95M | 22.82M | 17.79M | -26.66M | 4.03M | 43.92M |
| Pre Tax Income | -67.47M | -118.65M | -25.81M | -41.59M | -39.72M | -92.35M | -67.11M | 3.64M |
| Net Income | -75.12M | -123.65M | -36.18M | -51.58M | -51.76M | -88.36M | -78.75M | 434k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -18.93M | -47.06M | 24.95M | 22.82M | 17.79M | -26.66M | 4.03M | 43.92M |
| EBITDA | 9.53M | -16.85M | 53.35M | 48.53M | 43.42M | -13.26M | 31.63M | 70.46M |
| 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 | 951.47M | 1.08B | 1.08B | 1.07B | 928.79M | 1.14B | 1.09B | 1.18B |
| Operating Income | 100.61M | 119M | 137.29M | 142.66M | -9.12M | 88.17M | -32.04M | 38.9M |
| Pre Tax Income | -13.77M | -7.92M | 70.05M | 65.71M | -73.07M | 2.46M | -233.23M | -199.47M |
| Net Income | 13.98M | 6.65M | 40.09M | 41.3M | -97.42M | -5.63M | -227.81M | -227.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.14 | 0.04 | 0.238 | 0.245 | -0.579 | -0.033 | -1.35 | -1.35 |
| EBIT | 100.61M | 70.34M | 137.29M | 142.66M | -9.12M | 88.17M | -32.04M | 38.9M |
| EBITDA | 154.98M | 119M | 219.91M | 261.18M | 110.05M | 207.78M | 85.7M | 132.03M |
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