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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 73.33M | 110.27M | 97.44M | 129.76M | 78.28M | 103.66M | 91.69M | 136.79M |
| Operating Income | 2.86M | 16.63M | 12.41M | 25.21M | 3.6M | 17.22M | 13.51M | 27.38M |
| Pre Tax Income | -5.7M | 16.3M | 11.75M | 23.29M | 3.43M | 17.18M | 15.26M | 29.36M |
| Net Income | -5.06M | 14.71M | 8.54M | 21.73M | 3.01M | 15.1M | 12.99M | 25.12M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 2.86M | 16.63M | 12.41M | 25.21M | 3.6M | 17.22M | 13.51M | 27.38M |
| EBITDA | 6.02M | 19.34M | 14.53M | 26.98M | 6.06M | 19.55M | 15.93M | 29.81M |
| 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 | 477.5M | 450.84M | 385.45M | 381.74M | 296.33M | 361.57M | 410.8M | 410.42M |
| Operating Income | 8.55M | 8.2M | 10.39M | -51.2M | 5.09M | 51.43M | 57.11M | 61.72M |
| Pre Tax Income | 1.86M | -4.34M | 1.35M | -131.83M | -33.92M | 35.62M | 45.63M | 65.23M |
| Net Income | -1.94M | -1.92M | 14.37M | -122.65M | -28.16M | 28.08M | 39.93M | 56.21M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.025 | -0.024 | 0.183 | -1.562 | -0.359 | 0.358 | 0.536 | 0.777 |
| EBIT | 8.55M | -2.92M | -2.9M | -51.2M | 5.09M | 51.43M | 57.11M | 61.72M |
| EBITDA | 8.55M | 20.39M | 15.44M | -38.94M | 18.81M | 60.32M | 66.86M | 71.34M |
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