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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$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 9.9M | 8.27M | 9.14M | 8.25M | 9.01M | 7.72M | 7.93M | 8.69M |
| Operating Income | -37k | 6.11M | -480k | -842k | -456k | 1.32M | -742k | -1.55M |
| Pre Tax Income | 495k | 6.52M | -4k | 1.17M | 72k | 3.05M | 1.35M | 850k |
| Net Income | 339k | 6.39M | -131k | 1.04M | -63k | 1.64M | 1.12M | 712k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -37k | 6.11M | -480k | -842k | -456k | 1.32M | -742k | -1.55M |
| EBITDA | 319k | 6.45M | -157k | -1.17M | 469k | 1.61M | -468k | -1.83M |
| 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 | 31.77M | 29.96M | 27.85M | 28.78M | 40.24M | 50.84M | 34.31M | 34.12M |
| Operating Income | 2.85M | -929k | 6.88M | 4.29M | 7.52M | 9.12M | 4.44M | 1.09M |
| Pre Tax Income | 3.72M | -953k | 6.52M | 2.9M | 6.58M | 9.19M | 5.97M | 4.28M |
| Net Income | 3.27M | -1.41M | 5.97M | 2.51M | 5.58M | 8.02M | 5.55M | 2.48M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.275 | -0.118 | 0.501 | 0.211 | 0.469 | 0.674 | 0.466 | 0.209 |
| EBIT | 2.85M | -929k | 6.88M | 4.29M | 7.52M | 9.12M | 4.44M | 1.09M |
| EBITDA | 2.85M | 731k | 6.88M | 5.94M | 9.19M | 9.17M | 5.9M | 2.32M |
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