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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 | 338.37M | 300.92M | 267.43M | 303.44M | 284.75M | 272.26M | 302.27M | 337.78M |
| Operating Income | 35.66M | 34.22M | 8.34M | 32.6M | 19.41M | 5.37M | 18.71M | 28.1M |
| Pre Tax Income | 9.21M | 28.48M | 622k | 28.52M | 5.34M | 3.1M | 16.22M | 18.62M |
| Net Income | 14.02M | 21.99M | 1.17M | 21.04M | 82.99M | 239k | 11.69M | 18.62M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 35.66M | 34.22M | 8.34M | 32.6M | 19.41M | 5.37M | 18.71M | 28.1M |
| EBITDA | 45.05M | 43.49M | 17.19M | 41.61M | 53.6M | 17.13M | 30.87M | 39.95M |
| 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 | 842.56M | 678.46M | 551.56M | 559.92M | 822.3M | 1.17B | 1.24B | 1.16B |
| Operating Income | 11.16M | -29.26M | -81.55M | 27.17M | 188.24M | 327.72M | 178.68M | 94.56M |
| Pre Tax Income | -27.73M | -244.95M | -133.32M | 44.44M | 193.65M | 347.02M | 165M | 62.96M |
| Net Income | -37.68M | -276.39M | -149.37M | -12.65M | 158.75M | 269.38M | 137.6M | 127.18M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.208 | -1.524 | -4.642 | -0.371 | 2.939 | 4.201 | 2.227 | 2.059 |
| EBIT | 3.89M | -57.02M | -81.55M | 27.17M | 188.24M | 327.72M | 178.68M | 94.56M |
| EBITDA | 53.53M | 6.38M | -53.71M | 58.65M | 213.08M | 346.88M | 204.31M | 155.88M |
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