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| Quarter End | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | ||||
| Total Revenue | 249.12M | 291.73M | 295.52M | 304.27M | 303.05M | 322.32M | 329.04M |
| Operating Income | 4.99M | 21.13M | 4.71M | 21.44M | 22.52M | 21.57M | 10M |
| Pre Tax Income | 16.25M | 23.67M | 6.34M | 16.85M | 15.09M | -54.65M | 9.13M |
| Net Income | 4.53M | 13.26M | -6.38M | 18.87M | 7.23M | -38.83M | 2.96M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 4.99M | 21.13M | 4.71M | 21.44M | 22.52M | 21.57M | 10M |
| EBITDA | 29.47M | 45.76M | 31.06M | 48.91M | 51.52M | 50.68M | 40.16M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 488.68M | 802.93M | 1.14B | 1.31B |
| Operating Income | 43.75M | 18.65M | 52.26M | 95.28M |
| Pre Tax Income | 29.71M | 12.56M | 63.11M | -109.65M |
| Net Income | 19.74M | -15.75M | 30.28M | -73.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.039 | -0.027 | 0.051 | -0.122 |
| EBIT | 43.75M | 18.65M | 52.26M | 95.28M |
| EBITDA | 100.34M | 105.98M | 155.21M | 213.43M |
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