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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 | 67.6M | 71.01M | 69.88M | 65.69M | 65.5M | 83.36M | 68.11M | 67.81M |
| Operating Income | -592k | -5.44M | -92k | -7.62M | -3.86M | 10.87M | -4.23M | -6.91M |
| Pre Tax Income | 1.52M | 411k | 5.01M | -5.24M | -1.06M | 18.63M | -2.6M | -6.61M |
| Net Income | 1.72M | 10.32M | 3.48M | -3.1M | -1.72M | 3.95M | -3.41M | -4.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -592k | -5.44M | -92k | -7.62M | -3.86M | 10.87M | -4.23M | -6.91M |
| EBITDA | 6.78M | 1.3M | 6.36M | -1.38M | 1.95M | 16.21M | 2.67M | -678k |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 213.4M | 247.57M | 266.98M | 284.43M |
| Operating Income | 34.12M | 25.46M | -4.08M | 2.81M |
| Pre Tax Income | 24.57M | 23.47M | 2.09M | 17.34M |
| Net Income | 12.36M | 14.61M | 14.23M | 2.61M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.052 | 0.061 | 0.06 | 0.011 |
| EBIT | 34.12M | 25.46M | -4.08M | 2.81M |
| EBITDA | 50.67M | 43.99M | 24.36M | 26.65M |
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