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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$) | ||
| Total Revenue | 86.18M | 89.23M | 79.09M | 85.21M | 106.55M | 111.97M | 85.11M | 100.34M |
| Operating Income | 10.22M | 8.42M | 8.8M | 6.83M | 17.05M | 15.85M | 9.89M | 7.36M |
| Pre Tax Income | 8.73M | 6.73M | 7.42M | 5.47M | 15.2M | 12.8M | 7.69M | 6.65M |
| Net Income | 7.35M | 6.21M | 4.89M | 3.11M | 11.04M | 10.02M | 5.25M | 4.68M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.22M | 8.42M | 8.8M | 6.83M | 17.05M | 15.85M | 9.89M | 7.36M |
| EBITDA | 11.67M | 10.49M | 10.28M | 8.22M | 18.49M | 17.4M | 11.31M | 8.74M |
| Year End December 30 2023 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 95.65M | 145.65M | 176.07M | 152.98M | 218.73M | 303.76M | 382.82M |
| Operating Income | 13.1M | 10.85M | 14.06M | 6.13M | 30.24M | 26.45M | 47.95M |
| Pre Tax Income | 10.52M | 6.86M | 9.7M | 4.11M | 26.27M | 20.47M | 40.89M |
| Net Income | 7.55M | 5.77M | 7.23M | 4.87M | 19.88M | 18.01M | 29.06M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 5.823 | 1.549 | 1.939 | 1.306 | 5.333 | 4.83 | 7.795 |
| EBIT | 13.1M | 10.85M | 14.06M | 6.13M | 30.24M | 26.45M | 47.95M |
| EBITDA | 15.37M | 11.83M | 17.93M | 11.4M | 35.99M | 32.86M | 53.82M |
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