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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 | 165.15M | 159.46M | 147.25M | 183.27M | 238.79M | 194.22M | 273.02M | 290.61M |
| Operating Income | 25.54M | 24.16M | 10.45M | 19.32M | 24.52M | 9.04M | 41.18M | 34.67M |
| Pre Tax Income | 22.73M | 20.09M | 5.84M | 16.09M | 20.84M | 6.69M | 41.53M | 30.23M |
| Net Income | 16.33M | 12.4M | -787k | 13.19M | 11.84M | 683k | 32.77M | 24.79M |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | 25.54M | 24.16M | 10.45M | 19.32M | 24.52M | 9.04M | 41.18M | 34.67M |
| EBITDA | 25.54M | 25.3M | 11.09M | 20.05M | 25.24M | 9.77M | 41.84M | 35.58M |
| Year End December 30 2023 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|
| BRL (R$) | BRL (R$) | BRL (R$) | BRL (R$) | |
| Total Revenue | 384.27M | 488.96M | 652.6M | 996.63M |
| Operating Income | 69.63M | 79.28M | 76.95M | 112.65M |
| Pre Tax Income | 75.48M | 90.54M | 64.75M | 99.3M |
| Net Income | 64.83M | 65.93M | 41.13M | 70.08M |
| Preferred Dividends | 0 | 0 | 0 | 0 |
| Basic Earnings Per Share (EPS) | 0.685 | 0.626 | 0.375 | 0.517 |
| EBIT | 69.63M | 79.28M | 76.95M | 112.65M |
| EBITDA | 69.82M | 80.27M | 79.46M | 115.66M |
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