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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 | 56.57M | 43.59M | 33.15M | 48.72M | 63.87M | 58.29M | 58.11M | 38.72M |
| Operating Income | 3.03M | 4.92M | 1.59M | 1M | 3.03M | 4.65M | 3.75M | 2.11M |
| Pre Tax Income | 1.41M | 3.48M | 363k | 137k | 1.66M | 2.57M | 2.93M | 751k |
| Net Income | 1.02M | 2.3M | 219k | -17k | 1.32M | 1.98M | 2.19M | 508k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 3.03M | 4.92M | 1.59M | 1M | 3.03M | 4.65M | 3.75M | 2.11M |
| EBITDA | 3.19M | 5.07M | 1.75M | 1.2M | 3.25M | 4.86M | 3.95M | 2.27M |
| 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 | 38.45M | 37.6M | 62.56M | 79.38M | 89.05M | 152.62M | 207.71M | 204.04M |
| Operating Income | -17.34M | 734k | 2.94M | 878k | 5.4M | 11.89M | 16.75M | 10.28M |
| Pre Tax Income | -7.2M | -10.35M | -3.37M | 46.05M | 4.26M | 8.88M | 11.42M | 4.72M |
| Net Income | -14.72M | -9.49M | -2.72M | 34.46M | 3.43M | 6.69M | 8.32M | 3.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.115 | -0.074 | -0.021 | 0.269 | 0.027 | 0.052 | 0.063 | 0.026 |
| EBIT | -17.42M | 734k | 2.94M | 878k | 5.4M | 11.89M | 16.75M | 10.28M |
| EBITDA | -16.63M | 1.32M | 3.46M | 1.29M | 5.89M | 12.38M | 17.36M | 11.06M |
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