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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 | 105.28M | 92.62M | 89.15M | 85.31M | 91.08M | 78.31M | 78.7M | 90.35M |
| Operating Income | 12.25M | -1.64M | 48k | -345k | -1.87M | -9.99M | 6.51M | 9.16M |
| Pre Tax Income | 30.12M | -8.07M | -5.68M | -6.52M | -8.86M | -17.98M | 528k | 2.37M |
| Net Income | 30.28M | 4.23M | -171k | -3.59M | -5.15M | -16.43M | 430k | 4.02M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.25M | -1.64M | 48k | -345k | -1.87M | -9.99M | 6.51M | 9.16M |
| EBITDA | 13.32M | 10.93M | 12.61M | -10.76M | -757k | -8.89M | 7.59M | 10.29M |
| 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 | 165.97M | 164.02M | 219.58M | 235.24M | 190.32M | 317.08M | 377.63M | 343.85M |
| Operating Income | -2.88M | -15.94M | -17.74M | -13.57M | 46.65M | 18.42M | 13.8M | -12.05M |
| Pre Tax Income | -13.71M | -15.78M | -31.94M | -38.67M | 33.5M | 132.88M | 17.41M | -39.04M |
| Net Income | -21.02M | 6.51M | -32.29M | -39.11M | 24.87M | 129.83M | 29.92M | -25.34M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -1.022 | 3.165 | -15.688 | -19.005 | 12.086 | 63.084 | 14.536 | -12.312 |
| EBIT | -2.88M | -15.94M | -17.74M | -13.57M | 46.65M | 18.42M | 13.8M | -12.05M |
| EBITDA | 2.36M | -10.81M | -13.03M | 2.34M | 51.05M | 22.49M | 29.46M | -7.68M |
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