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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 | 287.16M | 242.9M | 282.63M | 318.14M | 250.78M | 242.73M | 251.73M | 340.65M |
| Operating Income | 77M | 48.74M | 84.03M | 25.23M | 29.19M | 58.2M | 31.19M | 57.85M |
| Pre Tax Income | 118.4M | 96.9M | 118.47M | 44.13M | 53.51M | 81.3M | 44.91M | 94.23M |
| Net Income | 104.65M | 83.12M | 105.43M | 31.51M | 42.23M | -38.24M | 152.69M | 82.8M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 77M | 48.74M | 84.03M | 25.23M | 29.19M | 58.2M | 31.19M | 57.85M |
| EBITDA | 77M | 48.74M | 84.03M | 25.23M | 30.3M | 57.1M | 34.53M | 54.5M |
| 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 | 576.65M | 980.32M | 391.67M | 826.26M | 947.09M | 957.87M | 1.13B | 1.09B |
| Operating Income | 167.79M | 289.67M | 8.45M | 220.11M | 266.13M | 309.74M | 239.75M | 189.08M |
| Pre Tax Income | 248.45M | 384.2M | 117.94M | 313.18M | 434.18M | 478.22M | 377.9M | 273.95M |
| Net Income | 230.21M | 358.83M | 97.54M | 281.08M | 405.21M | 430.13M | 324.71M | 239.47M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 1.367 | 2.13 | 0.579 | 1.22 | 1.758 | 1.867 | 1.451 | 1.07 |
| EBIT | 167.79M | 316.71M | 8.45M | 220.11M | 266.13M | 309.74M | 239.75M | 189.08M |
| EBITDA | 167.79M | 289.67M | 9.42M | 223.61M | 266.13M | 309.74M | 239.75M | 189.08M |
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