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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 29.54M | 30.5M | 37.52M | 37.06M | 39.08M | 35.87M | 40.08M | 54.89M |
| Operating Income | -40.5M | -37.89M | -25.33M | -18.16M | -14.38M | -15.18M | -10.89M | -28.74M |
| Pre Tax Income | -33.71M | -31.13M | -18.09M | -10.18M | -7.12M | -9.03M | -4.87M | -23.05M |
| Net Income | -33.71M | -31.13M | -18.09M | -10.18M | -7.12M | -9.03M | -4.87M | -23.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -40.5M | -37.89M | -25.33M | -18.16M | -14.38M | -15.18M | -10.89M | -28.74M |
| EBITDA | -37.08M | -34.05M | -21.1M | -13.51M | -9.3M | -9.66M | -4.95M | -22.2M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 53.94M | 83.65M | 106.14M | 144.16M | 194.56M |
| Operating Income | -20.59M | -31.12M | -135.08M | -95.76M | -74.99M |
| Pre Tax Income | -20.79M | -31.14M | -118.79M | -66.52M | -53.21M |
| Net Income | -20.76M | -31.13M | -118.79M | -66.52M | -52.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.232 | -0.159 | -0.6 | -0.332 | -0.261 |
| EBIT | -20.59M | -31.12M | -135.08M | -95.76M | -74.99M |
| EBITDA | -15.49M | -24.33M | -124.59M | -77.95M | -50M |
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