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| Quarter End | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 49.62M | 50.19M | 54.23M | 71.49M | 73.3M | 65.85M | 82.86M | 83.3M |
| Operating Income | 6.87M | 5.26M | 2.78M | -11.42M | 7.92M | 4.13M | 11.48M | 10.97M |
| Pre Tax Income | 2.34M | 1.55M | -949k | 9.75M | 1.79M | -4.61M | 10.6M | 5.81M |
| Net Income | 2.88M | 1.03M | 1.44M | 14.25M | 9.94M | -4.14M | 6.43M | 2.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.87M | 5.26M | 2.78M | -11.42M | 7.92M | 4.13M | 11.48M | 10.97M |
| EBITDA | 11.12M | 10.1M | 8.58M | -5.82M | 15.62M | 14.5M | 18.24M | 18.4M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 190.76M | 132.12M | 96.51M | 92.09M | 93.79M | 104.23M | 149.89M | 249.2M |
| Operating Income | -7.38M | -7.14M | -30.86M | -25.2M | -262k | -3.38M | 8.22M | 18.72M |
| Pre Tax Income | -95.91M | -84.03M | -75.4M | -164.85M | 2.58M | -2.72M | 3.01M | 12.14M |
| Net Income | -109.54M | -96.13M | -82.59M | -163.72M | 2.5M | -694k | 4.44M | 26.66M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -22.327 | -12.066 | -10.352 | -21.323 | 0.311 | -0.059 | 0.292 | 1.363 |
| EBIT | -10.01M | -9.58M | -34.14M | -25.2M | -262k | -3.38M | 8.22M | 18.72M |
| EBITDA | 3.88M | 1.21M | -22.82M | -16.76M | 8.03M | 10.42M | 24.22M | 42.66M |
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