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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 | 33.85M | 34.25M | 33.03M | 35.31M | 35.38M | 35.9M | 35.51M | 29.51M |
| Operating Income | 4.94M | 826k | 6.35M | 8.2M | 6.46M | 4.96M | 6.84M | 4.01M |
| Pre Tax Income | 5.28M | 3.31M | 6.59M | 8.35M | 6.69M | 7.01M | 7.02M | 4.15M |
| Net Income | 3.32M | 1.46M | 4.25M | 5.62M | 4.48M | 4.14M | 4.58M | 2.52M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.94M | 826k | 6.35M | 8.2M | 6.46M | 4.96M | 6.84M | 4.01M |
| EBITDA | 8.25M | 4.19M | 9.88M | 12.06M | 10.16M | 7.11M | 10.73M | 8.09M |
| 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 | 96.73M | 105.04M | 148.07M | 175.81M | 108.25M | 137.27M | 139.39M | 139.62M |
| Operating Income | 15.06M | 13.53M | 23.96M | 71.07M | 13.84M | 24.83M | 19.63M | 28.22M |
| Pre Tax Income | 12.69M | 9.98M | 16.28M | 26.44M | 12.61M | 23.33M | 20.17M | 28.64M |
| Net Income | 8.99M | 3.89M | 6.23M | 12.98M | 8.42M | 14.39M | 11.23M | 18.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 2.596 | 0.748 | 1.199 | 2.498 | 1.62 | 2.769 | 2.161 | 0.89 |
| EBIT | 15.06M | 13.53M | 19.04M | 71.64M | 13.84M | 24.83M | 19.63M | 28.22M |
| EBITDA | 26.78M | 26.43M | 37.52M | 86.32M | 29.44M | 40.38M | 34.56M | 41.46M |
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