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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 | 482.39M | 447.17M | 337.75M | 366.59M | 503.5M | 484.33M | 389.68M | 473.59M |
| Operating Income | 109M | 66.79M | 44.46M | 47.97M | 70.6M | 64.64M | 51.1M | 80.8M |
| Pre Tax Income | 71.12M | 74.08M | 45.36M | 50.44M | 73.08M | 66.6M | 53.12M | 84.66M |
| Net Income | 53.4M | 56.72M | 34.5M | 39.66M | 56.18M | 51.08M | 37.28M | 63.25M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 109M | 66.79M | 44.46M | 47.97M | 70.6M | 64.64M | 51.1M | 80.8M |
| EBITDA | 122.25M | 80.13M | 57.88M | 62.82M | 85.14M | 79.6M | 64.94M | 96.07M |
| 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 | 930.18M | 1.09B | 1.34B | 1.41B | 1.08B | 1.09B | 1.48B | 1.69B |
| Operating Income | 56.68M | 9.71M | 155.33M | 264.48M | 106.13M | 128.55M | 201.59M | 227.67M |
| Pre Tax Income | 26.8M | 117.49M | 144.3M | 265.3M | 97.05M | 124.39M | 207.9M | 235.48M |
| Net Income | 13.83M | 103.76M | 108.25M | 193.97M | 73.63M | 108.09M | 159.3M | 181.41M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.209 | 1.571 | 1.638 | 2.936 | 1.114 | 1.638 | 2.411 | 2.746 |
| EBIT | 56.68M | 108.71M | 155.33M | 243.38M | 106.13M | 128.55M | 201.59M | 227.67M |
| EBITDA | 86.78M | 37.85M | 184.62M | 290.29M | 162.71M | 182.27M | 256.56M | 285.44M |
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