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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 76.4M | 38.73M | 47.54M | 41.68M | 66.41M | 36.32M | 46.03M | 54.16M |
| Operating Income | 5.48M | 4.82M | 7.44M | 6.99M | 3.01M | 4.26M | 4.81M | 9.48M |
| Pre Tax Income | 740k | 5.39M | 6.24M | 6.81M | -3.82M | 5.14M | 11.01M | 10.68M |
| Net Income | -1.32M | 3.01M | 4.18M | -7.54M | 9.29M | 4.05M | 7.69M | 5.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.48M | 4.82M | 7.44M | 6.99M | 3.01M | 4.26M | 4.81M | 9.48M |
| EBITDA | 9.59M | 4.82M | 7.44M | 6.99M | 6.54M | 4.26M | 4.81M | 9.48M |
| 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 | 125.52M | 121.52M | 136.9M | 171.71M | 186.54M | 154.45M | 185.81M | 194.35M |
| Operating Income | 8.79M | 2.62M | 5.17M | 8.18M | 17.27M | 11.87M | 18.18M | 21.59M |
| Pre Tax Income | 5.43M | 2.45M | 5.93M | 9.43M | 21.23M | 13.43M | 9.68M | 14.61M |
| Net Income | 3.02M | 675k | 2.75M | 4.19M | 16.43M | 10.13M | 5.71M | 8.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.056 | 0.069 | 0.281 | 0.428 | 1.677 | 1.034 | 0.582 | 0.911 |
| EBIT | 8.79M | 2.62M | 5.17M | 8.18M | 17.27M | 11.87M | 18.18M | 21.59M |
| EBITDA | 8.79M | 5.66M | 8.01M | 8.18M | 17.27M | 16.48M | 22.28M | 25.12M |
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