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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$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 157.33M | 215.23M | 220.79M | 276.19M | 219.29M | 276.53M | 341.78M | 331.74M |
| Operating Income | 10.02M | 26.12M | 27.43M | 37.46M | 11.87M | 42.87M | 44.66M | 59.48M |
| Pre Tax Income | 18.4M | 29.05M | 26.67M | 30.82M | 39.89M | 33.72M | 40M | 52.34M |
| Net Income | 21.13M | 10.84M | 11.77M | 10.12M | 18.32M | 6.57M | 7.07M | 8.53M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 10.02M | 26.12M | 27.72M | 37.46M | 11.87M | 42.87M | 44.66M | 59.48M |
| EBITDA | 16.29M | 30.78M | 25.08M | 51.45M | 19.04M | 50.64M | 52.14M | 66.43M |
| Year End December 30 2022 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 1.31B | 902.38M | 521.2M | 634.81M | 1.31B | 999.97M | 969.8M | 931.5M |
| Operating Income | 120.03M | -65.86M | -191.28M | -285.26M | 2.51M | 53.73M | 151.8M | 103.32M |
| Pre Tax Income | 155.38M | -94.72M | -357.02M | -401.4M | -65.86M | 84.56M | 166.28M | 126.42M |
| Net Income | 68.87M | -103.21M | -309.12M | -340.93M | -104.19M | 26.52M | 100.97M | 51.05M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.267 | -0.4 | -0.675 | -0.745 | -0.156 | 0.198 | 0.754 | 0.381 |
| EBIT | 110.7M | -65.86M | -248.8M | -309.07M | 13.01M | 53.73M | 151.8M | 103.32M |
| EBITDA | 121.57M | -64.33M | -188.73M | -278.86M | 4.76M | 64.47M | 171.16M | 126.78M |
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