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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 | 43.85M | 50.56M | 54.48M | 49.75M | 42.69M | 47.94M | 45.5M | 49.23M |
| Operating Income | 6.23M | 9.6M | 11.49M | 3.06M | 9.12M | 12.46M | 13.05M | 8.51M |
| Pre Tax Income | 7.39M | 27.7M | 7.03M | -71k | 10.32M | 11.25M | 24.96M | 1.73M |
| Net Income | 2.31M | 13.4M | 125k | -3.87M | 4.67M | 4.64M | 17.79M | -3.6M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 6.23M | 9.6M | 11.49M | 3.06M | 9.12M | 12.46M | 13.05M | 8.51M |
| EBITDA | 9.94M | 13.46M | 15.47M | 6.96M | 13.41M | 16.57M | 17.12M | 13.28M |
| 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 | 154.68M | 111.6M | 109.77M | 158.38M | 167.98M | 226.75M | 198.64M | 185.36M |
| Operating Income | -35.32M | -74.68M | -25.57M | 48.48M | 35.61M | 43.97M | 30.39M | 43.14M |
| Pre Tax Income | -28.29M | -45.77M | -48.84M | 10.89M | 29.62M | 64.11M | 42.06M | 48.26M |
| Net Income | -37.48M | -63.37M | -46.67M | -4.28M | -5.13M | 43.79M | 11.96M | 23.49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.301 | -0.506 | -0.371 | -0.029 | -0.035 | 0.297 | 0.076 | 0.149 |
| EBIT | -35.32M | -74.68M | -25.57M | 27.88M | 35.61M | 43.97M | 30.39M | 43.14M |
| EBITDA | -13.57M | -34.8M | -8.18M | 69.68M | 59.2M | 60.42M | 45.83M | 60.37M |
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