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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 | 2.17M | 2.17M | 2.17M | 2.17M | 2.28M | 2.2M | 2.4M | 2.28M |
| Operating Income | 1.35M | 1.34M | 1.26M | 1.09M | 1.33M | 55k | 1.21M | 1.25M |
| Pre Tax Income | 107k | 62k | 71k | 62k | 74k | -675k | 67k | 63k |
| Net Income | 84k | 52k | 58k | 48k | 56k | -671k | 54k | 51k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 1.35M | 1.34M | 1.26M | 1.09M | 1.33M | 55k | 1.21M | 1.25M |
| EBITDA | 1.54M | 1.52M | 1.44M | 1.28M | 1.51M | 240k | 1.4M | 1.44M |
| 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 | 5.04M | 5.27M | 5.19M | 5.58M | 6M | 7.38M | 8.68M | 9.11M |
| Operating Income | 1.97M | 1.67M | 1.25M | 49k | 2.72M | 4.11M | 5.1M | 3.85M |
| Pre Tax Income | 1.94M | 0 | 0 | -2M | 1.88M | 399k | 302k | -471k |
| Net Income | 0 | 0 | 0 | -2M | 214k | 307k | 242k | -510k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | -0.02 | 0.002 | 0.003 | 0.002 | -0.005 |
| EBIT | 1.97M | 1.67M | 1.25M | 49k | 2.72M | 4.11M | 5.1M | 3.85M |
| EBITDA | 1.97M | 2.41M | 1.99M | 791k | 3.46M | 4.85M | 5.85M | 4.59M |
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