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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |||||
| Total Revenue | 631.6M | 776.12M | 763.31M | 801.7M | 762.58M | 913.56M | 972.2M | 838.46M |
| Operating Income | 116.17M | 178.15M | 221.41M | 243.36M | 193.95M | 268.88M | 335.67M | 157.05M |
| Pre Tax Income | 11.13M | 149.47M | 150.43M | 98.49M | 54.78M | 112.41M | 142.66M | -88.45M |
| Net Income | -10.26M | 40.5M | 82.38M | 13.93M | 8.15M | 53.33M | 58.63M | -106.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 116.17M | 178.15M | 221.41M | 243.36M | 193.95M | 268.88M | 335.67M | 157.05M |
| EBITDA | 221.61M | 312.04M | 360.03M | 396.21M | 345.84M | 444.98M | 516.77M | 337.53M |
| Year End 31 December 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 0 | 2B | 2.85B | 3.45B |
| Operating Income | 0 | 185.22M | 687.85M | 1.04B |
| Pre Tax Income | 0 | -163.83M | 389.22M | 408.34M |
| Net Income | 0 | 374.28M | 149.7M | 134.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0.761 | 0.304 | 0.223 |
| EBIT | 0 | 185.22M | 687.85M | 1.04B |
| EBITDA | 0 | 555.7M | 1.19B | 1.7B |
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