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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 100.94M | 97.34M | 94.33M | 104.23M | 95.81M | 93.67M | 86.86M | 102.43M |
| Operating Income | 20.33M | 17.44M | 3.87M | 13.9M | 10.37M | 13.68M | 9.42M | 19.72M |
| Pre Tax Income | 25.37M | 9.46M | -16.44M | 4.57M | -182k | 4.59M | -2.23M | 8.73M |
| Net Income | 23.07M | 7.27M | -17.38M | 8.53M | 29k | 4.79M | -1.46M | 8.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 20.33M | 17.44M | 3.87M | 13.9M | 10.37M | 13.68M | 9.42M | 19.72M |
| EBITDA | 22M | 19.27M | 5.72M | 15.44M | 11.97M | 18.71M | 11.89M | 21.55M |
| 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 | 206.76M | 217.74M | 201.15M | 244.78M | 264.83M | 337.05M | 376.69M | 380.56M |
| Operating Income | 29.37M | 5.38M | 19.03M | 47.11M | 38.37M | 58.08M | 53.66M | 47.37M |
| Pre Tax Income | -13.33M | -26.2M | -67.03M | -32.28M | 23.52M | 42.68M | 12.99M | 6.75M |
| Net Income | -13.32M | -25.34M | -66.97M | -33M | 16.55M | 33.77M | 6.53M | 11.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.606 | -3.055 | -8.074 | -4.648 | 2.331 | 4.757 | 0.92 | 1.674 |
| EBIT | 23.41M | 5.22M | 9.67M | 33.28M | 38.37M | 58.08M | 53.66M | 47.37M |
| EBITDA | 36.69M | 11.72M | 25.03M | 53.11M | 44.78M | 64.49M | 60.72M | 58.01M |
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