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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 | 573.18M | 631.1M | 651.44M | 711.34M | 786.31M | 754.88M | 769.38M | 775.42M |
| Operating Income | -139.4M | -82.11M | 21.21M | 14.28M | 14.88M | 23.19M | 64.22M | 55.2M |
| Pre Tax Income | -201.07M | -146.13M | -32.52M | -1.34M | -13.92M | -10.29M | 10.62M | 654k |
| Net Income | -210.41M | -155.11M | -41.9M | -10.54M | -23.77M | -19.65M | 4.43M | 4.5M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -139.4M | -82.11M | 21.21M | 14.28M | 14.88M | 23.19M | 64.22M | 55.2M |
| EBITDA | -123.44M | -65.67M | 38.11M | 27.52M | 30.49M | 39.17M | 80.17M | 90.37M |
| 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 | 1.06B | 1.36B | 1.68B | 1.95B | 2.28B | 2.54B | 2.41B | 2.9B |
| Operating Income | 88.28M | 123.49M | 219.36M | 300.84M | 264.65M | -90.43M | -315.81M | 72.68M |
| Pre Tax Income | 68.24M | 122.63M | 227.87M | 299.53M | 241.58M | -150.54M | -511.08M | -58.07M |
| Net Income | 56.65M | 106.69M | 200.29M | 263.54M | 200.32M | -191.48M | -547.3M | -95.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.049 | 1.974 | 1.4 | 2.367 | 1.9 | -1.703 | -4.885 | -0.779 |
| EBIT | 88.28M | 123.49M | 219.36M | 290.73M | 264.65M | -90.43M | -315.81M | 72.68M |
| EBITDA | 102.67M | 141.85M | 255.2M | 335.42M | 294.71M | -45.88M | -256.3M | 134.4M |
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