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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 968.33M | 992.68M | 1.15B | 976.14M | 1.03B | 1.05B | 1.2B | 1.16B |
| Operating Income | 15.31M | -1.5M | 57.83M | -2.76M | 5.65M | 10.55M | 53.24M | -44.31M |
| Pre Tax Income | -17.47M | -33.91M | 37.52M | -50.14M | -39.47M | -36.2M | 46.18M | -76.22M |
| Net Income | -31.63M | -34.77M | 41.98M | -55.17M | -63.5M | -38.47M | 59.31M | -90.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 15.31M | -1.5M | 57.83M | -2.76M | 5.65M | 10.55M | 53.24M | -44.31M |
| EBITDA | 115.46M | -25.71M | -116.52M | 104.25M | 115.47M | 116.44M | 170.97M | 70.24M |
| 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 | 1.39B | 1.78B | 2.56B | 3.1B | 2.46B | 3.01B | 3.99B | 4.25B |
| Operating Income | 14.82M | 78.74M | 137.86M | 127.24M | -362.73M | -172.64M | 96.75M | 99.26M |
| Pre Tax Income | -85.72M | 9.04M | 137.72M | 53.77M | -431.42M | -270.6M | -47.14M | -79.63M |
| Net Income | -93.46M | 3.82M | 128.04M | 48.54M | -445.61M | -273.84M | -55.79M | -97.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.815 | 0.017 | 0.575 | 0.213 | -1.618 | -0.995 | -0.198 | -0.345 |
| EBIT | 14.82M | 60.82M | 131.03M | 127.24M | -387.17M | -172.64M | 96.75M | 99.26M |
| EBITDA | 118.67M | 198.43M | 271M | 436.96M | -18.74M | 219.94M | 96.75M | 539.71M |
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