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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 | 82.24M | 58.21M | 70.39M | 66.63M | 66.45M | 76.26M | 74.83M | 68.57M |
| Operating Income | 14.43M | 11M | 8.16M | 7.45M | 12.67M | 12.06M | 15.75M | 11.17M |
| Pre Tax Income | 15.46M | 10.65M | 9.12M | 8.84M | 13.74M | 12.91M | 16.15M | 13.92M |
| Net Income | 13.18M | 9.52M | 8.66M | 7.52M | 10.93M | 9.71M | 12.82M | 11.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 14.43M | 11M | 8.16M | 7.45M | 12.67M | 12.06M | 15.75M | 11.17M |
| EBITDA | 15.58M | 12.65M | 9.75M | 9.08M | 14.4M | 13.29M | 17.35M | 12.42M |
| 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 | 113.07M | 126.03M | 146.51M | 158.58M | 184.52M | 320.71M | 325.8M | 279.72M |
| Operating Income | -25.66M | -19.21M | -2.98M | 12.45M | 19.89M | 73.54M | 42.4M | 40.19M |
| Pre Tax Income | -20.41M | -17.08M | 5.76M | 16.14M | 20.02M | 78.81M | 47.65M | 44.61M |
| Net Income | -16.82M | -15.7M | 718k | 9.38M | 12.8M | 66.07M | 38.25M | 36.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.705 | -5.327 | 0.244 | 3.184 | 4.343 | 22.411 | 12.975 | 12.249 |
| EBIT | -25.66M | -19.96M | -2.98M | 12.23M | 19.89M | 73.54M | 42.4M | 40.19M |
| EBITDA | -18.08M | -13.03M | 3.61M | 18.73M | 25.04M | 78.88M | 48M | 46.37M |
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