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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$) | BRL (R$) | |||
| Total Revenue | 362.51M | 415.18M | 446.56M | 457.93M | 401.62M | 408.92M | 426.35M | 391.42M |
| Operating Income | -6.32M | 4.68M | 20.05M | 15.42M | -438k | 6.12M | 18.33M | -10.85M |
| Pre Tax Income | -29.54M | -24.63M | -7.83M | -12.57M | -32.32M | -29.85M | -20.46M | -49.72M |
| Net Income | -18.59M | -19.02M | -11.72M | -21.77M | -28.42M | -38.96M | -20.98M | 34.54M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -6.32M | 4.68M | 20.05M | 15.42M | -438k | 6.12M | 18.33M | -10.85M |
| EBITDA | 18.91M | -14.39M | 93.92M | 47.58M | 27.05M | 36.66M | 52.41M | 26.61M |
| Year End December 30 2023 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 507.62M | 612.85M | 1.01B | 1.4B | 1.68B | 1.63B |
| Operating Income | 27.65M | 26.21M | 34.92M | 21.3M | 34.23M | 13.16M |
| Pre Tax Income | 11.51M | 4M | 8.62M | -26.28M | -74.57M | -132.36M |
| Net Income | 5.82M | 13.75M | 8.9M | 12.02M | -71.1M | -53.82M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.177 | 0.366 | 0.218 | 0.295 | -1.744 | -1.32 |
| EBIT | 27.65M | 26.21M | 34.92M | 21.3M | 34.23M | 13.16M |
| EBITDA | 46.62M | 51.87M | 110.59M | 94.55M | 146.41M | 142.73M |
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