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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$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 210.11M | 209.61M | 258.31M | 269.54M | 241.78M | 235.57M | 269.96M | 273.56M |
| Operating Income | -97.51M | 27.46M | 26.7M | 54.63M | 25.55M | 28.7M | 40.66M | 54.22M |
| Pre Tax Income | -29.28M | -15.15M | -11.69M | 16.66M | -2.45M | 3.05M | -15.51M | 22.52M |
| Net Income | -23.48M | -20.07M | -14.89M | 6.99M | -9.82M | -1.2M | -19.08M | 6.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -97.51M | 27.46M | 26.7M | 54.63M | 25.55M | 28.7M | 40.66M | 54.22M |
| EBITDA | -119.87M | 27.46M | 115.2M | 77.55M | 50.36M | 97.67M | 17.99M | 77.45M |
| Year End 31 December 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 651.4M | 521.91M | 715.96M | 913.65M | 1.02B |
| Operating Income | 189.35M | 93.37M | 229.24M | 110.76M | 149.55M |
| Pre Tax Income | 112.22M | 116.1M | 183.36M | -44.14M | 1.75M |
| Net Income | 51.03M | 62.1M | 180.45M | -50.2M | -23.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.799 | 0.347 | 0.73 | -0.138 | -0.063 |
| EBIT | 189.35M | 93.37M | 229.24M | 110.76M | 149.55M |
| EBITDA | 248.55M | 157M | 311.47M | 199.25M | 243.57M |
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