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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 500.03M | 509.01M | 445.91M | 575.54M | 436.53M | 358.71M | 404.37M | 421M |
| Operating Income | -201.97M | 140.32M | 136.51M | 102.71M | 127.41M | 21.24M | 83.57M | -55.34M |
| Pre Tax Income | 138.27M | 114.37M | 117.37M | 303.91M | 90.99M | -6.43M | 54.89M | 61.15M |
| Net Income | 95.53M | 85.92M | 82.96M | 228.75M | 64.64M | 7.1M | 40.64M | 40.07M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -201.97M | 140.32M | 136.51M | 102.71M | 127.41M | 21.24M | 83.57M | -55.34M |
| EBITDA | -183.92M | 159.5M | 156.82M | 134.5M | 141.16M | 50.23M | 115.93M | 3.71M |
| 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 | 865.73M | 896.11M | 949.14M | 1.14B | 1.07B | 1.67B | 1.89B | 1.82B |
| Operating Income | 71.93M | 34.93M | 118.58M | 124.38M | 166.29M | 435.82M | 579.86M | 552.07M |
| Pre Tax Income | -35.11M | -100.57M | 15.62M | -135.57M | 109.91M | 390.21M | 518.36M | 505.84M |
| Net Income | -10.78M | -108.17M | 3.01M | -79.59M | 92.76M | 285.31M | 378.21M | 383.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.034 | -0.337 | 0.009 | -0.248 | 0.219 | 0.695 | 0.916 | 0.914 |
| EBIT | 71.93M | 5.74M | 117.84M | 124.38M | 166.29M | 435.82M | 579.86M | 552.07M |
| EBITDA | 135.82M | 88.74M | 170.3M | 189.77M | 232.52M | 506.28M | 650.37M | 646.91M |
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