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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$) | BRL (R$) | |||||
| Total Revenue | 24.5M | 24.99M | 27.01M | 22.37M | 19.34M | 20.53M | 14.88M | 18.79M |
| Operating Income | 16.31M | 14.28M | 11.88M | 16.5M | 14.19M | 12.24M | 2.69M | 11.37M |
| Pre Tax Income | 15.9M | 11.14M | 10.04M | 11.2M | 15.71M | 9.68M | -871k | 10.32M |
| Net Income | 119.05M | 8.17M | 5.45M | 7.98M | 13.61M | 6.42M | -694k | 7.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 16.31M | 14.28M | 11.88M | 16.5M | 14.19M | 12.24M | 2.69M | 11.37M |
| EBITDA | 17.67M | 15.27M | 12.87M | 17.45M | 15.21M | 13.11M | 3.56M | 12.21M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 54.04M | 105.36M | 104.6M | 93.7M |
| Operating Income | 48.49M | 74.07M | 59.44M | 60.08M |
| Pre Tax Income | 55.79M | 60.58M | 45.41M | 48.08M |
| Net Income | 36.71M | 38.02M | 137.17M | 35.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.027 | 0.395 | 1.425 | 0.366 |
| EBIT | 48.49M | 74.07M | 59.44M | 60.08M |
| EBITDA | 51.45M | 78.58M | 65.24M | 64.01M |
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