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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 124.55M | 110.85M | 121.16M | 132.89M | 140.51M | 129.54M | 140.63M | 151.31M |
| Operating Income | 11.38M | 13.35M | 13.17M | 13.51M | 14.99M | 20.99M | 19.23M | 31.54M |
| Pre Tax Income | 7.97M | 10.73M | 8.16M | 10.52M | 25.22M | 16.97M | 14.46M | 27.29M |
| Net Income | 6.57M | 8.44M | 9.37M | 9.39M | 22.1M | 13.4M | 14.46M | 14.43M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 11.38M | 13.35M | 13.17M | 13.51M | 14.99M | 20.99M | 19.23M | 31.54M |
| EBITDA | 16.09M | 18.29M | 18.33M | 18.82M | 20.45M | 26.64M | 25.85M | 37.35M |
| 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 | 132.54M | 232.09M | 258.23M | 302.31M | 262.03M | 395.92M | 506.45M | 505.42M |
| Operating Income | 3.05M | 48.11M | 20.16M | 27.07M | 27.87M | 44.49M | 58.59M | 55.02M |
| Pre Tax Income | -2.99M | 42.76M | 12.3M | 27.87M | 30.47M | 41.12M | 43.25M | 54.63M |
| Net Income | -1.65M | 30.65M | 12.25M | 25.27M | 25.24M | 36.31M | 37M | 49.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -0.734 | 13.621 | 0.001 | 0.002 | 1.122 | 1.614 | 1.645 | 2.192 |
| EBIT | 3.05M | 48.11M | 20.16M | 27.07M | 27.87M | 44.49M | 58.59M | 55.02M |
| EBITDA | 16.12M | 48.11M | 30.09M | 37.25M | 38.63M | 57.36M | 75.81M | 75.89M |
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