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| Quarter End | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 5.13M | 5.41M | 5.39M | 5.08M | 5.18M | 13.26M | 5.83M | 6.78M |
| Operating Income | 266k | 912k | 313k | -109k | 304k | 7.99M | 315k | 2.42M |
| Pre Tax Income | -100k | 12k | 54k | -856k | -23k | -35.75M | 77k | 1.51M |
| Net Income | -107k | -95k | -9k | -856k | 11k | -38.09M | -50k | 936k |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 266k | 912k | 313k | -109k | 304k | 7.99M | 315k | 2.42M |
| EBITDA | 1.08M | 1.7M | 1.01M | 674k | 1.09M | 8.75M | 1.06M | 3.17M |
| Year End 31 December 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 | 48.6M | 38.31M | 31.42M | 29.36M | 16.28M | 16.29M | 26.17M | 28.91M |
| Operating Income | 26M | 16.4M | 10.22M | 6.54M | -3.65M | -2.73M | 6.75M | 8.96M |
| Pre Tax Income | 26.02M | 16.21M | 10.97M | 6.68M | -4.8M | -4.44M | 3.71M | -36.57M |
| Net Income | 20.16M | 11.58M | 7.16M | 3.06M | -4.8M | -4.44M | 2.52M | -38.94M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.038 | 0.022 | 0.014 | 0.006 | -0.009 | -0.008 | 0.005 | -0.074 |
| EBIT | 26M | 16.4M | 10.91M | 6.54M | -3.65M | -2.73M | 6.75M | 8.96M |
| EBITDA | 28.18M | 18.76M | 12.56M | 8.98M | -1.29M | -417k | 9.64M | 11.98M |
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