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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 | 109.48M | 111.53M | 114.65M | 139.61M | 116.87M | 104.3M | 104.28M | 112.22M |
| Operating Income | 22.2M | 20.82M | 21.08M | 30.67M | 27.75M | 23.58M | 20.68M | 23.93M |
| Pre Tax Income | 21.32M | 16.35M | 19.14M | 29.25M | 28.12M | 21.71M | 19.01M | 23.57M |
| Net Income | 14.68M | 13.18M | 15.61M | 19.71M | 18.41M | 14.33M | 12.73M | 15.29M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 22.2M | 20.82M | 21.08M | 30.67M | 27.75M | 23.58M | 20.68M | 23.93M |
| EBITDA | 23.64M | 22.36M | 22.59M | 32.31M | 29.45M | 25.14M | 22.37M | 25.6M |
| 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 | 150.08M | 169.21M | 197.59M | 228.79M | 251.66M | 405.22M | 482.66M | 420.56M |
| Operating Income | 11.18M | 19.62M | 26.25M | 30.26M | 63.01M | 68.33M | 103.13M | 86.64M |
| Pre Tax Income | -18.65M | 12.83M | 14.9M | 21.66M | -3M | 103.51M | 92.85M | 82.55M |
| Net Income | -15.69M | 36.74M | 12.04M | 17.3M | -5.71M | 88.79M | 66.91M | 54.13M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -26.914 | 0.063 | 0.021 | 0.03 | -0.01 | 15.231 | 11.265 | 8.914 |
| EBIT | 11.18M | 19.62M | 26.25M | 30.26M | 63.01M | 68.33M | 103.13M | 86.64M |
| EBITDA | 11.18M | 19.62M | 31.68M | 35.54M | 68.44M | 73.98M | 109.51M | 93.1M |
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