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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 | 68.3M | 55.54M | 76.63M | 60.25M | 51.42M | 78.59M | 68.97M | 44.8M |
| Operating Income | 10.64M | 4.64M | 14.66M | 1.22M | 5.19M | 19.24M | 8.24M | 5.97M |
| Pre Tax Income | 9M | 7.4M | 13.95M | 1.37M | 7.17M | 21.29M | 9.1M | 5.37M |
| Net Income | 14.56M | 5.94M | 11.52M | 1.22M | 10.69M | 18.63M | 7.98M | 3.85M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.64M | 4.64M | 14.66M | 1.22M | 5.19M | 19.24M | 8.24M | 5.97M |
| EBITDA | 11.92M | 5.96M | 15.96M | 2.57M | 6.83M | 20.9M | 9.95M | 8.99M |
| 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 | 146.14M | 137.46M | 152.72M | 200.84M | 190.96M | 247.02M | 283.94M | 243.83M |
| Operating Income | 36M | 22.52M | 20.48M | 38.17M | 23.92M | 47.82M | 44.39M | 25.71M |
| Pre Tax Income | 32.91M | 23.2M | 19.89M | 33.47M | 22.21M | 42.14M | 41.63M | 29.89M |
| Net Income | 21.48M | 15.54M | 13.74M | 22.94M | 15.79M | 29.47M | 35.96M | 29.36M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.507 | 1.09 | 0.964 | 1.61 | 1.108 | 2.068 | 3.028 | 2.472 |
| EBIT | 36M | 22.52M | 20.48M | 38.17M | 23.92M | 47.82M | 44.39M | 25.71M |
| EBITDA | 37.97M | 24.6M | 23.86M | 42.09M | 28.07M | 53.2M | 49.6M | 31.32M |
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