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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 | 189.22M | 209.91M | 169.64M | 155.61M | 163.88M | 170M | 186.06M | 220.58M |
| Operating Income | 20.54M | 32.73M | -813k | -27.42M | 969k | -6.71M | -10.36M | -10.57M |
| Pre Tax Income | 22.36M | 40.43M | 10.06M | -20.96M | 5.93M | -3.16M | -18.73M | -10.11M |
| Net Income | 36.21M | 29.57M | 10.38M | -9.64M | 5.67M | -2.36M | -103.48M | -9.23M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.54M | 32.73M | -813k | -27.42M | 969k | -6.71M | -10.36M | -10.57M |
| EBITDA | 26.83M | 39.15M | 5.65M | -20.94M | 7.56M | 19k | -3.37M | -3.34M |
| 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 | 600.29M | 687.18M | 777.55M | 734.42M | 880.32M | 1.16B | 984.08M | 699.04M |
| Operating Income | 47.86M | 94.69M | 153.57M | 108.87M | 132.78M | 283.22M | 28.36M | -1.54M |
| Pre Tax Income | 90.4M | 98.56M | 157.04M | 111.29M | 129.37M | 286.49M | 57.82M | 35.46M |
| Net Income | 84M | 79M | 155.67M | 109.91M | 184.42M | 276.6M | 68.36M | 35.99M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 3.618 | 3.403 | 6.706 | 3.788 | 6.355 | 9.532 | 2.356 | 1.24 |
| EBIT | 47.86M | 94.69M | 153.57M | 107.55M | 132.78M | 283.22M | 28.36M | -1.54M |
| EBITDA | 70.21M | 112.95M | 172.09M | 134.8M | 155.86M | 317.56M | 49.82M | 24.42M |
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