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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 | 254.13M | 251.37M | 250.26M | 218.72M | 237.59M | 221.75M | 197.32M | 194.33M |
| Operating Income | 22M | 21.82M | 21.82M | 13.43M | 23.84M | 24.69M | 14.45M | 9.51M |
| Pre Tax Income | 24.25M | 21.54M | 21.04M | 15.12M | 23.72M | 23.27M | 13.75M | 9.89M |
| Net Income | 13.85M | 6.92M | 11.54M | 12.53M | 14.88M | 10.05M | 6.4M | 8.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22M | 21.82M | 21.82M | 13.43M | 23.84M | 24.69M | 14.45M | 9.51M |
| EBITDA | 28.77M | 28.41M | 28.67M | 20.56M | 31.28M | 32.18M | 21.91M | 17.53M |
| Year End June 29 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 | 579.98M | 557.98M | 524.49M | 606.13M | 525.42M | 834.26M | 940.84M | 928.32M |
| Operating Income | 37.75M | 57M | 41.45M | 43.94M | 4.32M | 95.13M | 97.2M | 83.78M |
| Pre Tax Income | 26.59M | 50.71M | 37.47M | 39.38M | -2.63M | 90.35M | 112.88M | 83.14M |
| Net Income | 10.01M | 24.68M | 18M | 24.31M | -2.18M | 53.11M | 67.51M | 49M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.208 | 0.514 | 0.375 | 0.506 | -0.045 | 1.105 | 1.405 | 1.02 |
| EBIT | 37.75M | 57M | 41.45M | 43.94M | 4.31M | 95.82M | 97.2M | 83.78M |
| EBITDA | 59.14M | 76.59M | 61.48M | 67.17M | 33.77M | 126.2M | 124.66M | 112.69M |
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