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| Quarter End | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 40.17M | 37.45M | 43.39M | 41.99M | 42.08M | 41.99M | 49.24M | 65.34M |
| Operating Income | 5.75M | 2.46M | 3.97M | 3.35M | -1.79M | -3.36M | 9.96M | 5.81M |
| Pre Tax Income | 6.5M | 2.53M | 4.52M | 7.64M | -948k | 4.14M | 9.81M | 13.33M |
| Net Income | 4.16M | 448k | 1.54M | 5.73M | -2.59M | 2.08M | 6.64M | 8.51M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 5.75M | 2.46M | 3.97M | 3.35M | -1.79M | -3.36M | 9.96M | 5.81M |
| EBITDA | 6.01M | 2.19M | 4.77M | 5.78M | -710k | -4.44M | 12.53M | 8.15M |
| Year End December 30 2024 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 49.39M | 48.86M | 63.6M | 78.84M | 82.14M | 141.86M | 162.99M | 197.94M |
| Operating Income | -83k | 1.01M | 2.72M | 18.57M | 14.5M | 22.12M | 20.38M | 19.09M |
| Pre Tax Income | 3.3M | 6.8M | 4.66M | 22.75M | 17.94M | 24.9M | 21.19M | 26.32M |
| Net Income | 3.21M | 6.97M | 4.39M | 21.1M | 13.79M | 14.34M | 11.87M | 14.63M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.29 | 2.805 | 1.765 | 8.491 | 5.553 | 5.772 | 4.776 | 5.888 |
| EBIT | -83k | 1.01M | 2.72M | 18.57M | 14.5M | 22.12M | 20.38M | 19.09M |
| EBITDA | 415k | 1.43M | 4.35M | 20.48M | 15.77M | 23.17M | 23.61M | 24M |
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