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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 | 51.42M | 78.59M | 68.97M | 44.8M | 69.27M | 52.97M | 62.64M | 70.75M |
| Operating Income | 5.19M | 19.24M | 8.24M | 5.97M | -1.55M | -337k | 5.32M | 9.18M |
| Pre Tax Income | 7.17M | 21.29M | 9.1M | 5.37M | -1.3M | -1.07M | 2.18M | 9.31M |
| Net Income | 10.69M | 18.63M | 7.98M | 3.85M | 3.58M | -1.16M | 1.86M | 5.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.19M | 19.24M | 8.24M | 5.97M | -1.55M | -337k | 5.32M | 9.18M |
| EBITDA | 6.83M | 20.9M | 9.95M | 8.99M | 1.85M | 3.19M | 8.39M | 12.14M |
| 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 | 137.46M | 152.72M | 200.84M | 190.96M | 247.02M | 283.94M | 243.83M | 261.62M |
| Operating Income | 22.52M | 20.48M | 38.17M | 23.92M | 47.82M | 44.39M | 25.71M | 31.9M |
| Pre Tax Income | 23.2M | 19.89M | 33.47M | 22.21M | 42.14M | 41.63M | 29.89M | 34.46M |
| Net Income | 15.54M | 13.74M | 22.94M | 15.79M | 29.47M | 35.96M | 29.36M | 34.04M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.09 | 0.964 | 1.61 | 1.108 | 2.068 | 3.028 | 2.472 | 2.866 |
| EBIT | 22.52M | 20.48M | 38.17M | 23.92M | 47.82M | 44.39M | 25.71M | 31.9M |
| EBITDA | 24.6M | 23.86M | 42.09M | 28.07M | 53.2M | 49.6M | 31.32M | 41.69M |
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