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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 | 337.86M | 309.7M | 385.9M | 396.86M | 405.3M | 392.62M | 409.89M | 435.29M |
| Operating Income | 78.84M | 7.37M | 89.35M | 91.85M | 96.64M | 48.63M | 73.35M | 81.47M |
| Pre Tax Income | 92.49M | -35.94M | 52.07M | 30.14M | 45.37M | 8.4M | 8.15M | 15.24M |
| Net Income | 61.35M | -23.84M | 34.33M | 20.16M | 29.96M | 5.38M | 5.21M | 10.2M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 78.84M | 7.37M | 89.35M | 91.85M | 96.64M | 48.63M | 73.35M | 81.47M |
| EBITDA | 109.27M | 39.42M | 121.49M | 126.14M | 135.28M | 120.29M | 118.04M | 130.66M |
| 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 | 959.97M | 1.04B | 1.1B | 1.13B | 1.16B | 1.23B | 1.43B | 1.64B |
| Operating Income | 160.99M | 34.85M | -67.28M | 271.8M | 314.75M | 295.4M | 267.42M | 300.09M |
| Pre Tax Income | 36.9M | -36.38M | -195.61M | 180.51M | 170.21M | 204.08M | 138.78M | 77.16M |
| Net Income | 28.37M | -28.48M | -119.23M | 119.69M | 112.5M | 134.95M | 91.99M | 50.74M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.04 | -0.04 | -0.167 | 0.167 | 0.15 | 0.154 | 0.097 | 0.049 |
| EBIT | 160.99M | 34.85M | -67.28M | 271.8M | 314.75M | 295.4M | 267.42M | 300.09M |
| EBITDA | 194.26M | 113.34M | 18.7M | 368.95M | 429.66M | 414.39M | 396.32M | 504.27M |
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