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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 | 52M | 53.45M | 59.31M | 65.73M | 57.95M | 59.61M | 57.98M | 70.11M |
| Operating Income | 5.48M | 7M | 10.99M | 12.44M | 8.84M | 7.81M | 4.09M | 17.55M |
| Pre Tax Income | 309k | 2.76M | 5.27M | 9.55M | 4.36M | 4.67M | 2.92M | 13.9M |
| Net Income | -631k | 4.04M | 1.93M | 7.31M | 4.12M | 2.27M | 2.07M | 11.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.48M | 7M | 10.99M | 12.44M | 8.84M | 7.81M | 4.09M | 17.55M |
| EBITDA | 5.86M | 7.48M | 14.81M | 10.01M | 9.78M | 9.71M | 7.57M | 13.34M |
| 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 | 68.19M | 90.92M | 119.47M | 128.75M | 129.31M | 145.22M | 230.31M | 245.46M |
| Operating Income | 9.43M | 630k | 9.83M | 10.54M | 22.77M | 20.08M | 34.84M | 41.23M |
| Pre Tax Income | 7.82M | -2.57M | 6.38M | 5.34M | 17.28M | 15.41M | 17.9M | 25.84M |
| Net Income | 3.77M | -4.63M | 3.21M | 2.2M | 10.07M | 10.71M | 12.65M | 19.76M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 4.493 | -4.73 | 3.275 | 0.003 | 0.012 | 0.012 | 0.015 | 0.023 |
| EBIT | 9.43M | 221k | 9.83M | 10.14M | 22.77M | 20.08M | 34.84M | 41.23M |
| EBITDA | 9.89M | 1.27M | 14.93M | 12.1M | 27.46M | 21.77M | 37.09M | 43.35M |
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