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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 831.35M | 764.75M | 858.03M | 668.62M | 840.28M | 839.74M | 919.1M | 597.27M |
| Operating Income | 118.36M | 115.85M | 163.3M | 96.41M | 144.39M | 149.71M | 151.72M | 97.11M |
| Pre Tax Income | 105.43M | 104.96M | 219.79M | 91.08M | 148.07M | 149.06M | 149.54M | 97.89M |
| Net Income | 103.74M | 97.89M | 214.29M | 83.64M | 138.95M | 127.61M | 144.69M | 88.77M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 117.88M | 115.53M | 160.34M | 96.41M | 143.11M | 149.24M | 151.72M | 97.11M |
| EBITDA | 157.22M | 136.6M | 220.6M | 120.13M | 168.95M | 174.87M | 176.99M | 97.11M |
| 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 | 1.33B | 1.48B | 1.49B | 1.61B | 1.41B | 2.21B | 2.93B | 3.27B |
| Operating Income | 118.91M | 231.94M | 175.55M | 163.35M | 38.3M | 313.95M | 461.86M | 542.22M |
| Pre Tax Income | 36.76M | 191.09M | 153.59M | 146.9M | 36.24M | 338.13M | 484.87M | 537.75M |
| Net Income | 35.69M | 188.91M | 152.11M | 143.07M | 31.59M | 313.83M | 469.9M | 494.89M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.01 | 0.05 | 0.041 | 0.038 | 0.008 | 0.084 | 0.125 | 0.132 |
| EBIT | 118.91M | 240.69M | 159.78M | 150.78M | 36.3M | 313.74M | 458.11M | 542.22M |
| EBITDA | 186.1M | 300.66M | 233.36M | 241.71M | 123.72M | 376.59M | 578.77M | 640.94M |
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