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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 | 62.73M | 69.86M | 69.02M | 70.7M | 71.54M | 76.38M | 73.37M | 77.8M |
| Operating Income | 1.15M | 2.88M | 3.27M | 1.12M | 2.6M | 4.84M | 5.45M | 3.96M |
| Pre Tax Income | 1.17M | 2.67M | 2.99M | 1.02M | 2.82M | 4.94M | 5.81M | 4.68M |
| Net Income | 1.83M | -10.26M | 3.02M | 1.59M | 2.82M | 10.24M | 4.8M | 4M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.15M | 2.88M | 3.27M | 1.12M | 2.6M | 4.84M | 5.45M | 3.96M |
| EBITDA | 2.31M | 4.06M | 4.71M | 2.54M | 4.06M | 6.28M | 6.91M | 5.39M |
| 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 | 183.3M | 215.93M | 231.6M | 240.1M | 254.65M | 231.2M | 251.15M | 287.65M |
| Operating Income | 11.47M | 14.03M | 14.62M | 15.99M | 24.75M | 2.28M | 8.4M | 11.57M |
| Pre Tax Income | 11.6M | 14.02M | 14.84M | 17.34M | 30.58M | 3.95M | 7.95M | 11.77M |
| Net Income | 7.69M | 9.42M | 10.05M | 26.86M | 23.44M | 6.99M | -1.42M | 17.67M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.472 | 1.804 | 1.925 | 5.143 | 4.488 | 1.339 | -0.272 | 3.383 |
| EBIT | 11.47M | 14.03M | 14.62M | 15.99M | 24.75M | 2.28M | 8.4M | 11.57M |
| EBITDA | 11.47M | 17.07M | 17.94M | 20.56M | 28.81M | 7.1M | 13.44M | 17.33M |
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