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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 | 25.86M | 37.65M | 48.5M | 40.17M | 37.45M | 43.39M | 41.99M | 42.08M |
| Operating Income | -1.76M | 6.16M | 10.25M | 5.75M | 2.46M | 3.97M | 3.35M | -1.79M |
| Pre Tax Income | 177k | 8.9M | 13.63M | 6.5M | 2.53M | 4.52M | 7.64M | -948k |
| Net Income | 838k | 2.94M | 8.84M | 4.16M | 448k | 1.54M | 5.73M | -2.59M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -1.76M | 6.16M | 10.25M | 5.75M | 2.46M | 3.97M | 3.35M | -1.79M |
| EBITDA | -2.07M | 7M | 10.46M | 6.01M | 2.19M | 4.77M | 5.78M | -710k |
| 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 | 86.53M | 49.39M | 48.86M | 63.6M | 78.84M | 82.14M | 141.86M | 162.99M |
| Operating Income | -2.88M | -83k | 1.01M | 2.72M | 18.57M | 14.5M | 22.12M | 20.38M |
| Pre Tax Income | -3.9M | 3.3M | 6.8M | 4.66M | 22.75M | 17.94M | 24.9M | 21.19M |
| Net Income | -5.54M | 3.21M | 6.97M | 4.39M | 21.1M | 13.79M | 14.34M | 11.87M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.003 | 1.29 | 2.805 | 1.765 | 8.491 | 5.553 | 5.772 | 4.776 |
| EBIT | -2.88M | -83k | 1.01M | 2.72M | 18.57M | 14.5M | 22.12M | 20.38M |
| EBITDA | -1.97M | 415k | 1.43M | 4.35M | 20.48M | 15.77M | 23.17M | 23.61M |
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