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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 | 70.13M | 67.3M | 57.97M | 67.19M | 63.73M | 49.49M | 51.64M | 60.49M |
| Operating Income | 7.69M | 12.97M | -24.67M | 7.09M | 1.45M | 2.11M | 514k | 4.85M |
| Pre Tax Income | 9.3M | 14.91M | 8.36M | 9.57M | 2.08M | 3.19M | 1.67M | 6.37M |
| Net Income | 9.64M | 10.17M | 10.46M | 7.36M | 4.96M | 3.52M | 1.21M | 3.92M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 7.69M | 12.97M | -24.67M | 7.09M | 1.45M | 2.11M | 514k | 4.85M |
| EBITDA | 10.18M | 15.54M | -22.24M | 9.52M | 3.29M | 4.02M | 2.67M | 7.08M |
| 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 | 188.26M | 161.71M | 152.51M | 152.24M | 155.93M | 225.37M | 256.18M | 221.38M |
| Operating Income | -30.77M | -15.75M | 3.67M | 17.22M | 17.57M | 30.16M | 26.08M | 8.25M |
| Pre Tax Income | -22.95M | -9.99M | 6.57M | 25.18M | 20.38M | 34.87M | 34.92M | 13.44M |
| Net Income | -24.26M | -6.36M | 3.39M | 17.98M | 14.83M | 25.94M | 32.95M | 15.17M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.367 | -0.096 | 0.051 | 0.272 | 0.224 | 0.392 | 0.499 | 0.23 |
| EBIT | -30.77M | -15.75M | 1.11M | 19.96M | 17.57M | 30.16M | 26.08M | 8.25M |
| EBITDA | -19.82M | -5.26M | 12.76M | 25.97M | 26.45M | 39.58M | 35.34M | 17.21M |
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