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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 173.05M | 182.81M | 200.99M | 202.44M | 182.03M | 163.99M | 159.89M | 154.25M |
| Operating Income | 27.52M | 27.02M | 39.98M | 38.73M | 28.43M | 20.95M | 30.27M | 22.08M |
| Pre Tax Income | 27.73M | 24.85M | 41.31M | 36.56M | 28.32M | 20M | 30.8M | 23.65M |
| Net Income | 18.11M | 15.36M | 27.99M | 22.4M | 18.55M | 12.95M | 22.05M | 15.83M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 27.52M | 27.02M | 39.98M | 38.73M | 28.43M | 20.95M | 30.27M | 22.08M |
| EBITDA | 29.77M | 29M | 43.18M | 42.11M | 31.72M | 24.46M | 33.68M | 25.24M |
| 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 | 351.52M | 308.95M | 358.24M | 419.01M | 515.21M | 631.81M | 759.29M | 660.15M |
| Operating Income | -5.93M | 2.06M | 35.17M | 44.68M | 71.36M | 83.18M | 133.24M | 101.83M |
| Pre Tax Income | -5.86M | 2.18M | 35.6M | 44.56M | 66.3M | 61.53M | 130.45M | 102.78M |
| Net Income | -4.51M | 1.91M | 23.41M | 28.97M | 42.29M | 36.74M | 83.85M | 69.37M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.035 | 0.015 | 0.179 | 0.205 | 0.3 | 0.276 | 0.63 | 0.518 |
| EBIT | -5.93M | 2.06M | 35.17M | 44.68M | 71.36M | 83.18M | 133.24M | 101.83M |
| EBITDA | 99k | 6.57M | 39.23M | 48.6M | 77.89M | 90.42M | 144.05M | 115.2M |
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