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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 162.49M | 121.31M | 147.21M | 173.39M | 191.92M | 197.27M | 210.84M | 150.72M |
| Operating Income | 5.49M | -46.68M | 8.74M | -9.43M | 8.54M | 31.23M | 9.46M | -83.91M |
| Pre Tax Income | -16.63M | -75.78M | -32.34M | -26.94M | 7.35M | 18.8M | -2.75M | -91.3M |
| Net Income | -16.63M | -75.78M | -32.34M | -26.94M | 7.35M | 18.8M | -2.75M | -91.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.49M | -46.68M | 8.74M | -9.43M | 8.54M | 31.23M | 9.46M | -83.91M |
| EBITDA | 70.22M | 14.27M | 67.74M | 52.02M | 69.37M | 91.67M | 70.78M | -18.71M |
| 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 | 62.95M | 88.73M | 228.64M | 422.16M | 493.36M | 562.46M | 633.83M | 713.71M |
| Operating Income | -193.97M | -201.5M | -187.72M | -117.99M | -72.91M | -67.56M | -38.83M | -66.09M |
| Pre Tax Income | -270.83M | -243.82M | -224.85M | -237.53M | -106.23M | -126.82M | -127.71M | -127.36M |
| Net Income | -270.88M | -243.82M | -224.85M | -237.53M | -106.23M | -126.82M | -127.71M | -127.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.002 | -4.915 | -4.533 | -4.788 | -1.565 | -1.869 | -1.478 | -1.474 |
| EBIT | -193.97M | -201.5M | -189.3M | -113.87M | -72.91M | -67.56M | -38.83M | -66.09M |
| EBITDA | -144.66M | -140.58M | -59.23M | 67.68M | 141.75M | 186.65M | 203.4M | 187.45M |
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