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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 | 168.94M | 197.44M | 223.86M | 188.6M | 191.32M | 184.98M | 278.1M | 181.27M |
| Operating Income | -1.02M | 7.93M | 11.98M | 16.81M | 17.81M | 17.84M | 15.24M | 5.1M |
| Pre Tax Income | -10.82M | -393k | 7.46M | 11.26M | 12.76M | 11.57M | 10.35M | 10.36M |
| Net Income | -10.82M | -393k | 7.46M | 9.8M | 11.61M | 9.52M | 11.23M | 11.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.02M | 7.93M | 12.06M | 16.81M | 18.22M | 17.84M | 15.24M | 5.39M |
| EBITDA | 2.95M | 12.01M | 16.2M | 21.06M | 22.37M | 22.52M | 19.85M | 10M |
| 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 | 389.84M | 398.35M | 416.48M | 433.98M | 475.36M | 685.27M | 762.53M | 842.99M |
| Operating Income | -3.55M | 44.58M | 46.15M | 35.1M | 83.92M | 67.13M | 18.4M | 67.7M |
| Pre Tax Income | -96.19M | -52.97M | -52.99M | -12.14M | 103.94M | 54.92M | -18.2M | 45.95M |
| Net Income | -96.58M | -525k | -52.68M | -12.43M | 80.51M | 57.49M | -21.15M | 42.16M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.556 | -0.008 | -0.849 | -0.2 | 12.975 | 9.264 | -3.408 | 6.795 |
| EBIT | -908k | 44.58M | 46.15M | 34.71M | 83.91M | 67.13M | 18.48M | 67.7M |
| EBITDA | 3.78M | 53.14M | 54.84M | 46.28M | 95.38M | 80.52M | 34.44M | 85.79M |
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