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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 | 79.86M | 88.81M | 82.24M | 74.89M | 70.39M | 66.63M | 66.45M | 76.26M |
| Operating Income | 12.99M | 15.11M | 14.43M | 1.28M | 8.16M | 7.45M | 12.67M | 12.06M |
| Pre Tax Income | 14.34M | 16.7M | 15.45M | 1.15M | 9.12M | 8.84M | 13.74M | 12.91M |
| Net Income | 11.64M | 13.41M | 13.18M | 16k | 8.51M | 7.42M | 10.87M | 9.31M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 12.99M | 15.11M | 14.43M | 1.28M | 8.16M | 7.45M | 12.67M | 12.06M |
| EBITDA | 14.38M | 16.52M | 15.59M | 2.93M | 9.75M | 9.08M | 14.4M | 13.29M |
| 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 | 113.07M | 126.03M | 146.51M | 158.58M | 184.52M | 320.71M | 325.8M | 279.72M |
| Operating Income | -25.66M | -19.21M | -2.98M | 12.45M | 19.89M | 73.54M | 42.4M | 40.19M |
| Pre Tax Income | -20.41M | -17.08M | 5.76M | 16.14M | 20.02M | 78.81M | 47.65M | 44.61M |
| Net Income | -16.82M | -15.7M | 718k | 9.38M | 12.8M | 66.07M | 38.25M | 36.11M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | -5.705 | -5.327 | 0.244 | 3.184 | 4.343 | 22.411 | 12.975 | 12.249 |
| EBIT | -25.66M | -19.96M | -2.98M | 12.23M | 19.89M | 73.54M | 42.4M | 40.19M |
| EBITDA | -18.08M | -13.03M | 3.61M | 18.73M | 25.04M | 78.88M | 48M | 46.37M |
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