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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 | 9.41M | 39.56M | -14.85M | 11.49M | 13.2M | 12.56M | 12.4M | 16.84M |
| Operating Income | 365k | 27.23M | -29.16M | -888k | -295k | 1.6M | -2.85M | 3.93M |
| Pre Tax Income | -2.65M | -55k | 18.69M | 525k | 5.55M | 3.3M | 7.15M | 8.31M |
| Net Income | -3.06M | 1.78M | 15.08M | 584k | 5.37M | 1.53M | 4.65M | 7.98M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 365k | 27.23M | -29.16M | -888k | -295k | 1.6M | -2.85M | 3.93M |
| EBITDA | 1.38M | 28.43M | -28.12M | 376k | 1.11M | 2.71M | -1.91M | 5.73M |
| 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 | 325.18M | 354.25M | 375.07M | 409.6M | 186.08M | 35.59M | 42.79M | 49.65M |
| Operating Income | 37.56M | 39.13M | 35.01M | 42.81M | 713.47M | 2.3M | -4k | 1.53M |
| Pre Tax Income | 57.69M | 60.12M | 52.85M | 66.07M | 714.93M | 182.34M | 49.91M | 16.51M |
| Net Income | 67.27M | 36.98M | 35.61M | 45.7M | 464.6M | 135.15M | 40.58M | 12.14M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.235 | 2.878 | 2.771 | 3.556 | 36.156 | 10.517 | 3.158 | 0.944 |
| EBIT | 37.56M | 39.13M | 35.01M | 47.63M | 713.47M | 2.3M | -4k | 1.53M |
| EBITDA | 44.29M | 46.12M | 36.47M | 48.47M | 713.9M | 5.61M | 4.22M | 6.26M |
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