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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 191.07M | 203.46M | 189.85M | 164.06M | 201.73M | 170.58M | 186.39M | 213.57M |
| Operating Income | 5.58M | -1.8M | -12.6M | -1.87M | 16.16M | -7.78M | -4.52M | -5.53M |
| Pre Tax Income | 4.37M | 3.89M | -12.23M | -1.66M | 17.21M | -10.08M | -7.02M | -4.76M |
| Net Income | -393k | 3.79M | -12.93M | 208k | 9.4M | -9.93M | -6.25M | -3.97M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.58M | -1.8M | -12.6M | -1.87M | 16.16M | -7.78M | -4.52M | -5.53M |
| EBITDA | 10.43M | 17.29M | -21.9M | 3.46M | 21.46M | -2.62M | 739k | -252k |
| 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 | 529.9M | 460.01M | 593.78M | 609.09M | 637.68M | 821.05M | 770.63M | 759.1M |
| Operating Income | 22.86M | 33.02M | 32.12M | 6.41M | 69.34M | 83.49M | 5.39M | -105k |
| Pre Tax Income | 18.94M | 38.01M | 60.07M | 8.29M | 105.98M | 88.29M | 7.85M | 7.2M |
| Net Income | 15.46M | 34.14M | 49.57M | 31.87M | 84.02M | 77.35M | 3.48M | 467k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.255 | 0.564 | 0.819 | 0.527 | 1.111 | 1.023 | 0.046 | 0.006 |
| EBIT | 17.9M | 33.02M | 32.05M | 6.39M | 69.22M | 83.49M | 5.39M | -105k |
| EBITDA | 22.86M | 33.02M | 32.12M | 21.17M | 83.9M | 98.77M | 24.78M | 20.31M |
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