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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$) | ||||||
| Total Revenue | 283.26M | 288.78M | 305.09M | 309.7M | 302.62M | 301.73M | 295.7M | 306.32M |
| Operating Income | 62.68M | 78.79M | 76.17M | 30.87M | 62M | 55.59M | 7.14M | 97.34M |
| Pre Tax Income | 18.73M | 6.55M | 25.61M | 46M | 30.92M | -1.5M | 41.67M | 41.73M |
| Net Income | 146k | 1.29M | 21.03M | 31.27M | 20.62M | -1.02M | 25.39M | 28.86M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 62.68M | 78.79M | 76.17M | 30.87M | 62M | 55.59M | 7.14M | 97.34M |
| EBITDA | 158.05M | 145.31M | 136.2M | 97.28M | 126.92M | 131.69M | -68.96M | 97.34M |
| Year End 31 December 2023 | 2021 | 2022 | 2023 |
|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 702.12M | 1.3B | 1.21B |
| Operating Income | -41.99M | 552.44M | 319.19M |
| Pre Tax Income | -366.56M | 339.67M | 109.07M |
| Net Income | -244.28M | 336.34M | 74.21M |
| Preferred Dividends | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.133 | 0.183 | 0.04 |
| EBIT | -41.99M | 552.44M | 319.19M |
| EBITDA | 83.65M | 764.84M | 577.06M |
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