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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 | 214.45M | 248.54M | 268.23M | 258.54M | 237.78M | 272.77M | 284.57M | 315.26M |
Operating Income | 15.01M | 15.18M | 17.4M | 11.29M | 10.41M | 12.05M | -384k | 14.96M |
Pre Tax Income | 16.39M | 21.45M | 16.98M | 10.81M | 10.73M | 12.31M | 8.89M | 14.28M |
Net Income | 10.97M | 13.97M | 11.02M | 7.1M | 7.12M | 8.13M | 5.75M | 9.39M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBIT | 15.01M | 15.18M | 17.4M | 11.29M | 10.41M | 12.05M | -384k | 14.96M |
EBITDA | 16.14M | 16.35M | 18.67M | 12.73M | 11.93M | 15.09M | -150k | 17.07M |
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 | 220.04M | 286.44M | 308.43M | 497.29M | 605.15M | 764.06M | 891.4M | 1.05B |
Operating Income | 7.83M | 9.94M | 12.03M | 38.99M | 28.62M | 55.43M | 64.44M | 42.15M |
Pre Tax Income | 17.07M | 16.92M | 22.65M | 42.81M | 30.77M | 59.47M | 67.77M | 42.74M |
Net Income | 11.47M | 10.75M | 15.52M | 33.54M | 20.02M | 39.03M | 44.55M | 28.09M |
Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Basic Earnings Per Share (EPS) | 260.705 | 0.479 | 0.346 | 0.748 | 0.446 | 0.87 | 0.939 | 0.592 |
EBIT | 7.99M | 9.94M | 12.23M | 38.99M | 28.62M | 55.43M | 64.44M | 42.15M |
EBITDA | 8.63M | 10.87M | 13.2M | 40.93M | 31.48M | 59.41M | 69.11M | 48.37M |
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