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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$) | ||||
| Total Revenue | 498.26M | 566.32M | 598.16M | 580.58M | 584M | 710.37M | 712.61M | 733.84M |
| Operating Income | 166.17M | 205.01M | 172.44M | 149.84M | 191.7M | 233.38M | 180.26M | 189.22M |
| Pre Tax Income | 61.63M | 148.29M | 111.64M | 87.11M | 81.4M | 136.83M | 89.63M | 110.37M |
| Net Income | 63.93M | 134.94M | 96.17M | 75.76M | 85.88M | 112.12M | 82.79M | 93.35M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 166.17M | 205.01M | 177.6M | 149.84M | 191.7M | 233.38M | 181.75M | 190.53M |
| EBITDA | 238.71M | 239.73M | 209.48M | 188.28M | 287.73M | 299.36M | 221.39M | 247.19M |
| Year End December 30 2023 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 753.22M | 1.2B | 1.72B | 2.33B | 2.89B |
| Operating Income | 207.61M | 403.11M | 500.51M | 718.99M | 767.06M |
| Pre Tax Income | 186.94M | 335.05M | 273.46M | 428.43M | 429.58M |
| Net Income | 153.92M | 292.08M | 242.28M | 392.76M | 405.42M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.715 | 3.119 | 2.575 | 2.095 | 2.163 |
| EBIT | 207.61M | 403.11M | 500.51M | 718.99M | 776.56M |
| EBITDA | 280.77M | 511.86M | 654.73M | 925.21M | 1.06B |
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