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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 | 155.01M | 135.77M | 103.27M | 120.02M | 132.01M | 107.36M | 147.84M | 101.03M |
| Operating Income | 18.25M | 26.89M | 21.19M | 12.63M | 18.26M | 10.54M | 21.78M | 11.77M |
| Pre Tax Income | 14.71M | 10.15M | 12.44M | 12.25M | 14.1M | 10.25M | 12.08M | 10.08M |
| Net Income | 11.9M | 7.62M | 10.92M | 10.29M | 11.92M | 8.19M | 15.61M | 8.32M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.25M | 26.89M | 21.19M | 12.63M | 18.26M | 10.54M | 21.78M | 11.77M |
| EBITDA | 18.93M | 26.34M | 21.58M | 13.13M | 18.78M | 11.08M | 24.24M | 12.16M |
| 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 | 88.31M | 134.93M | 194.65M | 281.03M | 223.97M | 471.76M | 513.01M | 507.24M |
| Operating Income | 15.62M | 38.97M | 82.53M | 50.68M | -25.48M | 48.02M | 72.85M | 70.79M |
| Pre Tax Income | 12.57M | 35.69M | 77.99M | 52.1M | -35.38M | 38.54M | 70.16M | 48.68M |
| Net Income | 12.57M | 35.69M | 77.94M | 46.59M | -40.04M | 29.53M | 60.92M | 46M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.016 | 2.885 | 3.823 | 0.92 | -0.461 | 0.34 | 0.701 | 0.529 |
| EBIT | 15.62M | 38.97M | 82.53M | 50.68M | -25.48M | 48.02M | 72.85M | 70.79M |
| EBITDA | 15.68M | 39.94M | 84.27M | 51.7M | -23.71M | 50.06M | 73.89M | 74.81M |
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