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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 645.26M | 631.67M | 585.4M | 1.2B | 655.46M | 300.61M | 468.48M | 1.04B |
| Operating Income | 11.74M | 60.85M | 26.78M | 3.8M | 15.99M | 12.28M | 10.85M | 16.6M |
| Pre Tax Income | -8.26M | 64.02M | 25.82M | 6.56M | 9.11M | 4.66M | 5.12M | 13.97M |
| Net Income | -13.32M | 49.78M | 19.32M | -81k | 4.76M | 471k | 73k | 8.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.74M | 60.85M | 26.78M | 3.8M | 15.99M | 12.28M | 10.85M | 16.6M |
| EBITDA | 14.02M | 63.21M | 29.55M | 6.68M | 18.87M | 15.26M | 13.87M | 19.9M |
| Year End December 30 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 | 929.85M | 813.95M | 1.44B | 1.42B | 1.93B | 3.57B | 3.07B | 2.47B |
| Operating Income | 28.24M | 38.41M | 70.44M | 41.71M | 235.98M | 415.83M | 103.16M | 55.72M |
| Pre Tax Income | 21.15M | 24.63M | 77.44M | 27.96M | 276.83M | 441.18M | 88.14M | 32.86M |
| Net Income | 14.79M | 17.29M | 64.24M | 17.83M | 182.49M | 293.35M | 55.69M | 13.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.848 | 0.981 | 3.601 | 0.976 | 9.989 | 12.258 | 2.327 | 0.561 |
| EBIT | 28.24M | 38.41M | 70.44M | 41.71M | 235.98M | 415.83M | 103.16M | 55.72M |
| EBITDA | 35.58M | 46.92M | 79.47M | 50.67M | 244.88M | 424.98M | 113.45M | 67.9M |
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