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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$) | BRL (R$) | |||||
| Total Revenue | 267.56M | 285.08M | 244.26M | 219.73M | 217.82M | 235.49M | 213.85M | 193.12M |
| Operating Income | 18.31M | 24.59M | 14.77M | 22.76M | 11.32M | 7.99M | 25.1M | 30.13M |
| Pre Tax Income | 4.53M | -810k | -7.92M | 3.36M | 370k | -11.92M | 6.52M | 9.66M |
| Net Income | 15.21M | 1.5M | -6.39M | 3.51M | 855k | -9.85M | 4.74M | 8.3M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 18.31M | 24.59M | 14.77M | 22.76M | 11.32M | 7.99M | 25.1M | 30.13M |
| EBITDA | 60.66M | 69.31M | 61.83M | 71.8M | 60.47M | 57.96M | 75.38M | 80.79M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 720.22M | 1.08B | 1.09B | 917.31M |
| Operating Income | 137.97M | 160.45M | 116.43M | 56.84M |
| Pre Tax Income | 91.28M | 94.31M | 7.89M | -16.11M |
| Net Income | 70.59M | 72.45M | 23.17M | -11.88M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.788 | 1.126 | 0.358 | -0.18 |
| EBIT | 137.97M | 160.45M | 116.43M | 56.84M |
| EBITDA | 234.39M | 297.78M | 284.87M | 252.07M |
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