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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$) | BRL (R$) | |||||
| Total Revenue | 216.93M | 236.6M | 254.25M | 277.46M | 292.08M | 300.21M | 310.51M | 325.07M |
| Operating Income | 24.01M | -45.02M | 70.57M | 77.32M | 73.42M | 85.61M | 70.68M | 87.41M |
| Pre Tax Income | 18.92M | -3M | 38.08M | 51.59M | 36.02M | 47.77M | 37.57M | 47.39M |
| Net Income | 9.49M | -1.26M | 22.01M | 30.46M | 25.27M | 44.01M | 31.8M | 62.56M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 24.01M | -45.02M | 70.57M | 77.32M | 73.42M | 85.61M | 70.68M | 87.41M |
| EBITDA | 88.02M | -109.04M | 277.06M | 156.36M | 150.78M | 168.47M | 164.55M | 180.03M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 471.77M | 730.56M | 985.24M | 1.23B |
| Operating Income | 111.31M | 100.87M | 197.28M | 317.11M |
| Pre Tax Income | 43.74M | 12.35M | 105.59M | 168.74M |
| Net Income | 29.13M | 2.24M | 60.71M | 163.65M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.44 | 0.005 | 0.134 | 0.362 |
| EBIT | 111.31M | 100.87M | 197.28M | 317.11M |
| EBITDA | 202.17M | 258.45M | 482.8M | 663.83M |
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