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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$) | BRL (R$) | |||
| Total Revenue | 254.44M | 245.83M | 241.26M | 253.94M | 268.96M | 282.26M | 216.43M | 205.26M |
| Operating Income | 50.86M | 21.89M | 24.31M | 23.72M | 20.14M | 17.75M | 13.58M | -8.99M |
| Pre Tax Income | 44.03M | 15.39M | 16.55M | 15.03M | 8.19M | 2.64M | 2.7M | -3.73M |
| Net Income | 20.82M | -13.17M | 7.07M | 6.35M | -523k | 805k | 1.57M | -1.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 50.86M | 21.89M | 24.31M | 23.72M | 20.14M | 17.75M | 13.58M | -8.99M |
| EBITDA | 57.8M | 28.86M | 33.03M | 33.07M | 29.14M | 29.73M | 23.56M | 2.96M |
| Year End 31 December 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 327.24M | 348.61M | 242.21M | 433.14M | 813.49M | 1.05B |
| Operating Income | 12.22M | 5.15M | -8.44M | 18.93M | 105.5M | 85.91M |
| Pre Tax Income | 5.97M | -5.83M | -11.14M | 16.18M | 84.18M | 42.41M |
| Net Income | 7.43M | -6.11M | -2.14M | 14.5M | 20.24M | 13.7M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.071 | -0.296 | -0.055 | 0.373 | 0.497 | 0.337 |
| EBIT | 15.1M | 7.76M | -8.44M | 18.93M | 105.5M | 85.91M |
| EBITDA | 26.91M | 25.09M | 13.2M | 39.84M | 131.8M | 124.97M |
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